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富控 (600634)


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:3.76 52周最低:1.72

*ST富控(600634) 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
33,99947,56547,06041,97038,29365,272173,828235,853240,553212,204165,047291,615167,908120,664176,829155,180139,193159,154131,270126,840129,45880,524106,917571725881062,461205843,31883118176156268477654339260185541543405559161175260168132605
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
8,747----------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
--------------------2,40024,37449,11427,47328,24237,79146,92028,31027,10926,40624,90224,40419,331--------------------------0--0--0--------------------
7,35611,00912,0678,7085,3034,6995,5645,4685,7755,3597,26641,03956,07949,24544,52253,67257,59358,89155,14873,64883,59281,53476,17938081488291,4301,2292,7817817191139323--0--5--0022303------------
3,2543,9262,0921,8261,68123,60391,0781,4152,0492,1903,82122,88529,84229,89031,13628,93739,41531,91533,51739,48038,82939,80237,3343,1073,453--4,4031,39764599101233113566420,00220,00320,00420,00320,00220,00520,00620,00620,00320,00520,00520,006
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
----------1181,349839419344247548166117669587888633849572568289289----3,346--------------------0--0--0--------------------
------------------------------------14,479----------------------------------0--0--0--------------------
56,615--66,460117,514118,05196,5943,415122,230122,282130,476128,15315,51441,95939,68529,86446,74131,83528,77337,05416,33514,18113,85812,946687743235814820687121056561611725252525282832313134
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------503943361991961671709,04632,09211,73612,40318,59931,16720,09416,54429,09634,35434,98826,642----------------995515610--04,7284,7284,7284,7284,7284,7184,7174,7677,0089,85510,0885,736
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
----------------------224225218119433428426428426426414426--------------------------0--0--0--------------------
64747638936632857929600106731--------------------------------------------------0--0--0--------------------
110,618126,256128,069170,434163,696190,907275,566366,005371,274350,847307,834405,244377,386279,027323,785341,939347,440328,196316,397312,803326,310275,813280,0653,5503,6414,0895,3445,2912,4022,9684,20731342733150147150371740525,00625,03325,29825,52125,16025,31024,91224,97627,30230,05930,25626,381
------------------------------------------------------------------------0--0--0--------------------
--39,43539,435--------2,3752,3752,3752,1252,1252,1252,1252,125------------------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------20,00020,00020,00020,00020,00020,00020,00020,000--0--------------------
------136,680136,680------------1,6761,8292,0102,0992,0112,1486,7096,8536,9917,1617,3197,332--------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
14,74114,85814,97615,09415,21214,10615,83915,94816,05816,16716,277148,186148,723128,619131,028131,689133,110134,511135,75417,84015,53315,58515,43315,21715,19515,42215,31313,48613,48813,49413,5113733814083954164474816367087377617841,2361,2621,7171,750------4,819
8,781--8,598--8,863--8,007--7,636--7,419--110,494--117,749--115,402--115,102--202,806--168,441--2,945--2,902--3,046--3,022--547--547--560--560--560--558--557--557--557--557
5,684--5,298--5,493--5,205--4,973--4,672--32,966--33,867--29,477--24,334--30,512--26,064--360--350--623--491--491--490--502--502--501--499--491--482--462--431
3,097--3,300--3,370--2,802--2,663--2,747--77,528--83,882--85,925--90,768--172,294--142,378--2,584--2,552--2,423--2,531--57--57--59--59--59--59--66--75--95--126
----------------------------------------48--48--------------------------0--0--0--0--0--0------0
3,097--3,3003,5153,3705,4172,8022,7492,6632,7052,74776,04877,52878,73783,88283,27385,92588,43190,768174,868172,246145,046142,3302,5622,5842,5342,5522,3302,4232,4312,531575757575859585958595859636671758195110126
----------------------31,67632,88235,00941,97043,59543,46642,70046,87254,57557,25274,05470,409--------------------------0--0--0--------------------
------------------------------551551551551551551551551--------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
10,8339,4339,79210,70010,40810,74311,0647,5347,7277,9378,16617,39217,66012,34818,57918,08918,01918,32218,46751,43651,75462,60062,986--------------------------0--0--0--------------------
5571,4576975,2483,5402,3731,499300----1543,1122,8693,1943,1943,1942,9952,6432,6405,9265,7725,1444,914--------------------------0--0--0--------------------
257,838257,838257,838257,838257,838388,077257,838257,838257,838257,838257,83853,18153,18153,18153,25853,25853,25853,25853,25861,80161,80161,94261,942--------------------------0--0--0--------------------
5596157098368589241,0121,2671,28789279033736291100110122132185380363229317--------------------------0--0--0------------234231224220
------------------------------------------------------------------------0--0--0--------------------
----------------------2,7433,3583,6043,0742,8863,6173,0982,7194,1604,1414,7254,355--------------------------0--0--0--------------------
----------------------3,2423,3583,4811,2112,5882,6882,7612,9032,9743,0813,2003,294--------------------------0--0--0--------------------
327,060326,820326,747429,912427,907421,640290,053288,012287,948287,914288,096339,717343,874322,399340,521341,244345,898353,116360,970381,501379,653380,394373,86217,77817,77917,95617,86515,81615,91215,92516,04320,43020,43720,46620,45220,47420,50520,54020,6947677968198441,2981,3281,7881,8253153263345,164
437,678453,076454,816600,345591,602612,547565,619654,017659,222638,762595,930744,961721,259601,426664,307683,183693,338681,312677,367694,304705,963656,207653,92721,32921,42022,04423,20921,10718,31418,89320,25020,74320,86420,79720,95320,94521,00821,25621,09925,77325,82926,11726,36526,45826,63726,69926,80127,61730,38630,58931,545
104,140111,218112,998112,998115,049113,770116,476104,979106,965112,56087,127151,599166,489128,509153,350166,590185,670204,120192,140184,240204,640209,810184,240--------3,000--4751,4252,9752,9752,9903,0203,0653,1103,1553,2003,2453,2903,3203,3203,9203,9203,9203,9204,2204,2204,2204,550
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
----------------------13,28426,26633,50880,328104,100139,400126,200131,450131,109122,59071,02277,597--------------------------0--0--4--------------------
3,036--4,330--2,6043,4552,9695,2075,8495,5413,30128,24327,95828,16431,87024,61323,16120,29124,20834,60346,79752,16063,912227227243247264281-1863012324195377774028522828286869119119226
1,1431,0751,1072,3042,2712,4031,9247207188869053,8473,3513,5473,9782,9152,6722,6882,3475,7165,4584,5904,60412112451023--------5----0824--0000--3215122527
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
3,7171,4555,6652,8802,1153,4204,0203,4653,2893,7074,1437357291,0891,2491,1907908839291,2022,5632,7893,261-----1--------0--------111111--0--0--1------7
6,1436,1064,7589,8088,8048,3157,4086,4745,5265,8015,5178,3715,1488,2718,0557,1885,0336,9676,0824,9664,0896,3295,528730728651,3781,3131,4941,4691,3391,3411,4431,4741,8091,8211,9371,8587797711,0291,0958708951,1021,0891,203786987942
78,65051,76346,22610,3143,3033,4214987223789542912,6357133013524214395295624214357187202472463374744425349158711,2811,1631,0549568327296275354133442702361891581001008888
------------------------3,742--1,343------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
39,612--41,115--40,81240,7504,31324,47933,93234,68634,76554,47058,37966,83457,35139,51710,65513,57011,67124,41325,23112,97118,4264,3904,0763,8343,735456516738738706772582595508490538551382383276297387450411393973,7043,7123,761
------------------------------------------------------------------------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
220,560222,270221,936219,291219,91913,78317,20413,52714,0177,7717,44151,39056,09542,86836,41231,37527,97222,81224,91416,38915,83414,75514,743--------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
457,001437,585438,135400,072394,878189,316154,812159,572170,674171,906143,491314,575348,871313,091374,287377,910395,793398,060394,302403,060427,638375,144373,0304,8834,5804,4975,3665,5492,6663,4364,8046,3236,2756,0936,0986,2226,1586,2746,1744,8244,7924,9235,0015,3945,4505,5655,5745,7478,8399,04810,022
----------208,000208,00071,00071,00057,50051,500140,56380,9288,89113,49623,10124,35617,52517,17126,71627,52532,88532,890--------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
----------------------15,61817,58113,0099,87717,23513,4989,94810,43813,0353,4973,9464,387--------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
376,832366,929366,92941,91241,912--------------------------------------------------------------0--0--0------------------0
----------------------4,9205,3695,8826,2606,4317,0727,4187,963----------------------------------0--0------------------------
2,2572,3382,4182,4992,5802,6602,7411,8711,9251,9782,03297102106111112114118118807816935945--------------------------0--0--0--------------------
--------------------------------------8,3508,8869,3539,833--------------------------0--0--0--------------------
379,089369,267369,34744,41144,492210,660210,74172,87172,92559,47853,532161,199103,98027,88929,74446,87945,04035,00935,69048,90940,72447,12048,05500000000000000--0--0----0--------------
836,091806,852807,483444,484439,370399,977365,553232,443243,599231,384197,022475,774452,851340,980404,030424,789440,833433,068429,991451,968468,363422,263421,0854,8834,5804,4975,3665,5492,6663,4364,8046,3236,2756,0936,0986,2226,1586,2746,1744,8244,7924,9235,0015,3945,4505,5655,5745,7478,8399,04810,022
57,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57357,57338,38238,3828,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,7218,721
98,74298,74298,74298,74298,74298,74298,742193,460193,460193,460193,460120,943120,671112,269112,269112,269112,269111,305111,305112,571112,571131,762131,7623,1733,1732,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8482,8486,6776,6776,6772,848
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0------------------------
5,4105,4105,4105,4105,4105,4105,4105,4105,4105,4105,4107,7937,7937,7937,7936,8626,8626,8626,8624,8324,8324,8324,8322,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4922,4924,7154,7154,7152,492
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0------------------0
-560,950-516,824-515,231-7,939-10,55439,94737,01439,18738,07735,29532,42472,24171,24271,89771,81669,82164,35361,28260,49857,93153,52750,05349,0498441,2372,2662,561299387198186-821-651-537-387-507-376-240-2745,7275,8175,9766,1475,8956,0185,9866,0846713513466,381
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
-399,632-354,996-353,886154,642151,013202,143198,846296,217294,975291,770288,738258,550257,279249,533249,452246,526241,058237,023236,239232,908228,503225,029224,02515,23015,62316,32716,62214,35914,44814,25814,24713,24013,41013,52313,67313,55413,68413,82113,78619,78819,87820,03720,20719,95520,07920,04720,14420,78320,46320,45820,441
1,2191,2201,2201,2201,22010,4281,220125,358120,649115,607110,16910,63711,12910,91310,82411,86911,44711,22111,1369,4299,0978,9158,8171,2161,2181,2211,2211,1991,2001,1991,1981,1801,1801,1811,1821,1691,1671,1611,1381,1611,1591,1571,1571,1081,1081,0881,0831,0881,0841,0831,082
-398,412-353,776-352,667155,862152,232212,570200,066421,575415,623407,377398,908269,187268,408260,446260,276258,394252,505248,244247,375242,336237,600233,944232,84216,44616,84017,54817,84315,55815,64815,45815,44514,41914,58914,70414,85514,72314,85114,98314,92520,94921,03721,19421,36421,06421,18721,13521,22721,87121,54721,54221,523
437,678453,076454,816600,345591,602612,547565,619654,017659,222638,762595,930744,961721,259601,426664,307683,183693,338681,312677,367694,304705,963656,207653,92721,32921,42022,04423,20921,10718,31418,89320,25020,74320,86420,79720,95320,94521,00821,25621,09925,77325,82926,11726,36526,45826,63726,69926,80127,61730,38630,58931,545
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