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 |

浙江富润 (600070)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.81
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.86 52周最低:5.46

浙江富润(600070) 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
27,85029,34235,46335,09821,07525,76624,98530,36029,53529,94232,56016,99719,89419,80121,18612,89211,78314,23321,55822,75023,86326,67629,31131,31633,89726,07826,22126,66028,72729,47827,86630,05034,50525,52833,18728,55727,75530,81433,33130,22127,44036,17631,67629,61726,28727,72727,40525,77822,15318,10212,472
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
88,89287,7365855811,0391,0389861,1531,1581,288446222324331,8043,5633,858241816316211818201918213231325661925265462624222191331191251422062871,68117013462135
----------------------------------------------------------------------00--0--0--0--------------0
7,9229,84812,15512,3678,3947,5255,5695,4414,9412,3553,8544,5045,8465,2507,1386,0054,3182,4984,0322,8143,5761,2942,2371,1441,3741,5731,2523,8404,8533,2267,1265,4733,9583,6444,1283,2852,2021,9441,9381,6508805671,5439981,0701,2891,8421,377640553273
95,820104,96590,00876,07469,45464,78960,85957,43953,54547,68545,5817,0947,1547,6734,4786,6596,1685,9824,4496,4685,4255,6283,0845,2935,7014,6184,5596,1155,7294,4932,6735,1115,9984,4643,8605,8195,4694,4642,3785,1134,5314,1904,2075,4385,2324,4593,9054,8756,1265,1738,375
24,74414,63121,77319,07922,90020,27415,60716,06012,36513,9299,0732,4001,7452,7661,3962,0491,9322,9282,0363,8662,8693,8351,9645,0053,8026,2402,4574,8303,2305,9333,45516,97417,43219,45611,6956,2427,0969,8915,0997,2977,1992,7551,7352,4443,5961,1138941,4035,944678307
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
----2,290----------------------------------------------------------------00--0--0--0--------------0
1,172--1,0691,5715,4307681,1807741,0281,3833,4967863162852887714755725171,1571,3091,6411,5201,9962,7634,6534,8605,9076,2184,3505,4607,34910,06810,35014,15312,5001,2345,8867899361,4601,4485567362,8222,4821,3211,9562,6142,8654,866
----------------------------------------------------------------------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
49,92145,26142,47347,09646,93446,33142,74739,85342,43142,98338,36038,52337,69837,46937,16131,41232,14531,02828,39935,95434,82133,78731,88428,10427,23928,73425,50523,45724,80426,06823,45311,70513,32912,90311,1409,37811,0359,7508,94610,3888,1168,2348,40612,2079,3088,0629,4659,6458,3057,6494,934
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
------------------------------------------12------------------------00--0--0--0--------------0
5,7524,5025,5784,0183,7843,0113,0023,2493,1063,0062,8181,9721,8331,3891,9171,6552,4012,1092,2641,6841,9711,9231,97828328115,39315,31115,05210,0091333232513153712--0--0--------------21
302,073302,844211,395195,883179,010169,502154,936154,329148,184142,571136,19072,29874,50974,65873,59663,24662,78463,20863,28074,71173,84975,10172,00273,15875,07787,31080,18585,87883,59073,59470,06776,69885,87876,56178,22766,44955,42162,99752,51655,62349,76053,49048,24951,58248,52245,41946,51345,20545,91635,08131,384
----------------------------------------------------------------------00--0--0--0--------------0
----61,18563,10665,71081,31068,31070,10364,70876,22990,23767,13561,39470,54179,00891,165106,68587,29581,98563,82936,74234,87633,94338,89435,809--2,2482,1452,6882,7012,957--------00--0--000--------------0
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
2973113372593412394,9915,5965,7525,7135,7195,5745,5295,4385,4976,4846,6076,6776,8017,18124,46324,44924,51721,56821,73126,74424,94224,55024,89825,06224,70923,15223,15422,75220,89119,82019,11319,11816,62816,16516,15015,56916,50114,36314,07514,07013,93012,50412,48812,52812,527
----------------------------------------------------------------------00--0--0--0--------------0
------------423427431434438441445448452455459462466470473480480487487494478482485485485--------00--0--0--0--------------0
80,732--85,839--81,304--80,827--79,123--78,517--76,414--75,762--66,882--66,368--64,022--62,069--62,284--62,202--62,360--63,926--62,210--61,537073,533--72,505--70,583--70,026--53,218--52,001--48,905--48,101
45,399--44,354--42,611--40,729--39,278--36,994--34,335--32,355--30,196--28,451--26,585--24,767--24,677--23,276--22,669--22,314--20,631--18,950022,170--20,501--19,525--17,763--16,848--15,503--14,345--13,062
35,334--41,485--38,693--40,098--39,845--41,523--42,079--43,407--36,687--37,918--37,437--37,302--37,607--38,927--39,691--41,611--41,579--42,587051,363--52,004--51,058--52,263--36,370--36,498--34,560--35,039
405--405--405--405--419--419--419--419--419--419--419--419--419--419--429--457--457--4570429--429--429--429--446--446--446--446
34,929--41,08037,73938,28839,07639,69338,05239,42640,27141,10439,93741,66041,95342,98836,10936,26836,83337,49836,25137,01837,33236,88336,14437,18737,64738,50738,75339,26341,37341,15441,25541,12141,58342,12941,19050,93450,77351,57550,59050,62951,40951,83446,15235,92435,74236,05234,10834,11434,59534,592
148--1231,281414191691,3955002752631,0099039096101,9831,7941,6621,4081,7501,4991,3681,2001,2428481,061661669331140784671,4148961557714383415651,0156796043383,90212,6803,4092,7423,7893,9543,7732,558
------------------------------------------------------1111111111111119327891,191----60----0
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
7,5207,8188,1178,4208,7169,0129,2569,5499,84010,13110,4055,2995,3345,3545,4005,4355,4675,5015,5345,5665,5995,6355,6695,7075,7405,7765,8105,8445,8745,5345,5615,5935,6185,6465,68010,23410,2709,4499,5299,6179,72210,53110,63410,83710,93710,27311,37311,54011,6279,2939,376
----------------------------------------------------------------------00--0--0--0--------------0
79,37479,37479,37479,37479,37479,37479,37479,37479,37479,37479,374------------------------------------------------00--0--0--0--------------0
1932132311,044577592257269178147151159164185182201202204206666767687173757678808183858688909493979698100101103102418393217214414839
----------------------------------------------------------------------00--0--0--0--------------0
1,110881925929947930866692640476458264269310320620488305273338286281279308293293293247245249243119154176146827775365649414149605265104136117113
4,9076,84111,9843,5603,9602,5792,3071,2081,8151,0791,3731,1741,1612,1041,2346,7627,0397,2547,1841,9871,7691,6791,9064,4153,6621,4681,690----------------00--0--0--0--------------0
128,478131,430203,355195,712198,326213,303205,546206,667202,664214,130229,521120,992116,859127,244135,691149,212165,008146,193141,356117,439107,916106,167104,943108,836105,83073,55674,70672,76973,86575,62675,27170,67271,54971,14369,09372,19180,92679,85378,43277,54277,33078,27579,48376,19575,28663,58564,19462,27762,46260,45459,207
430,551434,274414,750391,595377,335382,805360,482360,995350,848356,701365,711193,290191,368201,902209,287212,458227,793209,401204,636192,149181,764181,267176,945181,993180,907160,866154,891158,647157,456149,220145,338147,370157,428147,705147,320138,640136,347142,850130,948133,165127,090131,764127,732127,777123,807109,004110,707107,482108,37895,53590,592
48,77054,57049,69437,92030,12023,92023,90030,60029,95028,80033,30030,28036,03034,08033,32037,97038,47030,32029,32017,90018,70014,62013,82015,32018,32035,62036,12044,67047,62041,22043,30047,93048,62040,82038,02036,62042,72047,35839,86241,30040,82945,40042,75040,04338,92033,21034,12725,60024,20020,20017,000
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
--------------------------------------------------------3------------00--0--000--------------0
----------------------------------------------------------------------00--0--0--0--------------0
9,273--6,565--7,5804,8974,2375,1267,2565,7544,4963,5744,2465,1345,2843,8642,0801,7603,0886,3185,6002,4102,4503,0006,5655,7653,3905,2623,3722,2232,3903,3893,8043,2395,4754,5115,3094,9373,5545,2434,1084,6346,1079,2945,4506791,1069,13313,3012,9581,234
21,056--27,855--20,28019,83520,96619,28621,13717,56916,29810,98511,09910,33510,9785,3835,3935,5555,5956,5635,3046,5536,0925,7785,9106,6694,7087,0595,8837,2185,6125,6636,7005,8994,5156,0437,3365,7536,0858,3656,8235,8485,6674,8055,2204,1594,5624,3785,0265,3185,022
4,5263,3154,1545,8665,5437,4074,4855,6064,5074,3263,5662,7062,8872,7322,3852,1601,9322,1772,5012,4542,8613,0522,3082,2512,4573,7631,9742,0812,5863,7083,2723,0422,4472,7084,0302,5491,8254,0172,2711,8793,1921,9792,5732,4381,6071,3431,0011,7041,4071,5331,199
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
5,3036,0937,1474,6094,5844,5035,6333,0183,3033,5474,4572,5513,1673,4824,0932,3252,0913,2153,2884,3595,3535,3565,8843,7083,9064,2704,9273,3953,3393,3384,3063,2723,3493,6014,3261,8661,5621,5472,1341,6101,5471,5741,5341,4311,2931,4361,3651,5161,4181,6281,852
10,08310,1559,5827,3906,7126,9568,6356,1125,5023,7185,2808038381,9381,5561,6771,5661,3861,5261,3001,3551,6281,2901,5901,7601,8361,7141,3621,5801,2811,9361,5811,8351,8792,8821,0811,136992981938977802881815244831,2917795944511,670
69868354364046383935414148464967645856347261164773412541251328596871009743632923461616958615670681289813198123454836
42575755031,51775757510671727272727272847070701276464121121585858188139139139139139139139139150150150150121182111111----84142460
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
12,509--14,586--11,76810,04415,12914,29914,23915,21234,14213,0479,97710,0839,7919,9859,5989,6129,7049,8549,97010,0059,1528,5658,0227,9538,0628,3978,3429,0138,3748,3628,4228,4688,2968,9629,8599,2328,2457,9267,5459,0506,6777,4127,6153,6874,0083,7303,3942,9463,849
----------------------------------------------------------------------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--0--0--------------0
--------------------------------------6,0006,0006,0006,000----------800800800--80080080000--0--0--0--------2,3142,3002,3012,300
----------------------------------------------------------------10,00010,00010,00000--0--0--0----8383------46
112,014121,925119,74196,48088,14077,67783,10784,16186,03779,032101,65464,05968,36567,90167,52963,50261,27954,15255,14755,16555,53149,85247,13740,67447,31666,06061,08672,36973,80869,02870,22973,47686,55277,88478,71861,83369,94774,05363,33967,47265,22769,47766,43865,74360,83745,20947,64149,35951,82637,42834,208
--------------------------------------------------------1,2701,2701,2702,0702,0702,0702,0702,8702,8702,8702,8702,8700--0--------------0
----------------------------------------------6,0006,0006,0006,000----------------10,0630--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
15,000--15,000--16,16715,9131,1882,516--------------60606060481361513,30110,873----12,5729,9654,480--890------00--0--0--0--------17880
----------------------------------------------------------------------00--0--0--0--------------0
1,3241,3801,4341,3951,4471,4931,5511,6151,5351,6341,5811,6311,6811,7811,7811,9801,9801,9801,980--------------------------------00--0------0----------------
4,5003,80910,29210,63011,30615,20611,95614,92813,82317,49222,76816,75115,31517,82719,94422,13326,31322,25920,91316,47313,97913,58913,42911,91511,1443,1303,364208343346410--------00--0--1--0--0014------1
------16,167------------------------------2,1482,1482,1482,1482,3242,2992,2992,2992,5192,3892,3692,3691,4131,4331,4331,4331,285910675561479453363363233233233233------10
20,93120,29426,84129,60430,35234,04117,34421,14217,52021,35626,66920,09118,77021,37823,63425,98130,25026,29725,04418,66916,14115,74315,59233,54030,31511,42911,66215,29913,9688,4664,0504,3733,5033,5033,50314,2183,7803,5453,4313,349455363363233233234247178811
132,945142,219146,582126,085118,492111,718100,451105,303103,557100,388128,32384,15187,13589,28091,16289,48391,52980,45080,19173,83571,67265,59462,73074,21477,63177,48972,74887,66787,77677,49474,27977,84990,05581,38682,22076,05173,72777,59966,77070,82165,68169,84066,80265,97661,07045,44347,88849,37651,83437,43734,219
52,19552,19552,19552,19552,19552,19552,19552,19552,19552,19548,97435,66135,66135,66135,66135,66135,66127,43227,43227,43227,43218,28818,28818,28818,28818,28818,28818,28818,28814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,06814,068
111,070111,070111,070110,701110,701110,701110,701109,558109,558109,55889,8243,2923,2923,2923,2923,2923,2926,0356,03538,25630,77538,51937,82041,52839,21415,17415,87315,72916,13620,36520,55719,32619,32619,32619,32619,28219,28219,28219,28219,24119,24119,24119,24119,24119,24119,24119,24119,25919,25919,25719,241
10,02210,0223,943----------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0----------------
8,7488,7488,7487,9027,9027,9027,9027,3997,3997,3997,3996,4746,4746,4746,4745,9725,9725,9725,9725,8165,8165,8165,8165,0545,0545,0545,0544,2184,2184,2184,2183,9893,9893,9893,9893,4493,4493,4493,4493,2083,2083,2083,2082,9762,9762,9762,9762,7912,7912,7912,628
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
102,02395,70737,25532,38225,73625,28923,40321,76818,42019,33613,9195,8175,7966,0895,9455,0555,03111,97211,86520,40919,83224,60724,49817,90516,87820,78619,75212,26211,46913,14812,90513,17011,83610,49610,0508,2835,7187,9287,5496,5996,0126,5945,6236,1066,1787,5026,9724,1483,7624,1013,755
----------------------------------------------------------------------00--0--0--0--------------0
----------------------------------------------------------------------00--0--0--0--------------0
264,014257,698236,200235,068230,450241,703230,067227,450220,786229,620211,51984,59580,26988,09694,30399,477111,994101,23197,14191,91383,85587,23186,42282,77579,43459,30158,96750,49650,11051,79951,74950,55349,21947,87947,43345,08142,51644,72644,34743,11642,52943,11042,13942,39042,46243,78743,25740,26539,87940,21639,692
33,59234,35731,96830,44228,39429,38329,96328,24326,50526,69425,86924,54423,96424,52623,82223,49824,27027,72027,30326,40226,23828,44227,79425,00423,84224,07623,17620,48319,57019,92819,31118,96818,15418,43917,66717,50820,10520,52519,83119,22818,88018,81418,79119,41120,27519,77519,56217,84016,66517,88316,681
297,606292,055268,168265,510258,844271,086260,031255,693247,291256,313237,388109,139104,233112,622118,124122,975136,264128,951124,444118,315110,093115,673114,215107,779103,27683,37782,14370,98069,68071,72771,05969,52167,37366,31865,10062,58962,62165,25164,17862,34461,40961,92460,93161,80162,73763,56162,81958,10656,54458,09956,373
430,551434,274414,750391,595377,335382,805360,482360,995350,848356,701365,711193,290191,368201,902209,287212,458227,793209,401204,636192,149181,764181,267176,945181,993180,907160,866154,891158,647157,456149,220145,338147,370157,428147,705147,320138,640136,347142,850130,948133,165127,090131,764127,732127,777123,807109,004110,707107,482108,37895,53590,592
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