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 |

绿庭投资 (600695)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.23
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.09 52周最低:4.9

绿庭投资(600695) 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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
13,09710,7085,1033,4799,3288,03114,30519,11822,28822,08616,68716,17211,86811,6973,5298,62115,6733,86818,73112,5472,8103,4984,9511,8747,3523,5959,64815,9717,03423,4635,8397,6577,02614,74710,78612,13512,73511,8248,65214,2195,6884,3767,6588,9385,7764,3435,1507,8585,8156,0648,0828,9557,218
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
16,92415,46517,72423,7419,086----338371300239------1,4731,3992,017------------------------------------------0--0--0----0----0--000
----------------------------------------------------------------------------0--0--0----0----0--0--0
------------------------------81--2,607------------------------95187121501020----251254131102227383160244447416324--0081
2009995822587736317310102127--477396913,6677322,3745,9126,7736,6325,8513,0182,8512,9863,4761,4893,4613,3884,4104,0214,5993,9824,3664,3864,5763,8104,8767,5916,4727,1078,1108,0895,9817,2457,7406,5896,5528,7238,1934,2504,5546,497
113856859276119158255302149928420369--3,0634,2202847922,6652,9978861,3199993,6133,5823,7482,7132,9083,1342,9412,7273,57413,5711,5421,8701,2741,1441,3041,2386,2576,2708,8996,0366,7637,1888,9834,1263,5292,6322,6172,780
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
1961,06966525321253416--------------------332----------------------------------------0--0--0----0----0--000
656565--308308397188320--652--514510------20----------------------------------------0--0--0----0----0--000
2,567--6,006--4,966--5,3706,0346,45218,86627,47926,66024,68819,95519,50314,83218,8779,6907491,6833,4043,0102,8431,6951,6763,3753,4031,9409571,0259751,1861,3961,1941,2591,1378991,6601,4231,9515,3881,1521,6252,9081,2981,8182,1872,7972,3773,4522,6905,0942,837
----------------------------------------------------------------------------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
----------------------------8886805476277521,5541,4092,3992,3302,8452,9302,2072,0867,6426,8037,9578,6177,1427,59422,51020,56920,34821,22319,18516,08320,54118,80116,65413,18417,81019,18617,76216,48024,11831,26131,37734,974
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
4,9299,06314,2445,3235,426------------------------------------------------------------------0--0--0----0----0--000
1,9607,3808,6809,0009,0003,5002,70080013,6226,8226,4723,0527,56915,18915,32815,37615,377------------------------------------------0--0--0----0----0--000
41,61650,78053,12647,61738,30418,06523,47926,64743,56850,63155,33549,52448,45648,51140,90143,98555,74623,79026,22222,42316,26316,91113,10710,13815,34316,90521,05227,32816,17839,45020,86724,52823,87031,07337,60641,92139,88339,98240,28543,38535,63540,53842,67043,76233,69938,71840,74644,36837,84545,35648,91552,59854,386
----------------------------------------------------------------------------0--0--0----0----0--0--0
--------13,62726,08925,85029,92633,28245,64052,96647,46944,19544,42546,35549,36556,78547,76087,46090,03830,35510,325--------------------------------0--0--0000----0--000
----------------------------------------------------------------------------0--0--0----0----0--000
7,833----7,3227,46312,66512,14911,53612,35316,0915,0335,7555,786--------4,229----------------------------------------0--0--0----0----0--000
14,77515,01414,46414,00514,11213,73013,04612,81813,26411,20911,04011,00710,91610,73910,4269,082310----------10,32510,32510,32510,32510,32510,32511,38510,32510,32510,32510,32510,32510,33110,33110,33110,38910,38910,38910,38910,38910,38911,88911,88911,88911,88911,88911,88911,88913,50813,50813,508
----------------------------------------------------------------------------0--0--0----0----0--0--0
2,2032,1422,1952,2482,3014464704935175595836076311,3291,3711,4121,4541,4881,5371,6051,6371,6681,7031,7441,7861,5871,8681,9091,9502,8122,8932,9743,0563,1373,2183,2923,3733,4543,5353,6163,6982,6342,6872,7392,7922,8452,8982,9513,0213,0743,1273,1973,232
505--643--642--3,149--3,194--3,525--3,169--11,875--13,684--19,058--19,057--23,070--24,717--27,246--36,454--37,835--37,295--32,063--32,480--43,816--45,692--48,327--48,805--49,584--51,422--53,957--61,963
405--508--498--1,256--1,195--1,150--1,035--4,052--4,143--8,435--8,072--11,107--12,095--13,268--19,369--21,914--21,406--26,787--26,719--33,124--33,437--34,340--34,306--35,065--36,098--37,383--42,567
100--135--144--1,892--1,999--2,375--2,135--7,824--9,541--10,623--10,984--11,963--12,622--13,978--17,085--15,922--15,888--5,276--5,762--10,691--12,255--13,987--14,499--14,518--15,324--16,574--19,396
----------------------------703--703--903--903--554--652--992--1,361--1,361--1,361--1,961--1,973--3,221--3,253--3,262--3,297--3,408--3,659--3,714--5,728
100--135--1441,8601,8921,9581,9992,8692,3752,0752,1356,8957,1218,6868,8399,5329,7199,89810,08111,23711,40911,76411,9702,33212,98613,56715,72414,40114,56114,74414,52713,6383,3143,6383,7894,8227,4718,7179,00210,42810,72510,87511,20210,89311,11011,32611,66512,41912,85913,62213,668
--------------------543--------147148--------27225723418110,8150----1,1628027981,26260461060960367175465463263162962561888682466053443534312693
----------------------------------------------------------------------------0--0--0----0----0--000
----------------------------------------------------------------------------0--0113--0----01000
----------------------------------------------------------------------------0--0--0----0----0--000
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--000
3762,0382,0582,0772,0972,3202,3412,3622,3832,4042,4252,4462,4674,6774,7114,7464,7815,5335,5775,5835,6225,6635,6985,7315,7715,7656,1817,2387,3367,5417,6347,6957,7887,8827,9748,0678,1608,93410,61710,93411,0466,4986,5905,5885,6695,7525,1055,1795,2545,1945,0534,8555,080
----------------------------------------------------------------------------0--0--0----0----0--000
----------------------------------------------------------------------------0--0--0----0----0--000
4234394454655085365438358991301161161285764107134233266299292571678837893544593642850206234169137145140133136213240224237273282316307341882628455386248199
----------------------------------------------------------------------------0--0--0----0----0--0--0
00000------0----------------------------------------------------------0--0--0----0----0--000
14,81614,84014,86014,90614,95515,05515,07515,09915,09815,16015,18215,14415,175--------------------------------------------------0--0--0----0----0--000
44,20738,21035,85343,52455,20772,70171,36775,02679,79594,06390,26384,61981,43368,12370,04973,54672,45168,776104,559107,42347,98629,73730,06930,63430,92531,36731,95333,68137,24536,44736,44936,70537,09535,73125,58826,07026,39228,48333,00734,53535,00430,85431,30332,03632,47832,30032,01432,03132,39133,46735,27735,55635,781
85,82388,99088,97991,14193,51090,76594,846101,673123,364144,694145,598134,143129,889116,633110,950117,531128,19692,566130,781129,84664,24946,64843,17640,77246,26848,27153,00561,00853,42475,89757,31661,23360,96566,80463,19467,99066,27568,46673,29177,92070,63871,39273,97375,79866,17771,01772,76176,39970,23678,82384,19288,15490,167
3,0074,0004,0003,1004,9864006,80011,45311,66818,73519,00118,69418,72311,4388,68614,49914,31323,39116,43516,29416,25614,28110,6125,3879,7667,03711,26827,88127,88639,50039,40018,90013,90019,70016,10017,40017,30017,50019,30033,00027,10028,00029,25027,43020,93016,85030,45032,30033,60036,10041,50035,00035,200
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0000----0--000
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--000
8011099--122--839712079781201301341311391222,0023,2319639101,8792,1202,7133,4273,9804,7544,6153,7922,5722,4592,7842,8452,3392,0522,6822,4422,0513,4872,4522,7113,7023,0801,0932,4697,7705,7176,0266,68610,3959,1288,8369,757
4885195405207177097456386406681,5783,6723,6139929609678948917951,3401,4821,7831,4391,5341,4222,4641,7741,5961,3258,0503,1633,5525,3326,1386,0758,1437,9867,81110,75713,06013,51813,81616,73416,38013,4033,9319,4336,2682,3183,0391,4806,7956,747
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
1275545371183732295536382833142433520251202165163451341703072253303105258748677131,3123204123585192823932957232793272837372643763506323984073511,162
3566856911558251104138673861107653493134-15,268-15,510-15,543-15,567-15,631-15,602-15,590-15,533-15,380-15,564-15,578-15,704-16,063-15,990-15,850-15,812-15,661-15,970-15,359-15,820-15,864-15,538-16,164-16,133-15,926-15,977-15,938-16,050-16,082-15,871-15,650-14,347-15,518-15,620-15,493-15,875
--101648469144117379970181755413037898070193333637261941818194553676963286868326605878313396144192036024765806665--0079
5555555555555516555555555555556051,1685555555555555555555555
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
5,238--4,508--3,413--2,0902,48913,34015,01812,7976,7665,0579,3306,5794,4404,6435,1758,5713,6723,6564,9194,8154,9584,1423,9264,3203,8154,8693,9254,4444,4344,4865,3855,2337,9226,40710,77011,46820,84818,70314,98614,55119,83917,00230,09513,20618,40313,07217,05219,50115,28916,214
----------------------------------------------------------------------------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----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
3,6938958812,35311,4323,0142,914400400533----16,581------------------------------------20,00020,00020,00020,0004,0004,000--0--0--0----0----0--010,70010,700
----------------------------------------------------------------------------0--0--0----0----03043043040
12,99410,48810,20010,57421,0187,76112,83815,25226,46636,08334,59130,14244,91722,04316,53820,25820,38316,44013,7626,9316,9437,3063,543-8193,5532,2766,90622,68822,75139,53035,58035,16932,15539,09434,23325,75522,92623,38730,21053,55746,67244,87947,98949,45138,74442,89743,39747,76842,03051,77656,70561,78763,989
--3,1003,2003,5023,67511,80712,28914,76520,90125,01928,46719,2022,49716,37316,37317,08416,373------------------------------------20,00020,00024,00024,0003,5001,500500500----07007007001,0001,0001,0001,000
----------------------------------------------------------------------------0--0--0----0----0--000
------------------3,3463,346------------------------------------304304304304304304304304304304304304304304304304304304304304--00304
----------------------------------------------------------------------------0--0--0----0----0--000
----------------------------------------------482482--777------------------0--0--0----0----0--000
----------------------------------------------------------------------------0--0------------------------
1,8932,0122,4223,1882,8025,1025,0175,8466,3977,3907,9298,9888,9889,0199,42410,22212,5779,82119,74621,0535,008----------------------------------0--0--0----0----0--000
----------------------------------------------------------------------------0--0--0----0----0--000
1,8935,1125,6226,6906,47616,90817,30520,61027,29835,75539,74128,19011,48525,39225,79727,30628,9519,82119,74621,0535,00800482482077730430430430430430420,30420,30424,30424,3043,8041,8048048043043043041,0041,0041,0041,0001,0001,0001,304
14,88715,60115,82217,26427,49524,67030,14335,86353,76571,83874,33358,33256,40347,43642,33547,56449,33426,26133,50827,98511,9517,3063,543-3374,0362,2766,91322,69522,75839,83335,88335,47332,45839,39734,53746,05943,23047,69054,51457,36048,47545,68348,79349,75539,04743,20144,40048,77143,03352,77657,70562,78765,293
71,11371,11371,11371,11371,11371,11371,11371,11371,11371,11371,11371,11371,11371,11371,11371,11371,32071,32071,32071,32071,32071,32071,32071,32071,32071,32071,32071,32071,32071,32067,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,63167,631
39,27839,27839,27839,27839,27838,47638,47638,47638,47638,47638,47638,47638,47638,47638,47638,47639,09039,09039,09039,09039,09039,09039,09039,09039,09037,89937,89937,89937,89938,28523,44523,44523,44523,44523,44523,44523,44523,44523,44523,44523,44523,44523,44523,44523,44523,46023,44523,28323,46023,91723,89423,89423,616
--------------------------------804184----------------------------------------0--0--0----0----0--000
----------------------------------------------------------------------------0--0--0--------------------
7,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7757,7759,7379,7379,7377,775
---------------------------------------------------------------77,053------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
-48,776-46,871-46,092-44,733-61,015-67,030-68,069-69,367-67,517-67,906-70,997-69,472-72,281-77,201-78,956-79,901-77,588-82,769-81,678-80,989-82,414-80,349-80,057-78,580-77,458-72,624-72,550-80,328-87,977-84,147-80,344---74,234-75,339-73,894-80,553-79,316-81,671-83,658-82,132-80,527-77,257-77,776-76,834-75,724-74,721-74,182-74,965-76,078-79,962-79,903-80,342-78,700
----------------------------------------------------------------------------0--0--0----0----0--0--0
----------------------------------------------------------------------------0--0--0----0----0--0--0
70,50172,93272,67873,38865,51766,09664,70365,70069,38971,87370,37274,68872,36267,62367,03068,09677,71964,76695,746100,35650,79437,83638,12839,60540,72744,37044,44436,66629,01733,23318,50721,79824,61723,51224,95718,29719,53417,18015,19316,71918,32421,59421,07422,01723,12724,14424,66823,72422,78821,32321,35920,92020,321
435458480489498--01102109838931,1231,1241,5751,5841,8711,1431,5391,5271,5051,5051,5051,5051,5051,5051,6251,6491,6481,6482,8302,9253,9623,8903,8943,7003,6343,5113,5963,5853,8413,8404,1154,1064,0264,0033,6723,6923,9044,4154,7245,1284,4484,553
70,93773,39073,15773,87766,01666,09664,70365,81069,59972,85671,26575,81173,48669,19868,61469,96678,86366,30597,273101,86152,29939,34139,63341,11042,23245,99546,09338,31430,66636,06321,43325,76028,50727,40628,65721,93223,04520,77518,77820,56022,16325,70925,18026,04327,13027,81628,36027,62727,20326,04726,48725,36824,874
85,82388,99088,97991,14193,51090,76594,846101,673123,364144,694145,598134,143129,889116,633110,950117,531128,19692,566130,781129,84664,24946,64843,17640,77246,26848,27153,00561,00853,42475,89757,31661,23360,96566,80463,19467,99066,27568,46673,29177,92070,63871,39273,97375,79866,17771,01772,76176,39970,23678,82384,19288,15490,167
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