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 |

贵人鸟 (603555)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.88
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.58 52周最低:3.3

贵人鸟(603555) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
1,52912,49513,81214,75443,60767,14389,08174,66272,616106,866113,296139,171101,48280,869148,244167,785116,809141,646136,467119,327100,717115,788108,22051,528--64,97261,64926,48827,31516,275
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------------------------
------500--26811,77636,55057,70041,30020,13020,14019,08042,20026,0408,9932,2704,85820,62020,9996,00010,8043,7903,300--14,6157,3507,4002,590--
142,146141,008146,182147,821199,676188,059183,651168,474162,935174,017188,496182,879159,984154,552155,573122,247141,669141,523162,309128,614148,682140,482161,057136,895--100,40786,20359,15640,65619,032
27,01111,2823,9813,2327,6617,10112,93210,26618,17317,76014,96811,5237,3878,17910,84110,8298,18816,20416,09711,48314,51720,00025,8656,500--22,01018,51116,2859,7003,271
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------0----------------
------------1,24651----981--216454165165------52--0----------------
------------------------------------------0----------------
--3,992--6,4968,5467,93419,20919,5255,1616,00827,55444,4761491501719056562,73573555623597--62030172773
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------0----------------
56,42859,56553,23950,27063,89060,10049,75649,23664,24649,20045,42247,45314,94810,49011,40717,07118,93512,65216,40521,09419,4887,8496,86210,693--16,44315,91019,72914,6929,588
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------0----------------
3,0883,8955,1714,92136,30654,98051,32651,43650,71350,91450,71051,10140,85420,634--1,821------42,716246202--023679762--
252,265250,243248,554245,999359,686385,585418,976410,200431,544446,065461,557496,742344,101317,527352,441329,001287,928316,939354,632344,357289,462294,984305,825209,715--219,068189,677129,91095,72248,240
------------------------------------------------------------
------70,04070,234100,667100,669100,670100,631100,629100,62093,61886,91678,91673,91663,91646,41633,9168,916----------------------
------------------------------------------------------------
------------------------------------------------------------
12,44112,18611,62812,33115,17228,87529,44329,54615,36415,43215,72015,65818,78514,7259,3924,4133,575--------------------------
------------------------------------------------------------
--------2,9402,9713,0023,0333,0643,0943,1253,156------------------------------------
--84,979--84,805--113,771--112,657--97,398--96,577--77,178--73,308--71,229--70,482--70,432--60,793--60,52259,94543,81724,99912,568
--33,778--31,779--34,693--32,060--29,600--27,183--20,985--18,999--17,157--15,315--13,330--11,268--9,6707,8314,4932,114743
--51,201--53,026--79,078--80,596--67,798--69,393--56,192--54,309--54,072--55,167--57,102--49,525--50,85252,11439,32422,88511,825
------------------------------------------------------------
--51,201--53,02662,11179,07880,36280,59666,99167,79868,82369,39357,59256,19253,91054,30953,22054,07254,86955,16756,37057,10257,94249,525--50,85252,11439,32422,88511,825
--42,855--42,19540,84639,03039,05438,63526,65525,65319,47313,4137,6298,7879,6307,0713,8845,5995,5294,5323,4163,3793,2183,186--2,9091,02513,11815,4261,376
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------------------------
------------------------------------------0----------------
22,11622,37822,85823,23211,13211,11311,13711,31212,48912,64013,89812,94812,79012,97212,90313,08913,18713,18912,57912,71110,78211,0196,3136,355--6,0315,8125,7981,1732,065
------------------------------------------0----------------
22,05622,05622,05622,05657,44957,44957,44957,44957,44957,44957,44957,449------------------0----------------
1,0121,1311,1761,19511,70311,06711,99712,3279,0949,1269,9019,48347251997------------0----------------
------------------------------------------------------------
946985644296,0595,0134,5506,1004,8814,2724,2764,1234,0943,7353,3943,1752,3292,3352,2621,4121,6618791,2611,085--9644631447462
2,3304,6934,6384,79919,04616,69816,8548,38823,58622,61821,83814,38772,65415,8427,7307,7487,8124,3092,7392,3894,1372,6047,4175,609--5,2565,0413,864----
236,136239,949235,082229,303296,691351,960354,518348,057320,204318,712315,124293,628260,932191,689170,972153,721130,423113,42086,89476,21076,36774,98376,15265,760--66,01164,45662,24839,55815,328
488,401490,192483,636475,303656,377737,545773,494758,256751,748764,776776,681790,370605,033509,217523,413482,722418,351430,359441,526420,567365,829369,967381,977275,475271,114285,079254,132192,157135,28063,568
117,68489,86474,24569,880125,387123,046134,129123,246117,634110,687118,654120,24056,36562,28049,06060,29044,29052,61057,18049,54064,77067,47073,27078,205--73,87357,84745,56033,40020,340
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------------------------
11216,000--23,800--23,81016,0006,90017,48022,86016,73013,9309,5009,95021,59019,24014,81024,71027,37022,47317,91327,95022,640----19,8006,000--2,5001,480
58,17464,685--60,638--58,84947,22454,99648,63844,95341,57453,77339,49130,77633,08231,60942,05137,98935,24637,69464,30357,76147,62856,007--61,62153,94945,80829,47620,093
1,3002,3843883,9961,2802,7652,3802,9721,1679211,8542,175------466805051,1784244,4451,0412,730901--1496763361,8771,073
------------------------------------------0----------------
------------------------------------------0----------------
3,2173,1633,1605,6443,5022,8152,7804,5422,7532,2782,5444,0971,5451,9921,9453,5021,7401,6041,8332,3621,3121,4381,3961,675--1,4712,8511,5741,662841
1,7111,2991,5773,6326,0226,5358,80710,09613,56514,16313,5599,5993,4376,8476,1796,6672,5865,1063,5611,9531,3895,2755,9916,614--4,9032,3105,3422,792138
6,2174,4172,6488817,8808,1116,1533,5788,6275,8553,6333,0997,3825,1412,9758824,5913,2501,908536112118145142--711057234--
----------12,244----------------------------00----------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--13,477--16,230--3,0633,2062,8363,6912,9693,4921,959938910011957466588173585143--3,2291,5781,6996,2561,500
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------0----------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
130,159127,041134,235134,10424,64919,69620,95920,40418,06010,812----------------------0----------------
--------29,99389,936119,836119,80689,87179,86679,91099,889139,77779,871--39,875----------0----------------
330,417322,329318,399318,806286,694350,871361,474349,375321,486295,365281,949308,760257,591196,945114,930162,230110,753125,780128,322115,047154,332161,225154,385143,687--165,117125,318100,39177,99745,464
2,7006,4502,3842,4484,11320,27923,62930,59837,77951,18342,74939,28533,004----------------------------------
--------114,385114,320114,255114,190129,410129,371129,544129,51779,62679,599159,36379,54779,52279,49779,47279,448--------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
1,0481,0541,0421,0481,0551,0381,0411,0451,0001,0001,0001,0002,5002,5002,5002,5002,5002,5002,5002,500--------------------
------------380380----529529------------------------------------
------------------------------------------------------------
3,7487,5043,4263,496119,552135,636139,306146,214168,189181,554173,821170,331115,13082,099161,86382,04782,02281,99781,97281,9480000--00000
334,165329,833321,826322,302406,247486,508500,780495,589489,675476,919455,770479,092372,720279,044276,793244,277192,775207,777210,295196,995154,332161,225154,385143,687143,662165,117125,318100,39177,99745,464
62,86062,86062,86062,86062,86062,86062,86062,86062,86062,86062,86062,86061,40061,40061,40061,40061,40061,40061,40061,40061,40061,40061,40052,500--52,50052,50052,50010,1209,406
91,93791,93791,93791,93791,93791,93791,93791,93791,93791,937120,610120,61083,87483,87483,87483,87483,87483,87483,87483,87483,87483,87483,8744,584--4,5844,5844,58416,226--
----------------------------------------0------------------
------------------------------------------------------------
20,94020,94020,94020,94020,94020,94020,94020,94020,94020,94020,94020,94017,39417,39417,39417,39412,45712,45712,90312,45711,36411,36411,36411,364--6,9706,9702,9223,074870
------------------------------------------------------------
------------------------------------------------------------
-39,888-29,117-21,889-23,28041,96743,80364,59756,07660,26086,75182,09473,75865,84663,74283,88275,66867,87464,85173,05565,84254,85852,10370,95363,340--55,90864,76031,76127,8637,828
------------------------------------------------------------
------------------------------------------------------------
153,281159,914161,638152,969219,145220,810241,145232,719237,323263,698287,219278,790228,837226,672246,620238,445225,576222,582231,231223,572211,496208,741227,591131,788127,451119,962128,81491,76757,28318,104
9544451733130,98630,22731,57029,94824,74924,15933,69232,4883,4763,500--------------------------------
154,235160,359161,811153,000250,131251,037272,714262,667262,072287,857320,912311,278232,313230,172246,620238,445225,576222,582231,231223,572211,496208,741227,591131,788127,451119,962128,81491,76757,28318,104
488,401490,192483,636475,303656,377737,545773,494758,256751,748764,776776,681790,370605,033509,217523,413482,722418,351430,359441,526420,567365,829369,967381,977275,475271,114285,079254,132192,157135,28063,568
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
©1997-2019