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 |

江苏有线 (600959)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.99
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.24 52周最低:3.81

江苏有线(600959) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
515,671506,637530,541566,224552,491605,489599,112627,554474,377587,421678,597703,867393,630534,681516,965522,854518,881507,317218,414222,253169,924349,109176,987190,158163,672200,428180,233180,975180,427147,993156,885106,59292,90964,955
--------------------------------------------------------------------
--------------------------------------------------------------------
------------------------------------------------------------------5
--------------------------------------------------------------------
2,3524,5484,4463,0291,4487,4718,5293,3841,1663,6225,0443,3241,4694,0144,7512,7883,2434,5635,7214,8124,1675,9905,5302,5632,5443,2713,7084,6891,8752,1222,4083,0071,430630
99,35591,79476,42677,40486,64183,42959,02471,78472,61267,11069,96051,37253,35250,01537,30428,26746,25240,03723,59021,00544,15736,62626,61717,96427,82622,71227,45813,31516,67221,63415,1505,1196,0985,991
13,87919,96014,13111,36219,91522,73320,04915,97715,52915,29124,42412,98114,4178,23012,3789,90923,10623,15628,06823,17132,70324,43726,03625,07832,26528,57426,22938,72936,99730,60333,63538,2965,02424,256
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
953----------------174------------------------------6----------------
--148391148724148148148--------1,2231,223----1,3031,303----960960------------------720350--
--11,256--12,171--10,09615,14117,56718,02815,94623,55523,3695,8374,7303,5884,2534,6044,6394,7834,7557,6525,5019,6035,0273,6792,5265,4121,3753,5234,8202,8959,02519,90614,184
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------------------------------7,682--------
--------------------------------------------------------------------
100,435104,870103,31497,269107,935107,433109,13597,990105,554103,21791,88992,23632,94730,20027,59931,16830,68728,32725,92124,81024,58225,44426,51524,52321,63020,99619,73219,39518,31219,91420,83620,21518,77718,481
--------------------------------------------------------------------
--------------------------------------------------------------------
799799792817------------------------------------------------------------
44,41344,69046,54945,57546,29444,60544,41540,95740,70636,68732,76733,44515,18714,58713,89912,58312,43610,50310,1249,8455,3655,3135,4245,6534,6838,3894623,755--1,4721,4721,7091,210702
789,081784,701791,884813,997827,733881,404855,552875,362727,972829,468926,237920,594518,062647,680616,485611,821640,511619,846316,621310,652289,510453,381276,712270,966256,299286,902263,234262,234257,806236,440233,282184,684145,704129,205
--------------------------------------------------------------------
------2,2002,2002,2002,2002,2002,2002,2002,2002,2002,2002,2002,2002,2001,2001,2001,2001,200------1,200------1,200------------
------------------------------------------------------------------30,000
11,35111,27811,10412,27713,30713,53613,89915,0411,4821,7721,7421,7171,7502,2062,1982,1662,4373,2303,2253,1865146926646646418288028027909639639511,085--
34,29534,10733,78933,93933,68233,97133,61433,26934,95032,83332,51132,230235,62432,44333,38032,83133,29031,64532,42631,70832,29031,81129,61126,99729,70028,15427,99426,30127,09933,58632,84232,06027,82420,664
--------------------------------------------------------------------
--------------------------------------------------------------------
--2,532,601--2,493,922--2,363,067--2,315,632--2,194,004--2,142,518--1,196,442--1,175,359--1,116,078--1,097,218------1,002,118------900,244----772,716------
--751,579--686,453--627,684--563,677--505,900--447,650--321,657--290,769--267,176--237,833------187,718------140,849----111,530------
--1,781,022--1,807,468--1,735,384--1,751,956--1,688,105--1,694,867--874,785--884,590--848,902--859,385------814,399------759,395----661,185------
--------------------------------------------------------------------
------1,807,4681,728,6171,735,3841,749,8211,751,9561,684,8281,688,1051,679,1811,694,867872,303874,785877,818884,590847,198848,902852,261859,385823,674822,775823,401814,399791,787770,730759,472759,395672,686665,512661,185662,166612,310575,925
--268,268--241,760267,537238,987221,900209,583235,914220,108208,988173,314146,229130,996120,926100,127114,82797,67585,20072,98379,46872,45967,37765,30668,10054,32450,57843,92083,98880,62271,24865,00476,55958,861
--1,579--1,592--1,3561,6391,4241,5911,5401,6251,5571,3601,3791,3231,4651,4311,4011,4821,3171,2741,2631,3811,4328748079289788829178801,7241,0871,114
------------------------5,4415,4415,4415,4415,4415,4415,4415,4415,4415,4415,4415,4415,4415,4415,4365,4415,4415,4415,4415,441----
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
49,85550,70151,36952,09243,10343,21743,81144,31441,29441,17238,21428,24725,14925,23225,47325,52220,57320,91521,60921,32421,90522,12923,28223,66221,21920,31120,2624,9612,9572,6502,7162,5152,7392,270
--------------------------------------------------------------------
8,0648,0648,0648,0648,9528,9528,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,9638,96315,53015,53015,185
212,953216,636224,565231,985235,073239,934245,216251,083253,527257,455261,152267,075159,691163,637168,855172,128170,664176,211182,772186,894181,846185,807187,434188,418183,811186,329188,876190,249177,455177,101174,642178,324158,209136,730
--------------------------------------------------------------------
212225251087713135533332222------------0--------------
13,70715,40922,43917,60227,98528,43028,78927,14824,88627,29632,92735,24910,39510,42311,56111,188----------------378------------------
2,389,3562,389,2862,409,2002,409,0052,360,4662,345,9752,349,8602,344,9872,289,6492,281,4592,267,5072,245,4261,469,1101,257,7101,258,1421,246,6241,206,0261,195,5861,194,5821,192,4051,155,3761,151,3401,147,5551,136,4841,110,9151,075,8881,063,3111,042,212980,262975,754958,881963,715895,343840,750
3,178,4373,173,9873,201,0853,223,0023,188,1993,227,3783,205,4123,220,3493,017,6213,110,9273,193,7443,166,0201,987,1721,905,3901,874,6271,858,4451,846,5381,815,4321,511,2031,503,0561,444,8861,604,7211,424,2671,407,4501,367,2141,362,7901,326,5451,304,4451,238,0681,212,1951,192,1621,148,3981,041,047969,954
8,2009,5009,8009,58160,161111,055113,288112,54711,5279,6938,2307,7306,9024,4304,6504,6504,1504,4303,4312,4314,9462,5632,7631,7723,6561,1601,531800800108,400108,120107,70051,5001,500
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1,0971,436--2,479--95177862861251,1491,6161,8091,6731,6701,8351,2519817622,8202,9391,1031,6722,9782,0361,2294461,097942136231180136----
249,460231,677--270,632--210,192206,758259,435205,894234,333199,508241,065111,011105,878111,401128,420115,503119,992104,331118,94694,951109,871104,966114,814103,768110,317105,437106,80079,61782,69282,21783,48675,89776,369
428,737449,785459,817427,547411,873419,090428,934403,183382,995412,460452,418403,188221,349229,513226,192212,485186,472184,879189,277184,829170,311163,926163,531158,431153,517140,445138,402122,505112,628112,395108,271102,66779,86644,168
--------------------------------------------------------------------
--------------------------------------------------------------------
84,87178,43869,40993,53276,28572,85760,31386,86368,31767,53349,50081,48143,12137,96127,88841,68632,20428,49319,33330,38525,41522,00114,84728,77325,33521,58216,37329,45724,42320,06316,06728,72324,89217,584
1,7152,1121,5272,6851,7581,7712,4912,2751,6341,0611,2961,6881,9201,4911,8321,5731,3223665871,6089688054279951,952853-295937-700869643719554474
6772,2461,5819253152,4261,7711,1153072,3093,9992,5922,0631,0623,0332,1041,1692587,6435,6833,6158,4755,2273,4351,5855,5603,9892,463900--1911297390
4,34612,2862,9843,2043,4854,1652,6963,2524,14343,7962,1844,9033,2333,72489865251,7603,96827559287845,49843,0422104,0171,23926626137339,32337,0042450450
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--67,429--99,726--67,71976,18559,42168,67157,61278,87954,59952,02851,19043,85643,79949,83950,59747,58647,58358,56844,29448,54639,00641,56934,01735,52234,25035,98337,45933,65628,37729,33225,731
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
7958308689189359289729727457457367367284,0424,0424,042613613613613------------------------7,00045,000
--------2,4762,4762,4762,476----100,000100,000100,000100,000100,000100,000100,000100,000150,000150,000150,000300,000150,000150,000150,000150,000150,000150,000------------
848,005855,740881,551911,230884,329893,630896,664932,168744,845880,691898,368899,790544,028540,963525,626540,661544,014494,359525,895545,610510,753699,105536,328499,472486,629465,618452,322448,414254,160401,433386,349351,939269,564211,366
2,1002,1001,8902,2752,0202,10413416720323527530634533,97135,72828,42724,20119,97914,33710,9513,4143,5143,5143,4522,986----------------7,000
80,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,000------------------------------150,000----------
------------2632485408338127919201,0551,0281,0011,2801,8661,8331,800----------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
6,2486,7447,2737,7458,3518,9549,51010,003--10,895--11,87510,65110,81311,11211,35011,42211,85212,21112,363------13,457------12,781------------
--------------------------------------------------------------------
----------------10,407--11,463------------------13,44712,61713,877--11,59912,93711,498--12,73011,11712,35412,19410,6098,149
88,34888,84489,16390,02090,37191,05889,90690,41891,15191,96392,55092,97291,91645,84047,86940,77836,90333,69728,38225,11416,86016,13117,39116,91014,58512,93711,49812,781162,73011,11712,35412,19410,60915,149
936,353944,584970,7141,001,250974,700984,688986,5701,022,586835,996972,653990,918992,763635,943586,803573,495581,438580,917528,056554,277570,724527,614715,236553,718516,382501,215478,555463,820461,195416,891412,549398,702364,133280,173226,515
500,072500,072493,046493,046493,046388,453388,453388,453388,453388,453388,453388,453388,453298,810298,810298,810298,810298,810239,110239,110239,110239,110239,110239,110239,110239,110239,110239,110239,110230,610239,110227,450682,350682,350
1,314,0911,314,0911,293,1071,293,1071,293,145646,043646,043646,043646,043646,043646,043646,043646,043735,686735,686735,686735,686735,686483,191483,191483,180483,180483,180483,180483,180483,180483,180483,180483,180483,180483,180454,84611
--------------------------------------------------------------------
--------------------------------------------------------------------
70,79370,79370,79370,79366,31466,31466,31466,31459,43359,43359,43359,43351,48451,48451,48451,48448,36244,13344,13344,13336,82036,82033,82133,82127,17624,17624,17624,17618,37518,37518,37515,5757,7073,617
--------------------------------------------------------------------
--------------------------------------------------------------------
285,273272,252301,378293,126289,605269,464248,734235,166233,270201,716223,097202,545196,436165,040145,435123,090115,976143,791122,938100,82893,66268,17154,33376,39062,91491,40473,60055,20846,05933,08318,22252,48542,44133,987
--------------------------------------------------------------------
--------------------------------------------------------------------
2,170,2292,157,2082,158,3242,150,0722,142,1101,370,2741,349,5441,335,9761,327,1991,295,6461,317,0261,296,4741,282,4161,251,0201,231,4151,209,0701,198,8341,222,420889,372867,262852,771827,280810,444832,501812,379837,869820,065801,673786,723765,247758,887750,355732,499719,954
71,85572,19572,04771,68171,389872,417869,298861,787854,425842,628885,800876,78468,81367,56769,71767,93766,78764,95667,55565,07064,50262,20560,10558,56753,62046,36642,66141,57834,45434,39834,57333,91028,37523,485
2,242,0842,229,4032,230,3712,221,7532,213,4992,242,6902,218,8422,197,7622,181,6252,138,2742,202,8272,173,2581,351,2291,318,5871,301,1321,277,0071,265,6211,287,376956,926932,332917,272889,485870,549891,068866,000884,235862,726843,250821,177799,645793,460784,265760,874743,439
3,178,4373,173,9873,201,0853,223,0023,188,1993,227,3783,205,4123,220,3493,017,6213,110,9273,193,7443,166,0201,987,1721,905,3901,874,6271,858,4451,846,5381,815,4321,511,2031,503,0561,444,8861,604,7211,424,2671,407,4501,367,2141,362,7901,326,5451,304,4451,238,0681,212,1951,192,1621,148,3981,041,047969,954
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