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 |

*ST六化 (600470)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.64
换手:
加入自选股
流通市值: 市盈率: 52周最高:4.95 52周最低:2.4

*ST六化(600470) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
39,62663,38143,04341,71942,30362,00366,40862,74871,61335,23541,70758,55157,19049,03064,65558,78956,65452,77258,89647,18646,45448,28143,14348,39451,80730,57143,72737,46224,51545,68464,66151,02265,08466,04487,98596,39196,646104,812130,070124,80431,16131,84955,45235,79229,68547,24240,11928,32950,66743,76345,20831,74535,44039,67425,863
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
------5,1847,59111,9811,9385,8014,9634,7353,4918,4251,3525,5019,4633,3983,2195,6392,1781,8524,4244,3587,1224,1968,03110,91834,39115,0767,4228,2399,5564,6333,1685,2728,8679,6644,5543,7182,9361,1263,2493,7042,7381,8951,3532,9548615,2975,7961,1302,9267,4883,4053,9807,536
7,1422,9183,5877,0447,30810,2757,4236,7896,79210,4008,4659,5979,23010,5756,52311,25714,67516,99718,28035,41614,19512,7998,32511,19915,71116,95510,59429,24120,34517,5135,74518,7239,9818,7803,9742,9822,1191,7957014,4334,0994,3952,5442,4612,4312,1782,2222,0981,9762,9722,3044,0256,2975,6702,292
15,23815,56012,81718,80816,46123,05433,45927,35825,59326,42427,30429,67218,26323,82719,83424,35519,02532,39116,41121,22020,08530,07713,84735,57925,56536,03125,63431,24129,43263,65043,49362,00686,84170,44264,00255,90039,63528,06926,92310,3836,36011,86013,3866,0876,6509,57114,91613,30612,5477,7897,74614,0163,6577,0773,290
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
------------87----9090----------------------------------------------------------0--0--00--------0--------
1,559--960--1,615--6142,0181,8561,4812,5619,2667,1939,8569,51322,14222,15722,49120,4422,6363,7463,7223,1411,7461,2861,4391,2451,6761,0561,0958551,6561,1182,0881,5974,0131,2846035757005545205798276851,4016231,3507991,5668441,291366401364
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
65,29391,82869,08595,44098,277106,34476,983115,200111,736111,25177,410106,034108,230100,10789,409122,790120,785113,101101,43680,801128,725142,622122,820115,936120,766105,70694,795140,291155,820135,139130,979126,984100,73787,398113,42176,75675,15776,04854,61056,46156,48852,13036,14961,44369,40186,537101,53292,41982,65277,69851,95462,22369,52362,92549,686
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
18,42623,30023,01122,65522,63921,80018,83216,73917,80913,23810,1389,8828,3365,2188,0269,20410,0818,4159,5525,3901,2511,1881,3131,2121,2856736916575476321,1868,6856,2223,9143,066531546690295363872654664275164------71
152,281203,788157,267192,778196,194238,569205,744236,654240,360202,854171,166231,427209,793204,113207,421251,935246,595251,806227,195194,500218,879243,047199,711218,262224,452202,291211,077255,643239,138271,952256,475273,710273,149243,939282,913245,711219,425215,098215,882197,998101,941104,511110,911108,593110,231149,937160,337142,802154,464134,968111,046120,789118,688119,72789,101
--------------------------------------------------------------------------------0--0--00--------0--------
------------3,0903,4903,4903,4903,4903,4903,4903,4903,4903,4903,4903,4903,4903,4903,4903,4903,4903,090--------------------------------0--0--000------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
9029029021,1421,1421,1421,1421,3851,3851,2961,3851,5341,5341,5341,0449979979979971,1281,1286726729234,0134,0134,0133,8983,7283,7283,7283,7873,7873,7873,7873,4513,4513,4513,4513,9853,9853,9853,9854,0824,0824,0824,0823,0903,0903,0903,0903,0903,0903,0903,090
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
486,609--509,058--475,239--531,134--527,805--527,366--520,682--543,642--538,430--538,136--571,644--566,610--528,157--521,276--461,015--267,722--247,923--246,435--128,893--119,757--115,463--115,610--110,624--109,969--101,260--102,636--87,373--81,324
236,895--224,747--215,260--272,694--261,901--247,451--233,804--233,357--223,648--210,482--205,094--188,191--175,382--161,890--148,812--139,207--133,872--128,333--55,150--50,981--47,479--44,851--42,690--39,755--37,044--35,596--31,891--29,003
249,714--284,311--259,979--258,440--265,904--279,915--286,877--310,285--314,782--327,654--366,550--378,419--352,775--359,387--312,203--128,515--114,051--118,102--73,743--68,777--67,983--70,759--67,934--70,214--64,216--67,040--55,482--52,320
10,349--21,553--9,018--26,053--2,802--2,802--2,853--11,650--11,702--11,702--14,279--14,228--2,853--2,853--2,853--2,853--2,853--2,853----------0--0--0--0--0--0--0--0
239,365--262,757--250,961--232,387256,835263,102269,638277,113277,190284,024291,490298,635296,757303,080308,855315,952349,360352,271356,724364,192367,612349,921350,778356,533337,208309,350311,171125,662117,385111,198113,014115,24871,66073,74373,66768,77767,16667,98369,30070,75966,52167,93468,67270,21463,32264,21665,87267,04058,96355,48255,72252,320
9,441--7,747--37,241--70,74254,89940,28933,19025,96824,70316,98213,4827,16711,8228,4488,0005,7239,87912,46611,0016,87520,11317,88420,15016,19424,33143,45232,840211,072109,68796,20479,07668,08966,79650,77843,29145,56247,01038,03229,98826,49226,74721,70419,00916,26017,83013,4279,4398,15912,4018,6387,9296,687
--------28--640--1,260542542----------------20520520821318721427321367757746440056,64243,53825,60910,3291,8071,1231,7381,6161,3548931,9651,9361,6031,68901,211------0--------
----------------------455463----------------------------------------------------130--0-3800--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
27,58229,74229,91531,09631,23459,99460,33863,41063,70764,25564,60162,92063,15063,55463,35864,00660,41860,94961,25062,59962,87163,37763,60263,63855,54255,45653,96152,12252,38449,98050,17949,79650,04550,41050,6585,6954,4984,5304,5507177007127127147237357355225305305307485385458
------------------------------------------------------------------------------705127--0--00--------0--------
--------------------------------------------------355--------------------------5075305305307437437437431,5931,5931,5931,5931,544482482--
21525723136126526229619817811230094684934--------312312327327341341--355369369383383398398412412426426440440454454469469476483497497643608633625649718582490
--------------------------------------------------------------------------------0--0--00--------0--------
35672323232399242400006896896896891,1651,1651,1671,1673913913643641791791771772822732752832452452402408868858718714036552316149524919012611658
251027471,9541,9541,9542,1435,8465,8475,9956,2568628652,2152,5712,2102,2082,1142,9562,8852,3138712,801----------------------------------0--0--00--------0--------
280,655300,726305,397324,670325,937359,389370,800386,073379,268378,542379,679371,248370,576375,814376,299379,971379,330385,094391,057431,023436,221437,836443,337456,294428,305431,389431,632418,785410,039398,744391,601337,978305,443272,582248,806150,079134,265127,358124,635122,796113,589107,819105,753100,88897,39593,79293,97387,06283,51481,21081,08677,58669,07568,46762,653
432,936504,514462,664517,448522,131597,958576,544622,727619,628581,396550,845602,675580,369579,927583,721631,906625,925636,900618,252625,523655,100680,883643,048674,556652,757633,681642,709674,429649,177670,695648,076611,687578,592516,520531,719395,790353,690342,455340,517320,794215,530212,330216,664209,481207,625243,729254,310229,864237,978216,178192,132198,375187,763188,194151,754
147,083147,203119,906126,900144,100152,970147,600157,170152,370140,670140,950166,949159,649151,699143,129136,927149,427143,577151,577123,288126,678126,367119,66798,880133,280124,928129,928126,62095,08088,48081,68073,63097,08095,930103,83039,05014,0007,0008,6009,10020,60014,10010,60011,60017,50029,70035,00036,80048,60031,80017,00025,80035,80054,30041,400
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--000------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
37,75842,88043,06041,55232,892--38,932--78,71054,08134,08849,88455,06251,02042,23797,150100,15993,03970,72482,82886,95275,65558,80165,63760,76921,46016,84535,60054,56065,50048,15047,57731,3078,30010,75015,28028,50938,22729,95733,10438,08938,97235,60034,19736,28723,29117,94628,31328,45524,24725,86930,39632,53226,67627,291
65,21766,54465,19569,24969,896--68,889--75,39670,35460,82536,08384,92466,68961,57754,42470,61970,03459,84377,61484,04785,18072,505100,60789,98385,61565,48781,74180,92567,51564,69175,50872,14052,59646,32526,77331,28826,42127,09222,84223,32917,80519,41724,84629,61533,80445,88218,32016,04219,88813,57924,03522,3787,6908,799
----49,72056,65852,18591,17570,50469,98154,54867,39263,805103,68238,09062,47684,47080,96138,52052,99050,82623,34649,08667,31966,44146,34113,47728,84451,58735,42427,85451,33761,11728,06713,09232,65961,21044,13922,74127,75236,44623,9984,84315,05230,44720,77910,61341,67840,97426,09524,00524,91620,90813,4192,1251,4472,796
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
2,7062,4113,2852,3002,3344,5554,5273,3872,9462,6693,2762,1742,1822,2862,4912,3262,2822,4022,2682,5722,5351,7671,6231,9191,8211,6231,3622,2281,6611,6141,7092,0551,8831,9933,8747938305675655515087026626347335916031,0061,1761,031843701467405443
9489739137967371,5811,5501,4059961,4441,5501333831,1571,2991,0941,1272,3923,2433,1571,4031,0931,5351,6011,2321,1651,6132,0371,7862,2641,8801,3459141,5161,376-22349815783-47761204-356-490-297-2509703,7142,3574,661363-7518201,077
------4185221,388638256281814386404333624762561924095023382677841,0731,4469771,4551,1625754037786755414996182699758--12--14344463354------0--------
--------------------------------1,064----------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
6,450--6,746--10,160--13,535--9,79310,7319,1088,5615,2653,9493,5926,9865,8015,2594,56511,6899,17211,5537,89815,4749,9146,3547,13116,86411,7266,3658,09512,6079,5735,0885,2334,7385,8404,1674,4493,0994,8644,1921,5911,5987851,1531,1331,1831,4002,3832,6215,9941,5931,5602,196
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
4,2565,97316,6913,5216,00717,15320,3272,8504,1866,4196,2302,9703,4679,57116,5447,8757,87518,50027,750--37010,82010,820--1,9431,9431,94302,1532,1532,153--3,5734,6734,673----------0--0--00--------0--------
--------------------------------------------------------------667--639----------260--0--00--------0--------
290,405347,637305,517314,287318,832393,565366,501364,687378,973353,943320,273371,076349,456349,210355,815387,999377,066388,602371,297324,832360,509380,539340,363331,905313,397273,387277,058301,089276,147286,006270,151241,997230,060204,012237,540130,647103,764104,290107,20592,67292,32490,82898,52493,30295,089129,952141,343112,686123,392106,62185,480100,70894,14492,89984,002
5,00024,78324,85231,85230,90030,90030,50034,50022,00012,00012,00012,00012,00012,00012,00026,17526,17519,50019,50067,70968,90279,58180,274101,522103,716113,104114,597121,506119,780126,469120,750110,50090,50050,70034,20020,20011,2002,7002,2002,2002,2002,2002,2002,20000--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
4,427--4,337--11,838--11,12217,30713,67910,4478,73814,93816,75518,03313,0334,5915,0675,537--1241241211211191191171172,0582,0582,0562,0564,2074,2074,2054,20510610610310397979797919192911,3091,2641,5601,89462------
--------------------------------------------------------------------------------0--0--00--------012121212
7747747741,5482,32316,94116,9411,1891,1891,1891,1891,1891,1891,1891,1891,1891,1891,1891,189------------------0315315315315315315----------0--0--00--------0--------
9,27113,86513,63618,00715,10711,61711,32010,66710,02010,15510,1319,3139,3386,9875,8045,9475,9046,0435,8996,2666,3716,5026,366----------------------------------0--0------------------------
9839969961,8401,8401,8541,8543,6993,6993,7823,7823,8653,8653,9473,9474,0304,0304,1134,1134,1964,1964,2794,2794,4302,0102,0662,0662,1092,1092,2112,2112,4352,4352,4612,461----------0--0--00--------0--------
----------------------------------------------4,9414,7384,8824,9214,8284,9032,5762,6072,7122,6722,7312,8191,5821,5821,5681,568692692718718446446473473525525490490--------
20,45544,75544,59565,08562,00772,31571,73767,36350,58837,57435,84041,30543,14742,15735,97341,93242,36536,38230,70178,29479,59390,48391,040111,012110,583120,169121,701130,501128,849133,626127,939120,169100,12960,41244,00021,88812,8884,3713,8712,9892,9893,0153,0152,7385385645641,8341,7892,0502,38474121212
310,861392,392350,111379,372380,840465,880438,238432,050429,561391,516356,112412,381392,602391,367391,788429,932419,430424,984401,998403,126440,101471,022431,403442,917423,979393,556398,759431,590404,996419,632398,089362,166330,189264,423281,540152,535116,652108,661111,07595,66195,31393,843101,53996,03995,626130,516141,906114,521125,181108,67187,864100,78394,15692,91184,014
52,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16032,60032,60032,60022,60022,60022,60022,60022,60022,60022,60022,60022,60022,60022,60022,60022,60022,60018,800
129,353126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268126,268145,828145,828145,86553,56553,82553,82553,82553,82553,82553,82553,82553,82553,82553,82554,03354,03354,10032,505
--------------------------------------------------------------------------------0--0--00--------0--------
2,0571,9971,6611,5861,5981,6741,4801,8032,0222,1132,1592,3752,2172,9432,7572,9012,6502,4382,2532,0471,8731,7261,5928186351,2151,2951,0101,1391,3451,2471,7011,7552,0311,9242,1122,0081,7431,3382,0541,9171,7811,375--1,466--------------------
13,50413,50413,50413,50413,50413,50413,50413,50413,50413,50413,50412,37112,37112,37112,37112,37112,37112,37112,37110,15910,15910,15910,15910,15910,15910,15910,1599,4369,4369,4369,4368,2998,2998,2998,2996,9266,9266,9266,9266,0126,0126,0126,0125,1965,1967,9586,1104,6214,6214,6214,6213,7423,7423,7423,761
--------------------------------------------------------------------------------0--01,42100--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
-69,442-76,325-76,002-48,497-45,355-55,208-49,80014,47012,36511,03313,2058,4945,9104,6966,77813,03016,00920,00523,41324,97916,21910,10710,74622,91125,60634,48636,60437,03637,42142,65141,12440,43239,26542,45040,33039,46334,83335,89433,26132,71530,65528,59726,00525,35223,43223,10424,13528,19626,09521,60318,69413,64411,26212,90112,075
--------------------------------------------------------------------------------0--0--00--------0--------
--------------------------------------------------------------------------------0--0--00--------0--------
127,633117,604117,591145,021148,175138,398143,612208,205206,318205,078207,296201,669198,926198,439200,333206,730209,458213,242216,465215,613206,679200,420200,925212,316214,828224,288226,485225,910226,423231,859230,235228,860227,747231,207228,980226,929222,195222,991219,954219,246114,749112,815109,817108,395106,519107,487106,670109,242107,141102,64999,74094,01891,63793,34267,140
-5,558-5,483-5,038-6,944-6,884-6,320-5,306-17,528-16,251-15,199-12,564-11,374-11,159-9,879-8,401-4,756-2,964-1,326-2116,7838,3209,44210,72119,32313,94915,83617,46416,92917,75819,20419,75220,66220,65620,89021,20016,32614,84310,8039,4885,8875,4685,6725,3075,0475,4805,7265,7336,1015,6564,8584,5293,5741,9701,941600
122,075112,122112,553138,077141,292132,078138,306190,677190,068189,879194,732190,294187,767188,560191,933201,974206,495211,916216,254222,397214,999209,862211,645231,639228,777240,124243,950242,839244,181251,063249,986249,522248,402252,097250,179243,255237,038233,795229,442225,133120,218118,487115,125113,442111,999113,213112,403115,343112,797107,507104,26897,59293,60795,28367,740
432,936504,514462,664517,448522,131597,958576,544622,727619,628581,396550,845602,675580,369579,927583,721631,906625,925636,900618,252625,523655,100680,883643,048674,556652,757633,681642,709674,429649,177670,695648,076611,687578,592516,520531,719395,790353,690342,455340,517320,794215,530212,330216,664209,481207,625243,729254,310229,864237,978216,178192,132198,375187,763188,194151,754
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
©1997-2020