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 |

新城控股 (601155)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.17
换手:
加入自选股
流通市值: 市盈率: 52周最高:39.88 52周最低:25.94

新城控股(601155) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-31
6,499,4825,286,3766,394,1234,668,2894,564,1724,330,2074,540,9223,242,3602,483,4551,682,5952,194,7321,822,5442,017,3241,205,2021,340,1401,643,0671,082,771979,541646,942485,127529,047508,281626,352438,214
------------------------------------------------
------------------------------------------------
22,62622,70727,48630,390----------32,474----------14,27714,277--------------
----------13,91713,917----------------------------------
2,5671,7103,9883,0055,10610,8358,9605,707--400400400200300500--3609251,7573903,1573,13244030
47,05027,12646,67316,05822,39513,31121,69210,843--8,5696,8884,5463,3083,9222,5911,9589402,0765611,2951,4301,138226328
1,209,363211,830127,595872,1961,668,4181,754,0311,463,4301,204,7651,139,049882,9961,026,336639,591744,2881,318,562748,066616,069135,238543,068687,485369,426322,041288,065344,290440,334
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
4,628,056--4,650,455--5,150,707--4,532,5974,497,5654,835,2643,382,8112,852,0232,133,8621,604,8481,702,3431,717,3431,131,974934,635672,639384,053361,086169,157230,836109,70654,389
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
25,234,28124,398,10223,125,88023,653,70321,087,80516,725,87914,557,30514,078,92010,536,3008,793,7357,637,9086,499,6026,063,4664,681,4183,949,2554,369,9473,843,2203,609,3053,272,7733,810,2533,349,3732,983,0432,867,2802,446,731
------------------------------------------------
------------------------------------------------
------------------------------------------------
2,588,0122,558,9192,399,0062,215,9871,956,5171,404,9231,283,8881,025,201744,094492,960447,040412,060368,806271,895259,539251,712217,506195,785149,956177,848138,145126,01394,704102,173
40,231,43737,734,21436,775,20737,020,45134,455,12129,197,94426,422,71124,065,36219,748,91815,255,50814,165,32711,512,60610,802,2419,183,6438,017,4348,029,0046,228,9476,003,3395,143,5275,205,4244,512,3504,140,5074,042,9983,482,198
------------------------------------------------
--------------------32,47429,66429,66429,32229,30728,30728,53423,39923,39925,98926,95425,96322,11918,119
------------------------------------------------
------------79011,21413,38917,16117,16117,16117,16117,16116,37015,41114,01711,97911,97911,34911,3499,81119,854--
2,156,6001,909,1561,888,8642,064,0862,031,8551,991,2321,880,8551,636,4681,438,6071,319,1581,338,7021,149,436945,679461,082454,988354,920365,332320,894218,936194,041120,31790,7375,34722,989
------------------------------------------------
7,384,3006,947,2956,822,1005,473,7145,110,6244,757,2064,075,8003,219,0542,888,3002,374,2802,349,6001,772,5111,724,6001,426,3941,350,6831,145,6001,145,6001,111,2771,085,400834,629772,900593,600330,700310,560
292,848--272,534--267,486--265,242--255,024--253,449--211,512--210,796--206,103--204,138----------
86,425--73,609--62,462--54,015--43,604--35,102--27,973--22,209--17,028--11,264----------
206,422--198,925--205,024--211,227--211,420--218,346--183,539--188,586--189,076--192,873----------
------------------------------------------------
206,422--198,925--205,024--211,227207,923211,420214,756218,346212,238183,539186,649188,586189,425189,076190,680192,87367,93269,15671,16010,3329,115
44,454------------------------------------53,878--------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
91,09650,00951,44453,08854,41955,98957,64551,6069,5739,2079,5219,4089,3779,4529,2948,7468,8188,4317,9184,3904,3514,503984727
------------------------------------------------
------------------------------------------------
6,9617,9198,8716,1386,3586,0287,6415,5284,2803,3282,9712,1181,8652,0632,6043,0013,0704,3274,1834,1953,4392,7341,2472,566
------------------------------------------------
367,568403,088379,496395,969367,441353,422295,873266,553214,868178,531160,532118,922106,13080,12377,27563,98361,84161,21055,27153,46947,38447,79749,97035,822
36,72536,72536,72536,82236,72536,72538,72541,28153,82974,33358,03357,846163,910181,286170,52063,527134,41036,72536,725127,429127,429124,56836,72536,725
10,431,7109,661,8359,435,8018,273,7477,876,8407,464,5096,609,1305,480,2024,874,8414,223,2264,187,3403,369,3033,181,9242,393,5322,299,6261,872,9191,950,6981,768,9221,636,6851,377,3011,183,278970,873477,276436,622
50,663,14747,396,04946,211,00845,294,19842,331,96036,662,45333,031,84229,545,56324,623,76019,478,73418,352,66614,881,90913,984,16511,577,17410,317,0619,901,9238,179,6457,772,2616,780,2126,582,7255,695,6285,111,3804,520,2743,918,820
72,00056,00067,00048,70059,382304,006227,006227,006148,593--75,000439,656426,47685,25077,862182,400212,047152,55616,100172,247188,688187,84457,750152,258
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--------666785785----------------------------------
312,817586,558426,78368,867156,535--168,006----177,855202,026180,371247,754213,152166,061133,80389,42567,17445,15230,33771,81145,23165,92463,748
2,882,1492,477,0673,477,5483,441,5163,237,526--2,478,405----1,809,4431,952,7571,256,7181,244,700947,1141,210,7571,040,3591,089,572925,5051,148,1461,122,3201,016,636928,813807,382811,882
31,24522,35356,14343,08134,97528,15733,102------5,081,3614,974,9934,229,9453,686,2862,982,8463,471,4902,401,5082,116,9471,584,9351,986,9541,510,8171,316,3121,021,6491,165,287
------------------------------------------------
------------------------------------------------
34,32819,089179,26453,30835,02620,630132,72331,94111,2577,110115,9669447,82498345,0521,4644,7871,05514,0947762,45511,98112,7107,187
1,116,562801,219955,104391,235429,007387,499719,572349,596273,192292,590411,743136,452126,265112,790178,49226,67566,465109,701118,24354,76352,386101,722101,49175,085
106,756123,969119,825151,730133,939123,177120,926106,681--57,93956,44662,06166,80636,14330,62237,57842,04325,14014,0224,86318,32310,5093,88512,540
383,570----------------------------818181818181818181
------------------------------------------------
------------------------------------------------
------------------------------------------------
5,477,179--6,610,223--5,687,530--4,671,285--4,793,0563,298,8053,533,1572,232,2532,187,7361,709,8691,549,8211,345,7051,054,6771,253,0531,127,636841,903593,058451,567208,83351,450
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
2,860,5522,446,8242,373,9592,746,2531,913,2281,032,4721,074,8661,270,8371,286,4491,030,9461,219,620808,3011,006,378957,076653,315153,462185,66246,00063,420116,76087,610119,180153,146360,786
2,795,4891,096,6791,190,253949,3401,078,6751,291,8861,099,7781,075,270802,725599,328399,557290,436246,966212,195212,40666,43871,62442,53170,43247,11344,71570,27284,94852,433
38,949,33035,797,17735,222,85634,216,02529,999,52924,700,79822,549,55220,925,92517,613,08513,349,31213,047,63410,382,1859,790,8507,960,8587,107,2346,459,4545,217,8904,739,7434,202,2624,378,1173,586,5803,243,5112,517,7992,752,737
3,022,8222,713,5802,436,8782,794,6753,449,4633,116,7382,366,9252,689,5871,622,9251,434,9641,058,0711,875,4521,598,2261,054,280485,670808,608582,633625,997423,717568,625576,578379,590904,800450,967
1,911,2672,184,2331,910,4552,424,4682,832,5813,108,5102,668,5372,296,2222,313,9731,860,9071,485,744796,409795,895795,385978,6401,127,860879,432995,500694,901198,657198,479198,142----
--------------------------3,6673,6673,5603,560----35,629--------
------------------------------------------------
------------------------------------------------
------------------------------------------------
454,362456,165441,460425,529416,841406,620351,140240,425196,237157,002163,040113,939109,533106,459105,05493,79489,98472,24972,17864,30961,63265,12741,86540,287
------------------------------------------------
5,459,9545,417,0764,794,6215,646,2636,700,9466,634,0185,386,6035,226,2344,133,1353,452,8732,706,8542,785,8002,503,6541,959,7911,573,0322,033,8211,555,6091,693,7461,190,796867,220836,689642,859946,665491,254
44,409,28441,214,25240,017,47739,862,28736,700,47431,334,81727,936,15426,152,15921,746,22016,802,18415,754,48913,167,98512,294,5049,920,6498,680,2658,493,2756,773,4986,433,4895,393,0595,245,3374,423,2693,886,3703,464,4633,243,991
225,672225,672225,672225,672225,672225,672225,672225,738225,738225,738225,848225,848225,848225,898225,898222,048222,048170,806170,806116,600116,600110,00060,00060,000
276,068271,761267,835264,366264,090264,162263,886263,591262,836262,081261,975260,404260,897259,121257,050236,128236,128292,592292,59216,75512,52411,06652,9986,422
29,99229,99229,99236,17836,17836,17821,18212,75312,75314,51015,26924,96624,96626,56526,565------------------
------------------------------------------------
104,759104,759104,75950,93250,93250,93250,9326,7656,7656,7656,7656,7656,7656,7656,76536,06636,0664,6644,664----4,765----
------------------------------------------------
------------------------------------------------
3,199,6543,290,1133,262,8282,431,4322,317,4982,415,6882,395,0111,702,0791,643,8071,608,8271,550,3791,146,6731,061,4121,026,2461,022,019779,092776,030721,274740,643606,500607,588564,568492,892375,459
------------------------------------------------
------------------------------------------------
3,766,5563,853,8743,842,7413,034,4872,956,6753,070,5023,049,3302,215,9212,156,8942,118,4772,062,3561,614,9321,530,1641,491,6731,485,3741,270,6011,267,5401,193,7521,213,122739,855742,655695,750605,890441,881
2,487,3072,327,9232,350,7902,397,4242,674,8112,257,1342,046,3571,177,483720,645558,073535,82198,992159,497164,853151,421138,047138,606145,019174,031597,533529,704529,260449,921232,948
6,253,8636,181,7976,193,5315,431,9115,631,4865,327,6365,095,6873,393,4042,877,5402,676,5502,598,1771,713,9231,689,6611,656,5261,636,7951,408,6481,406,1461,338,7721,387,1531,337,3881,272,3591,225,0101,055,811674,830
50,663,14747,396,04946,211,00845,294,19842,331,96036,662,45333,031,84229,545,56324,623,76019,478,73418,352,66614,881,90913,984,16511,577,17410,317,0619,901,9238,179,6457,772,2616,780,2126,582,7255,695,6285,111,3804,520,2743,918,820
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