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 |

北京城乡 (600861)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.97
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.35 52周最低:6.5

北京城乡(600861) 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
33,76130,04143,03845,09144,93425,44444,87751,27856,65365,71497,66288,82990,36756,28850,61859,95967,50354,76886,18599,503100,84091,90398,65861,93467,13963,38867,68075,07469,56651,77159,72562,53496,84998,258103,77490,827133,525130,624133,797129,283126,497106,381116,96385,17344,37346,05936,62366,14931,76421,87644,45848,196
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------1--------------------------2,3712,2872,4712,4322,2162,3502,3312,1442,1912,0502,0642,1762,4822,5262,5502,4122,0222,4762,6232,2282,2372,1201,7458,8878,9792,3872,0546,2453,34603,828
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------000
3,8852,5553,8253,0322,8733,0653,4093,3953,6363,3263,1064,3283,8753,1642,6202,0697237867434878957166487951,8262,5993,4371,3202,0062,6112,8181,1033,8013,1432,1519331,6861,6691,6933471,5207121,4491,1792,1735995,2481,3741,1758952,239684
2,7992,5492,2521,5911,7931,6881,7458841,8421,2891,17693696289098852512,14213,7713,3092,32316,25419,22623,23023,84626,03027,64620,74421,77325,45128,67733,36233,2471,030998931537226122598202135966672612951,2334161,1542,7892,7561,0551,271
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
313------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------133133--171171171----144144----9393--0--83--04242707070133--000
--2,039--2,0322,0741,9041,9702,6113,3603,3222,0682,1983,7314,0474,1923,9064,9183,2321,9691,4592,9291,4841,4999471,3281,2681,3511,0051,5291,3821,2151,0221,1241,0722,3338912,7881,9219,3067,25414,42920,83815,89719,33310,39162,05162,27223,78132,76234,19612,9644,632
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------000
55,04753,22354,40955,61092,38092,82895,62199,493108,498114,518122,220129,877137,628137,781143,338150,600132,667157,653220,982219,509175,524158,807131,802129,504111,166105,638103,20591,75778,07667,72750,81649,20335,28033,97831,60630,9282,5882,8222,5273,3922,1491,8671,7542,7482,1674,5073,3361,9961,2891,5692,7532,329
--------------------------------------------------------------------------0--0--0------0----26833080
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------472--1,1611,1293521,3006343--43----------------------------------0--0--0------0------000
2,5933,1212,9923,2634,0164,4743,9964,0384,6473,8952,7633,1312,8423,3743,4633,37715,3632,2952,4312,3017,70515,9264,8976,1912,1792,1482,3921,677------------------0--0--0------0------000
100,39893,528108,338110,620148,070129,403151,618161,700178,637192,065229,467229,299240,566206,673205,572221,735233,379232,548315,618325,625304,147290,433263,153225,822212,102205,073201,329195,107178,771154,360150,130149,318140,260139,931143,413126,758143,226139,180150,397143,183146,959132,132138,892110,48068,356123,498110,35196,63976,04964,72263,77860,941
--------------------------------------------------------------------------0--0--0------0------000
------7008881,1911,0529861,1001,2268146961,1751,0421,1111,3515655655695014644464234394363994023463623713953824705396916817125036707045,5374814,0792823822,78110,40510,4058,3008,30018,3008,753
------------------------------------------------3,000--------5,000--------4,57114,57114,3679,4145,0485,048--4,000--25,00055,0000------000
--------------------------------------------------------------------------0--0--0------0------000
229229229229240240240240240--9519309279081,0251,0062,3132,3362,4402,2492,3402,2522,2062,2312,3412,2352,1932,1692,3052,3652,3732,3532,6182,7022,5982,6092,5732,5132,6523,2402,7786,7296,3826,3617,6927,83310,35910,50710,42911,51110,44512,123
--------------------------------------------------------------------------0--0--0------0------0--0
74,51376,72077,53078,37040,87141,37442,37142,67226,42926,80427,17927,55427,92928,30428,67929,05429,42929,80430,17930,55439,05639,53040,00440,47940,95341,42741,90142,37542,84943,32443,79744,27444,74645,22045,69446,17447,62548,12248,61949,11649,69950,19550,52851,19081,23360,32861,22462,25353,93654,45854,97749,583
--235,704--235,530--237,821--237,480--234,667--241,377--253,542--256,094--213,037--137,122--124,724--124,791--125,614--125,476--125,506--125,445--124,992--124,322--93,297--93,168--93,029--93,115--69,640--69,009--77,540--84,949
--88,487--84,648--82,836--78,877--75,041--68,041--64,298--60,982--57,309--55,622--49,350--47,334--45,899--43,546--41,328--38,996--36,667--34,145--32,692--30,773--28,886--27,174--24,411--23,583--20,925--20,918
--147,217--150,883--154,985--158,604--159,626--173,336--189,245--195,111--155,728--81,499--75,374--77,457--79,714--81,930--84,178--86,449--88,325--90,177--60,605--62,395--64,143--65,941--45,229--45,426--56,615--64,031
--------------------------------------------------------------------------0--0--0--0--0--0------0
--147,217--150,883153,147154,985156,215158,604157,744159,626171,675173,336187,372189,245193,140195,111187,799155,72880,55381,49974,39375,37476,43277,45778,66479,71480,87281,93083,06784,17885,27786,44987,23988,32589,44590,17759,81960,60561,55162,39563,20364,14365,22065,94148,31445,22945,14845,42655,84956,61557,34564,031
--2,288--1231,0506861,26217337,28527,5457,7835,3954,3032,038----------------------------------------------0--01221221225513,98528,87128,73128,57549,22649,22647,65346,079
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------000
3,9544,0134,0734,1324,1914,2244,2824,3404,3984,4564,5144,5724,6304,6884,7464,8044,8624,9204,9775,0355,0935,1515,2095,2675,3255,3835,4415,4995,5575,6155,6735,7315,7895,8475,9055,9636,0216,0796,1366,1946,2526,3106,3686,4266,4846,5426,6006,6586,7166,7746,8326,890
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
25,22026,07926,85127,40425,71126,23326,71928,0201,1341,2891,9031,5271,3531,1302,2821,643204238197165--------------------------------4172976158256176385298350403--3,4553,4693,6003,822
--------------------------------------------------------------------------0--0--0------0------0--0
1,6731,6731,7171,7172,3312,3312,3502,3501,8431,8433,3723,3721,5411,5081,4921,4922,0542,0542,0262,0261,9001,9001,9171,8862,0502,1002,0672,0702,2492,2392,2742,2702,3762,3042,3062,3002,5582,5582,4522,4182,2092,2182,2102,2252,7842,4692,4692,469860860860860
1625914414413413411914057239--14515167--234------------------------------------------0--0--0------0------000
254,884259,066262,232263,700228,562231,399234,611237,524230,230223,028218,190217,527229,381228,929232,475234,693227,226195,645120,942122,029123,246124,653126,192127,760132,769131,257132,876134,389136,390143,091139,789141,460143,239144,937151,210162,475133,678129,809127,157129,192129,957134,454135,085157,865216,173154,403165,339166,293188,770191,212200,011192,140
355,282352,595370,571374,320376,631360,802386,229399,225408,867415,093447,657446,825469,947435,603438,047456,429460,605428,193436,560447,654427,393415,086389,345353,581344,871336,330334,205329,496315,161297,451289,919290,778283,499284,868294,624289,233276,904268,989277,554272,375276,917266,586273,978268,345284,529277,901275,690262,932264,820255,934263,789253,081
44,91446,91450,51350,51350,51329,44421,20020,20014,200200200200200200200200------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--00000------000
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------000
16,68114,501--20,353--21,21725,74727,93122,51123,62832,37630,05026,42128,21332,90534,50914,57112,89014,60019,95616,35716,43018,98018,87122,64821,80424,46122,49528,95825,08724,81022,73823,44422,56222,16419,47918,56417,79319,62417,28018,09414,79617,18113,92516,34115,09819,88512,09711,5879,30912,96910,260
13,12511,53012,23012,47513,18513,38315,90421,67039,96950,39354,89758,79653,59321,71822,28836,32359,65267,54665,95270,61372,41970,52956,27129,62926,46525,54327,33833,44926,33121,63823,67530,05820,96217,89522,03524,50020,32317,31222,50823,18821,16215,69119,98021,33017,84413,40917,06415,48912,6669,99015,40011,577
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
5,3935,3715,4275,3897,0746,9516,8876,9846,4296,2816,1776,2765,9225,7876,5156,7706,3116,2335,8086,2875,2877,5257,4607,5387,3777,3587,3457,4196,8027,3787,3827,5367,7197,6167,4657,5285,8595,8325,7666,8782,6882,6922,7083,9202,3682,2892,2913,8095,9606,0936,1107,987
1,8861,75414,57115,68913,43215,92717,59117,41514,72712,90917,01116,3198,9457,0169,8168,1724,1711,3451,8921,6451,6651,5572,4992,1862,2771,6671,9491,703131-787-1749171,3901,3114871,3402,3301,2972,0003,3363,4601,6502,5182,4273,3612,9234,0244,4841,2661,5062,3332,734
931327522997121,066738390481,1117644541141,14488658315646153143123105101737661542719--------------0--0--0------0------000
1521521881881162,8691761761551711521521521521521521521522811521521521521521522851,2342,0332,0332,0332,0702,1382,3682,3682,3682,4242,6242,6242,6242,9263,3901,6641,7411,6043,4752,5391,5841,5841,5841,7411,4832,288
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--14,505--14,155--15,02016,94716,38116,00916,32013,53018,52919,00312,02313,58716,15621,64310,4439,8157,69312,88212,24513,61710,35415,17414,36513,09110,91313,17911,33011,2119,79511,96719,25523,54620,67216,60515,01913,51610,30614,79016,03514,55812,65830,88431,90618,82116,57223,20821,06218,31214,812
--------------------------------------------------------------------------0--0--0------0----1,5201,3599570
--------------------------------------------------------------------------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------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
97,36594,738113,474118,992120,071104,822105,518111,494114,390109,951125,453131,085114,69075,22286,606103,167107,08498,76498,393106,499108,906108,56199,08468,83174,16671,09975,47878,06677,46266,69968,97473,18267,85071,00878,06575,94366,30459,87766,03863,91363,58452,52858,68655,86474,27268,16463,66954,03457,78951,06057,56449,659
--------------9,00019,00032,00037,00040,00080,00089,53777,66382,26386,86391,46396,063100,66383,39675,57456,26453,88444,56241,16732,11628,27117,18912,189--------------0--0--0------0------000
6,9756,9686,9616,9546,9516,94429,73529,68529,71729,66729,61729,56729,60529,55529,50529,45529,450----------------------------------------0--0--0------0------000
----------------242243----------------------------------------------------224222220217216213212209207205203201--00194
--------------------------------------------------------------------------0--0--0------0------000
------------------------------------------------------------------------500500500500500500500500500500500500--00500
2,0251,9681,9781,5413,6303,6373,8664,4814,7784,4464,0763,7643,9203,7503,1503,0021,4541,0631,1332,833----------------------------------0--0------------------------
1,0431,0431,0431,2041,3071,3831,3481,3321,5211,4731,4521,4221,6461,6131,6301,6901,7501,7501,7511,7341,7251,7201,7151,7191,7181,7081,7091,6951,6991,7021,7081,7041,7261,7441,7821,7792581121541632822848657174255589444657235198438
----------------------------------------871871871871--------------------------0--0--0------0----1992142120
11,06611,05711,12410,91213,12413,27936,34745,97856,14968,72073,03675,667116,262125,574113,224117,598120,74095,843100,929106,79788,06878,16558,84956,47346,27942,87533,82529,96618,88813,8901,7081,7041,7261,7441,7821,7799828348748809989977977668829601,2921,1458564494101,131
108,431105,796124,597129,904133,195118,101141,864157,472170,539178,671198,490206,753230,952200,796199,830220,765227,823194,608199,323213,296196,974186,726157,933125,304120,445113,974109,303108,03196,35080,58970,68174,88669,57672,75179,84777,72267,28660,71166,91264,79364,58253,52559,48456,63075,15469,12464,96155,17958,64551,50957,97450,791
31,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,68031,680
79,09578,97678,92578,90678,89078,86278,86278,79478,80178,63286,16485,67585,67585,67585,67585,67585,96086,13586,13586,13586,91886,92386,90686,91886,01985,99185,99385,95185,96085,96685,98585,97586,07186,12386,21386,20586,22586,06886,19486,21985,16885,12684,82484,97684,92385,16585,68185,68184,39284,39284,39284,395
--------------------------------------------------------------------------0--0--0------0------000
------------5------------------------------------------------------------0--0--0--------------------
62,77062,77062,77062,77062,77062,77062,77062,77062,09062,09062,00962,00961,45461,45461,45461,45460,90460,90460,90460,90459,79359,79359,79359,79358,71658,71658,71658,71657,71957,71957,71957,71956,94556,94556,94556,94556,27856,27856,27856,27855,60755,60755,60755,60754,94854,94854,94854,94854,98454,98454,62954,408
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0----16-15-3310
60,84062,91062,75560,82859,86659,42261,25059,47657,21556,13958,61755,31654,90351,05154,58351,75049,08545,37949,11446,24443,51341,72945,02741,88740,14938,37041,06737,78036,14334,40236,80433,66132,28230,60333,17730,11228,61827,57729,83826,83623,93623,00124,80022,00718,79217,82819,36716,63314,87313,37515,58612,123
--------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------0--0--0------0------000
234,386236,337236,131234,669233,833233,588235,318233,421230,744229,348239,222235,342234,420230,468234,052231,399228,541225,009228,748225,827221,923220,126223,406220,279216,565214,758217,458214,129211,503209,768212,189209,036206,979205,351208,014204,942202,802201,604203,990201,014196,392195,415196,912194,271190,343189,621191,676188,942185,945184,417185,957182,607
12,46510,4629,8429,7479,6049,1139,0478,3327,5857,0759,9454,7304,5754,3384,1654,2654,2408,5778,4908,5328,4968,2348,0067,9997,8607,5987,4447,3367,3097,0937,0496,8566,9436,7666,7626,5696,8156,6746,6526,56815,94317,64717,58217,44319,03219,15519,05318,81120,22920,00819,85819,683
246,851246,799245,973244,416243,436242,701244,365241,753238,328236,422249,168240,072238,995234,806238,217235,664232,781233,586237,238234,358230,419228,360231,412228,277224,425222,356224,902221,464218,812216,862219,238215,892213,922212,117214,777211,511209,618208,278210,642207,581212,335213,061214,494211,715209,375208,776210,729207,753206,174204,425205,815202,291
355,282352,595370,571374,320376,631360,802386,229399,225408,867415,093447,657446,825469,947435,603438,047456,429460,605428,193436,560447,654427,393415,086389,345353,581344,871336,330334,205329,496315,161297,451289,919290,778283,499284,868294,624289,233276,904268,989277,554272,375276,917266,586273,978268,345284,529277,901275,690262,932264,820255,934263,789253,081
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