网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

同花顺 (300033)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.38
换手:
加入自选股
流通市值: 市盈率: 52周最高:187.99 52周最低:88.21

同花顺(300033) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
482,645460,885401,209347,630317,032340,242343,507270,688262,613310,369350,714350,863315,621311,015335,170312,149267,165275,035304,201205,890225,614148,223123,114109,64399,94899,910102,67496,89496,77397,83499,47098,74898,100100,086102,154101,834111,228113,744116,010109,609106,180104,099105,13416,29513,6919,0277,0311,096
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
4,0006,3007,550--------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
3,3532,7171,9661,6541,4471,4431,2751,1171,0409981,1858059627221,0049531,2631,4631,2648501,2276587225617307304908068807558989321,0161,1249831,2411,4351,5771,0821,0631,2277874751,01484647630754
------------------1,400--------------1,652--------------------------2072462316,36811,5082,1152,2192,317311274219235193199212191--
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------1,0036583020000----
--------------------------------------------------------------------------------000000----
219--3,459--3,057--2,9072,0033,4553,6895,0634,9854,1654,5685,3113,8045,6716,7005,9497,3806,2014,3002,6492,7842,3182,2681,4771,9632,0102,0061,6711,4881,8232,2581,8367257765341,576883636362421001046946
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
30,3702,37047,66054,95557,58611,90612,22664,44364,42015,22917,45911,96415,48111,71414,51811,1979,73011613229,8265495555575545845654714244674524379512489137163187173125269156436981921722929
520,587472,689461,846407,003379,122358,381359,914338,250331,528331,685374,421368,617336,229328,018356,004328,104283,829284,966311,547243,947233,592153,737127,042113,542103,581103,474105,113100,087100,130101,047102,475101,471101,309103,788111,477115,470115,741118,247121,110112,343108,532105,487105,94917,82514,9279,9927,5632,126
--------------------------------------------------------------------------------000000----
--------------------1327222,3383,8103,5573,2583,258----------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
58,820--58,838--51,728--52,139--45,483--46,555--46,393--46,100--45,698--45,396--18,981--17,206--17,361--17,698--11,423--11,690--11,532--9,782--6,051--5,344--4,69204,43404,0913,8321,348909
16,195--14,985--13,456--12,621--10,185--10,363--8,795--7,087--5,727--4,830--4,267--3,778--3,544--3,309--3,123--2,879--2,563--2,309--1,897--1,557--1,22609410717532371388
42,625--43,853--38,271--39,519--35,298--36,192--37,598--39,013--39,971--40,566--14,714--13,428--13,817--14,389--8,300--8,812--8,969--7,473--4,154--3,787--3,46603,49403,3743,301977521
--------------------------------------------------------------------------------000000----
42,625--43,853--38,271--39,51934,80135,29835,33436,19236,98737,59838,22239,01339,39539,97140,11340,56614,92814,71413,59013,42813,63313,81714,09514,3898,0738,3008,5438,8128,9258,9697,2247,4734,1724,1543,9253,7873,5213,4663,4443,4943,4743,3743,301977521
12,595--9,631--7,497--5,2255,0313,5202,8901,64837249312712411211011011018,73816,60514,96614,07011,96211,61910,5278,75713,73612,13711,1999,5477,8827,7308,8192,2891377976676767640000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
7,5827,6387,6937,7487,8047,8597,9217,9518,0077,9237,9778,0318,0868,1408,1958,2498,1362,6512,6702,6892,7072,7262,7452,7642,7832,8022,8212,8402,8592,8782,8972,8292,8482,8602,8852,9032,9212,936----000000----
--------------------------------------------------------------------------------000000----
3903903903903903903902,3902,39039039039039039039039039039039039039039039039039039039039039039039039039039039039039039039040840800000----
136810131519263441222732371167611114760407010079206192126102136170203197248286383384306317--01021314263105147
--------------------------------------------------------------------------------000000----
73696888877989891001041381581781784181431841801982061971591477479747681877886564450456263514613141815211615892
------------------180180180180180180193180180191180180180180234234234234180180180180------------------000000----
63,37662,28661,75161,62754,06053,63553,15950,28149,34146,85446,69746,86149,29051,07951,91351,85652,30543,73544,27037,19134,83332,08131,06029,13728,94328,18426,75825,42624,05423,40422,08120,28620,17819,59113,3668,0477,9917,6844,6074,0093,9553,5363,5293,5273,4313,3791,090760
583,963534,976523,597468,630433,182412,016413,073388,532380,868378,539421,119415,478385,519379,097407,917379,960336,133328,701355,817281,137268,424185,818158,102142,679132,524131,658131,871125,513124,184124,451124,557121,756121,488123,379124,844123,517123,732125,931125,717116,352112,487109,023109,47821,35218,35813,3718,6532,886
--------------------------------------------------------------------------------001,0001,0001,000682----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
4,5683,7744,1433,5223,334--3,634--1,9052,1043,3703,1823,2663,7064,3068,2227,6407,5168,982------------------------------------------020000----
----83,73376,87972,04865,06856,54963,50671,66974,83872,15576,49275,93276,53377,40685,62299,153100,32091,82386,76074,76037,97628,24818,72014,21013,51013,19610,0109,1479,1009,2048,4049,00510,10112,15812,17113,87114,33415,0219,4488,0235,5064,8424,3113,3472,0421,303330
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
6,5193,1729,4046,4334,4771,8037,5464,6382,7803186,2973,4702,8891,9074,7414,7952,6911475,3891551381172,478114110981,242261100916481151061436338879300978146130271,070329936317127
7,1318,6787,6639,0675,3316,6084,8726,4314,6298,3418,2249,4276,30416,52615,53814,5078,01720,25720,53510,9866,5422,6951,43693257755155711030450641211054-415-358-149-178554826674531,174788649536276645396
--------------------------------------------------------------------------------000000----
------------------4,972--4,9724,9724,972----------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
56,868--19,350--12,751--6,0358,73711,20612,86713,57424,76016,32816,3509,46219,9037,55211,36214,47816,33846,52318,0775,7466,7432,3252,0661,9481,2611,1971,1411,1001,03961167145294384290297254226406340368311298111
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
176,505159,254124,292112,91297,94194,23878,63785,37892,189103,440103,621122,303109,690119,992111,452133,049125,053139,601141,206114,240127,96258,86537,90826,51017,22316,22316,94411,64210,74810,83811,3649,6679,2279,99512,57912,40414,15514,97816,77710,5168,8337,1158,0416,3595,2933,6621,976854
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
146118101151115988213712510897475455444430995979965953634435294442302735322822434040275648463128247167524767306
122146175220264298343360416456463532602637693724749815918888959985993----------------------------------00------------
------------------------13121----------------------------------------------------000000----
9,1098,587232323232323232323232323232323232323232323876885944991870597587653483386414432423449429452232323232323232323
9,3768,8523003944024194485205645885831,0311,0941,2261,1471,7431,7511,8031,8959741,0261,0431,0459209279731,018906630615675526426454459478496475482524794907570915330
185,881168,106124,592113,30698,34394,65779,08485,89892,754104,027104,203123,334110,784121,219112,599134,792126,804141,404143,101115,214128,98859,90838,95327,43018,15017,19717,96212,54811,37711,45312,03910,1949,65310,44913,03812,88214,65115,45217,26010,5678,8807,2098,1316,4345,3633,7522,029884
53,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76053,76026,88026,88026,88026,88013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,4406,7205,0405,0405,0403,0001,000
35,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67835,67862,55862,55862,55862,55875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99882,718143143143143100
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
36,08236,08236,08236,07136,07136,07136,07129,53829,53829,53829,53821,09421,09421,09421,0949,4259,4259,4259,4252,6602,6602,6602,6602,0652,0652,0652,0651,7961,7961,7961,7961,4541,4541,4541,4541,2181,2181,2181,218693693693693449449449224481
--------------------------------------------------------------------------------000000----
--------------------------------------------------------------------------------000000----
270,050238,818271,829227,806208,427192,009207,775182,769170,025158,449199,299182,284163,818145,411183,562146,301110,46788,439113,85573,82947,34233,81627,04923,74422,86922,95522,40421,72921,57121,76321,28820,67520,94722,04120,91719,98118,42619,82317,80115,65413,47711,68311,2169,2867,3633,9863,256421
--------------------------------------------------------------------------------000000----
----------------------------------------------3323333-4-4-3-3-3-2-1-1-0--000000----
398,081366,870399,005355,324334,839317,359333,989302,634288,115274,511316,915292,144274,735257,878295,318245,167209,329187,296212,717165,924139,436125,910119,149115,249114,374114,461113,910112,965112,807112,999112,517111,562111,835112,930111,805110,635109,081110,479108,457105,784103,607101,814101,34714,91812,9959,6186,6242,002
--------------------------------------------------------------------------------000000----
398,081366,870399,005355,324334,839317,359333,989302,634288,115274,511316,915292,144274,735257,878295,318245,167209,329187,296212,717165,924139,436125,910119,149115,249114,374114,461113,910112,965112,807112,999112,517111,562111,835112,930111,805110,635109,081110,479108,457105,784103,607101,814101,34714,91812,9959,6186,6242,002
583,963534,976523,597468,630433,182412,016413,073388,532380,868378,539421,119415,478385,519379,097407,917379,960336,133328,701355,817281,137268,424185,818158,102142,679132,524131,658131,871125,513124,184124,451124,557121,756121,488123,379124,844123,517123,732125,931125,717116,352112,487109,023109,47821,35218,35813,3718,6532,886
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020