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 |

武汉控股 (600168)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.46
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.97 52周最低:6.13

武汉控股(600168) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
150,10891,104167,703204,480144,024170,187123,558108,733111,695114,567134,110106,75665,54654,20444,53845,41150,60166,28881,68852,44460,40563,34371,26183,12494,20742,98358,36968,910100,89835,86226,53527,19525,19722,09221,10416,97220,41120,28823,46718,46118,44319,97025,29921,68627,00427,35822,38221,38027,19528,71450,30340,50658,45532,01942,11341,82253,788
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
--3,5003,500----02,0002,0002,0002,3005,3005,3002,3004,4004,4003,0004,5004,500--4,5006,0005,8006,0006,0005,8005,9005,7005,8006,0004,2002,7004,5006,0004,5003,0006,0006,0003,0004,5004,5006,0001,5003,0003,0004,0004,0003,0002,0005,8603,0001,0006,5005,0003,0003,0004,0006,000
208,985280,231262,888258,138222,420279,400264,231254,403238,183219,975204,842189,060175,471162,130147,991136,776126,362113,142101,41792,05278,86459,35647,29736,09434,82659,64038,89229,05325,00427,3356,3005,0825,1775,2675,9286,3046,0847,5394,8656,0226,2586,6065,4304,8665,2711,8672,8732,5525,4514,2864,2764,2434,1066,0564,6508,2274,583
6872872584421482451991251573253715092402722092162012982672872204702891912107965253,5453,5671,180143173171774130426173666115216,9471,222214172169190187187187329225215
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
2,000--------------------------------158158158158158158158158158158158258258258258358------------------0--0--0----------0------0
6,891--7,380------6,912--6,2748,6597,2324,5327,9645,1293,0784,2092,2743,8462,5473,1441,1182,3811,6869351552,6751,9581,0042932,8181,5621,3466902,7102,3651,9261,1252,5752,5691882292,6466,7119,1688,1249,3799,1314,0664,0853,7733,7582,5232,4893971,045606249
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
3926915945291854795481884201,9681,7461,4271,8302552611952392105135462462773082472604592982312537753,71347,43745,25845,12044,96244,12344,10443,87445,17945,06344,83948,45936,48046,12642,31845,95745,69545,30034,47933,33830,32030,03627,39327,27826,34326,78026,164
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
14,5499,7297,0539,0228,5315,1793,8913,5092,9112,5371,7012,3443,33675269252846673171171171------------------------------------------0--0--0----------0------0
383,613394,771449,376480,258382,084462,492401,339375,664361,641350,331355,302309,929256,687227,143201,169190,335184,643188,514186,762153,303147,181131,785127,000126,749135,616112,610105,901108,701136,27271,73091,21285,99282,85179,76577,40075,35677,76677,33780,65474,24075,77579,18776,93284,85086,73895,50884,30375,51277,24373,28089,84683,99597,63068,93877,48081,66090,998
------------------------------------------------------------------------------------0--0--0----------0------0
----------000500500500500500500500500500500500500500500500500500500--------------------------------0--0--000------0----1,735934
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
22,97424,79320,97320,41320,41315,72811,90811,27811,27810,52910,52910,01410,0149,3529,3529,1539,1538,9909,0178,9228,9223,3983,3983,2653,2652,8843,3843,3093,3092,9985005005005005005005005005002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5003,3003,3003,300
------------------------------------------------------------------------------------0--0--0----------0------0
3,4773,4263,4263,3063,3063,1893,1893,2503,2503,0293,0292,5722,5722,4752,4752,3732,3722,2652,2683,2063,2063,8793,8793,0233,0233,6843,6843,5543,5543,4901,2221,1631,1631,1051,1051,0591,0591,0061,006966966938938911911898898897897903903874874720720670670
1,266,279--941,063------896,678--897,237--861,881--860,482--803,536--801,324--779,203--778,463--686,886--687,110--648,722--647,926--299,055--298,779--299,096--298,967--298,428--298,194--298,471--298,633--298,065--73,203--62,942--63,049--53,698--53,619
378,190--359,118------326,837--310,208--294,161--277,024--264,535--248,761--232,875--217,222--202,679--189,938--177,335--165,116--74,721--69,554--64,956--59,756--54,751--49,590--44,873--39,584--34,304--28,759--25,391--23,701--21,773--20,120
888,089--581,944------569,841--587,029--567,720--583,458--539,001--552,563--546,328--561,241--484,207--497,172--471,387--482,810--224,334--229,224--234,140--239,211--243,677--248,605--253,599--259,049--263,761--44,444--37,551--39,347--31,924--33,499
94--170------81--296--366--366--81--81--81--81--81--81--81--81--81--81--81--81--81--81--81--81--81--81--81--81--81--81
887,995--581,775------569,759--586,733559,466567,354575,123583,091531,390538,920544,836552,482533,537546,247552,797561,160477,755484,126490,962497,091465,570471,306476,779482,728483,038224,253226,739229,143231,499234,059236,644239,130241,207243,595246,121248,524250,838253,517256,225258,968261,193263,68043,37744,36336,63137,47038,30739,26631,06731,84332,65333,418
----513,787------360,121--270,889209,641174,908164,638134,984136,724101,32368,26365,09067,28956,24249,59035,145116,821109,82296,45369,28977,15062,55454,25351,64250,83896304412913611690328340331391233562208873198,232192,372170,518151,192142,174127,332125,954103,90196,68884,595
----------------------------------------------------------131131131131133133133133133133133133133133133133134134142142150152152142201201201201
----5--------------757575----------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
164,51071,49872,08872,01171,84672,14443,77443,79644,00844,26244,46745,05845,20845,42245,63645,85046,06545,57639,05539,29539,50739,69439,90240,14540,35840,55040,84740,77040,93133,911------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
131544566------------0--081930415364758798109120132143154------------------------0--0--0----------0------969
------------------------------------------------------------------------------------0--0--0----------0------0
3,3593,0232,7033,0282,9224,2394,1054,0903,7093,1832,9582,7102,5752,4062,1712,0581,8591,6781,5081,3961,3531,2441,04378073333624021919727652330222624421120420522526417124115420622421687101151169121120104102128114324625
1,35020,13019,99216,7963,44216,42011,1279,1577,18617,24211,2915,55511,4733,8603,0371,320315926426727255484699----------------------------------0--0--0----------0------0
1,249,2901,253,0301,217,5081,193,0401,175,4711,050,7451,006,408983,678927,553847,853815,111806,246790,493732,128703,414674,354677,530660,013655,130656,014650,116643,410642,793635,259614,454590,784582,137579,016582,506574,836226,724228,866231,207233,610236,144238,656241,117243,398245,838250,222252,754254,795257,350260,014262,728264,899267,385245,299240,443210,823192,337184,112170,216160,570140,079135,570124,712
1,632,9041,647,8011,666,8841,673,2981,557,5551,513,2371,407,7471,359,3431,289,1941,198,1831,170,4131,116,1741,047,180959,271904,583864,689862,174848,527841,892809,317797,297775,195769,793762,008750,070703,395688,038687,717718,778646,567317,935314,857314,057313,376313,544314,012318,883320,735326,492324,462328,529333,982334,281344,864349,466360,407351,688320,812317,686284,103282,183268,107267,846229,508217,559217,230215,710
147,300147,300170,000193,000190,800194,200164,900181,900157,500134,500144,600132,60098,00077,00053,00022,00017,00015,00015,00015,00015,00012,00014,5002,5007,50027,50024,00019,00031,50040,000------------------------0--0--5,0008,000--------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--000------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
--608,4558,5549,9059,3701,325--1,788--55557837559292----------------------------------------------------0--0--0----------0------0
207,747220,980221,004224,458242,846171,137165,060--147,741--64,55862,70891,45569,77969,56961,20179,18967,60672,07372,43067,68959,74260,21160,70043,85038,53031,87633,29136,51328,91224,17124,18524,50824,44824,66024,94725,09525,12228,67728,75030,27131,39231,89232,18935,80836,53137,5669,3169,6897,9387,3727,2557,9556,6216,4076,2256,683
542350531038023514113969234129174296293361310264557675372339288537271710,2184,7003,0692,8291,8601,7932,3371,7803,7771,6943,2008,9208,86919,54820,77722,93110,6805,1334,6556,8123,7766,7195,2257,7574,3405,1153,345
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
8,1505,0085,1286,7618,2524,5894,6245,1827,7293,9033,8954,5006,3053,4733,6164,8406,6513,2953,0352,8844,3701,9951,8681,4272,9241,2251,1871,1731,9221,1612172435762304782155298597124085277666375056929318056337609237578031,0949519399431,218
2,4833,0928042,8672,0312,0492,1614,5091,4522,5753,1483,6983,3834,1214,7037,3014,5734,0193,4688,0906,6792,2254,8927,6714,8366,3194,7744,7783,0793,3428652,0571,7092,0822,0272,1141,8663,0092,2893,1043,1101,5911,613278-1422768051,4931,8541,5092,1043,1133,4192,9572,9581,6061,760
7,9046,5104,9565,3754,3967,1595,7816,3184,6506,6975,7126,1564,3006,4145,3235,2584,1966,1844,6104,4573,7775,5455,0303,9674,8313,8544,0404,1733,8853,984------------------------0--0--0----------0------0
----7,521------8,444--------9,863------9,082------10,147------9,792------3,761------1,544------1,147------------0--0--01,985--------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
36,657--42,857------62,488--61,731--64,92065,09660,32361,34055,77650,63948,16949,96950,57642,42542,59339,62337,74633,09336,47132,03829,99029,20129,49524,40319,66915,49017,52613,06515,32710,22412,9328,65610,9855,3917,4962,6023,5653,1154,6161,2078396395,6241,1421,0119051,3568,9551,5541,6102,525
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
60,99048,60151,33816,60114,91980,23585,35282,28483,01224,23822,12524,00229,08611,96114,20915,79515,79515,54015,12524,70226,42019,87021,74622,91028,64015,24222,73827,84933,25927,70012,70011,90011,900------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
471,309474,943512,112505,849517,005529,888500,370496,810465,743321,411309,356308,970293,709235,139206,580176,211175,579161,626163,896180,162166,574141,058146,060142,113129,123125,045118,893123,763139,680129,52067,84060,11959,28742,65444,35140,44142,75839,42746,44039,34644,60445,27246,57655,63561,75061,87655,69527,19922,58318,32315,02118,79519,04727,24016,19815,49815,531
488,631463,158457,084438,581403,376364,820296,160254,213225,374243,346243,398199,241144,747103,36687,11488,66584,036113,570112,216108,402108,734121,461118,926125,186125,298148,057150,880157,268177,476194,21561,95068,30068,30085,20085,20091,00093,700100,050100,050106,400106,400114,100114,100119,100119,100133,483131,800131,800131,800101,893101,89386,09386,09349,85749,95049,92249,760
86,64686,62686,606121,54134,94534,93634,92734,91834,91095,60295,54695,49295,43899,69599,66899,64199,61499,58799,73564,71764,69964,68364,66564,64764,630----------------------------------0--0--0----------0------0
14,258--23,957------23,957--23,9579,6999,6999,6999,69923,95723,95723,95723,957--------------------------------------------------0--0--0----------0------0
6,875--33,686------7,678--7,678------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
1,2181,0071,0111,0211,0216,7506,7556,7646,5658,740558402405413413413413285256142142------------------------------------------0--0------------------------
2,0891,4811,4791,4461,4441,0601,0581,0231,02192091888988777377174474370269767667471771556956772970868868824324122322320620519118917417215815814414413713712612612612612412411711733278
------------------------------------------------------------------------------------0--0--0----------0------0
599,717609,914603,824620,231498,430441,202370,536328,554299,506358,307350,120305,723251,176228,203211,922213,420208,762214,144212,904173,937174,250186,861184,306190,402190,495148,787151,588157,957178,164194,45862,19168,52368,52385,40685,40591,19193,889100,224100,222106,558106,558114,244114,244119,237119,237133,609131,926131,926131,926102,017102,01786,21086,21049,86049,95349,92449,838
1,071,0261,084,8581,115,9361,126,0801,015,436971,090870,906825,364765,249679,718659,475614,693544,885463,342418,502389,631384,341375,770376,800354,100340,824327,918330,366332,515319,618273,832270,481281,720317,844323,978130,031128,642127,810128,061129,756131,632136,647139,651146,662145,905151,163159,515160,820174,872180,987195,485187,622159,125154,509120,341117,038105,005105,25777,10066,15165,42265,369
70,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95770,95758,18444,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,11544,115
151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264151,264152,906152,906152,399152,39990,59374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85374,85377,33677,33677,33677,33677,33677,33678,13776,317
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0--------------------
23,46923,46923,46923,46923,46923,46923,46923,46923,46923,41323,41323,41323,41322,36322,36322,36322,36321,25221,25221,25221,25219,89619,89619,89619,89616,65216,65216,65216,65214,40814,40814,40814,40814,02114,02114,02114,02113,58713,58713,58713,58713,11513,11513,11513,11512,59912,59912,59912,59912,15612,15612,15612,15611,95211,95211,95211,651
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
286,655289,654277,575273,747268,634268,939263,537260,609252,418247,240241,363232,125234,343228,884219,143209,020211,681207,932200,196190,470192,871186,048179,079169,489170,402172,311161,028149,979144,920143,39837,52435,84435,89035,35433,83732,43232,29131,57130,33229,07227,89325,49224,49521,10019,60716,60915,75313,37614,86513,42214,80012,77912,26310,2899,2908,9039,555
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
537,478538,655526,575522,748517,635517,987512,584509,656499,548494,311488,435478,941481,159474,650464,909454,786457,447452,540444,804435,078437,480429,680422,711412,741413,654412,825401,543389,987384,928306,583170,900169,220169,266168,343166,826165,421165,280164,125162,886161,626160,447157,575156,578153,182151,690148,175147,320144,943146,432147,028148,406146,386145,869143,692142,693143,107141,638
24,39924,28924,37324,47024,48524,16024,25624,32324,39724,15422,50322,54121,13621,27921,17220,27320,38620,21720,28820,14018,99417,59616,71616,75216,79816,73716,01316,01016,00616,00617,00516,99616,98116,97216,96316,95916,95616,95816,94416,93116,92016,89216,88316,81016,78916,74716,74716,74416,74616,73416,73916,71616,7208,7168,7158,7018,703
561,878562,943550,949547,217542,120542,147536,841533,979523,945518,466510,938501,481502,295495,928486,081475,058477,833472,757465,092455,218456,474447,277439,427429,493430,452429,563417,556405,997400,934322,589187,905186,216186,247185,315183,789182,380182,236181,083179,830178,557177,366174,466173,461169,992168,479164,922164,067161,686163,177163,763165,145163,102162,589152,408151,408151,807150,340
1,632,9041,647,8011,666,8841,673,2981,557,5551,513,2371,407,7471,359,3431,289,1941,198,1831,170,4131,116,1741,047,180959,271904,583864,689862,174848,527841,892809,317797,297775,195769,793762,008750,070703,395688,038687,717718,778646,567317,935314,857314,057313,376313,544314,012318,883320,735326,492324,462328,529333,982334,281344,864349,466360,407351,688320,812317,686284,103282,183268,107267,846229,508217,559217,230215,710
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
©1997-2021