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 |

红蜻蜓 (603116)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.80
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.65 52周最低:5.32

红蜻蜓(603116) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
91,18882,14970,24577,88762,31569,52774,48472,28651,31956,53248,13765,51447,26357,34479,46871,46759,68958,528100,234105,013165,235158,03844,60252,23450,07343,39442,46932,407
--------------------0----------0----------------------
--------------------0----------0----------------------
91,37693,41291,65692,2725245901,011------0----------0----------------------
--------------------0----------0----------------------
----------814582340130230173503300249252183253172181452467910729120
89,86082,00087,54581,06581,12563,23168,13163,19461,41150,12257,59250,26857,34738,17542,11534,04039,81832,03342,59636,68546,80631,49842,95039,87830,79441,07829,28424,011
4,8056,6594,3124,0176,2045,5634,2644,7744,2233,3525,4444,3276,0733,3563,6193,2433,0593,1273,1973,0353,4313,4342,6742,8533,0262,8803,2512,444
--------------------0----------0----------------------
--------------------0----------0----------------------
--------------------0----------0----------------------
--------------------0------0--00----529--------------
--------------------0--20--0--00--------------------
--1,206--1,238--2,028--3,3054,4284,4887,8736,4042,6961,9261,8601,6591,7344,2591,1808431,2081,1631,4011,0441,3011,1541,9342,598
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------0--0------0----------------------
62,77761,43367,07278,57972,46265,74568,79581,25589,17280,07576,09288,55089,12085,20586,88195,80186,48167,00966,44571,69465,87748,39851,30062,93551,04362,27660,63649,652
--------------------------------------------------------
--------------------------------------------------------
--------------------0--0--101000--21----------------
9,07710,72311,21712,449102,152107,685113,626122,825126,708146,034142,305127,638117,469119,90592,961117,275105,766111,37271,80879,2725,7113,2013,1005,7054,2634,7954,5793,753
351,965337,652333,606347,558326,761314,451334,251348,220337,601340,733337,672342,718320,337306,241306,915323,744296,799276,512285,485296,594288,805245,951146,172164,894140,578155,685142,443114,886
--------------------0----------0----------------------
--------------8703,8584,0004,3604,4144,5144,6064,7264,9901,8521,832--------------------
--------------------0----------00--------------------
--------------------0----------00--------------------
167------------------0----------0304--------------------
--------------------------------------------------------
36,39536,91437,40635,97734,07134,21034,66735,18235,64135,29533,67235,93334,60135,46234,32933,66234,23134,67035,04035,55336,94937,30437,63036,83023,57516,4433,2771,803
--98,329--100,761--97,003--97,234--87,789--88,086--87,513--90,762--87,563--87,728--78,495--80,77897,408102,802107,78393,526
--38,393--36,774--35,839--33,917--32,642--31,636--30,905--29,967--28,868--27,065--24,764--23,69925,23322,91518,59313,602
--59,936--63,987--61,164--63,317--55,148--56,450--56,608--60,795--58,695--60,663--53,730--57,07872,17479,88789,19079,923
------------------------------------------------35------
--59,936--63,987------63,31753,56655,14856,91456,45056,88256,60859,89960,79558,00458,69558,63360,66359,37453,73054,85157,07872,13979,88789,19079,923
--826--425------1,3191,0597751,6483482,7822,1912,0841,7093,0982,0231,9552912496,0986,7615,7523,1191,158513119
--------------------0----------00--------------------
--------------------0------0--00--------------------
--------------------0----------0----------------------
--------------------------------------------------------
--------------------0----------0----------------------
5,4285,5905,7585,9476,1376,2366,3506,5036,6346,7916,9837,0485,2195,2095,2705,3325,8485,4555,5165,5785,6005,6625,7585,8258,9067,2925,0286,896
--------------------0--0------00--------------------
543543543543543543543543543543543543543543543543543543543543543543543543543543543412
6026687728815725727358294406002867801,5211,9341,4241,045552485429263124191250310404459519552
--------------------------------------------------------
10,1409,9899,9239,3689,4457,8468,0308,6706,6987,1297,1067,50010,7978,1536,7517,1315,6624,5515,0485,3535,0824,1124,5865,1053,7564,6734,7002,242
------------23238,3138,31310,9328,386129128142180128128128199128129--991551,7076,12415,030
112,867114,465115,883117,128115,359114,051115,051117,257116,753118,593122,443121,401116,988114,834115,168115,387109,917108,687107,292108,442108,050107,769110,380111,541112,598112,163109,894106,977
464,832452,117449,489464,686442,120428,502449,302465,477454,354459,326460,114464,119437,325421,074422,083439,130406,716385,199392,777405,036396,854353,721256,552276,435253,176267,848252,337221,862
18,00020,0005,000--------------0------0--010010010013,8000--13,47027,13045,10026,635
--------------------0----------0----------------------
--------------------0----------0----------------------
--------------------0----------0----------------------
--------------------0----------0----------------------
--------------------0----------0----------------------
18,76425,65828,00524,49115,95612,119--17,157--13,75018,68417,45012,56713,16417,78918,12510,36013,20721,29423,42517,40812,97525,63021,80917,55914,56820,57314,381
50,66939,45246,56867,82159,72350,061--61,139--49,32950,73962,89656,21948,64150,21971,65159,75440,16344,01262,65957,10841,77037,59661,37047,47248,34238,32945,237
----3,3943,4122,8228971,7362,3912,6355,3803,8831,6261,9833,1114,4034,0225,9256,2666,4795,1905,5636,7004,4182,8263,6542,3552,4021,918
--------------------0----------0----------------------
--------------------0----------0----------------------
4,8763,9764,1336,8135,6754,8204,7527,2634,9284,2103,9617,1624,9694,3244,0916,4834,7043,8525,0386,0985,7514,5445,1406,7235,7027,1397,4806,931
4,6453,2463,8085,5355,1923,8874,9035,1214,9873,9106,1607,2987,9803,2656,3868,3414,1563,3375,0845,1516,8643,9714,8276,6743,7315,7546,1114,981
19227--------------0------0--0000320--10238210286
------------25522533616,6880----10,220----03,270------0------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--9,643--9,750------16,622--18,34318,56318,64418,11110,7209,7889,5107,9337,9597,2736,6004,0405,1183,5883,5024,0693,5712,2562,444
--------------------------------------------------------
--------------------------------------------------------
--------------------0----------0----------------------
--------------------0----------0----------------------
--------------------0----------0----------------------
--------------------0----------0----------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------0----------00------0--------6,8205,000
2,6332,6332,4032,1031,1391,1391,4971,4978028028028028879208378871,0799211,1491,035811883964924333------
114,002108,807103,012119,925100,42383,21192,643111,416100,270112,412102,792115,878102,71794,36593,513119,02093,90979,07590,431110,258111,37875,96182,163103,83786,013108,941129,172107,613
--------------------0----------00----00--5,39411,20617,4727,48223,302
--------------------0----------00--------------------
--------------------0----------00--------------------
--------------------0----------0----------------------
----0--------------0------0--0--------0------------
160160178178168168191191101101116116145121113145213248236257--646872--6778--
----0--------------0----232986358--------------------
----0--------------0------0--0------64------79----10
1601601781781681681911911011011161161451231452432763062362576464685,46611,28517,5397,56023,312
114,162108,967103,190120,102100,59183,37992,834111,607100,371112,513102,908115,994102,86394,48793,657119,26394,18679,38190,666110,515111,44276,02582,231109,30397,298126,480136,732130,925
57,62057,62057,62057,62057,62058,53458,53458,53458,40841,72041,72041,72040,88040,88040,88040,88040,88040,88040,88040,88040,88040,88035,00035,00035,00035,00035,00035,000
81,14881,14881,14881,14881,17484,50384,50384,50382,92499,61299,61299,61291,50391,50391,50391,50391,50391,50391,50391,50391,50391,503------------
15,09715,09715,09715,09714,88615,12710,3915,7447,4427,4427,4427,442--------0----------------------
--------------------0----------0----------------------
11,39111,39111,39111,3918,5608,5608,5608,5608,2288,2288,2288,2286,9056,9056,9056,9056,2366,2366,2366,2365,8325,8325,8325,8324,3644,4223,6002,044
--------------------0----------0----------------------
--------------------------------------------------------
204,656202,468210,481208,712209,902209,426215,955209,266213,103205,731215,685206,456195,198187,069188,718179,845172,964167,015163,483155,893147,190139,476133,485126,296116,512101,94277,00553,893
--------------------------------------------------------
--------------------------------------------------------
339,718337,529345,543343,774342,370345,894357,159354,497354,590347,338357,598348,415334,421326,361328,124319,425311,771305,808302,102294,511285,404277,690174,317167,127155,875141,364115,60690,937
10,9525,621756810-842-772-692-627-607-526-392-2914122730144275910910854534----
350,670343,150346,299344,583341,528345,122356,468353,870353,983346,812357,206348,125334,462326,587328,426319,868312,531305,817302,111294,520285,412277,695174,321167,132155,878141,368115,60690,937
464,832452,117449,489464,686442,120428,502449,302465,477454,354459,326460,114464,119437,325421,074422,083439,130406,716385,199392,777405,036396,854353,721256,552276,435253,176267,848252,337221,862
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
©1997-2021