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 |

三六零 (601360)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.68
换手:
加入自选股
流通市值: 市盈率: 52周最高:29.47 52周最低:16.95

三六零(601360) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
1,921,5891,946,2741,677,0611,676,5151,519,8121,497,6991,383,2421,321,2631,065,4841,001,27051,83350,58846,44144,08337,20936,63661,62048,42264,80756,03687,50772,83876,37980,015101,54178,03890,88091,708105,278104,633103,01292,35087,54831,39436,40030,14633,94619,106
----------------------------------------------------------------------------
----------------------------------------------------------------------------
12,84013,04513,2852,56523,098----------------------------------------------------------2------
----------------------------------------------------------------------------
1,15435----------5----17324469477893197654313288611444874972,5401,5875653964301,1842431,0957978683684268157586
158,244223,983227,334228,203216,202234,551244,374191,847201,759243,76086,40082,15778,60083,40882,52879,82973,89279,46780,19778,99569,84971,81763,34954,62949,50356,73556,73649,69645,77844,95645,07438,90035,80137,71131,22431,38820,16615,416
24,95816,84916,73910,61810,1419,18814,21214,2918,1769,5656,4027,1137,5348,5474,7784,5658,1788,7678,7688,5617,9638,1759,3199,0847,0199,8957,1786,1886,1463,8884,0994,2935,8603,6452,0801,826689652
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----58,85145,26739,60526,78921,67315,40410,7335,206--------------------------------------------------------
----------------------------------------------------------------------------
--38,403--278,538--24,945--9,811175,1437,6285,7274,3954,5344,0024,1065,5674,5933,8895,1694,4563,7803,5113,8134,1023,4983,7764,4984,4133,2404,3273,1882,5621,8652,2042,5862,7282,7392,417
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
30,99927,81014,30013,68510,44112,34213,35315,11211,40910,36222,18026,19327,32028,96930,51527,24225,45326,81127,04525,45330,70135,85938,53735,00231,08231,21733,35430,75732,96931,92429,83931,59426,41921,88917,65411,94813,0719,866
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------1,2611,8933,0643,6003,6003,600--------------------------------------------------------
29,09126,72623,28621,08528,69248,31951,64045,82050,06849,0886,04911,00210,03424,33829,18029,2483,91326,30925,32925,4364,80829,92629,75030,1834,71427,55924,36724,2664,1324,23012591140998114314990
2,223,7462,293,1252,354,8792,276,4761,863,0771,855,7261,760,4131,617,1521,526,3721,330,478178,765181,693174,532193,823189,209183,285178,304193,978211,603199,548205,052222,213221,645215,554198,944207,785217,408207,459198,727194,200186,433170,586158,50197,31090,45478,26171,33447,633
----------------------------------------------------------------------------
----------378,753143,033146,204134,284134,99023,03223,03223,03223,03223,03223,03223,28224,5325,0325,0325,0325,0325,032------------------------------
88,00088,000------------------------------------------------------------------------
----------------------------------------------------------------------------
347,023342,719302,099306,651454,235442,681425,494435,961438,906443,102--------------------------5,0325,03232323232323232323232323232
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--258,886--259,299--252,234--228,874--219,726--79,706--78,090--66,539--65,572--64,242--60,731--42,055--40,352--38,087--37,815--34,463--33,98928,81027,91214,28313,958
--212,056--215,492--203,998--197,503--184,128--26,932--24,645--22,186--19,810--17,845--15,820--14,304--12,866--11,585--10,246--8,944--8,0616,9446,2915,0304,210
--46,830--43,807--48,236--31,371--35,598--52,774--53,446--44,353--45,762--46,398--44,912--27,751--27,486--26,502--27,569--25,519--25,92821,86621,6219,2539,748
----------------------------------------------------------------------------
--46,830--43,807--48,23643,16531,37130,69935,59851,50152,77452,72453,44643,81444,35344,91345,76245,82846,39844,68144,91229,73127,75127,26027,48627,33326,50226,93327,56926,57425,51924,88425,92821,86621,6219,2539,748
--58,285--31,237--23,71914,09511,33311,91411,908005574109,1778,6057,9575,8844,1002,6804,4203,04912,20711,4779,0616,7893,8322,7581,2601,1351,8952,9092,8542,0173,4272,0014,941676
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
44,01833,39731,93432,47533,12633,88734,74135,47930,44531,3565,4525,5215,5175,6085,5665,6995,8085,9505,8275,8435,5145,5745,2775,3185,3085,3115,3005,3545,3515,4013,8673,9273,9873,9453,9762,9352,9803,000
--------515------------------------------------------------------------------
144,696109,211103,491103,491103,491103,491109,077109,00586,41386,413212212212212212212212212212212212212212212212212212212212212212212------------
35,21314,80916,45917,08618,28119,18620,27619,57120,84622,488------------300------0--0112234568911141811
----------------------------------------------------------------------------
3703701,8461,9372,4102,6485,3755,2945,8086,4645,0025,1575,1075,2413,4554,0614,3194,3351,7961,6171,4491,4311,1421,04690496666966865059730337639444635122113496
41,84834,27225,50125,50125,50126,50125,52325,5581,1232,162--------------------------------------------------------
1,127,3451,082,032954,672975,6601,175,2801,079,102820,780819,776760,438774,48285,19886,69687,14987,94885,25685,96286,52086,67562,79461,78361,30760,21053,60250,83647,77740,79637,37935,52934,44134,94932,88832,98032,16032,37629,66326,82417,35913,563
3,351,0913,375,1573,309,5513,252,1363,038,3572,934,8282,581,1932,436,9282,286,8112,104,961263,963268,389261,681281,771274,465269,247264,825280,653274,397261,331266,360282,423275,246266,391246,722248,581254,788242,988233,168229,149219,321203,567190,661129,687120,117105,08688,69361,196
23,468----------------------------------------------------------------2,5002,5003,7003,9006,300
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------------8,13811,2619,3769,8863,8557,48010,4589,9516,9733,29810,7267,438--5,87410,5834,579--2,0956,4504,356--602,5442,5445,0982,9451,5341,428
220,503228,290237,408211,576--235,015--214,658209,978212,10848,00749,30043,00959,61454,94250,15140,03357,15259,10356,89545,98265,42265,02162,83636,77954,35059,49152,26935,47950,15551,69344,40130,61340,70833,41433,45530,69114,766
2263,60579,26858,72360,61358,77766,40158,57159,06855,76330,69533,92831,66231,86639,45440,38039,40340,99341,49740,48545,43347,87457,32654,20753,11344,65549,57345,68548,75537,10140,43236,53735,38225,56328,11717,54615,6108,079
----------------------------------------------------------------------------
----------------------------------------------------------------------------
51,78982,16567,85465,11955,30474,23037,38042,66532,06041,0672,2261,8368492,9742,1311,4489792,7702,0282,2006872,4071,5021,2475641,9061,7196701601,4541,0596193329925801,047783419
16,72731,47627,02964,12715,40217,20730,62319,13315,96731,2825661,0111,2461,1701,0731,5292,2682,4886731,2351,0211,3871,7511,3061,4301,2581,6831,174257552-3,668-3,330-2,898-1,880-1,268397-12183
----------------------------------------------------------------------------
------35,850------------13101313131342642642646343243243243216623223223213131313131313131313
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--80,742--90,425--102,69481,219113,781106,63995,1643,4023733824714024324662,7363,938417455588265256212189159167959319811477112162256765544
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------1,7991,8001,5901,5971,6071,369--------------------------------------------------------
811073,5293,2243,2243624,0723,082158155115--59--1819151--7240----62014991,307836809766745608383440732624802575
455,951486,384500,955529,043452,526490,085461,894453,485425,476436,90993,16197,72086,596105,992102,049101,44194,183116,517114,711105,033104,736125,548126,358126,160102,861107,268114,165103,12792,01894,49090,47279,02366,44670,99269,34859,98253,97632,207
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------1,098--1,0981,9211,9211,9211,921--------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
15,48917,25016,95216,27414,89014,00313,36112,19612,64812,900221226230234238242247251211212214216--------------------------------
3,5203,3533,6133,5822,2421,6931,5551,674893978------------------------------------------------0------
----------------7,58320,715------------------------21721922122214414614714951525456596367--
19,00920,60321,66320,95418,23016,79416,83715,79123,04536,514221226230234238242247251211212214216217219221222144146147149515254565963670
474,960506,987522,617549,996470,755506,878478,731469,275448,521473,42393,38297,94586,826106,226102,288101,68494,430116,767114,922105,245104,950125,764126,576126,379103,082107,491114,309103,27392,16694,63990,52379,07666,50071,04869,40760,04554,04332,207
676,406676,406676,406676,406676,406676,406676,406676,406676,406200,00039,71839,71839,71839,71839,71839,71840,04140,04140,04140,04640,04640,04640,04640,04640,04641,63441,63441,63423,13022,40022,40022,40022,40016,80016,80012,00012,00010,000
591,514591,514589,125589,125703,227703,227700,074667,845667,164974,57433,82233,82233,82234,97034,97034,97038,68338,57038,31938,08337,83037,55336,99536,43635,87847,25546,65245,71863,31060,33660,33059,94359,9432,1462,1463,9473,9473,947
--------------------------------4,0296,3063,955----0------11,9068,502----------------------
--------------------4,0403,8683,7203,4263,3143,1442,9292,6572,5362,3912,1851,9091,7431,6171,4221,1791,086970793566----------------
30,90130,90130,90130,90130,90130,90116,39216,39216,39216,39210,41510,41510,41511,17310,03810,03810,03810,0388,3758,3758,3758,3756,3796,3796,3796,3794,7844,7844,7844,7843,6463,6463,6463,6462,4712,4711,399757
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1,399,5341,363,5481,259,7781,147,415841,204776,459689,066591,186487,105439,31179,02576,79581,34579,70577,92473,76976,59772,83968,39261,82567,62063,96658,91551,40655,84352,61851,13143,32045,64943,09239,25635,20335,12833,09426,65624,24015,40012,646
----------------------------------------------------------------------------
-----------------------------------------------------------------------33-4
2,880,4202,870,0292,785,8592,689,8922,540,5062,398,2252,071,0631,933,0291,811,0861,604,798167,020164,617169,020168,992165,964161,638164,258157,839153,706150,720156,055151,849144,077135,884139,567137,159136,784136,426137,666131,178125,632121,192121,11655,68648,07342,65532,74827,346
-4,289-1,8591,07512,24827,09629,72531,40034,62427,20426,7403,5615,8265,8356,5526,2145,9256,1376,0475,7695,3665,3554,8114,5934,1284,0723,9313,6953,2903,3363,3323,1663,3003,0452,9522,6362,3851,9011,642
2,876,1312,868,1702,786,9342,702,1392,567,6012,427,9502,102,4631,967,6531,838,2901,631,538170,581170,444174,855175,545172,178167,563170,395163,886159,476156,086161,410156,659148,671140,012143,640141,090140,479139,715141,002134,510128,797124,491124,16158,63850,71045,04134,65028,989
3,351,0913,375,1573,309,5513,252,1363,038,3572,934,8282,581,1932,436,9282,286,8112,104,961263,963268,389261,681281,771274,465269,247264,825280,653274,397261,331266,360282,423275,246266,391246,722248,581254,788242,988233,168229,149219,321203,567190,661129,687120,117105,08688,69361,196
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