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 |

新五丰 (600975)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.93
换手:
加入自选股
流通市值: 市盈率: 52周最高:12.95 52周最低:5.8

新五丰(600975) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
23,49628,02417,78017,5549,31019,90833,01828,77434,86855,61854,59860,30063,60465,54161,55154,87559,73956,15150,15430,36331,4978,5879,2578,74911,39212,12114,1999,3309,0919,49712,2387,44113,2647,0257,4368,3647,84512,14312,15318,88319,03713,05012,39511,91212,59110,48512,48821,05123,42428,70030,16320,48921,55922,83624,191
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------43--4858836942344684992523472,835713431,015772--124
--------------------------------------------------------------------------------0--0--0------------------0
------------------------------5--634159855591110------------------------55------0--0--0------------------0
2,9443,3462,3862,6362,7832,5333,5412,2673,0395,0295,5792,2262,3392,4582,7474,0423,7944,2018,0688,5659,5119,52910,9242,2684,6712,2662,4392,8482,5492,4032,6382,9752,7292,6522,5241,8182,3502,9973,8923,5943,1811,7641,4561,2281,0358581,6661,1991,0581,7842,3641,3879851,2642,202
11,6108,1755,9468,7429,2736,3362,90011,2295,9861,7722,6963,5561,5017991,4361,0237325627638467131,0079494,3383,7311,4305,6416,8736,4654,8924,7097,0418,4949,7699,6973,2912,6203,4192,0622,7415,4425,5862,9432,6343,7922,1241,5382,9092,7042,5471,7431,0357391,479552
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------332735922427614815----71954328065--------------------------------1512710484371909911776--------9--0
--------------------------------------------------------------------------------0--0--0------------------0
1,228--787--1,041--735--7657754666265308907461,3761,6361,0316949709771,3151,0279678721,9141,8276,0244,3041,5661,0712,2632,2632,4022,3033,8244,1025,6705,5362,4814,4462,6378666771,5099371,3851,0677908731,4881,6531,1911,2161,516
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
67,58762,77154,13953,71464,82151,26146,43946,15540,06936,20439,13733,84238,97343,74248,17847,49036,68633,39033,79132,98430,69537,69433,42436,35830,76538,63134,80937,00524,06230,64928,50125,59519,33519,86421,77916,01914,79514,97116,97919,87921,54217,49417,97716,2008,2098,4768,6298,7156,8205,0734,8613,5604,2464,7654,285
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------------------------189--------------------------------------------------0--0--0------------------0
2,6083,0452,3172,3361,9791,6771,7391,8671,5361,7282,1442,5773,1302,5322,2682,3191,8982,0811,93318,05517,8901,9271,7762,5371,9053,3253,3062,7822,6271,7361,1477615164,7276,7866,8096,800845443,1138,51310,43710,4379,00005,2505,2505,2505,250----------0
109,472106,72183,35586,28589,20782,62188,37391,08586,290101,485104,843103,403110,226115,972116,940111,130104,48598,19895,98792,12291,43360,11457,44755,32753,33659,68862,22164,86249,09750,74250,30446,07646,60246,44050,52440,16838,56739,28941,17950,82462,35351,09046,20641,90427,60528,72831,32540,61542,88139,69040,66229,13929,50031,56032,870
--------------------------------------------------------------------------------0--0--0------------------0
------------638585858585858585851010101010101010--------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
11,3255,3015,464904912908938833847819862862761823834747821852874810808827872836847872872831831831831820820101010108659161,7421,7981,9651,9651,9431,1462,1612,1282,1352,1201,0841,0771,309928888947
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
88,436--88,726--86,837--86,144--85,616--85,281--84,617--84,373--83,163--80,031--75,172--74,777--58,983--43,841--35,353--35,243--33,747--33,430--33,256--31,632--31,216--31,170--28,631--27,851--22,936--18,937--18,307--18,309
36,172--35,451--33,697--31,910--30,815--29,000--27,366--25,599--23,771--22,009--20,461--18,969--17,433--16,337--14,856--14,004--13,065--12,258--11,577--9,797--8,996--8,223--7,423--6,688--5,910--5,277--4,733--4,238
52,264--53,274--53,140--54,234--54,800--56,281--57,251--58,774--59,392--58,022--54,711--55,809--41,550--27,504--20,497--21,239--20,683--21,172--21,679--21,834--22,220--22,947--21,208--21,163--17,025--13,660--13,574--14,071
462--467--467--467--394--394--212--212--212--212--212--212--212--212--213--213--213--213--214------0--0--0--0--0--0--0--0
51,802--52,807--52,673--53,76653,63154,40655,19255,88756,43257,03957,82558,56258,41459,18059,77057,81054,10154,49955,05655,59740,80841,33826,89827,29220,19520,28420,65421,02720,15220,47020,67420,96021,23121,46521,45921,83421,86522,22022,62722,94721,13221,20820,82021,16316,72917,02513,47313,66013,33913,57413,77014,071
3,222------2,254----2,9323,1402,8902,7552,5182,2421,9821,8833,0352,8592,8802,8867,2575,7885,1764,32016,73815,49524,03420,25717,77913,20411,57410,5367,8847,5215,7994053392672422434934914202601,7081,7801,4938633,7582,7565,4484,3573,6392,5392,1651,109
--------------------------------------------------------------------------------0--0110----------------0
----------------------------------------------717------------21--------------16160--0--------0--------0
6,7124,4425,6164,7286,5525,8635,6195,4964,5094,3304,0983,8823,9233,7233,7113,8774,0053,8072,9112,7022,6022,3412,3922,3942,3902,0731,9061,8871,8781,6031,4991,5041,5301,5531,4841,5451,7581,5931,6271,6951,5582,1182,2682,4101,6741,4381,117821769632654707750751686
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
7,5027,5737,6467,7197,7937,8567,9297,8857,9518,0188,0858,1508,2148,1248,1906,9166,9767,0367,0727,0707,1287,1747,2337,2937,3487,4097,4697,4727,5297,6237,6447,5877,6077,6151,7701,7691,7881,8051,8191,8081,8241,8371,8071,8211,8661,8811,8961,9081,9221,9351,9421,9541,9651,2981,308
--------------------------33--141306--43--------------959377------------------0--0--0------------------0
------------------------------626262626262626262626262--------------------------0--0--0------------------0
4,7135,3075,1238591818996887479232235213219213221228235244250229231191920202020222427293134363943444850556374799296----21--51355642
--------------------------------------------------------------------------------0--0--0------------------0
425476454613628617664625762790822774811809797329364403439164112116134168204180180186187185186233222256217184194192200175180181149164910511181238726688974288
2,412285829--------263263263263263263263263799799799799347347347347--150--26--------------------------0--0--0------------------0
88,17078,02479,92968,99770,96570,59271,03671,84672,05272,46172,93573,19873,57373,88174,54474,61875,32875,85373,09972,81271,60771,33871,19968,33667,87161,54758,08548,46444,02842,49941,75538,20838,20035,93824,88025,11425,52126,19826,68327,82628,13829,21929,45929,10327,80227,99027,37325,43124,82922,66521,75621,08819,88818,96918,252
197,642184,745163,284155,282160,172153,213159,409162,931158,341173,946177,779176,601183,800189,853191,484185,748179,813174,051169,086164,934163,040131,452128,646123,663121,207121,235120,306113,32793,12593,24292,05884,28384,80282,37875,40465,28264,08865,48767,86278,65090,49180,30975,66571,00755,40756,71858,69866,04567,71162,35562,41850,22749,38850,53051,122
28,11521,0699,91110,0005,9002,9002,900--9005,6055,6056,70510,04011,84012,8409,0409,0409,0409,0406,0408,76921,56919,86917,36916,36916,42918,63611,83614,41016,39117,3919,08010,0808,0007,0665,0665,0668,46211,37128,01031,07523,54022,67517,7444,0007,7208,68813,69213,75111,00110,000------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------------0--0--0------------------0
5,000------------------------------------2,8572,857--------------------------100100850850----1,0001,0000--0------50----------0
5,9196,3955,1426,0057,435--7,303--5,2856,2547,0794,0093,9723,6256,3593,9554,3804,1254,7383,4523,8304,2464,7414,8095,4381,5382,7324,9121,1971,4281,3211,2881,2821,2523,1241,3071,0841,0285952,2389,6183,0631,9681,2957738921,8719968181,2141,9017452691,3861,973
--5,5572,7875,6205,7104,3222,7549,5945,2032,6042,3643,9767,2054,5682,5023,5693,5144,7771,8503,0601,9978,7861,9384,3292,9336,0412,8514,3142,4592,1841,4091,3521,5751,0262,0961,4792,5361,4313,1469661,0881,0004982,8721,8866261,2075,5493,6889491,0993802572223
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
3,9964,5565,1923,3543,6923,7724,5023,1363,5073,9575,1363,0823,2954,4404,8362,5132,7463,4233,9511,6651,6622,1402,5021,5021,5391,4752,4717919131,1952,3421,3531,4121,6813,1501,1451,2061,1329867046751,0379305966419468928169971,0121,0569699501,0631,136
2512842592092182332392304866641,0325156326601,273993966855801447463433440419427416486358315497652557577734717654570563649-1,410-661-565-856-813-15-240-236-248-228-26016779-2711826
------1011102016152139164166963142848564------82------44----------------------514611576381401291529644----------0
--------------------------------------------------------------------------------0--0--0------14------1,502--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
7,010--6,825--7,635--10,491--10,4229,6739,8479,63210,3799,69211,15910,8589,9739,30110,56610,4729,00610,79412,9177,0216,0404,6574,8385,8495,2414,8224,7015,1414,6606,8733,3243,4802,9203,3622,8362,0621,1202,3751,9971,8392,3971,6161,4341,1618108619341,105582615540
--------------------------------------------------------------------------------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
3,8453,8466,2277,3204,5804,4004,3504,3004,2504,2004,0253,8503,6752,6253,0254008001,2001,495------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
58,10347,82036,34438,91735,18230,48832,55935,20430,06832,97835,12731,93439,36437,54742,02431,36831,50232,80532,50627,99428,58447,96842,49035,44832,74530,55632,05828,06024,53526,51627,81718,77119,58619,56619,57813,23114,23216,82819,58832,71744,03131,52527,25023,5459,68311,68914,00822,06419,94414,77715,1573,2773,5573,7974,499
--------3,8405,1206,2207,3208,4209,52010,57011,62012,67014,59514,59517,62017,62017,62017,62019,41019,70520,00020,00020,00020,00020,00020,00020,0003,2001,100--2,9502,9503,000------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
3,7893,8803,9844,1094,2194,3344,4634,7684,9775,1015,1185,0044,8415,0425,1175,8365,8295,8675,9636,1446,0176,0335,954----------------------------------0--0------------------------
--------------------------------------------------------------------------113226211332223254--------2211732098
----------------------------------------------5,9346,0626,2926,0624,8114,0834,0543,0562,2072,2122,2191,8691,6221,5061,5581,525432387342393248179162162--------------0
3,7893,8803,9844,1098,0599,45410,68312,08813,39714,62115,68816,62417,51119,63719,71223,45623,44923,48723,58325,55425,72226,03325,95425,93426,06226,29226,06224,8117,2835,1543,0565,1575,1625,2191,8691,6221,5061,5591,526464413363407279201194215--------2211732098
61,89251,69940,32943,02643,24139,94243,24147,29243,46547,59950,81548,55856,87557,18361,73754,82454,95156,29256,08953,54854,30674,00168,44361,38258,80756,84858,12052,87131,81831,67030,87223,92824,74824,78521,44714,85315,73818,38721,11433,18144,44431,88827,65723,8259,88411,88314,22322,06419,94414,77715,1573,4983,7314,0054,507
65,26865,26865,26865,26865,26865,26865,26865,26865,26865,26865,26865,26865,26865,26865,26865,26865,26832,63432,63432,63432,63423,43623,43623,43623,43623,43623,43623,43623,43623,43623,43623,43618,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02818,02810,01510,01510,015
25,22425,22425,22425,22425,22425,22425,22425,22425,22425,22425,22425,22425,22425,22425,22427,83727,83760,47160,47160,63560,63517,46017,46017,46017,46017,46016,82716,82716,82716,82716,82716,82722,23522,23522,23522,23522,23522,23522,23522,23522,23522,23522,23522,24322,23522,23522,23522,24922,23522,23522,23522,23530,26730,26730,267
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------------
7,9407,9407,9407,2807,2807,2807,2807,2807,2807,2807,2806,8256,8256,8256,8254,7384,7384,7384,7384,0334,0334,0334,0334,0334,0334,0334,0333,6893,6893,6893,6893,4453,4453,4453,4452,8432,8432,8432,8432,7842,7842,7842,7842,6052,6052,6052,6052,1742,1742,1742,1742,4712,4712,4592,174
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
31,10528,17718,1288,28413,0599,51412,45811,69710,43322,09522,56923,79322,64628,39825,06028,04421,74914,5059,1167,0143,6473,9746,1257,0947,0218,79811,02110,66111,52611,66211,17411,26810,91910,4979,3096,2754,2333,0992,7061,3831,6083,5123,4512,8302,0661,8231,4611,4565,0064,7964,5043,7012,6563,7894,134
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
129,537126,609116,560106,056110,831107,286110,230109,469108,205119,867120,341121,110119,963125,715122,376125,887119,592112,348106,959104,316100,94948,90351,05452,02351,95053,72755,31754,61355,47855,61455,12654,97654,62654,20553,01749,38047,33846,20445,81144,42944,65546,55946,49745,70544,93344,69144,32943,90647,44247,23346,94046,43545,40946,53046,590
6,2146,4376,3966,2006,1005,9865,9386,1706,6726,4816,6236,9336,9626,9547,3715,0375,2705,4106,0377,0707,7858,5489,14910,25710,44910,6606,8695,8435,8295,9586,0615,3805,4273,3889401,0491,0118959361,0391,3921,8621,5111,47759114514676324345321294248-625
135,750133,046122,956112,257116,931113,272116,168115,639114,876126,348126,964128,043126,925132,669129,747130,924124,861117,758112,997111,386108,73457,45160,20362,28162,40064,38762,18660,45661,30861,57161,18660,35660,05457,59353,95750,42948,34947,09946,74845,46946,04748,42148,00947,18245,52444,83544,47543,98247,76647,57847,26146,72945,65746,52546,615
197,642184,745163,284155,282160,172153,213159,409162,931158,341173,946177,779176,601183,800189,853191,484185,748179,813174,051169,086164,934163,040131,452128,646123,663121,207121,235120,306113,32793,12593,24292,05884,28384,80282,37875,40465,28264,08865,48767,86278,65090,49180,30975,66571,00755,40756,71858,69866,04567,71162,35562,41850,22749,38850,53051,122
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