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狮头 (600539)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.05
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.67 52周最低:5.62

ST狮头(600539) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
32,40537,79040,74240,90240,14936,24137,87538,25537,41537,32437,95344,3546894803,6414,0646,2968936515713,8548,90217,18421,54629,66737,17552,19347,63749,28049,56954,04941,99143,64947,23650,10244,86945,13240,37243,12644,95337,69136,41835,82835,52532,36832,93330,62730,60328,10328,26327,94029,674
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
6,000------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
5643724277810151--17354183106--5536454702181663635578211,107347150102101,6422,4793,6514,6604,7785,2288,3808,0144,5154,4645,2043604,8602,5992,6271,4901,4442,2872,4492,6211,9014,1765,7014,4883,0762,4903,096
1,6631,8371,4912,7271,8791,3689741,0471,1791,0025341,0903,1462,8713,1823,5301,9553,5833,0683,3954,0573,4773,7473,9624,3264,1854,7925,9456,6786,5595,1334,0524,1224,0793,9343,9379,6858,9078,9908,8909,90210,1169,7739,94610,29710,52410,55211,09614,19414,58613,80513,999
45281756318107142661717116257526041561261,0632,17688567362735331532449,12232,72516,89715,05416,44313,2481,3976181,9739601,1633621,1441,5971,4676181,0931,5411,9981,1112,0491,7012,8521,3104,5644,4613,9943,292
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
116114250--97178213--263151------------------------6363--------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--71--126--6491,9091,900818132827870961580651366110522491806773370313296256224,6963643823773078831,0231,2447,2601,6141,5771,6251,6472,4432,3942,3452,3525,1655,4054,9394,6193,3272,5583,3782,366
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
1,6171,7311,8711,6511,8271,6841,8291,5221,5741,9291,8491,4522,5352,6964,6294,1454,1804,1372,9702,7902,9493,8642,5302,2803,2754,1045,8784,6584,5015,0496,0064,8165,0505,9687,8636,1197,0907,90410,2128,5588,5528,4619,54410,6197,1747,3356,8826,4929,4719,36910,28811,524
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
102645782663,045403934108157564,5954,8555,1785,1535,0775,2395,4825,55555552,017171261261423,1421421425050505072727272109969696960113113113--0--113
42,51842,00745,08645,62944,17043,42242,98343,00240,54440,88640,74947,80513,13913,11217,83517,88719,10316,50014,13314,29513,40517,72224,36528,50288,91380,10582,38781,76782,06782,72672,33260,30663,74263,83168,82167,80265,09765,29068,09167,36561,27960,46961,87062,09960,63559,91160,14259,93564,14762,31361,89464,064
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------0000000000----0--0
--------------------------------------------------------------------------00000------00----0--0
454454454454------------------------------------------------------------------00000------00----0--0
----------------------------------------------------------------102--------00000------00--1591591590
--------------------------------------------------------------------------00000------00----0--0
------------------------2,0282,0442,0592,0742,0892,1052,1202,1352,1512,1662,1882,1961,9391,9531,9661,9801,9932,0072,0202,0342,0472,0612,0742,0882,1012,1152,1282,1422,1552,1692,1822,196--00----0--0
--1,448--1,442--1,385--1,337--225--45--88,266--88,254--92,568--23,198--21,555--19,716--20,525--20,412--71,693--71,601--72,383--73,999--82,939082,913082,447--82,101--81,132--80,707--91,604--90,296
--146--105--67--32--18--9--12,032--10,546--10,086--9,917--8,999--8,926--8,886--8,425--39,496--39,030--37,767--37,481--40,920039,031037,369--35,445--33,579--31,664--35,612--33,385
--1,302--1,337--1,318--1,305--207--36--76,235--77,707--82,482--13,281--12,557--10,790--11,639--11,987--32,197--32,571--34,617--36,518--42,019043,882045,078--46,656--47,553--49,042--55,992--56,911
--------------------------7,977--7,977--7,818--7,818--7,784--7,784--1,638--1,638--20,277--20,278--26,194--368--65065065--65--65--65--65--65
--1,302--1,3371,3141,3181,3321,3052192072073667,51368,25768,97369,73073,27874,6635,5325,4624,7014,7723,0353,0059,98910,00110,24510,34811,72111,92012,07412,2937,7548,42335,62536,15040,96941,95442,91343,81744,48845,01345,67846,59146,85847,48848,14548,97755,00355,92855,88456,846
--------22221,0099165--5,3205,3205,3085,3083,7913,82867,88567,43969,70070,27766,72255,0623,8893,4433,3343,2022,8622,3201,013143832424343003116404933722,6912,4412,4422,3222,2392,0921,9891,814
--------------------------------------------------------------------------000188186187187186184178234186186186186
----------------------------1517------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
----------------------------------------96969696105105105105109109113113----------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
2,4822,4822,4822,4823,3183,3183,3183,31810,26610,26610,26610,266--------------------------------------------------00000------00----0--0
108123158154221195194216227252282278----------------------------------------110114------00000------00--24242424
--------------------------------------------------------------------------00000------00----0--0
17617717817815202626131399--------------------------------323232328038038038037547547547541,1111,1111,1111,111806806806806190190190640
--------------63153893183,0553,0633,0632,8342,8072,8072,8282,8282,8072,8072,8072,807--------------------------00000------000--0--159
4,5024,5394,5894,6054,8704,8534,8734,87411,76511,70711,66210,60777,91778,68579,41879,96381,96683,40378,36577,86579,45580,11974,84963,16715,92215,50115,65115,63516,71816,38815,25314,61510,90011,42538,52739,04543,82844,82545,79546,71348,25349,12049,65150,45850,54150,91951,57252,34057,80158,57858,43259,670
47,02046,54649,67550,23449,04048,27547,85547,87652,30952,59252,41158,41291,05691,79797,25397,850101,07099,90492,49992,16092,86097,84199,21491,669104,83595,60598,03797,40398,78599,11487,58474,92174,64275,257107,347106,847108,925110,115113,886114,078109,532109,589111,520112,558111,176110,831111,714112,276121,948120,891120,326123,734
--------------------------------5001,1001,5001,5006,5006,50010,0005,000--------------------211,0511,0811,0981,1081,1181,1181,1281,1281281,1281,1281,3003003,1643,1644,4644,464
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------0000000000----0--0
--------------------------------------------------------------------------00000------00----0--0
----------------------------------------2,9007,9005,000----------------------------00000------00----0--0
1,082900--1,273--9817248727791,2301,0101,24814,01613,41513,86514,59216,46718,3179,9119,1778,3197,7856,8586,4775,3545,3796,2876,2116,6445,7537,0897,1716,9035,9517,5636,3149,2928,9719,4148,4568,6137,8116,9177,2859,5528,9429,2018,98513,37413,26012,33413,327
618112022153189279200691711631632,7931,5871,4951,2261,1098657847331,3131,1666697099152,4333,6501,9031,3532,9215,4662,7411,9392,9856,7586,2263,7545,8029,41010,1212,9234,7318,50110,0083,9385,0276,0137,8764,3594,8005,3286,776
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
2192041812411851741161621372041031772,1182,1252,1572,1752,1122,0192,0061,9952,1162,0752,0612,0501,6721,6071,5311,5351,4851,6591,7241,7181,6231,6331,6431,6251,9651,8761,4291,9072,1351,8271,4881,4991,7741,6561,5931,5966002634352,783
60292536868426406307191801184163831,7981,8221,7191,7841,5981,5941,5791,581-4,153-3,694-9311,4661,3261,3821,1411,3751,5911,5081,4621,6091,5941,7301,9211,7131,5381,3101,4191,4761,5531,4741,2331,5501,1621,0931,2121,6492,1852,2792,2152,349
------------------------------7------10--099--------------------------00000------00----0--0
------------------------787878787878787878787878787878787878787878787878813813813813846846853853853853853853853853853853
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--194--3,1183,1043,0963,1603,1532,9122,9252,9208,7625,0996,5058,3233,8453,5581,9822,9623,1821,8191,7753,8323,8363,7561,1491,2311,1491,6371,6221,0961,0261,4711,6519911,5771,8881,8912,0612,0052,7512,7292,6042,6373,1062,9572,8502,5906,7576,3755,4034,491
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
------------------------------3,500------------------------------------------00000------00--376376376376
--------------------------------------------------------------------------00000------00----0--0
1,6161,4084,7185,5405,1915,0814,9095,1054,0774,6484,61210,73225,90225,53227,63627,20725,42125,95518,82118,25618,89223,58627,57719,62613,10012,02913,91812,25112,78713,54216,91614,34413,60814,02718,97618,58420,33121,76125,65425,89519,93920,54522,72323,96021,51221,65623,02123,85031,66831,36931,40735,419
--------------------------------3,5003,5003,5003,500--------10,000------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00--250--0
--------------------------------------------------------------------------0001710------0611--4564844260
------------------------196196196196192192192192353353353353--------------------------00000------00----0--0
------------------------45474950--53--56----------------------------------000------------------------
47347347347300111111--------------------------------------------------00000------00----0--0
--------------------------------52--55--58606163789790292293333335338338380380380356451395395395388559533533438653055920--426
473473473473001111112412432452473,7443,7453,7473,74841141341541610,789790292293333335338338380380380356451395395395559559533533438653611559484484426426
2,0891,8815,1916,0135,1925,0814,9095,1064,0784,6494,61310,73326,14425,77527,88127,45329,16529,70022,56722,00419,30423,99927,99120,04223,88912,81914,21012,54513,12013,87717,25414,68213,98814,40719,35618,94020,78222,15626,04926,29020,49821,10423,25624,49321,95022,30923,63224,40932,15231,85331,83335,845
23,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,000
54,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63654,63651,13651,13651,13651,13651,13651,13651,13651,13651,13651,13651,13651,13651,13651,13651,13651,13651,13651,13651,05151,05151,03651,03651,33551,03651,03651,03651,06751,06751,06751,067
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000--------------------
3,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7413,7173,7173,7173,7173,7003,7003,7003,7003,6613,6613,6613,6613,6533,6533,6533,607
----------------------------0-------------------------------17,690------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
-37,686-37,942-38,118-38,384-38,507-39,031-39,223-39,388-33,925-34,151-34,240-34,316-37,103-35,961-34,126-33,268-32,761-34,543-34,797-34,662-31,777-31,573-30,826-30,499-21,218-19,502-18,463-17,482-16,698-17,129---17,731-17,223-17,02710,11510,03010,29010,1069,9849,93511,28310,73410,52810,32811,23010,82510,38610,17011,84811,09110,5459,988
--------------------------------------------------------------------------00000------00----0--0
--------------------------------------------------------------------------00000------00----0--0
43,69143,43443,25842,99342,87042,34542,15341,98847,45147,22647,13647,06144,27345,41647,25048,10948,61546,83346,57946,71549,59949,80347,05147,37856,65858,37559,41460,39561,17860,74860,18660,14660,65460,84987,99187,90688,14387,95987,83787,78889,03488,48588,26488,06489,22688,52288,08287,86789,56988,81188,26687,662
1,2401,2301,2261,22897984879378278071866161820,63920,60622,12222,28823,29023,37023,35223,44123,95724,03824,17224,24924,28824,41224,41424,46324,48724,48910,14494----------00000------00--227227227227
44,93144,66544,48444,22143,84943,19442,94642,77048,23147,94347,79747,67964,91366,02269,37270,39771,90570,20369,93170,15673,55673,84271,22371,62780,94682,78683,82784,85885,66585,23770,33160,24060,65460,84987,99187,90688,14387,95987,83787,78889,03488,48588,26488,06489,22688,52288,08287,86789,79689,03888,49387,889
47,02046,54649,67550,23449,04048,27547,85547,87652,30952,59252,41158,41291,05691,79797,25397,850101,07099,90492,49992,16092,86097,84199,21491,669104,83595,60598,03797,40398,78599,11487,58474,92174,64275,257107,347106,847108,925110,115113,886114,078109,532109,589111,520112,558111,176110,831111,714112,276121,948120,891120,326123,734
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