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 |

人民同泰 (600829)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.59
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.5 52周最低:6.33

人民同泰(600829) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
37,72936,66935,16136,72138,28336,20130,30150,57028,73536,11462,53844,32828,34336,89259,26049,43432,80045,53949,35848,94235,41317,1028,95642,46759,76454,60816,23415,84641,21860,62335,05144,25342,24735,21651,36936,68930,73528,54754,76834,69841,42447,51558,06032,38839,51634,74671,04127,93940,42232,22045,74058,99759,54221,46834,05841,904
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------------11137--099996825852,462350150200
----------------------------------------------------------------------------------0--0--0--------------------
------------18,3719,76217,16012,90913,25011,27017,82616,51018,34017,32231,74229,09725,64011,95213,91919,70323,31963,15236,40339,60691,833110,02229,35830,50486,17389,91365,59686,03176,74480,747115,13841,93940,47982,26791,33615,93830,57664,463100,64744,02823,53074,065111,78438,96940,22729,64250,30118,12438,40725,244
338,270303,336328,608319,495322,688294,014278,382237,342260,716255,934263,178273,146294,247257,103253,765270,711246,196235,313218,741200,216208,116188,029167,90837,34055,46661,42555,48642,358104,41079,05359,10847,82154,64246,81448,56732,27447,38949,27634,99924,88032,65437,70931,82021,03127,62435,56136,44128,59425,28235,41326,84125,12921,37432,72629,84322,095
4,4584,2503,4205,7734,2972,9836,9155,8523,8446,1744,8514,9887,5389,5056,0365,0226,9197,9035,63411,6815,1585,82718,5181,6402,9452,7393,8303,85710,16415,5319,75713,33111,9679,31113,73412,7485,40816,47212,32710,1637,4173,6182,2806,2584,22510,6213,2805,6454,1866,0496,5206,7823,8566,8552,0186,298
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------0----979797975454540343434184150150150757575----0--
--1,290--504--718--6649051,0127557874,2894,4084,2124,2702,1642,0131,8792,4144,1104,2074,9352,0701,6022,8463,3513,4268,1024,2989,0169,09320,84018,1976,34310,7445,3219,5513,0955,8987,6686,6429,7088,9677,28411,3798,4938,09113,35311,12811,18112,27112,72118,71710,17411,411
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0----------------0--
80,22774,063118,302114,48980,25168,16468,92585,25552,80545,08380,35693,84258,14747,92564,28576,19652,72949,86359,99889,46480,20984,191102,78449,63644,39547,67053,78156,36946,46964,58161,48563,81862,63869,67964,68876,86954,56764,05954,09050,60130,36341,96236,64338,88629,29035,28335,77343,46636,35935,90335,05139,19729,19130,65530,31032,696
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0----------0----00
3,1232,7562,7003,3332,6893,0572,8312,8973,4942,5672,1573,3892,7682,7642,6773,1692,7692,3822,5133,7823,3793,1324,7932,3865714711577467811116375324073921133110374102110721561292071068766107118452326109
500,254447,797505,817507,316463,533417,722406,525392,342367,660359,792427,086431,750413,160375,108408,576426,123375,318372,109363,763368,450350,304322,191331,213198,690200,632209,042224,630231,955239,769254,666260,701268,394258,004265,281261,582250,242258,747210,053199,842208,665210,989153,485169,244172,105208,774171,931178,924188,065231,630159,833166,423172,795179,493128,917144,986139,957
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------101010310----------------------------------0--0--0000----------0--
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------1,0131,0131,3601,3931,3351,1966396397917917877877997992,1792,2832,2962,3372,5632,9162,3632,2172,1512,0594,4684,0543,6462,4292,7352,3812,1532,377
----------------------------------------------------------------------------------0--0--0--------------------
4,5744,6324,6914,7484,8064,8654,8744,9835,0414,8844,9384,992----------------------------------------------------------0--0--0----------------0--
--54,778--54,562--54,277--53,983--54,505--54,540--61,939--61,947--61,911--61,362--60,315--161,137--156,988--155,985--143,957--142,859--137,915--135,703--131,503--121,360--114,902--112,116--103,146--102,825--100,758--96,587--87,195--86,021
--28,703--27,645--26,644--25,581--25,081--23,905--25,476--24,216--23,119--21,440--20,242--58,968--54,939--51,427--49,597--46,294--43,039--39,352--35,792--32,750--30,189--27,470--26,400--23,644--23,011--20,254--15,360--12,948
--26,075--26,917--27,633--28,402--29,423--30,635--36,463--37,731--38,793--39,922--40,073--102,169--102,048--104,558--94,360--96,565--94,877--96,351--95,710--88,610--84,713--84,646--76,746--79,182--77,747--76,333--71,834--73,073
--77--77--77--77--77--77--77--77--77--77------1,441--1,469--1,469--297--297--299--299--299--299--302--302--307--307--329--329--0--0
--25,998--26,839--27,556--28,32528,71129,34629,96630,55836,00836,38637,09137,65438,45238,71639,32939,84539,52240,07336,851100,728100,343100,579102,703103,08995,90294,06396,16596,26793,24794,57794,89796,05194,57295,41187,68888,31183,86784,41184,53784,34479,17976,43977,26678,87476,37077,41877,98776,00470,99171,83472,28473,073
--6,216--6,216--6,288--6,2886,6476,6476,6476,6477,0877,0877,0877,0877,5117,5117,5117,5118,0677,95010,9919,08414,48014,50414,03014,35422,15121,46420,23918,39017,96316,61116,19315,66313,84312,41317,48816,49115,23213,95312,01611,36515,08715,88711,5918,9928,6445,1523,0333,5864,8093,9233,1862,562
--------------------------------------------------------------------------474747--047474747474715151526850--
----------------------------------------------------------------------------------0--080----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0----------------0--
2,5892,6172,6112,6402,6702,6862,6762,7142,7532,7932,8332,8732,8392,8752,9102,9262,9632,9682,9782,9452,9542,9963,04014,00514,10814,21714,33214,44514,57314,68214,80814,94115,14515,29215,69015,86910,81010,96311,12511,24511,34511,4929,3339,4508,2427,9208,1888,3746,2216,1896,0486,2085,2815,4185,4655,603
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------612612612724724724763763809809809809809809817817817817817817817817817817799817805805812812799799744744612803
1,0028408539239799891,0321,1131,1781,2031,2451,3771,2061,2911,2871,3661,2681,25660744338741063201,0015697698821,3841,1911,6211,5611,3249516527309667891,14091974384785862583957078378347354356352340339406
----------------------------------------------------------------------------------0--0--0--------------------
6,0215,7916,1696,0496,3005,9556,0325,4715,7915,7525,8145,9426,1165,6535,6605,8525,1835,0444,3234,0583,6313,6443,3144,3133,1013,2993,2783,2264,1625,8195,0624,1484,0833,3224,4214,2274,8224,6743,8963,3264,7254,8873,9243,6833,9914,0334,1404,1616,3595,6046,0655,8302,6052,6862,3383,149
----------------------------------------------------------------------------------0--0--0----4----------0--
46,02146,09446,88247,41648,08648,34048,81748,89450,12250,62651,44252,38953,25553,29154,03554,88555,37755,49554,74854,80154,83455,36054,924129,483134,769134,905137,236138,151140,317139,225139,344136,756133,362132,354133,455134,143126,628125,913124,379123,438119,025118,744114,095113,247109,798107,455104,259103,391103,27199,59097,94995,23987,52587,33286,37787,973
546,275493,891552,699554,732511,620466,061455,342441,235417,782410,418478,528484,140466,415428,399462,612481,008430,695427,604418,511423,251405,138377,551386,137328,173335,401343,947361,866370,107380,086393,891400,045405,150391,366397,636395,037384,385385,375335,966324,221332,103330,014272,230283,339285,351318,572279,386283,183291,456334,901259,423264,372268,034267,018216,249231,363227,930
58,90058,90058,90052,40042,40039,40032,40022,40022,40022,40022,40022,40022,40012,40012,40011,00012,40012,40012,40012,40012,40012,40012,40026,00026,00026,00028,80027,30027,30029,82030,03029,66429,23428,60029,10040,40012,2002,1002,3008,3002,3006001,0006001,3802,7803,6804,7805,0003,3003,4807,6804,2804,5051,5383,650
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0000----------0--
----------------------------------------------------------------------------------0--0--0--------------------
89,98684,270113,513121,271100,79173,270--81,520--78,89397,74395,12781,16683,84771,64670,73166,09769,00871,77075,86654,85146,47344,26422,64821,12016,39725,91830,20835,42640,64047,08037,38044,74237,22241,00923,06755,68645,54321,60325,94738,54412,9189,2478,20214,25121,9448,08615,69112,6617,2277,3568,39214,95015,07014,84010,934
138,598101,378133,418138,660135,057128,312--127,616--108,797135,495149,591153,621130,979153,775177,687138,548140,043133,079135,224144,775124,153133,76422,65218,12324,17237,86939,95837,48244,95940,28540,55032,39142,45132,66033,26333,74740,67537,61734,02324,12331,98530,55923,72022,06123,94928,87225,78829,15921,76021,19122,27019,17414,32416,14223,495
2,2171,5222,4422,4882,5772,3561,6042,0842,7203,2322,7263,0483,1254,3131,8762,2421,3932,7573,8488,0472,6885,93011,0673,9043,7463,4693,0243,2388,2397,0048,74613,05411,13118,80137,82332,74042,90213,04522,49638,04542,8869,72512,08039,06566,5684,4654,17812,14646,0255,16613,51420,95945,5104,76110,6367,349
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
37331562,5021924201,29352442741,3511761673191,4951113818771310,61710,7088,9109,14910,1679,90110,0009,94711,01911,23611,05311,33312,48611,97511,90212,05612,15912,09312,01112,01912,09812,05412,03811,91412,07312,06912,07612,06912,06412,49813,50813,35313,426
4,0532,8522,7944,5354,5403,6653,8461,3842,8651,1442,3403,2013,7022,2276,2837,3536,2255,8826,7785,1144,5584,2944,9012,3402,5423,4955,49810,1057,0807,88211,49218,82913,70414,57118,29819,06617,74813,01314,2799,6009,5677,7728,0604,9825,7093,4982,9313,6973,8522,1895,9123,6502,2551,7734,0193,215
----------------------------------------------------------------19191965----------0--0--0------------81--0--
----------------------------28,994--------------------7,713----------------------2,7482,7482,7482,7482,7482,7482,7482,7489,9512,7482,7483,9084,8811,0151,0152,9382,9383,7323,729
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
--38,157--34,170--32,716--32,38334,86535,42534,40033,07727,33726,34026,35227,00028,25826,60325,87328,09127,39829,01128,47114,42523,36723,73816,53115,21824,80120,06613,62615,42921,62717,9308,43320,43315,07221,10116,36116,76517,61824,27420,00816,09225,60941,24243,25243,28046,90038,23535,33635,10920,90022,29033,46731,266
----------------------------------------------------------------------------------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--
----------------------------------------------1,9651,9651,9652,4652,4652,4652,4652,4652,4652,4652,4652,4652,4653,9653,9653,9653,9653,9653,9653,9653,9653,9653,9653,9653,96513,13213,13213,13213,1321,8352,2355,2355,885
----------------------------------------------------------------------------------0--0282010--2228901324552753
333,921287,410349,309356,026318,561279,741275,580268,679250,661249,936295,378307,795291,529260,274301,646297,508252,931256,708253,755264,760246,677222,268234,879104,551107,570115,857129,253138,660152,693162,835163,669168,389166,547173,112181,139183,985193,296154,092133,425151,553153,843105,99899,686111,471154,373123,851109,638124,168172,707107,989113,895124,283124,44681,460102,988103,002
----------------------------------------------2703373373373374054054054056076076076076076076076072,1072,2422,2422,2427427427427427427421,9021,90211,06911,06911,06911,469
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------3,6593,6593,6599801,0131,0131,0131,0131,0471,0471,0471,0471,1151,1151,1151,1151,1151,1151,1551,1151,1251,1151,1151,1151,1151,1151,1151,1154,1091,1151,1151,1151,1151,1151,1201,130
------------------------3,0003,0003,0003,000--------------------------------------------------0--0--0----------------0--
13,54713,69213,83713,98214,12714,27214,41714,56214,70714,85214,99715,14215,28715,43215,57715,72215,98316,01416,04716,16512,62312,74112,8593,983----------------------------------0--0------------------------
----------------------------------------------------------------------------------0--0--0--------676715150--
------------------------------------------------4,0814,1704,2684,3564,4554,5434,6404,7304,8404,9315,0215,1115,0674,9914,9554,9566,5294,8604,8614,8622,6412,65783655110010110287----0--
13,54713,69213,83713,98214,12714,27214,41714,56214,70714,85214,99715,14218,28718,43218,57718,72215,98316,01416,04716,16516,28316,40116,5198,3215,4325,5205,6195,7075,9075,9956,0926,1826,5626,6536,7436,8346,7896,7136,7176,6789,7618,2178,2188,2194,4984,5142,6932,4084,9511,9583,1863,17112,19912,19912,18912,599
347,468301,102363,146370,008332,688294,013289,997283,242265,369264,788310,375322,937309,816278,706320,223316,230268,914272,722269,802280,924262,960238,669251,398112,872113,001121,377134,872144,367158,600168,831169,762174,571173,109179,765187,882190,818200,085160,805140,142158,231163,604114,215107,904119,690158,870128,364112,331126,576177,657109,947117,082127,455136,64593,658115,177115,601
57,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98957,98938,65938,65938,65938,65938,65938,65938,65938,65938,65938,65938,65938,65938,65938,65938,65938,65938,65938,659
----------------------------------------------13,10413,10413,10413,10413,10413,12913,12913,12913,12913,12913,12913,13013,13013,13013,13013,13013,13013,13813,13810,14710,1479,1819,1819,1819,1819,1819,1819,1819,1819,7759,7759,9029,571
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0--------------------
8,5518,5518,5518,5516,5836,5836,5836,5834,8054,8054,8054,8052,7952,7952,7952,795115115115115------30,05629,73129,73129,73129,73129,14829,14829,14829,14825,72225,72225,72225,72222,66022,66041,99041,99039,46239,46239,46239,46237,00437,00437,00437,00434,53934,53934,53934,53925,01225,01225,01224,166
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0----------------0--
132,262126,254123,018118,188114,362107,478100,77493,42289,61982,836105,35998,40995,81588,90981,605103,993103,67796,77790,60484,22284,19080,89376,750108,130115,378115,359118,201116,322109,620112,904116,977116,259106,243105,63394,94883,28878,24467,97876,23365,43360,15252,07869,51360,86757,24549,23469,86564,05458,85151,73049,34243,45843,04835,57530,12027,022
----------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------------------------------------0--0--0-169-175-189-188-150-121-84-67-50-38
198,801192,793189,557184,728178,934172,050165,346157,994152,413145,630168,153161,203156,599149,693142,389164,778161,781154,882148,708142,327142,178138,882134,739209,279216,202216,183219,025217,146209,887213,170217,243216,525203,083202,473191,788180,129172,023161,757170,012159,212151,411143,337157,781149,136142,089134,078154,541148,724141,042133,922131,571125,716116,410108,954103,64399,380
5-4-4-4-3-2-1-00000--------------------06,0216,1976,3877,9708,59311,59911,89013,04014,05315,17315,39815,36713,43813,26613,40414,06814,66014,99914,67717,65316,52517,61316,94416,31216,15616,20215,55415,71914,86313,96313,63712,54312,950
198,807192,789189,553184,724178,931172,048165,345157,994152,413145,630168,153161,203156,599149,693142,389164,778161,781154,882148,708142,327142,178138,882134,739215,301222,400222,570226,995225,740221,486225,060230,283230,578218,256217,871207,155193,567185,290175,161184,080173,872166,410158,014175,434165,661159,702151,022170,853164,880157,244149,476147,290140,580130,373122,591116,186112,329
546,275493,891552,699554,732511,620466,061455,342441,235417,782410,418478,528484,140466,415428,399462,612481,008430,695427,604418,511423,251405,138377,551386,137328,173335,401343,947361,866370,107380,086393,891400,045405,150391,366397,636395,037384,385385,375335,966324,221332,103330,014272,230283,339285,351318,572279,386283,183291,456334,901259,423264,372268,034267,018216,249231,363227,930
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