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 |

上海新阳 (300236)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.76
换手:
加入自选股
流通市值: 市盈率: 52周最高:48.18 52周最低:16.2

上海新阳(300236) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
23,65919,90125,96232,01228,00831,61734,46230,91230,19335,66430,92529,02524,73436,9235,3946,4224,2389,25711,93511,76420,52917,96721,83020,77318,22223,10223,81924,95525,67725,58324,68023,96625,0992,7315,0422,7812,969
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
1,1001,000--------------------------------------------------------------000--
--------------------------------------------------------------------00--
12,06015,48515,83412,73613,30613,93314,2049,2309,69211,3599,3176,7927,63210,2478,2758,3587,3689,0318,7295,5286,4026,2267,1077,3162,1041,6162,1091,5771,7741,3901,8241,3761,1134611,0901,670923
29,16027,85127,06628,99829,27725,79927,41630,60227,80625,20526,00928,45525,33223,29225,29624,80123,79420,42423,86222,54720,43116,52420,14117,4925,8165,3325,5634,5054,4904,2444,0234,3163,8473,3033,1172,4361,977
8958946502,4482,2367283314968503072122,5198439326044323934384015882902482379501,6231,8767865504141409819110157888542
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
5215--67077677817628516481446----1624--333714745220----------------000--
------------------------------------------------------------------000--
772--4254603283522864314753433103743566032,8513252311811211902241752313,3693,4471591101176990927615242116710924
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
12,10010,57810,76611,9539,3299,7459,1029,1179,3659,70210,9278,4848,5908,4358,1357,9797,6238,1486,8337,1476,6456,6984,6446,3221,6441,6911,6232,3671,6672,0572,1402,0671,7131,5891,5321,0601,442
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
323323330401484116146451091344,190500500500500------------------------------------000--
605136167------60----158066669991000068--000--444----000--
80,67977,18181,21689,00882,97582,35986,08480,89978,56982,88982,75576,31868,07480,98251,06648,32443,65647,50451,91447,76454,55447,87554,40556,26533,07733,77734,01034,07134,09533,50832,86231,99232,0248,56211,0358,1427,377
--------------------------------------------------------------------00--
----4,1351,3351,3351,3353353353353353353421,0001,0001,000------------------------------------000--
----------------------4,0004,0004,0004,000------0--1202,8701,500--------------------000--
----------5005007708908901,0001,0001,0001,0001,000------------------------------------000--
2,48723,41223,57123,64623,52623,25820,93920,31820,56419,34419,53819,49519,63218,82416,89415,03215,0709,9839,98310,065656565------0------------000--
--------------------------------------------------------------------00--
------------------------------------------------------------------000--
34,050--31,688--29,963--30,023--27,779--27,656--25,591--24,915--20,594--20,269--19,773--9,040--5,905--5,807--5,767--5,634--5,550--5,4035,129--
12,659--11,688--10,558--9,965--9,361--8,407--7,341--6,685--5,812--5,123--4,150--3,875--2,537--2,292--2,068--1,845--1,610--1,357942--
21,391--19,999--19,405--20,058--18,419--19,249--18,249--18,230--14,782--15,146--15,622--5,165--3,368--3,515--3,698--3,789--3,939--4,0464,186--
7--7--7--7--7--7--7--7--7--7--7--7----------------------00--
21,384--19,99319,18319,39819,36120,05118,36818,41218,83919,24218,24318,24317,92918,22314,49414,77514,98115,13915,32215,6165,2815,1584,6423,3683,4263,5153,5743,6983,6893,7893,8703,9394,0604,0464,1863,395
3,923--5,0591,3567017186923,3172,3221,7681,7392,4342,6372,3082,1166,0045,4855,2084,9554,6694,54713,31911,8869,9236,4925,0384,6743,3782,8192,6182,5631,6089853770195
------------------------------------------------------------------000--
--------------3------3------------------------------------------000--
------------------------------------------------------------------000--
--------------------------------------------------------------------00--
------------------------------------------------------------------000--
6,8676,9126,9186,9606,9516,9917,0317,2587,3007,3417,3837,4247,4677,5097,5517,6527,6987,7437,7137,7447,7837,8247,8658,0519859919989909961,0011,0071,0131,0181,0241,0301,0521,075
------------------------------211121328432938641241221511293--------------000--
7,4287,4287,4287,4307,43013,38813,38813,38813,38813,38813,38813,38813,38813,38813,38813,38813,38813,38813,38813,38813,38813,38813,38813,833------------------000--
1,3631,4261,5231,4141,5011,3461,212410413447478--------------------------------------------000--
--------------------------------------------------------------------00--
1,8612,0012,0231,8461,8469529528628628628627107107107146556556556555205205205204321201001064342352932292222256
1868851,44625252519835352982914545454555555555----------------------------000--
102,94272,86272,09563,19562,71367,87465,29965,06464,52163,51264,25567,08468,12066,71264,93057,28357,23752,22652,17352,03842,42443,67940,79537,09611,0779,6509,2937,9857,5557,3437,3886,5225,9725,1445,1055,2644,672
183,620150,043153,310152,202145,688150,233151,382145,964143,091146,402147,010143,402136,194147,693115,996105,607100,89399,731104,08799,80296,97891,55495,19993,36144,15443,42743,30442,05641,65040,85140,25038,51437,99613,70616,14013,40512,049
7,3976,3974,4971,9991,0001,0001,9502,4502,5006,3496,3494,9493,00012,99811,0003,0002,0002,0002,0002,0002,0002,0002,0002,000--------0------1,0005001,0001,5002,100
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
------------------------------------------------------------------000--
--------------------------------------------------------------------00--
6,999--9,685--7,4266,9438,0885,2631,7182,5744,3803,9112,4483,0644,4283,9792,2381,8594,8465,1141,4891,2714,7805,369183----------------000--
8,227--7,134--7,2165,7936,2766,0346,6834,4815,8865,6724,7644,9794,9614,4493,9834,7166,2194,6667,0623,5524,4544,3141,8321,4601,5521,4021,2231,0691,8071,6631,5901,1931,9391,525867
1,4088701,1971,4741,4221,1739331,0581,2881,5281,3688068021,01274217720241984425418872864463124378153323119310222576231213222177332
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
318475751466366362508268316243621490574680669945548963390139943111931841612142831741672195993106174219392
4,8382031,1806406981,3271,6268867017134999995466645999081,02067692284675662196472735524151527343127130930537412332223225
786--1123233383817444333333323--------0------11223
----------------867----------------------2,048------------------------000--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
574--5684754994554754164111,4724781,9749531,3331,3951,1541,2671,1431,09336230744546833159393110156641312315231212935
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
------------------------------------------------------------------000--
------------------------------------------------------------------000--
29,76823,18625,01823,54818,62817,05419,85916,40714,51617,39919,61918,81813,09124,73423,79813,76410,76711,30516,56013,33413,9948,71413,62413,5683,3892,0332,5442,2942,6101,8312,5682,6343,8122,1483,6703,6643,754
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
----------------------229--------------------------------------------00--
--------------------------------------------------------------------00--
6136736997738221,1461,1281,4091,3981,5951,8231,2761,3481,4201,4921,7921,7981,8101,810------------------------------00--
241------------------------------------------------------------------00--
--------------------------------------1,9881,9952,0162,0292,4723,0003,0183,1773,6353,9282,6462,0871,4686396396390--
8546736997738221,1461,1281,4091,3981,5951,8231,5051,3481,4201,4921,7921,7981,8101,8101,9881,9952,0162,0292,4723,0003,0183,1773,6353,9282,6462,0871,4686396396390--
30,62323,85925,71724,32219,45018,20020,98817,81615,91418,99321,44220,32314,43826,15425,29015,55712,56513,11518,37015,32315,98910,73115,65316,0406,3895,0515,7215,9306,5384,4764,6554,1024,4512,7874,3093,6643,754
19,37719,37719,37719,37719,37719,37719,37719,37719,37719,37719,37719,37719,47419,47418,40218,40218,38611,49111,49111,49111,38011,38011,38011,3808,5188,5188,5188,5188,5188,5188,5188,5188,5186,3686,3686,3686,248
79,43080,20780,20779,93679,93679,93679,93679,24279,24279,24279,24279,25580,09880,09851,96051,69251,45658,43658,35158,30256,67956,66056,64056,70720,55320,51720,48920,48520,44520,43520,40520,40520,4051,1021,1021,089194
4,0004,0001,555------------------946946946811811811811------------------------------00--
1,7511,6201,5101,4581,4011,3341,2721,2121,1521,0941,0341,0481,0521,1071,0831,000899744624589556548463396341284225--------------00--
2,8632,8632,8632,7872,7872,7872,7872,1012,1012,1012,1011,9571,9571,9571,9571,9061,9061,9061,9061,6821,6821,6821,6821,3621,3621,3621,362964964964964576576576576213341
--------------------------------0----------------------------------00--
--------------------------------------------------------------------00--
52,80925,75425,12224,27822,65728,64627,05226,22723,96624,23722,43421,36620,02419,72918,11117,71516,31614,64813,93012,14610,39510,2539,3817,4776,9927,6956,9896,1595,1846,4575,7074,9134,0472,8733,7851,9581,388
--------------------------------------------------------------------00--
--------------------------------------------------------------------00--
152,229125,820127,524127,836126,157132,080130,423128,159125,838126,051124,188123,003121,660121,42090,56889,90488,15286,41485,49184,21080,69280,52379,54777,32137,76538,37637,58336,12635,11236,37435,59434,41133,54610,91911,8319,6288,172
769364694581-46-29-111,3391,3571,3817696119138147175202226269297301------------------------0113124
152,998126,184127,594127,881126,238132,033130,395128,147127,177127,408125,568123,080121,756121,54090,70690,05088,32786,61585,71784,47980,98980,82479,54777,32137,76538,37637,58336,12635,11236,37435,59434,41133,54610,91911,8319,7418,295
183,620150,043153,310152,202145,688150,233151,382145,964143,091146,402147,010143,402136,194147,693115,996105,607100,89399,731104,08799,80296,97891,55495,19993,36144,15443,42743,30442,05641,65040,85140,25038,51437,99613,70616,14013,40512,049
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