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 |

北汽蓝谷 (600733)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.78
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.9 52周最低:4.81

北汽蓝谷(600733) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
833,698896,922818,042573,819419,300611,903415,4679,5538,6987,8036,4005,9035,9656,5126,7087,0947,38910,73311,05415,61415,13221,75816,83319,82925,95428,73230,27329,98130,86629,78426,54933,43134,54137,54746,60147,59745,75933,62831,77126,05823,47124,80325,4459,59110,49411,3495,3268,2676,82411,6534,3882,1621,9021,629
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------000000
------------------------------------------------------------------------------0--0--00------0000--0
73,994127,341394,471334,556302,483657,976746,635----------------------------------------------------------------0--0--00------000000
2,107,7322,038,6222,105,2182,294,4552,027,7401,724,976984,178----------------------------------------------2222--------1141141141142432432432435825926336481,1191,1131,1301,144
68,02566,89553,36037,54462,8138,97511,2981153535353535311111111,7001,5212,374968258113,8067,0506,8096,75340360855226938925742715928116301,3604351671,048278281188213222
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
----2,2561,2011,195460----1918927177--4--2355566----502737878186186------43----------0--0--00------000000
------------------------------------------------------------------------------0--0--00------000000
--6,178--15,140--17,1577,2042,5311711712433183774284504754674955321,5832,6206512,6912513012316406735585679548791,0011,0999,1138,8599,7429,71213,16512,93815,18114,42221,68017,77620,40919,15525,27825,89923,21320,56227,16126,47828,87826,321
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
609,856575,180530,783309,629150,52458,47197,79523,96622,28121,67421,51021,27121,27720,97320,99120,98720,82520,75820,55019,98620,03420,13519,01119,59619,79218,26019,16918,90819,65125,38819,22218,43217,65116,39336,24436,10936,75630,82535,11931,13928,02824,10727,95028,67127,02132,72534,29830,72128,30626,44723,95620,26518,32017,043
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
3,1003,0543,0092,9652,1742,174------------------------------------------------------------------0--0--00------4000--0
652,517624,656735,344485,913398,612223,195274,969--1,2003,2204,0812,9812,9811,2014,2014,9014,9014,901111134,5204,50750307896602279221,8981,8741,8501,8546,5966,321--2,5053,9143,1121,7231,0346275757367951,7011,46767067900015
4,540,5944,595,9464,651,7784,055,2213,384,9743,305,2872,537,54436,05132,37032,93932,29630,55330,66829,17332,40233,46233,58336,91132,14237,19037,79242,62444,75445,70348,52048,49450,95050,30551,49756,84762,43261,66761,85363,69198,95899,49492,80976,93984,47273,61868,94464,63976,22657,02058,90365,62767,62067,11460,69760,26856,90450,20650,44246,373
------------------------------------------------------------------------------0--0--00------0000--0
----------16,41713,117----------------------------------------------------------------0--0--000----000000
4,9724,675--------------------------------4,900----------------------------------------0--0--00------000000
7,1797,0797,9899,3049,7379,737------------------------------------------------------------------0--0--00------000000
52,66541,43422,35130,26624,12016,08116,5613,9703,9703,9703,9013,9293,9673,9573,9103,9283,9773,9773,9863,9693,984----------------------------------135135135135135428428428428428428428428428428428
------------------------------------------------------------------------------0--0--00------0000--0
7,9207,9908,8889,0039,1189,199288------7461,5361,5472,3332,3482,3632,3782,3942,4092,4242,4392,4542,4692,484--------780759768777786794803812821830839848857866875884893902910919928851947956959965
--673,131--582,836--497,356--1,786--1,739--1,805--1,805--1,804--1,842--1,863--1,868--329--1,408--1,497--1,655--1,660--1,665--1,682--1,681--1,690--1,689--1,738--1,737--23,684--23,663--23,945--24,004
--99,991--75,280--54,682--312--274--307--274--240--243--233--202--202--614--732--822--792--838--866--828--800--757--768--711--3,280--2,784--2,525--2,120
--573,140--507,556--442,674--1,474--1,465--1,498--1,531--1,564--1,598--1,631--1,665--127--794--765--834--868--827--816--853--890--932--970--1,026--20,404--20,879--21,420--21,885
--4,439--648--653------------------------------------------------------------------0--0--0--0--0--0--11--32
--568,701--506,908--442,021338,1871,4741,4951,4651,4811,4981,5141,5311,5471,5641,5811,5981,6141,6311,6431,6651231271327947527657808348528688828278238168368538728909099329429709981,02620,16420,40420,64520,96521,14321,40921,74521,853
--169,893--95,205--90,69079,304----------------------------------------------------------------0--0--000----040000
------------------------------------------------------------------------------0--0--00------000000
--------------------------------------------------------85--------------------0--0--00------000040
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------000000
264,168281,077239,186221,926203,624214,276142,8490000013581217212622201221110001111111234568334262806561,0351,4111,7902,1672,544
178,098164,756173,755171,823167,920135,627140,509----------------------------------------------------------------0--0--00------000000
------------------------------------------------------------------------------0--0--00------000000
2,1422,3221,8211,5271,2041,3391,2095767778797107117128138148158168178188198----------------------------------0--0--000----3629323638
------------------------------------------------------------------------------0--0--00------0000--0
68,11059,41734,49420,64631,50525,81917,109211919111111111,2641,2641,2741,2741,6851,7111,7111,7381,8461,8461,8541,8541,7871,7411,7921,9721,7611,7611,7611,76199994444111188880000
8,4196,47239,83666,53156,96463,35418,991----------------------------------------------------------3,127----0--0--00------000000
1,329,7741,317,6301,153,3581,145,7391,119,2191,024,558768,1225,5225,5525,5326,2277,0727,1487,9539,2029,2659,3719,41814,7839,9389,9876,0754,4504,4591,9872,6482,5402,5073,4383,5653,3813,4063,4293,3831,6371,6384,7951,6941,8531,8801,9091,9431,9612,2862,3222,36021,53622,04022,66823,29723,95824,61525,33925,826
5,870,3685,913,5765,805,1365,200,9604,504,1934,329,8453,305,66641,57337,92238,47138,52237,62537,81737,12641,60442,72742,95446,32946,92547,12847,77948,69949,20550,16250,50751,14253,48952,81254,93560,41265,81365,07365,28267,074100,595101,13197,60478,63386,32575,49870,85366,58178,18759,30561,22467,98889,15789,15483,36683,56580,86274,82275,78172,199
1,230,952976,297894,520805,520598,520350,520350,520----------------------------------------------------------------0--0800800800------001,6702,0703,5703,570
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--000----000000
------------------------------------------------------------------------------0--0--00------0000--0
633,564973,179803,670584,906--847,253------------------------------------------------------------------0--0--00------000000
635,986638,715900,1041,233,674--858,998--5655595876086076076706797757148398748441,0271,2441,5241,7601,8472,7264,5594,7625,7955,7402,9823,2803,5223,8717,0877,14810,2887,3412,0692,4091,5842,2784,9044,8669063,6171,2871,3761,3811,4671,5671,5701,6106,087
--36,33036,14928,65067,37325,09628,2231,60535208269286949271212121285180201965893575,1193,6685,17312,22428,84627,41325,89025,46758,54257,70048,15833,05443,26632,81726,28221,07924,2289,2368,59812,59922,54521,34515,50213,3003,5393,9082,1882,255
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
6,20728,0644,7334,57611,09029,7243,2786663755557565763608688101103102112108107116163236243232234242232249298212209215225257246235232199231224225276274269237568585607671
14,36024,26315,1153,03028,74431,0884,4311,7591,8251,8441,8361,8281,8234,8341,3161,2941,3121,2671,3081,2721,4051,4181,7721,5772,3822,6292,5372,5134,2762,7991,8951,9123,2354,4182,6942,8582,8023,2552,7882,8082,8762,9352,8812,9063,0473,2063,1713,2253,9793,9103,2723,1953,2043,243
3151844,7561,5101,2521,18273--------------------------------------1010101010101010101010101010101010101010--29122200018
--------------2,4582,4582,4582,4582,4582,4582,4582,4582,4582,4582,4582,4582,4582,4582,4582,458--------------------------------0--0--00------000000
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
--169,146--132,308--107,414--8,1775,5045,4046,0715,3065,2631,4438,3859,1746,1706,1886,0416,0586,0736,1846,4108,9737,7868,2288,4428,8027,7308,8205,5235,5415,5595,6244,1214,3306,2114,7357,2086,2898,8687,06212,6888,72411,71112,57222,53421,77120,81423,20329,38926,74927,85319,244
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
91,81993,67291,34087,5166,2797,048278----------------------------------------------------------------0--0--02,8013,101891--8948948958941,551895
165,172120,168158,08439,25010,71416,5039,696--------------------------------------------------------------2020202020202020262294287216001261
2,955,0473,060,0173,070,2102,920,9402,304,2372,274,8251,407,26814,63010,44310,38911,11010,32510,2359,53112,94913,78710,75110,85210,79410,74711,15011,59612,47212,51212,72014,10220,90319,99823,21729,82639,49838,38838,46539,68872,66772,25667,68448,62055,61944,60039,87633,61745,73126,79328,11835,35050,96548,31443,13743,24940,90038,97140,58436,242
415,572415,572409,077417,077339,377299,377147,877----------------------------------------------------------------0--0--00--8,80111,34410,68810,90611,1256,3445,9066,781
661,722555,930498,398------------------------------------------------------------------------0--0--00------000000
--14,552--19,612--23,26332,076----------------------------------------------------------------0--0--00------00001000
------------------------------------------------------------------------------0--0--00--13213213213213213232132
9,01820,26424,79121,43522,76422,11610,6804,3574,3324,6324,6324,6324,6324,6322,1822,1825,1828,1823232323272723232323232323232323232323232323232324474474474471,5301,5301,5301,5306141,5361,5361,399
81,92181,61183,57584,73084,27485,51585,575----------------------------------------------------------------0--0--------------0--------
389432476476476476------------------------------------------------------------------0--0--00------000000
----------------------------------------------------------------------------3232323232132132132----000000
1,183,2321,088,3601,034,985543,331469,191430,747276,2084,3574,3324,6324,6324,6324,6324,6322,1822,1825,1828,18232323232727232323232323232323232323232326464646447957957957910,46213,00512,34912,56811,8718,0127,5748,312
4,138,2794,148,3774,105,1953,464,2712,773,4282,705,5721,683,47618,98814,77615,02115,74214,95714,86714,16315,13115,96915,93319,03410,82610,77911,18211,62812,54412,58412,75214,13420,93520,03023,24929,85839,53038,42038,49739,72072,69972,28867,71648,65255,68344,66439,94033,68146,21027,37228,69735,92961,42761,32055,48655,81752,77146,98348,15944,554
349,366349,366349,366349,366349,366335,535335,53519,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,75919,759
1,410,8281,410,8281,393,2021,393,2021,393,2021,303,6471,302,0097,3227,3227,3227,3227,3227,3227,3227,3227,3227,3227,3227,3227,3227,3227,3227,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,2577,7067,7067,7067,7067,7067,7067,7067,7067,7067,7067,7067,7067,706
------------------------------------------------------------------------------0--0--00------000000
------------------------------------------------------------------------------0--0--0----------0--------
3483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483483484,1274,1274,127348
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
-61,990-18,904-40,459-3,962-10,110-13,487-15,752-8,872-8,399-8,173-8,908-9,111-8,909-8,945-6,229-6,015-5,821-5,6052,5472,7622,9963,4242,9282,8202,8222,041-863-687-1,804-3,022-6,546-6,259-6,172-5,740-4,227-3,450-2,144-2,053-2,226-2,049-1,982-2,085-2,798-2,915-2,149-2,438-2,348-2,408-2,503-2,722-5,393-5,707-5,954-3,054
------------------------------------------------------------------------------0--0--00------0000--0
------------------------------------------------------------------------------0--0--00------0000--0
1,696,1551,738,4691,702,4581,738,9541,732,8061,626,0431,623,49718,55719,03019,25618,52118,31818,52018,48421,20021,41421,60821,82429,97630,19130,42530,85330,42530,18430,18629,40526,50126,67725,56024,34220,81821,10621,19221,62423,13823,91425,22025,31125,13825,31525,38225,72825,01624,89825,66425,37625,46525,40525,31025,09126,19925,88525,63824,760
35,93426,730-2,516-2,265-2,040-1,770-1,3074,0294,1164,1944,2594,3494,4294,4795,2735,3435,4135,4706,1236,1596,1716,2186,2357,3957,5697,6026,0536,1056,1266,2125,4655,5485,5935,7304,7584,9294,6684,6705,5045,5205,5317,1726,9627,0356,8636,6842,2642,4292,5692,6571,8921,9541,9842,885
1,732,0891,765,1991,699,9411,736,6891,730,7651,624,2731,622,19022,58623,14623,45022,78022,66822,94922,96326,47326,75827,02027,29536,09936,35036,59637,07236,66137,57937,75537,00732,55432,78231,68630,55426,28326,65426,78527,35427,89628,84329,88829,98230,64230,83530,91332,90031,97731,93332,52832,05927,72927,83427,87927,74828,09127,83927,62227,645
5,870,3685,913,5765,805,1365,200,9604,504,1934,329,8453,305,66641,57337,92238,47138,52237,62537,81737,12641,60442,72742,95446,32946,92547,12847,77948,69949,20550,16250,50751,14253,48952,81254,93560,41265,81365,07365,28267,074100,595101,13197,60478,63386,32575,49870,85366,58178,18759,30561,22467,98889,15789,15483,36683,56580,86274,82275,78172,199
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