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 |

恒信东方 (300081)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.22
换手:
加入自选股
流通市值: 市盈率: 52周最高:14.44 52周最低:7.21

恒信东方(300081) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
49,35778,743112,73471,62580,41892,834124,116112,728123,138119,50829,2267,08023,61731,71335,78223,27228,34635,57147,90138,52043,17941,82037,73214,45523,08224,80831,21322,18327,01123,38148,17439,40545,48051,40060,55746,36756,1583,26910,6775,1443,285
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
21,48617,625--------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--------120----------5----------------------------------------------17--00000
34,87529,80425,87132,52325,76523,01111,11310,3916,5246,1105,6285,2964,9333,4823,5823,9574,9104,6034,2215,6834,7454,6856,6577,7008,1248,2157,11610,34617,90514,3029,32013,60713,6808,2724,68713,1888,2677,0795,3005,2983,991
22,10019,19615,6739,9118,0196,3614,9289,4075,9407,4885,8823,2113,1882,8773,3433,3612,7583,2802,8458,6707,5915,3683,4179,70112,19621,47815,93320,87517,10150,57013,6559,17010,8448,9896,48914,1568,8297,4155,7654,8693,497
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
2,679--3,7994,4544,2506,1419,8383,7863,9446,1134,3276,2305,4344,8085,2467,9236,83918,3977,6889,3006,6883,0842,9734,8143,5193,9823,7147,5505,8996,2363,2204,2663,3702,9521,7142,5871,2971,4281,0701,046988
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
35,77929,63429,45124,20021,10820,00913,7209,8637,6578,6417,4343,8283,0782,6303,3064,8553,2653,2304,0356,2106,5636,4738,22016,10812,54217,49620,14317,55319,13727,46419,66519,51613,92519,04713,83315,50012,41214,49011,8268,6337,330
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
1,0951,0969761,4921,7144457226856595313684482211412165,3778,0595455----------------------------------00000
167,372180,064188,504144,204141,394148,800164,437146,860147,861148,39152,87126,09340,47045,65151,47548,74654,17765,13466,74668,38368,76661,43158,99952,77859,46475,97978,11878,50687,053121,95294,03485,96487,29990,66087,29791,79786,96233,68034,63824,99019,092
15,66815,62916,38216,21916,19116,08315,94314,56015,61514,01314,137--------------------------------------------------00000
----21,04320,74311,99311,66410,95010,95010,95011,64511,64511,47011,32010,27010,27010,4007,0407,0407,0403,200--------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
24,46724,96425,06324,65724,94922,23828,74334,37531,88529,11029,11515,61416,04915,86715,7927,228------4,7537,9317,9037,9418,1698,0468,0884,993------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
12,335--11,885--12,809--12,088--13,139--13,217--11,501--11,504--11,132--11,029--11,158--11,013--10,311--9,770--9,049--8,306--7,784--7,463--7,29407,0026,5730
8,206--7,889--9,117--8,536--9,090--9,205--8,550--8,153--7,896--7,454--7,345--6,842--6,492--6,344--6,005--5,676--5,401--5,126--4,87904,6294,1760
4,129--3,996--3,692--3,552--4,049--4,012--2,951--3,350--3,235--3,575--3,812--4,170--3,819--3,427--3,044--2,630--2,382--2,337--2,41502,3742,3970
--------------------------------------------------------0--------------00000
4,129--3,9963,7083,6923,7163,5523,8414,0494,0234,0122,7042,9513,2153,3503,0093,2353,3143,5753,8113,8124,0004,1705,7263,8193,2993,4273,3433,0442,6112,6302,3572,3822,2892,3372,3822,4152,3202,3742,3972,783
------86849448------------------12----------------1,3081,2891,27433,86030,8971,094--98------00000
------------------------------------------------------------------------00000
------------------------------------------------6----------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
6,0565,3895,4805,3595,2693,6753,9573,3612,9784,8195,2925,3986,2298,1176,0886,1636,8376,7267,3738,0057,8438,2438,7097,6668,2287,4326,5545,6863,8313,3303,5461,7141,6411,2611,3001,4081,4871,3161,3111,024157
2,0281,8484443,5072,4259597396971,1171,3849945353852952,8663,8933,6514,1953,7143,1133,4223,2382,3681,6941,3131,5682,0731,1612,1552,0151,2032,7562,4571,7721,47991566846634000
48,47447,03147,03147,06346,22046,2203,5323,5323,5323,5323,532----------------110110110110440440440330405405405330330330330330330330330330330330
9,2957,7167,5995,8745,6795,6844,0253,9533,7693,8764,0031942222552751681351472073334094524744524105846399485734504419531,127658206501549304312511259
------------------------------------------------------------------------00000
34730130332332334528948484848------------------------29730830730717319813413415815668681018486707469
8,6006,6006,9003,0003,0003,000----5,6772,2002,20029,47218,39913,3467,4258,00012,500--------7,71111,78127,31726,84623,64223,318--0--4,020----------00000
140,777135,588134,241131,323120,235113,63171,73175,31779,61874,64974,97965,38755,55651,36346,06638,87333,39821,42221,90823,32423,52631,65635,55351,75950,72446,64842,91645,57641,10310,03812,3038,2768,1006,3785,7215,6375,5334,8214,7364,3363,599
308,148315,652322,745275,527261,629262,431236,168222,177227,479223,040127,85091,47996,02697,01597,54187,61987,57586,55688,65491,70792,29293,08794,553104,537110,188122,627121,034124,082128,156131,990106,33794,24095,39997,03893,01897,43492,49538,50239,37529,32722,690
28,58047,36565,69517,9458,0006,0003,0003,0003,0003,0005,0005,0005,0005,0005,0005,0005,0005,0005,00010,00010,00010,00010,00010,00010,00010,00010,00017,90017,90017,9005,000----------5005,3804,1612,0001,500
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------1,0621,0591,6242,3201,8907,07210,63119,62020,21013,81719,70019,65411,8295,87710,2637,9015,6699,4647,1765,6439,0895,122343
10,332--5,415--7,1613,4143,3622,5762,1871,6225981,1511,6368149581,1851,0481,2181,0101,8371,5641,0061,4651,9941,6473,2372,6111,4631,4606,4436,3077,8405,3758,5996,7148,4595,4468,6978,4088,0866,665
1,0717431,5039456395725361891451,18282716822124192854305964967252833122072082087621891,8405641905072751602501876714391,432797768896
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
6381,0691,231557969554585361517513621211255275587390330461434559611618687695735744756793907704720712655683564610610631774743663
1,2671,9703,2541,0337341,9451,6011,0361,0865691,242-2142115216786296352-12115-5863-46225578-412-471-728-1,699-402-696-251-530221-24088177410615528
------------------------------------------------------------------------00000
--928--------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
4,208--2,0856075208,5436261,1402,0093,5503,6585,4808,1168,1918,2118128015996101,0909651,0608788391,0239309986,9036,6236,5941,4186434103983435455283733618243,524
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------------------------------------------------------------81414--00000
46,09758,30179,18529,35918,02421,0289,7108,3018,94410,43511,94612,00715,37014,63715,0648,3197,5467,4708,96415,14915,06115,25815,18920,34724,49935,37134,35242,24546,42649,78625,37814,65016,61917,31613,71319,51014,78722,33224,00018,15814,120
------------------------------------------------------------------------0000183
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------2691316140--147--2744424825155----------------------------------00000
------------------------------------------------------------------------00000
----------------------143--270----------51555862----7070------------------00000
0000026913161401431472702744424825155515558620070700000000000000183
46,09758,30179,18529,35918,02421,0309,7168,3108,95710,45212,08512,15015,51714,90715,3388,3637,7947,7219,01915,20015,11615,31715,25020,34724,49935,44134,42242,24546,42649,78625,37814,65016,61917,31613,71319,51014,78722,33224,00018,15814,303
52,91652,96652,96652,96653,07353,07353,07351,46151,46151,46144,40433,50033,50013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,4006,7006,7006,7006,7006,7006,7006,7006,7006,7006,7006,7006,7005,0005,0005,0002,016
153,954153,843153,360152,877152,960152,017152,041143,085148,507148,19757,48533,75933,75953,85953,85953,28253,30253,30253,30253,32053,32053,32053,32053,39053,39060,02060,02059,99159,99159,99159,99159,99159,99159,99159,99159,68859,6888585851,851
2,1042,104--------------------------------------------------------------------00000
------------------------------------------------------------------------00000
1,9081,9081,9081,3751,3751,3751,3751,2551,2551,2551,2551,2551,2551,2551,2551,1941,1941,1941,194824824824824824824824824778778778778661661661661573573573573435352
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
53,21949,17233,81837,09035,25334,12819,13217,70715,9709,56910,3539,56010,46211,54411,3289,72410,6959,62310,3307,0997,5768,1649,64614,27615,60517,15516,43112,00711,80913,63313,25012,11311,31012,24211,81310,80610,62810,3869,5805,5374,104
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
259,872255,665242,008244,308242,662240,593225,621213,507217,193210,481113,49778,07478,97680,05879,84277,60078,59277,52078,22674,64375,12175,70877,19081,89083,21984,69983,97579,47679,27881,10280,71979,46578,66279,59479,16577,76777,58916,04415,23811,0578,323
2,1791,6861,5521,8609438088303591,3292,1072,2681,2551,5332,0502,3611,6561,1891,3151,4091,8642,0562,0622,1122,3002,4702,4872,6372,3612,4511,10123912611812914015711912513611164
262,052257,351243,560246,168243,605241,401226,451213,866218,522212,588115,76579,32980,50982,10782,20379,25579,78178,83579,63676,50777,17677,77079,30284,19085,68987,18686,61281,83781,73082,20480,95979,59178,78079,72279,30577,92477,70816,16915,37511,1688,387
308,148315,652322,745275,527261,629262,431236,168222,177227,479223,040127,85091,47996,02697,01597,54187,61987,57586,55688,65491,70792,29293,08794,553104,537110,188122,627121,034124,082128,156131,990106,33794,24095,39997,03893,01897,43492,49538,50239,37529,32722,690
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
©1997-2019