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 |

退市博元 (600656)

未上市 今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:--
换手:
加入自选股
流通市值: 市盈率: 52周最高:-- 52周最低:--

退市博元(600656) 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)
2018-09-302018-06-302017-12-312016-12-312016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
10839,1577888241,5101,3781,55413,0334821,4532,2361,1691,9991483338,33243,697521535453,4943,0603,5179,58814,84614,41920,98716,890485536600531
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
------------------------------------------------------0--0--0----------0------0
--------------------20,14520,14512,679--37,80037,80037,00036,45636,07635,50034,70534,705--------------0--0------36125874202
------2,507----1,0591,0591,0591,0595,3065,2512,4641,8551,6471,6602,6701,8533----05252----------07,0427,1416,8397,4004,8187,1267,0437,2633,7173,7913,4222,687
1111226666--113,47613,37325,97526,2635,0764,0073,884999553313131----------01,4001,4004,7484,6823,3483,25449439439134853205157155
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
52534712,5024874795315301,5695219,6089,66810,5528,6327,3157,3067,4267,2809,2244,1883,4784,1785,2654,99711,8825,6809,0545,6434,1484,1481,4952,4278,4302,3092,8193,0892,2122,2924,5154,3474,4883,780
------------------------------------------------------0--0--0----------0------0
------------------------------------------------------0--0--0----------0------0
------------------------------------------------------0--0--0----------0------0
------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------0--0----------0------0
--------------------2,5733,2507025127891,3828221,0581,538--------------------012,41813,02012,79812,70412,72310,2143,7375,3193,5294,0434,3024,112
------------------------------------------------------0--0--0----------0------0
------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------0--0----------0------0
334331324312376376363363363363--837312637316316435329----------------------0--169--169------84------35
40840337624,4808778692,4662,4652,9931,94852,61853,90154,23850,93253,42553,92354,47249,14449,39239,73338,22238,94743,64848,74511,8875,6829,2065,6495,5525,55329,19830,50034,93235,42435,70035,27934,38332,20212,30612,99712,98911,302
----------------------------------------------------------0--0----------0------0
1651651651654,4654,4654,4654,4654,4654,465165------------------------------------0--000------0------0
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
------4,58494,46194,4614,9404,9405,9415,9419,0409,2359,2659,2659,6849,7179,7409,7689,54911,37611,53811,57712,75612,87110,91210,9915,2935,2925,4054,3305,6755,74175575576476425,36723,17528,79129,13528,83728,809
------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------0--0----------0------0
----------27--21--21--436--493--448--480--19--19--18--17--2,833--2,833--7,410--17,350--17,381--23,044--18,118--18,127
----------18--18--17--259--327--316--333--8--6--5--3--531--520--1,859--7,103--6,778--9,395--8,761--8,234
----------9--3--4--178--166--132--147--11--12--13--14--2,302--2,312--5,551--10,247--10,602--13,649--9,357--9,892
------------------------------------------------------0--0--0--1,665--843--844--844--844
66529993344179178153166160132138147139111212131313142,2992,3022,3042,3125,4415,5515,7618,5829,9069,75912,48812,8058,5128,5138,7669,048
----------------------------5757575729--------------------01616161616151514129507486395
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------0--0----------0------0
----------------1----------------------------------1,9161,9261,9371,9471,9601,96822,68925,50026,95928,11130,74630,7762,6662,6812,7162,751
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
--------353549628888110123137151------------------------------0--0--0--135793133
------------------------------------------------------0--0--0----------0------0
--------------------192192192192117117117117208--------------------043434343------02,2022,2022,2020
----------------------------------------------------------0--0----------0------0
1711711704,77898,97098,9709,4569,47010,49910,4989,6869,7299,7479,77410,01810,02210,05210,0899,92511,38711,54911,59012,76912,88410,92511,0049,5079,5209,6468,58913,13513,32029,26434,89637,64538,65068,61966,77542,30543,04643,03741,037
57957454629,25899,84699,83911,92211,93513,49212,44762,30463,63063,98560,70563,44263,94564,52459,23359,31751,12049,77150,53756,41861,63022,81216,68618,71415,16915,19914,14242,33343,81964,19770,32073,34573,929103,00298,97754,61256,04356,02652,338
18,63218,63218,63218,63218,63218,63218,63218,63218,63218,63219,61219,61219,61218,65418,93218,93218,93218,93219,93218,93218,93218,93222,05829,03229,03229,03232,03232,03232,03232,03232,03232,03232,03232,03235,28135,28135,28134,28137,73941,78941,83943,298
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--000------0------0
------------------------------------------------------0--0--0----------0------0
--------------------2,5673,8632,5092,1552,5683,3843,5282,6663,215--------------------0--0----------0--7060240
------803------------699707648674362308303255328534414414954954414411,7631,9691,9691,9691,2261,3401,5811,7862,3033,0345,3755,0755,1155,5115,3254,440
35353535353535353535353958362,8752,8173,160234341--------------1745145145144215014834291,7231,3301,3061,019671717427226
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0------0
595054523533483393363453343323313303303293273273273273273263643924074074174716535365364443304415111,1181,0161,3611,6701551961441,227
3323323351,5537007026836836996965043638349777265947418876194644024023994004004001,9432,1672,1672,1674,0564,0943,6404,2233,7984,1125,6475,783467465539731
32,28431,89931,12828,52725,87225,48623,82223,43722,66622,666--------------------------------------0--0----------0------0
1931931931931681681681681681681681681681681681681681681681681681681681681681681681681681681681681681681681681681682439393168
------------------------------------------------------0--0--0----------0------0
------------------------------------------------------0--0--0----------0------0
------------------------------------------------------0--0--0----------0------0
14,45214,13312,93023,7348,3098,1507,9797,8558,9277,25828,86628,33429,65126,84327,04126,29025,91724,46924,13023,92522,81823,03022,40819,90118,68321,71518,31916,58915,86915,33610,89011,32110,75113,92011,74311,56224,82323,94421,69216,61515,81911,614
------------------------------------------------------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
--------------------------1,000------------------------------0--0----------0900900900900
--------------------321321331--1,0171,0176868768678291,2241,224--------------0--0----------0------1,585
65,98765,27463,30773,53054,06853,52151,65751,14551,47249,78853,10553,73854,14350,83854,01953,83753,76148,81449,92744,69744,31244,56145,92150,40449,13252,17354,87154,09353,25552,72349,23749,78649,09753,06956,13556,50573,96171,94166,98066,35765,14764,429
----------------------------1,0001,0001,0001,000----------------------0--0----------0----00
----------------------------------------------------------0--0----------0----00
----------------------------------------------------------0--0----------0----00
----------------------------------------------------------0--0----------0----00
------------------------------------1,5141,4641,4131,3634795657367362,2362,2362,2362,236--0----------0----00
--------321321----321321----------------------------------0--0--------------0--------
----------------------------------------------------------0--04634888607612,5412,541----00
------------321321------------------------------------------0--0----------0----00
000032132132132132132100001,0001,0001,0001,0001,5141,4641,4131,3634795657367362,2362,2362,2362,236--04634888607612,5412,541----00
65,98765,27463,30773,53054,38953,84251,97851,46651,79350,10953,10553,73854,14350,83855,01954,83754,76149,81451,44146,16145,72645,92446,40050,96849,86852,90957,10756,32955,49154,95949,23749,78649,56053,55756,99557,26676,50274,48266,98066,35765,14764,429
19,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03419,03415,00815,00815,00815,00815,00815,008
110,376110,376110,376110,376105,480105,48019,59319,59319,59319,59356,67056,67056,67056,67056,67056,67256,67056,67056,67056,67056,67056,67056,97056,97018,3858,4857,4064,4064,4064,1146,8766,8766,8766,8766,0014,2568,2828,2828,4108,4108,4178,332
----------------------------------------------------------0--0----------0------0
----------------------------------------------------------0--0----------0--------
6346346346346346346346346346346346346346346346346346346346346346346346346346346346346346346346346346346346346346343,3053,3055,774634
----------------------------------------------------------0--0----------0------0
------------------------------------------------------0--0--0----------0------0
-195,063-194,401-192,531-174,668-80,164-79,624-79,318-78,793-78,043-77,423-69,155-68,512-68,667-68,689-70,130-69,515-69,480-69,901-71,323-71,379-72,293-71,725-66,621-65,977-65,109-64,376-66,949-66,675-65,848-65,868-39,263-38,379-20,435-18,579-18,290-19,029-22,172-23,188-39,412-37,420-38,701-36,333
------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------0--0----------0------0
-65,019-64,357-62,487-44,62444,98445,524-40,056-39,531-38,782-38,1617,1847,8267,6717,6496,2086,8256,8586,4375,0154,9594,0454,61310,01710,661-27,056-36,223-39,875-42,601-41,774-42,086-12,719-11,8356,1097,9657,3794,8951,753736-12,688-10,696-9,502-12,359
-389-343-273352473473----4814992,0162,0662,1712,2192,2162,2832,9042,9822,861--------------1,4831,4411,4821,2695,8155,8688,5288,7988,97211,76824,74723,759319382381268
-65,408-64,700-62,761-44,27245,45745,997-40,056-39,531-38,301-37,6639,1999,8929,8429,8688,4249,1089,7629,4197,8764,9594,0454,61310,01710,661-27,056-36,223-38,393-41,160-40,293-40,816-6,904-5,96714,63716,76216,35116,66326,49924,496-12,369-10,315-9,121-12,090
57957454629,25899,84699,83911,92211,93513,49212,44762,30463,63063,98560,70563,44263,94564,52459,23359,31751,12049,77150,53756,41861,63022,81216,68618,71415,16915,19914,14242,33343,81964,19770,32073,34573,929103,00298,97754,61256,04356,02652,338
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