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 |

东百集团 (600693)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.37
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.38 52周最低:5.04

东百集团(600693) 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
60,60249,88672,14258,81691,79373,22973,80092,57894,02099,69062,76762,72844,04067,47153,53579,25194,914107,860122,62072,24935,64439,97341,14623,27428,76557,52939,25950,29144,32350,08123,49638,56030,67549,64733,20943,26636,31828,14938,32436,26132,12211,36413,19016,65520,59517,89119,25811,32313,00711,08116,14413,186
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--2,6097,000--------------3,8763,88912,04613,66117,5488,2766,0323872,8794,7243,3422,8712,8792,9452,8762,5553,0963,0603,0683,3263,4523,4433,4443,5204,1193,8053,9044,5874,051572--0----------02180--0
--------------------------------------------------------------------------0--0--0----------000--0
------------6585265--120------120120------------------------------------------0--0--0----------000--0
9,1935,7565,6897,27613,32914,4019,7832,6788831,2068161,0067924386302628476785033743883823571942093283702384152942996283662171913191,5881,2981,2421,2701,3871,3231,4441,3891,3451,3261,4692,5673,4393,4543,0383,279
5,6195,35010,23911,5229,9942,8222,1882,0511,7423,1013,48173222,6696,9376,2442,1253,6861,5301,67668764750691,10872,9805054404114076164556164541,0127141,1631,7131,1141,5371,1901,5851,4441,6909071,3826796671,0851,1901,3471,6921,1961,953
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------1213------173017415191--------4712----------0--0--0----------000--0
--------------------------------32----------------49------28----38--------0--0--0----------000--0
--23,158--50,67521,94819,73123,56819,44021,09920,12220,26418,90716,25515,28817,94514,24613,06913,17810,74913,78915,51613,84022,44512,39613,69811,56916,80010,92034,19435,90630,85530,51829,4005,4885,0804,4733,3903,6083,6222,8192,8754,9495,4585,8376,6016,2745,7355,1193,9493,7155,4023,247
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
262,972254,280249,280246,121334,979322,729315,310306,410297,266315,379339,445329,269374,849336,823311,601298,883286,044275,995270,150246,280223,924210,352103,93394,50286,88383,52681,85180,5235,5493,9443,3682,6572,7422,6422,6602,5811,3371,8761,8201,6731,6171,6531,7491,9642,0252,0541,8951,3719128531,1921,338
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
----------------861248514489089258394580108----------------------------------0--0--0----------000--0
18,28517,88916,74224,25417,88512,2489,4437,1427,92114,07513,75111,45621,80527,11031,91527,76641,36110,1696,5593,1282,80616,17810,60042,60076,10044,300----------------------0--0--0----------000--0
410,022358,927384,479398,664489,927445,161434,157430,384423,280453,698444,604428,131493,345468,618439,544430,936446,147409,845415,215341,340282,268284,118272,498249,064209,187200,387141,786145,44088,16594,03662,13376,27167,67762,22646,42156,15747,65041,05550,25044,17939,44520,97822,74727,22731,24628,21329,44221,57022,87120,79426,97223,003
--------------------------------------------------------------------------0--0--0----------000--0
------445445445445445445445445445445445445445445445445445445--------------------------------0--01471691508684166222306005966
------------------------------------------------------------2,0002,000----------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
16,1137,1117,0767,107------21--------------------------4454457,1687,0967,3377,3967,5978,2239,0189,3739,5679,7699,8959,99210,06710,19610,26510,33710,47310,25110,29010,21210,37610,45310,55810,2378,6749,0729,1339,1678,983
--------------------------------------------------------------------------0--0--0----------000--0
210,373217,805221,646223,228150,475129,513132,51242,59923,03519,39919,42419,76613,30013,41013,55613,69814,48214,63314,79614,93313,38713,18913,34113,49313,74813,92313,68813,83713,99114,14514,29914,45314,61414,77414,93515,09514,91715,38315,53215,68013,88713,86714,00414,14016,88916,95017,10717,26343,60844,06138,34717,819
--116,297--109,642--77,605--77,538--61,418--61,379--61,518--58,158--55,267--55,643--63,963--63,871--63,621--64,195--64,343--64,552--64,227--65,480--64,955--64,782--64,435--64,434--61,838--61,797--29,967--61,437
--30,461--27,549--26,524--25,556--26,895--26,195--25,643--25,258--24,470--24,331--28,810--27,883--26,811--25,867--25,005--23,904--22,757--22,076--20,818--19,652--18,577--17,471--16,386--15,256--8,836--13,052
--85,837--82,093--51,082--51,982--34,523--35,185--35,875--32,900--30,797--31,311--35,153--35,987--36,811--38,328--39,338--40,648--41,470--43,404--44,137--45,130--45,858--46,963--45,451--46,542--21,131--48,384
--------------------------------------------------------------------------0--0--0--12--79--79--81--81
--85,837--82,09351,12651,08251,57851,98268,56634,52334,93135,18535,41335,87532,52132,90030,42430,79731,00831,31134,48835,15335,53935,98736,44936,81137,80838,32838,80439,33840,08240,64840,93641,47042,93043,40443,92744,13744,60745,13047,64345,85846,46846,95144,87445,37245,92346,46320,80321,05021,01048,304
--69,134--39,67625,07529,53715,34435,52333,53947,86839,79930,83643,18541,58341,21025,7412,7572,2791,0503714044,2651,5901,4131,233669180791,2136388463542,1558173082095604548936845888324301,2686244573401,2951,4251,531546
--------------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------------1--------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
37,47247,60343,66743,88743,90951,39351,61354,23644,36344,61444,86239,07911913012614295107119132147163159174168187206220--------111----0--0--0--------000011
--------------------------------------------------------------------------0--0--0----------000--0
4894894894894894894894894894894894894894894894894894894894891,6471,6471,6471,6472,7332,7332,7332,7333,4983,4983,4983,4983,9483,9483,9483,9481,8811,8811,8811,8811,8811,8811,8811,8811,9061,9061,9061,9061,8821,8826,703489
44,29644,91737,09736,23431,93526,95226,05426,78319,35621,05021,62022,27917,19517,75519,57220,36021,55919,09219,39820,02922,96818,33318,95019,48319,57019,86220,81121,52721,57421,60822,06022,67420,15319,81620,50420,46519,35719,13019,50519,52019,03519,50119,14519,70414,90815,32013,61614,10112,99312,8667,6127,874
--------------------------------------------------------------------------0--0--0----------000--0
8,5118,4917,4546,9897,6917,5017,1787,2975,5844,8694,4873,9875,2525,9045,1173,9943,8863,2132,8282,9202,3032,0981,5851,9381,5841,5841,5711,6482,1142,0552,1192,1322,8832,5632,2522,1051,0821,088751751609611607607549549428420361350343340
6,5325572842,70210810810831,06635,08618,38610,0983,102--------------------------------------------------0--0--0------8285889093--0
469,308484,287455,319442,849311,253297,019285,320250,442230,463191,643176,154155,167115,397115,591113,03697,76874,13771,05570,13470,63175,78975,29273,25581,30282,58183,10684,39485,96889,41690,30094,27695,32594,46093,28694,86995,29391,92092,33792,70293,80293,91192,26492,79093,77590,92991,52789,98289,56190,10390,86084,77384,420
879,330843,214839,799841,513801,180742,180719,477680,826653,743645,341620,758583,297608,742584,210552,580528,705520,284480,900485,349411,971358,056359,410345,753330,366291,768283,493226,180231,408177,581184,336156,409171,597162,137155,513141,291151,450139,570133,393142,951137,981133,356113,242115,537121,002122,175119,740119,424111,131112,974111,654111,745107,423
7,00052,00058,00052,00052,00057,90048,62148,06750,04450,27868,86857,15043,94029,20020,10016,60023,30015,90015,90027,80024,50024,50019,60019,1007,7007,7007,70010,10014,33014,330--5,5009,90012,90025,90034,00042,40041,40049,40045,40050,40034,40036,40037,50045,40045,40043,30033,50042,40042,50038,50039,837
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
----------------3,179------7,9852,9572,957--4,96410,0085,043------------------------------------0--0--000------000--0
--84----------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
107,227102,783--107,957--60,81557,04149,96222,82726,27928,08134,29710,39310,45810,59515,23210,30410,30616,20419,43913,12414,94820,34527,35011,18317,81817,48722,11112,29116,33313,54922,48813,94515,31417,49022,19513,72214,53313,60518,45311,63112,7279,36814,45610,77511,66112,91414,8189,7169,78814,91412,337
23,93320,90220,69020,02850,95236,38829,90926,78264,67177,71089,69170,293163,634134,312112,630102,54692,39080,81370,31058,83214,33413,75419,67316,58417,62716,13617,48316,62515,33211,38312,31912,89611,0149,55512,14611,87010,4417,8319,6477,7797,6725,1896,7506,8455,4034,0895,5824,8275,0383,7964,9943,442
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
1,3451,3211,1033,1448207268852,7576217947951,7355456555111,6395406316091,535383587604981315481451993367407436873272308261287195218200192163164183212194338288317495484587631
21,27115,88018,19620,00815,36515,71019,25323,4697,0896,0599,42311,5321,6532,8543,9343,7524,5414,8445,6345,8265,6265,9094,6292,131-276-496-1261,1862,0582,1421,7654,4932,8051,9013,6735,4732,8251,9012,5042,8867231,5308272,1141,2044652,4443,0781,6671,5432,9793,184
48842843954188438140937533132928826660515739------------------------------------------0--0--0----------007739460
1171171171171171171171171171171171171171171301301306496506506506506516518348348348348345,783635635635635635635644644649649655666936936936937937937944946--965
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--82,575--78,752--75,82576,02175,72969,73365,50766,56769,19567,48167,84267,43163,18764,60162,86460,91262,46766,18465,54753,50857,12449,01249,07261,30462,06013,84015,9085,5686,2786,0446,2494,7005,5592,2262,3023,1493,1834,2702,4832,7693,8012,3882,6433383,3504,3334,9763,4223,398
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
8,97820,54044,91760,636124,02095,75598,98063,39131,01731,76831,56631,56411,0646,35414,33233,77565,98570,00031,3006,300----------------------------------0--0--0----2,3722,3723,5723,572447447447447
------3,0453,045----------------42,10141,43140,76140,091----------------------------------------0--0--0----------000--0
254,194296,629319,144346,228377,545343,616331,234290,647249,629258,842295,395276,147306,872296,900274,107277,661306,846256,015206,564182,849124,801125,895119,009123,92286,39591,546105,133113,91059,05166,28634,27353,16344,61346,86164,80580,01972,45368,83079,15478,54275,51457,15857,23365,86468,67267,90569,37664,39965,03965,25266,78964,239
338,757275,413241,295218,956168,517131,861113,916118,922153,685142,50289,38083,372102,40487,40476,95856,29519,09530,09075,10093,60094,90094,90088,60084,20083,00070,000----------------------0--0--0----------03,1263,1263,1263,126
--------------------------------------------------------------------------0--0--0----------000--0
--1,168--542566566588588611611611----------------------------------------------------0--0--0------675675675675675--0
--------------------------------------------------------------------------0--0--0----------000--0
--------------------5454----------------11111111--------------------------0--0--0----------000--0
3,4633,3403,1502,9563,4413,3483,0593,0593,4433,3843,0003,0003,0003,0003,000--------------------------------------------0--0------------------------
8,9417,5917,6347,6776,6216,6646,7076,7506,7936,7996,8816,8836,9146,9117,0656,9986,8346,8557,0126,9236,8346,8346,8346,8346,8346,8346,8346,8346,8816,8816,8816,8817,2857,285------0--02329248828--6300--0
----18----12,23212,23212,23212,23212,23212,2325,028--------------------------------------------------0--0--0--------42000--0
352,351287,527252,639230,151179,166154,696136,531141,584176,800165,568112,20198,383112,31897,31587,02363,29325,92936,94582,112100,523101,745101,74595,44591,04589,83476,8346,8346,8346,8816,8816,8816,8817,2857,2850000--0232924887037177383,8013,8013,1263,126
606,544584,156571,783576,379556,711498,312467,765432,231426,429424,409407,596374,530419,190394,215361,131340,954332,775292,960288,676283,372226,546227,640214,454214,967176,229168,380111,967120,74465,93273,16641,15460,04451,89954,14764,80580,01972,45368,83079,15478,54275,53757,18757,25765,87268,68068,60870,09365,13868,84069,05369,91567,365
89,82389,82389,82389,82389,82389,82389,82389,82389,82389,82389,82389,82389,82389,82344,91144,91144,91144,91144,91134,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32234,32226,40226,40226,40226,40226,40213,20113,20113,20113,20113,201
11,09411,23211,23211,23211,23211,23211,30812,70212,74112,74112,74112,74112,74212,74257,65457,65457,65457,65457,6544,2344,2344,2344,2344,2344,1444,1444,1444,1443,7743,7743,7743,7745,3894,7604,1303,5013,4863,4863,4863,4863,5563,5733,5583,5114,0784,1394,18117,44517,25517,25517,25517,267
15,0009,386----------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0--------------------
19,96719,96719,96719,96718,52618,52618,52618,52618,52618,52618,52618,52617,96017,96017,96017,96017,45217,45217,45217,45215,52515,52515,52515,52515,05715,05715,05715,05714,61714,61714,61714,61711,57511,57511,57511,57510,73610,73610,73610,73610,06310,06310,06310,0638,7858,7858,7858,7857,9177,9177,9177,917
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
134,827114,612113,883110,76690,00689,48397,93995,00384,08579,58773,27370,26261,53461,74962,99260,72460,52860,87669,38365,27669,71269,57668,90952,57952,56651,94151,05347,42649,40848,84252,91149,17349,09048,69524,44920,01618,44215,89315,11910,7669,7467,97218,13315,03114,10211,6769,8456,4285,5914,0483,1611,355
--------------------------------------------------------------------------0--0--0----------000--0
--------------------------------------------------------------------------0--0--0----------000--0
240,710226,248234,906231,788209,587209,064217,595216,055205,175200,677194,363191,352182,059182,274183,516181,249180,546180,893189,400121,284123,793123,657122,991106,660106,089105,465104,577100,949102,122101,556105,625101,887100,37799,35274,47669,41466,98664,43763,66459,31057,68755,93058,15655,00653,36651,00149,21345,85943,96442,42141,53439,740
32,07632,81033,11033,34534,88334,80434,11732,54122,13920,25518,79917,4157,4937,7217,9336,5026,9637,0477,2737,3157,7178,1138,3088,7389,4499,6499,6369,7159,5289,6139,6309,6669,8612,0142,0102,017131126134130132125124124129131119134170181297319
272,786259,058268,015265,134244,470243,868251,712248,595227,314220,932213,162208,767189,551189,994191,449187,750187,508187,940196,673128,599131,510131,770131,299115,399115,538115,113114,213110,664111,649111,169115,255111,553110,238101,36676,48671,43167,11764,56363,79859,43957,81956,05558,28055,13053,49551,13249,33145,99344,13542,60241,83040,059
879,330843,214839,799841,513801,180742,180719,477680,826653,743645,341620,758583,297608,742584,210552,580528,705520,284480,900485,349411,971358,056359,410345,753330,366291,768283,493226,180231,408177,581184,336156,409171,597162,137155,513141,291151,450139,570133,393142,951137,981133,356113,242115,537121,002122,175119,740119,424111,131112,974111,654111,745107,423
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