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 |

航民股份 (600987)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.22
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.96 52周最低:5.16

航民股份(600987) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
201,675157,890131,936144,561139,401126,94286,35869,22365,04266,14965,02479,44188,36471,54360,24378,08785,77583,32078,28176,14581,93092,08871,63970,07767,67561,70488,36358,77253,73046,78038,67851,79960,96729,52226,71630,59731,79036,71126,01822,68732,29829,25321,75724,38127,45126,15113,55214,18612,73014,83614,01215,86318,14626,285
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
67,78494,6056,3656,3209,3086,046------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
----44,48643,89635,11933,52042,98541,66935,92336,72934,25029,68531,40640,02543,57638,22135,80139,96439,29536,21425,22635,58842,26835,14733,64140,46640,43635,68227,35932,42930,16428,55928,59329,39222,78118,77612,72116,20512,82912,5629,2149,39810,5937,1287,26010,03310,6256,9365,1465,7485,5464,1752,3702,942
24,30926,69727,24726,76131,44623,85124,64624,09724,31521,12322,55421,85322,41719,63221,38723,12922,15318,25323,04623,55919,87818,83621,26121,67119,69918,23720,05920,63618,84315,59818,21516,45816,52613,13015,37915,31813,29810,34313,29513,85011,40110,16012,13912,10812,69010,26714,20513,76712,36213,27812,90611,49711,6939,486
17,53914,14119,93116,91118,13419,15018,72715,58815,54113,16518,41816,47813,51811,38215,83614,11013,50011,12114,87210,25313,54310,88911,01811,74713,3229,4499,5595,8658,1884,89113,92511,5748,5895,87315,69010,01612,1989,23512,51110,6049,36510,3318,58014,20912,8957,3838,7259,1514,4343,3825,2214,2594,9173,684
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------2828286363631137511211211238383838------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
--578--710--1,042429439542471295521300415393528336397225340237251229301142981593283923502032041362111572609231472302622432671811401972503173564815611,1239821,9031,516
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------000
121,385125,628129,408118,537117,610117,12024,43024,13524,94721,45118,62218,26818,23718,86113,76814,40016,45418,41516,05618,37617,71316,29413,77517,11216,16412,73911,50312,08513,64314,77012,47212,50415,10616,47414,34813,00413,99414,77312,24112,74510,30811,7798,67510,8919,91510,2549,33911,3819,2279,8169,1739,7249,9508,036
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
------------6,0402,005--------------------------------------------------------------0--0--0--------------000
11,00512,53997,00184,10389,895100,531102,507115,822115,181111,560104,68176,85772,18378,98067,45174,95360,63151,59927,78323,93925,17334,00022,40410,3898,2548,099114104297374--------------18--0--0--0--------------000
475,124473,074456,999441,799441,602428,202306,121292,977281,490270,647263,843243,102246,425240,836222,653243,454234,677223,096199,621188,888183,764208,060182,669166,555159,009150,905170,230133,510122,489115,231113,657121,096129,91794,60295,06987,97284,92487,43377,12472,71172,82971,18761,92568,85770,40964,33756,76355,77744,38047,62147,98146,49948,98051,948
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0000--------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0----2,600--2,8302,8303,0633,0763,0753,076
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------000
--401,247--386,405--381,318--353,305--346,224--319,824--314,447--297,344--292,767--275,785--269,147--260,188--254,503--243,592--242,856--230,753--220,015--205,593--199,537--197,187--182,065--154,387--149,975--150,121--148,425--148,420--141,281
--201,784--193,348--182,676--173,739--164,970--162,440--155,778--147,793--139,422--132,369--124,934--119,165--113,476--107,649--105,486--100,863--96,285--90,421--85,086--82,591--71,681--67,050--62,165--57,674--52,656--48,820--45,125
--199,463--193,057--198,642--179,566--181,254--157,384--158,669--149,550--153,345--143,416--144,213--141,022--141,027--135,943--137,370--129,891--123,730--115,172--114,451--114,596--110,384--87,337--87,810--92,447--95,769--99,600--96,156
--620--702--712--148--148--862--1,051--423--423--487--487--487--487--487--487--487--487--641--641--721--872--970--970--977--977--978--1,138
--198,843--192,355--197,930183,073179,417179,657181,106155,967156,522155,859157,618146,722149,127150,743152,922144,969142,929143,582143,725140,897140,535139,507140,540137,226135,455136,341136,883130,075129,403124,177123,242112,513114,531116,836113,810113,492113,875107,573109,511101,89986,36787,56286,84188,57491,47092,48494,79299,34998,62299,63695,018
--9,572--9,759--3,50310,23713,66114,21411,07517,2219,3885,8044,7398,3256,2253,8984,0695,3634,2964,0155,8021,3081,7033,3843,4371,1874,1674,3254,0747,2724,8318,7909,4828,7296,1965,8694,1413,1201,7368138182,0011,6201,2302,6117405251823262842,1872,4482,174
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------000
11,45511,72112,15412,05912,42212,22511,90712,02812,25312,45712,63712,86213,11513,35113,59213,82914,08214,3186,8516,9897,1447,2817,4927,4497,6037,7387,8927,9767,0427,1757,2607,4987,1427,2826,0316,1756,5006,6736,2106,3646,3656,5126,8026,9466,6156,7557,9888,1408,3488,4512,7372,7972,5579,017
------------------------------------------------------------------------------0--0--0--------------000
185185185185185185------------------------------------------------------------------0--0--0--------------000
8969209911,0471,2941,1311,4074044081331041071091121151181211237,8497,951132135137140143150156164170176190209227246264283307331385378402425896559587570611651693714525565612627
------------------------------------------------------------------------------0--0--0--------------0--0
2,9082,2563,7073,6431,7562,0598629287727478118558868588008378299938334143733664004003793343833843633513773373343065285483221,507278294342342617587505488528530524525409398451363
8,1657,8698,0638,2718,1689,22111,3148,81010,8758,94010,94812,86812,82410,85413,19611,42110,2818,04224,24225,77924,41818,92139,09843,58043,11742,22919,67617,97016,59917,67215,015----------------0--0--0--------------000
227,369231,366229,004227,319225,530226,252218,799215,248218,180214,458197,688192,601188,597187,532182,750181,556179,953180,467190,107188,358179,663176,230189,333193,807194,133194,427166,520166,117164,839166,330160,190142,278140,669140,558128,065127,734129,834126,461123,485122,646115,493117,609112,21596,07996,49997,264101,041101,316105,060107,637106,367107,645108,779110,276
702,492704,440686,003669,118667,132654,454524,921508,225499,670485,105461,531435,703435,022428,369405,403425,010414,631403,563389,728377,246363,428384,290372,002360,362353,143345,333336,750299,627287,329281,561273,847263,375270,587235,159223,135215,705214,758213,894200,609195,357188,322188,797174,140164,936166,908161,601157,804157,094149,441155,258154,348154,144157,759162,224
9,1147,6128,6009,60010,6008,60012,10012,10012,10010,1007,1003,3003,3003,3003,3103,3105,6007,3007,3007,0003,9003,9007,8007,3007,3506,8007,0007,0006,7006,9007,7009,24013,14011,54010,9417,0408,6008,6607,0008,3004,6006,7002,6003,5003,9004,9006,6008,9208,5208,7007,4009,5009,90012,300
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
78,92685,41489,64881,92377,80985,352----------------------------------------------------1929----------0--0--0000--------000
------------------------------------------------------------------------------0--0--0--------------0--0
----1,4003,200--2,800--2,7003,1009804,000--------------1,5004,4002,984--1,9202,1347701,4374,1644,3633,0641,7102,2402,0404001,1301,520430------4501,605890901,9653,172520706708207272,6005,3905,3505,100
18,38921,31922,28219,704--17,921--23,46319,48521,58416,09116,58914,12115,90816,50415,83211,84713,17011,26713,79910,25312,78711,76813,63811,03410,83316,07813,81710,79811,9139,1218,87112,76412,9469,50012,02411,61711,43511,39011,78410,62114,7066,1195,9536,60710,3367,1536,6221,7298,3416,4695,9698,94611,453
2,9563,0654,2223,4374,5052,0962,5912,1261,6641,4222,3232,1261,8041,9322,5791,8881,5241,2211,4021,3231,0839731,5551,0431,0701,2651,2799119111,1742,1531,8461,9131,0337039682,0408261,8581,3332,3761,4981,9971,9262,5065511,1312,9972118301,3361,706877735
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
20,51422,77124,35124,00322,92721,32123,50420,95020,73118,11520,07517,86417,44416,52819,68818,81916,05014,58319,03916,94813,53513,61416,88016,02712,83611,34816,91816,52910,8359,72211,66110,0988,3958,1599,2318,4337,3008,08711,5659,7947,2836,90911,3459,1296,2955,6878,0766,7165,0496,6869,8057,8314,7857,123
8,49813,90110,17612,88612,40714,0187,3489,1017,4919,96610,3559,40312,99616,38410,91117,33614,97113,54911,39911,39712,14811,0389,0907,6438,7358,2586,8037,0316,5825,3656,5055,7016,6546,7336,3695,6766,3597,1905,2474,5624,8674,5044,0143,1872,9253,0644,0193,2173,1562,6452,9623,0182,7052,420
----6786335985721717191612666669127118811151214101418151,095563152712161017173114181118148232319172314016
4,655--2,46011,09611,24110,47117,67917,67917,67914,00814,16814,16814,16811,22011,33011,62911,6298,0698,1898,1898,1895,5595,7434,4004,4004,0252,1502,1502,150--75751,575--8251,5751,650240--1,6601,7600--1,0401,380--40220----515550
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------0--0
--907--698--1,149--9816787617447108227767287367097917309308388258408128798448541,0759359471,2539701,0161,1449123,2402,1174,5093,1383,1361,6721,7791,7011,6561,7381,1271,0531,0767731,0451,1161,0144,3225,120
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------0--0--0------------1,1341,0781,1250
------------------------------------------------------------------------------0--0--0--------------000
------------------------------26,25325,81725,38624,949----31,586--450675900--------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--04040----55--005
143,913154,990164,537167,180166,294164,30089,39689,11782,94776,95174,86864,16464,66166,05365,05695,81088,15684,08185,78163,99752,93880,29055,60653,46147,76145,72655,25652,88941,99337,74541,80339,40445,89142,74240,01339,40139,69240,96440,21641,05034,79837,00327,87928,37528,57726,23428,16530,46120,28228,99632,85035,67538,01544,272
5,700--------------------------------------------------1,1251,3501,5751,8002,0252,2502,4752,7002,9253,1503,3753,6003,8254,0504,2754,5004,5000--------------000
--------------------------------------26,16825,73725,30555,91856,59355,61956,68555,72830,37629,83131,33229,70329,66429,625------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------080
------------------------------------------------------------------------------0--0--0--------------000
10,82911,24310,05110,44310,85510,8889,98110,11910,48710,29110,35910,67510,43710,1999,5459,5739,2839,5319,1777,0467,2777,419----------------------------------0--0------------------------
138--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------7,4517,5317,7337,5747,6837,8497,9658,0888,0018,0437,5757,6567,5087,6796,7126,8161,7921,8361,8071,6961,5911,4251,4401,4691,1831,2031,2301,256--001,097
16,54211,25110,05110,44310,85510,8889,98110,11910,48710,29110,35910,67510,43710,1999,5459,5739,2839,5319,17733,21433,01332,72463,36864,12463,35264,25964,53639,57539,37141,22039,72839,95739,67510,35610,43310,82910,08710,4165,6175,8866,0826,1966,0911,4251,4401,4691,1831,2031,2301,256--081,097
160,455166,241174,588177,623177,149175,18899,37799,23693,43487,24285,22774,83875,09876,25374,601105,38297,43993,61394,95897,21185,951113,014118,974117,585111,113109,984119,79292,46481,36378,96581,53179,36185,56553,09850,44650,23049,77951,38145,83446,93740,88143,20033,97029,79930,01827,70329,34931,66421,51230,25232,85035,67538,02245,369
108,082108,082108,082108,08274,53974,53963,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53163,53142,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35442,35432,58032,58032,58032,58032,58032,580
5,5895,5895,5895,58920,49720,49710,38510,38510,38510,38510,38510,38510,38510,3859,99810,37010,37010,37010,37010,37010,37010,37010,37010,37010,37010,37010,43110,43131,66031,66031,39931,39931,51931,51931,46331,46331,46331,46335,63235,63236,41536,41536,43136,43136,43136,41536,54936,53246,18946,18946,20146,18946,18946,189
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0------------------------
38,71538,71534,37434,37434,37434,37427,97527,97527,97527,97524,63924,63924,63924,63921,26021,26021,26021,26018,53718,53718,53718,53716,32116,32116,32116,32113,11213,11213,11213,11211,01211,01211,01211,0128,9808,9808,9808,9806,5136,5136,5136,5135,2255,2255,2255,2254,3214,3214,2714,2715,6705,6705,7073,456
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
336,828329,413310,295292,887312,615300,067276,777262,541262,895252,550236,918223,600225,152215,791201,103189,055189,190180,004169,032156,505156,326148,536134,893125,022126,231119,991105,64097,28096,65191,46884,74977,44378,63274,38867,87561,52061,83758,11749,26643,70743,10239,85036,46032,09134,46831,79728,74626,24428,83426,33221,67719,15020,46019,996
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
489,214481,799458,341440,932442,025429,478378,668364,432364,786354,441335,473322,155323,706314,346295,893284,216284,351275,165261,471248,943248,764240,974225,115215,244216,454210,214192,713184,353183,776178,594169,514162,208163,517159,273150,672144,318144,635140,915133,764128,205128,383125,131120,470116,101118,478115,791111,969109,451111,874109,372106,128103,589104,936102,221
52,82356,40053,07450,56347,95849,78846,87544,55641,45143,42240,83138,71036,21837,77034,91035,41232,84134,78533,30031,09228,71230,30227,91327,53325,57625,13524,24422,81022,18924,00222,80221,80521,50422,78822,01721,15720,34421,59921,01120,21519,05920,46619,70019,03618,41218,10816,48615,97916,05515,63515,36914,88014,80114,634
542,038538,200511,415491,495489,983479,266425,544408,989406,236397,863376,304360,865359,924352,116330,802319,628317,192309,950294,770280,035277,477271,276253,028242,777242,030235,348216,958207,163205,965202,596192,316184,013185,021182,061172,689165,475164,979162,514154,775148,420147,441145,597140,170135,137136,890133,899128,455125,430127,929125,007121,497118,469119,737116,855
702,492704,440686,003669,118667,132654,454524,921508,225499,670485,105461,531435,703435,022428,369405,403425,010414,631403,563389,728377,246363,428384,290372,002360,362353,143345,333336,750299,627287,329281,561273,847263,375270,587235,159223,135215,705214,758213,894200,609195,357188,322188,797174,140164,936166,908161,601157,804157,094149,441155,258154,348154,144157,759162,224
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