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 |

杭州解百 (600814)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.43
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.57 52周最低:4.5

杭州解百(600814) 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
277,273259,151297,742287,156233,222227,747225,106179,101154,435147,400150,186159,525191,258178,158194,371189,533177,599200,380226,128189,536168,7148,17516,40616,86814,32120,56021,29832,95223,15325,96632,36833,91919,35113,54812,20125,64311,2028,9956,80712,5535,2284,72723,65843,01430,61630,68135,50636,91919,61518,55216,75020,737
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
5,8155,7335,925--------------------------------------------------------------------0--0--0--------------030
--------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------2,000--------------------0--199313860110------141300--0
2,9223,349--5,063--3,3374,2632,8982,7862,3542,1814,6751,7181,5021,0033,3902,7591,7812,2583,3255,0214675473,0381,2221,4021,3862,8022,0521,5015533,4682,1227194914,2833,1484402603,3091,3018625813,6104,7972981122,4493,2046425792,027
9,9985,84611,5859,5199,7226,5907,7976,6002,3741,8213,4402,4973,2512,8853,2872,7824,2474,1676,2633,0343,7561,1441,2371,5121,2507771,0535,6933,7523,1374128641,0531,6591,7409372,3921,5988967991,17351988813413516313399625613785958
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
----------553875029199--------------61--102----9752----------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--1,007--9007626337686757,4107,7361,7991,8059769698006368739091,0198321,4615124014847485408189911,4721,2831,6451,2151,5431,5711,5591,8982,2052,0792,0452,3752,5012,4842,2841,5912,5261,7812,0651,3241,7411,2081,2851,148
--------------------------------------------------------------------------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
4,4934,1455,0444,3785,4064,5735,6595,3795,7065,0675,9566,0776,0795,6196,0706,5266,1236,4026,3906,5966,2931,8222,1102,0112,3002,0882,2922,4901,7291,7391,8441,8341,3492,1042,1171,9221,7563,2903,4702,2893,0373,3123,5813,1124,3413,9274,5433,6613,8323,5854,2322,984
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
2,0002,0006,4006,400------------9999181181181181132132132132----------------------------------0--0--0--------------0--0
40,36831,1621,20015,42035,35041,46039,06095,34487,10074,86776,37078,10418,75023,75012,35022,95020,90052,30031,30080,50081,0005,000--7,0002,0002,0002,000--------5,0005,0005,000------0--0--0--------------0--0
343,869312,392332,247328,836287,547284,346282,659290,385259,860239,275240,050252,792222,214213,064218,062225,998212,632266,071273,490284,017266,24517,22320,70030,91421,94027,41830,84744,92832,15733,62636,82246,30130,41724,60118,10834,68420,70316,40113,47821,52413,24412,04230,25152,24942,69337,20342,53844,89429,04824,60023,63427,854
--------------------------------------------------------------------5,000----0--0--0--------------0--0
------5,5198,9579,0729,2359,74111,75712,53013,67612,6265565565565565565565565561,8581,1851,1271,1421,2211,0481,2341,3381,2211,3591,4211,3461,5951,8571,9311,8771,7231,6272,1682,2761,8781,9581,5501,2331,5301,8632,2893,2572,8741,032--464
--------------------------------------------------------------------------0--0--0--------------0--0
5,7115,7115,7115,71127,30427,30426,80425,92619,51119,51119,51119,51113,11113,11113,11113,11115,11115,11115,11113,11110,1112,0862,0862,0862,0862,0862,0862,086------------------0--0--0--------------0--0
68,12068,74169,19870,25271,47072,61572,52272,84176,86676,24177,68679,96582,90682,97181,61780,59079,25721,96522,06522,16322,7065565565565565565555565565565565565681,6161,6161,6161,6091,6091,6091,6091,6091,6091,6091,6091,6081,6081,6081,6081,5951,6141,7101,607
--------------------------------------------------------------------------0--0--0--------------0--0
4,2354,2824,3284,3754,4224,4694,5124,5594,6034,6504,6884,7355,4225,4755,5295,5665,6215,6765,7315,7865,8405,8955,9506,0056,0606,1156,1706,2256,2806,3356,3906,4456,4996,5546,6096,6646,7196,7746,8296,8846,9396,9947,0497,1037,1587,2147,2687,3237,3787,4337,4887,543
--165,332--165,967--170,785--170,730--170,614--170,620--173,877--168,578--168,117--167,443--119,637--117,465--107,825--107,391--107,679--107,708--107,528--107,609--106,644--106,760--102,418--58,666--58,422--58,231--58,359--59,271
--80,927--78,698--78,177--75,678--72,766--69,946--69,724--67,308--65,065--62,219--36,488--34,512--32,858--31,317--30,172--28,757--27,392--25,859--24,050--22,346--20,482--19,510--18,517--17,487--16,968--16,916
--84,405--87,270--92,608--95,052--97,849--100,674--104,153--101,269--103,052--105,224--83,149--82,953--74,968--76,074--77,507--78,951--80,136--81,750--82,594--84,414--81,936--39,156--39,905--40,744--41,390--42,355
------122------------------------------------------------------------------0--0--0--0--0--0--29--29
--84,405--87,14791,22292,60893,66195,05296,39197,84999,247100,674100,949104,15399,938101,269102,207103,052103,810105,224106,22183,14982,08782,95374,18874,96875,44276,07476,73877,50778,14378,95179,33380,13680,92581,75082,22182,59483,64584,41481,70681,93639,66239,15639,43139,90540,29940,74440,85841,36141,79342,326
--------7,4576,5196,4503,9713,6223,0252,7551,9702,6222,0375,4493,2252,3741,4512,1954701,8952101,4711629,0365,1134,5784,4002,589717347822402342273445737915601,9061,74015,6171,3541,05935615570334292495168
------------------------------------------------------------------------85806517--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------13--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
1,5831,9261,9571,9912,0302,0622,1032,1362,1782,2112,2292,2692,2942,3332,4052,4782,5092,5632,6312,6912,5802,2912,2592,3322,3352,3382,3402,4132,4162,4192,4212,4942,4972,4992,5022,5752,5782,5802,5832,6562,6592,6612,6642,7372,7402,7422,7452,8182,8212,8232,8262,899
--------------------------------------------------------------------------0--0--0--------------0--0
4747474747474747474747474949----------------------------------------------0--0--0--------------0--0
34,34936,07637,63139,81212,97315,63616,55917,62610,35211,29412,11713,06913,54812,82013,76714,73214,62915,61815,63017,27116,6822,5802,6712,3382,3882,4632,5352,6001,1571,2091,2601,311536531542539722738702729--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
18181820142413164136336628243749282936527440568242954841642916529273701191067168108848181141190124136158347319322320
------156--------12,17212,17211,67210,67210,17210,1729,1728,1723,8383,3383,0042,6702,336--------------------------------0--0--0--------------0--0
198,542203,026206,082215,359225,894230,356231,906231,914237,541239,565243,662245,603231,657233,702231,582229,749226,131169,357170,769169,993170,30397,99398,26497,65697,91294,78194,98795,73491,02190,13090,55591,23791,36093,50199,42395,17396,22196,45197,82598,69296,78196,97968,23153,33353,71653,81354,50155,97856,20754,88654,63555,327
542,411515,418538,329544,195513,441514,702514,564522,299497,401478,841483,712498,395453,871446,766449,644455,746438,762435,428444,259454,010436,548115,215118,964128,570119,851122,199125,834140,661123,178123,757127,376137,537121,777118,102117,531129,857116,923112,852111,303120,216110,024109,02198,482105,58296,40991,01697,040100,87185,25479,48678,26983,182
----------4,0004,0004,0004,0002,000----------------------------2,5002,5002,5002,500----------------1,5002,5001,0001,00010,6008,0001,000------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
----------------15--50----------------------------------------1355051,3991,1032,6932,1152,8002,2592,6902,9561,8656801,6902,6102,1102,8753,9253,1703,1602,6802,500
62,03855,422--71,644--50,07255,03268,05451,45844,25149,60166,19847,26041,34744,06753,31745,89343,08447,65259,72948,07010,23913,14518,9979,84312,45013,98422,14615,67014,94520,17528,28418,36216,32418,07226,23517,97015,51915,91023,44213,10514,46415,18021,79616,16912,49815,82520,28013,67610,70211,81616,299
106,782106,005108,822108,298107,909104,599108,102102,287107,522102,149105,242103,203104,036102,773107,008108,052111,949112,810120,044122,920129,53616,72616,72818,43520,81719,54420,40427,85520,04519,88320,80622,76121,01320,91521,86422,31720,94720,36922,28221,41218,63816,78617,13817,33314,89014,15116,22513,64610,0649,07110,2919,201
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
1,1341,1051,3874,7661,6921,4391,5921,6171,2421,3742,4983,1191,3191,2782,3234,7182,4782,3833,6216,1174,108522912,2215906039002,9491,0851,0171,9222,6289881,4321,3972,0549891,5581,2582,6671,0909981,5733,9272,0901,9661,6203,4371,8651,6771,6853,317
6,7135,6766,07412,4025,7974,2693,91113,0905,2422,8482,34210,2076,8963,5843,8546,5845,7913,2243,2637,6315,7759283902,9557361,4521,5872,6741,8951,1491,4984,0003,1091,0499354,7013,3011,4061,7833,3061,1691,0366022,4002,1508272,7414,2302,4979706532,315
----------855--------------------------------445545555454101111--0--------------0--0
554,703--55--5,7755555555,9905555557,2055555557,56355555580808080808080802,253808080808080555555101--0----552,848----692,553710
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--8,906--11,0479,3988,3648,92710,40011,77910,63410,60410,1589,64310,8899,4399,6698,1847,6997,1657,3256,0884,3574,4243,5564,4675,4055,3384,3445,0845,8164,3974,5633,2513,0522,7283,7043,0562,5012,1773,7024,8084,5763,4802,4712,9642,8063,1792,4532,3862,3881,9711,939
--------------------------------------------------------------------------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
--------------------------------------------------------2,5002,5002,5002,500----------0--0--0--------------0--0
----------------------------------------50--------------------------------0--01013,8007676----6466--0--71
203,639181,816190,558208,212179,569178,525181,624199,508181,313169,247170,392192,940169,210167,075166,746182,397174,349176,762181,800203,778193,68132,38235,05746,24439,03742,03844,79862,55346,36447,56851,38464,95747,31344,25646,18361,78849,94446,71946,72458,32152,46751,52639,72949,69340,92837,20742,52848,03733,72730,52129,16735,642
----------------------------------------------------------------2,5002,5002,5002,5002,5002,5002,5002,500--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------402411411406406406406403403401401401401401398398398398394394394394393393393388388388384384384384384381381382382381378378378378376376374374373372
--------------------------------------------------------------------------0--0--0------------1821821820
--------------------------------------------------------------------------0--0--0--------------0--0
98989898197197197197295295295295393393393393492492492492----------------------------------0--0------------------------
1,4251,4041,4521,3312,1492,1782,2192,3412,8473,0403,3273,064484848485050505064515151535353545461765712018620419516313927630320222212059183219307596828282199
----------------------------------------590--------------------------------0--0--0--------------0--182
1,9311,9101,9581,8322,7492,7862,8272,9443,5483,7414,0283,7638458438438439439439409401,0524494454454474474454474474494654463,0043,0703,0883,0793,0473,0213,1583,185584604498437561597682972638638637754
205,570183,727192,516210,044182,318181,312184,451202,452184,861172,988174,419196,703170,055167,918167,589183,240175,291177,705182,740204,717194,73332,83135,50246,68939,48442,48445,24362,99946,81148,01751,84865,40350,31747,32649,27264,86752,99149,73949,88261,50653,05152,13040,22750,13041,49037,80443,21149,00934,36531,15929,80436,396
71,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50371,50331,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,03831,038
1,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,4282,0333,8573,8163,8003,4743,3173,4543,5343,4463,5503,5963,5403,7223,9213,9763,9473,8483,7764,1874,2683,9614,0213,7153,4773,8994,0064,2695,1365,4254,3103,5303,769
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0------------------------
13,42013,42013,42013,42013,42013,42013,42013,42012,56012,56012,56012,56011,68411,68411,68411,68410,65410,65410,65410,65410,30110,30110,30110,3019,5439,5439,5439,5438,7438,7438,7438,7437,9627,9627,9627,9627,2077,2077,2077,2076,4896,4896,4896,4895,7055,7055,7055,7055,1855,1855,1855,101
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
161,299158,754158,671147,951146,201144,387144,961138,763134,449130,350131,839127,531122,403119,852122,004115,985111,430108,256110,019101,90397,20237,13438,22536,65636,35235,82236,53133,44633,12432,33132,05228,68028,59327,65725,05521,78321,17720,37018,20715,40014,78714,44115,99813,40513,19311,33311,9809,1888,4567,0107,9066,112
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
247,651245,105245,022238,165238,865237,137237,834232,003228,341224,822227,170222,075207,018204,467206,620200,600195,015191,841193,604185,488181,49082,33183,38081,79580,40879,72080,56677,56076,35275,66375,43072,00171,31570,57868,03164,73063,26962,39160,63957,91256,27555,98957,24054,40953,83652,08352,99351,06850,10547,54447,66046,020
89,19086,587100,79195,98592,25896,25392,27987,84484,19981,03182,12279,61676,79774,38175,43671,90668,45665,88267,91563,80560,325548286-41-5251021577981341441982282596637227827986989021,0161,0431,0831,129836795784784804766
336,841331,692345,813334,151331,123333,390330,113319,848312,540305,853309,292301,692283,815278,848282,055272,507263,471257,723261,519249,292241,81582,38483,46281,88080,36779,71580,59177,66276,36775,74075,52872,13571,45970,77668,25964,98963,93263,11361,42158,71056,97356,89158,25555,45254,92053,21253,82951,86350,88948,32748,46546,786
542,411515,418538,329544,195513,441514,702514,564522,299497,401478,841483,712498,395453,871446,766449,644455,746438,762435,428444,259454,010436,548115,215118,964128,570119,851122,199125,834140,661123,178123,757127,376137,537121,777118,102117,531129,857116,923112,852111,303120,216110,024109,02198,482105,58296,40991,01697,040100,87185,25479,48678,26983,182
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