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 |

中国国贸 (600007)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.75
换手:
加入自选股
流通市值: 市盈率: 52周最高:17.28 52周最低:12.66

中国国贸(600007) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
66,37484,75354,27546,22753,39042,09094,14581,93864,47876,38342,37538,62943,08941,52847,28944,95567,29446,68179,03925,65745,47833,30542,39115,21842,61317,75044,39711,66535,09922,96442,10018,49029,81436,24024,16421,95913,87319,84218,39423,59616,75637,05319,27725,63425,14148,81932,24726,00124,54453,74625,206
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
----------------------------------------------------------30,000--18,000--------0--0--0----000000--0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----000000--0
42,007--32,579----30,64429,92628,17122,86116,68414,42915,39516,12413,13614,15514,40513,50714,90814,36615,51515,63315,98115,19815,41018,21019,06116,77616,07316,17416,73615,87615,54512,77610,9998,1344,0561,7421,8491,6531,6871,6621,3118877917631,232375-215905787463
1,6411,6792,7664,4993,4114,8175,1024,1814,8944,4634,1824,0832,3852,0612,1152,9312,1093,3662,2892,2261,7601,9431,81622,3602,1031,6121,6242,0221,7043,3021,7812,8312,1633,2163,2713,4142,6602,4942,9682,6671,4747168861,8261,6542,3741,7091,6171,279991783
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----000000--0
------------------------------------------------------------------------0--0--0----000000--0
------1,9551,4751,6581,0161,6071,4331,6711,1079341,1679377868746721,1034767015575103855405478323431,0108599947979668649257808001,3572,0881,4751,2511,0491,0979699991,3211,5301,0492,0031,018993536
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
3,0263,0002,9412,7502,6832,6472,5222,4262,4352,2712,2602,2002,2692,1472,3422,3632,4112,4842,5952,6342,4452,5462,6142,7742,7762,9793,2183,1883,1533,1532,9042,8042,4802,4752,5902,5071,5111,2801,266758805855878728771822702749787799803
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----000000--0
9,2381,4591,56146,9915,79322,4788353,3984261,5075421,800--3,650--33,500--43,500--70,30030022,300--27,000--31,800--31,500----------------0--0--0----000000--0
123,011131,16595,439132,92097,803104,334133,546121,72296,527102,97864,89563,04165,03563,45966,68799,02985,993112,04298,765117,03366,17376,58562,40583,30366,24874,03566,35865,45856,99077,14863,45858,63648,09753,85538,93932,73621,14327,55425,75629,95921,74641,03222,89729,97829,65054,77736,08131,03528,53457,31727,791
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--000000000--0
------------------------------------------------------------------------0--0--0----000000--0
------------------------------------------------------------------------0--0--0----000000--0
1,4301,4131,2951,0441,019889845817780752717695656636618614587571557548543532520511503491482485481469450445438430421411409399397389383374368360341315313274215189160
------------------------------------------------------------------------0--0--0----------00----0
744,622744,135741,490731,900738,814745,859747,252752,174757,233733,055735,173671,793662,280656,775630,505594,326583,139567,345558,433548,732546,473539,667539,696510,485515,811521,505528,407529,324534,206535,136540,737546,481546,109557,425563,172566,762198,816201,233203,511205,464207,835210,090212,766214,299216,842232,740235,095237,213239,704239,253245,240
286,154--286,018--285,649--291,220--288,412--180,286--178,572--178,553--177,965--177,568--177,471--177,302--176,700--174,268--173,270--169,689--168,485--164,336--15,876--15,005--13,101--12,972--12,709--12,263012,585--12,138
95,309--88,859--82,620--81,770--75,049--70,664--67,313--63,913--60,128--54,934--49,762--44,392--39,627--34,689--29,418--24,256--19,217--14,148--10,676--10,076--9,685--9,287--8,990--8,44608,526--7,949
190,845--197,158--203,029--209,450--213,363--109,622--111,259--114,639--117,837--122,634--127,709--132,910--137,073--139,579--143,852--145,433--149,268--150,188--5,200--4,929--3,416--3,685--3,718--3,81704,059--4,188
------------------------------------------------------------------------0--0--0----------00----0
190,845--197,158199,837203,029206,096209,450211,062213,363108,146109,622109,811111,259112,947114,639115,970117,837120,267122,634125,047127,709130,298132,910135,271137,073139,689139,579141,417143,852143,064145,433143,391149,268147,838150,188151,8425,2005,1514,9293,2093,4163,5293,6853,6963,7183,6483,8173,9234,0594,2484,188
------120120120120313156103,586101,83094,97388,93982,11968,40957,48651,33943,32337,73031,56828,41128,84825,02160,71256,64851,44848,00346,49839,85240,88132,91731,95730,00527,75725,08424,196456,491437,496423,783400,220374,713347,144330,125287,513270,688234,202209,134384,483360,840334,54494,557
------------------------------------------------------------------------0--0--0----000000--0
------------------------------------------------------------------------0--0--0----000000--0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
51,80252,18852,57552,96153,34853,73554,12154,50854,89485,01585,612115,222116,019116,816117,613118,410119,207120,003120,800121,597122,394123,191123,988124,785125,582126,379127,065127,861128,658129,454130,250129,432131,843131,005131,792132,506222,104223,410224,717225,981227,287228,594229,900231,329232,543214,826216,08000--220,138
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----000000--0
12,52213,09213,66214,23214,46215,02315,58416,14616,70716,74417,29216,57917,09617,61318,13818,66819,20119,73420,26721,12721,67222,21822,76423,31023,86224,42424,53425,08625,63726,23126,78227,33427,88628,65429,05229,41311,96212,07412,17512,27712,37912,47512,57612,68612,75212,39312,47112,54912,62816,03512,784
------------------------------------------------------------------------0--0--0----------00----0
6,4866,4206,3635,8755,8085,7495,6835,8995,8385,7765,7065,4725,4125,3575,3085,5655,6866,6336,5826,4206,1096,8086,8102,6372,4382,6452,6512,4902,2892,4622,4681,8271,9052,2012,2071,2961,3099391,348624632636645652648658667685694720936
1,9151,5921,290----------------------------1,4684,7847,16910,24215,05817,961--------------------------0--0--0----000000--0
1,009,6221,012,6641,013,8341,005,9691,016,6001,027,4701,033,0561,040,9191,048,9721,053,0741,055,9521,014,5461,001,661992,263955,229911,039896,996879,345871,788862,207863,553866,621869,671857,711861,916866,581870,721873,162874,975877,698879,037880,867887,453895,311901,917906,427896,291880,702870,860848,164826,645802,842790,064750,534737,532698,782677,578639,128618,140594,988578,002
1,132,6331,143,8291,109,2731,138,8891,114,4031,131,8041,166,6021,162,6411,145,4991,156,0521,120,8471,077,5871,066,6961,055,7221,021,9161,010,068982,989991,387970,553979,240929,727943,205932,075941,013928,165940,616937,079938,620931,964954,846942,495939,503935,550949,166940,856939,163917,434908,256896,616878,123848,392843,874812,961780,512767,182753,559713,659670,163646,673652,305605,793
500--------------------15,00040,00040,00043,2764,091100------------------------------------15,00025,00025,00025,00025,00015,00010,0005,00002,00017,00017,00017,00015,00044,00089,000
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--000000000--0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----000000--0
2,026--2,298----1,9523,1503,3633,2442,2672,3901,7181,4311,3051,5301,9671,7482,1921,9681,9791,8062,2412,2401,5882,1081,4471,5541,2361,3911,3271,9071,4451,1131,6722,4332,0114325272,07931,15430,48824,26624,5533,61412,1869,95114,90625910,146638524
12,96314,14114,81513,5889,63111,18411,95612,81412,6939,3416,0425,4416,4507,0356,2897,5206,4946,5145,1236,1146,6407,4305,9806,8776,0896,6664,7955,3265,1706,5345,0295,3824,6745,7804,8974,9932,9443,4152,4662,9493,9333,4004,0375,2506,1385,7184,1045,1284,8145,4064,446
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
6,2164,5319,1656,9535,3294,0088,4356,3394,6953,3297,0206,1284,7662,8905,9735,1493,8342,5945,7724,4703,0222,1065,0803,5162,9071,9755,0253,4842,6611,8824,4422,8642,1911,3823,8202,4271,9281,2932,4222,0561,6611,0712,703780728739685779666195754
3,61910,8052,5459,8912,9239,2701,7488,9491,2098,5192,0746,7883,2205,2563,3255,4492,7725,3092,5715,1693,1314,9492,8194,6853,0404,7252,8834,3102,4514,0473,5864,8542,1623,6561,6262,4421,8212,4691,6472,1811,1305,0664,2055,8005,4474,1294,1104,8674,6084,6483,874
----------2,4192,6852,5593,6343,1151,7001,8763,5092,4201,3873,9875,0113,1901,3864,1482,7091,5764263,8922,7421,6044983,9572,8451,7145093,9562,8191,7345243,9102,7611,6504753,8702,6901,5504953,8452,6811,1522773,4562,3041,1520
------------------------------------------------------------------------0--0--050--0037000--0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------118,493125,312121,909127,809133,681138,919141,441137,995114,792120,243122,749105,55783,22580,46974,20771,59466,01665,22265,48969,52863,79664,82966,87470,11572,47868,99668,35664,98666,04463,80563,03765,87568,53657,45051,29159,43323,09223,04523,97623,71825,26424,89623,66224,68222,64022,49122,21622,146
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
49,99949,99949,99989,97939,95039,92039,890--49,97549,93849,900--------100,000100,000100,000100,000----------------------------------0--0--0----000000--0
------------49,96249,91249,86249,95749,90649,855------------------------------------------------0--0--0----000000--0
206,347209,074199,041241,115185,254190,662245,635217,617264,232267,905257,028201,597179,619181,654167,336211,388200,429194,007188,41487,89682,53183,79186,07284,35381,71583,29184,87190,79083,51483,86080,45984,54476,76377,26179,17599,31992,33785,64593,52290,30277,94869,37964,71144,55454,07662,38765,76454,13060,03078,254120,744
217,500218,000218,000224,000224,000224,000224,000224,000228,508218,801210,374186,505214,801201,783200,000200,000200,000210,000210,000230,000250,000260,000260,000270,000270,000277,000282,603287,603297,603317,603317,603317,603327,603336,603327,603305,006291,021280,826267,000257,000247,000244,000226,000221,000206,000181,000146,000121,00098,70081,7000
--------49,99949,99949,99989,85939,83039,80039,77089,60389,53589,46889,40049,71349,67549,63849,600149,563100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
------------------------------------------------------------------------0--0--0----000000--0
------------------------------------------------------------------------0--0--0----000000--0
------------------------------------------------------------------------0--0--0----0----00----0
------------------------------------------------------------------------0--0----------------0------
------------------------------------------------------------------------0--0--0----000000--0
------------------------------------------------------------------------0--0--0----000000--0
217,500218,000218,000224,000273,999273,999273,999313,859268,338258,601250,144276,108304,336291,251289,400249,713249,675259,638259,600379,563350,000360,000360,000370,000370,000377,000382,603387,603397,603417,603417,603417,603427,603436,603427,603405,006391,021380,826367,000357,000347,000344,000326,000321,000306,000281,000246,000221,000198,700181,700100,000
423,847427,074417,041465,115459,253464,661519,635531,476532,570526,506507,172477,705483,954472,905456,736461,100450,104453,645448,014467,459432,531443,791446,072454,353451,715460,291467,474478,393481,117501,463498,062502,147504,366513,864506,778504,325483,358466,471460,522447,302424,948413,379390,711365,554360,076343,387311,764275,130258,730259,954220,744
100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728100,728
187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252187,252
------------------------------------------------------------------------0--0--0----000000--0
------------------------------------------------------------------------0--0--0------------0------
50,36450,36450,36450,36450,36450,36450,36450,36450,36450,36450,36450,36450,36450,36450,36450,36450,36450,36450,36448,96148,96148,96148,96145,68145,68145,68145,68141,87141,87141,87141,87139,94039,94039,94039,94038,74838,74838,74838,74835,84835,84835,84835,84832,33132,33132,33132,33129,61929,61929,59029,451
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
370,194378,145353,641335,158316,562328,575308,409292,637274,424291,012275,146261,380244,259244,291226,658210,467194,401199,237184,044174,710160,137162,323148,920152,880142,682146,506135,796130,251120,890123,380114,444109,316103,159107,229106,025107,996107,250114,923109,241106,88599,521106,58398,29594,53586,69689,77381,47277,33270,25274,66567,512
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----000000--0
708,538716,489691,985673,502654,906666,919646,753630,981612,768629,356613,491599,724582,603582,635565,002548,811532,745537,582522,388511,651497,078499,264485,861486,541476,343480,167469,458460,102450,740453,231444,295437,235431,079435,149433,945434,724433,978441,651435,969430,714423,349430,412422,123414,846407,007410,084401,783394,930387,850392,236384,944
248266247271244224214184161190185157138182177156140160151130118150142119107157147124107152139121105153133114981341251079584127112998811210393115106
708,786716,755692,232673,773655,150667,143646,967631,165612,929629,546613,675599,882582,741582,818565,180548,968532,885537,742522,539511,781497,196499,414486,003486,660476,450480,325469,604460,226450,847453,383444,433437,357431,184435,302434,078434,837434,076441,785436,093430,821423,444430,495422,250414,958407,106410,172401,895395,033387,943392,351385,049
1,132,6331,143,8291,109,2731,138,8891,114,4031,131,8041,166,6021,162,6411,145,4991,156,0521,120,8471,077,5871,066,6961,055,7221,021,9161,010,068982,989991,387970,553979,240929,727943,205932,075941,013928,165940,616937,079938,620931,964954,846942,495939,503935,550949,166940,856939,163917,434908,256896,616878,123848,392843,874812,961780,512767,182753,559713,659670,163646,673652,305605,793
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