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 |

广信股份 (603599)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.08
换手:
加入自选股
流通市值: 市盈率: 52周最高:22.12 52周最低:9.98

广信股份(603599) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-312011-06-302010-12-312009-12-312008-12-31
236,893111,821171,418173,284186,717262,83894,37384,38275,66574,82182,49180,17069,53469,05269,53385,46928,41733,24733,66432,77846,76235,5948,62224,480
------------------------------------------------
------------------------------------------------
--------------------------01313492------------
------------------------------------------------
9,89010,38821,43622,61220,7945,43813,22124,74711,0808,3447,4507,9923,5673,1401,7542,4492,6261552783261,1064341,021341
42,04027,73233,26529,94429,54820,32619,27027,67616,42811,17114,16820,61121,20016,39318,87822,10224,07821,42310,6956,48715,20717,77910,1247,423
3,5449525,3302,0614,8201,7924,1303,0524,0212,0624,5012,7841,4151,8656,6005,1803,7974,9635,5207,1226,7506,7973,6519,131
------------------------------------------------
------------------------------------------------
------------------------------------------------
7563--143206--0----15----3535--4410546190214------383
------------------------------------------------
--3,5084,1143,3471,3441,7991,7301,7251,9221,303731081436603096053442,8001766991681505612,700
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
41,09553,47339,88439,38046,67856,87046,39034,74460,44660,89751,30451,35247,95342,02036,53734,03427,59113,43111,40914,2368,9539,73915,2518,416
------------------------------------------------
------------------------------------------------
------------------------------------------------
79,717195,654115,240110,63590,81717,19212,71910,10312,60619,52313,68912,39424,42630,34130,14511,643----------------
417,741403,592390,687381,405380,923366,256191,833186,428182,168178,135173,676175,410168,271163,507163,769161,53986,96276,15761,93161,86278,94670,49339,22952,874
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--211,877--164,515--160,719--154,752--135,237--132,284--113,323--110,358108,04180,111----35,434------
--62,257--54,593--46,745--40,520--33,952--29,929--24,783--20,71516,29410,214----10,185------
--149,620--109,922--113,973--114,232--101,285--102,355--88,540--89,64391,74669,897----25,249------
--1,883--1,883--1,883--1,277--1,277--------------2,114------------
--147,736105,061108,038109,317112,090114,024112,954112,423100,007100,819102,355103,82688,54088,23789,64391,74667,78326,22723,26725,24924,23630,50915,596
--4,32854,15150,67345,49342,08624,04617,82911,95121,56911,3226,1852,76614,6079,6956,6466,12119,77838,66621,85811,2825,8031,8323,511
--8,071--7951,2171,7408927648812,0802,1321,3868501,5111,7441,5108762,9702,0072,803755227215
------------38388,2518,2518,2518,2518,2518,2518,2518,2518,2518,2518,296----------
------------------------------------------------
------------------------------------------------
------------------------------------------------
20,82420,95520,84220,97021,09819,65719,57219,69021,04221,15921,03821,10021,21621,33221,36321,47821,61622,07722,56922,62215,05315,2179,5645,992
------------------------------------------------
------------------------------------------------
8092103115126138166172--------------------------------
------------------------------------------------
3,0592,7902,3952,1142,4492,3771,4741,7922,0961,9101,2321,5341,7611,4601,2171,053707593147185148204243145
3,7402,4184,6503,4855,7694,8848,8979,25111,0685,00410,2848,9778,1494,8644,3781,940----------------
187,439186,391187,203186,190185,470182,971169,111162,490167,711159,980155,078149,788146,819140,563134,883130,522129,317121,45297,91270,73452,48745,68642,14925,259
605,180589,983577,890567,595566,393549,227360,944348,919349,879338,115328,754325,198315,090304,071298,652292,061216,279197,608159,844132,596131,433116,17981,37978,133
----------------------------------------15,00010,80011,80019,912
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--30,264--28,44543,08128,14410,4949,1769,74410,98415,45617,01715,49315,74219,64516,48724,88222,37914,71325,72017,05118,88815,74719,051
--76,068--79,77872,67272,82554,00456,30950,29244,82144,32444,74537,00134,13031,23231,96532,40831,85124,75913,06912,03312,31919,71013,432
2,25611,24111,3226,1899,62219,82713,0629,28312,36013,2845,7094,5665,7784,6891,1891,6212,4854464408839545656981,942
------------------------------------------------
------------------------------------------------
2,5942,3042,3702,1741,7681,4361,9081,5821,3751,247805772758612721742537442341388347311346324
1,9997451,8992993,4573,3511,103901897532302630582250268273-8,833-5,424-3,419-39163420-1,513-1,706
----------------------------------------22161941
----06,324------3,305--------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--250--1561862341315808789106711010312189901038199838597100337
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
580--32132125132126326320726351511151--------------------
--------------------------019,84419,84923,57822,91114,6511,336--------
122,385120,873118,296123,687131,038126,13980,96781,40075,75372,04266,71367,89159,72655,59472,98971,02875,16072,68651,58441,08845,55543,41746,90653,332
----------------------------------------2,000------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
4,5225,2474,76612,69710,41110,25312,48313,07625,79825,59725,61725,63126,35125,5822,5402,4802,1001,650800----------
--------------------------022114------------
--------------------------------------400--------
4,5225,2474,76612,69710,41110,25312,48313,07625,79825,59725,61725,63126,35125,5822,5422,4822,1011,6648004002,000000
126,907126,119123,062136,383141,449136,39393,44994,476101,55197,63992,33093,52286,07781,17675,53173,51077,26074,35052,38441,48847,55543,41746,90653,332
46,46846,46846,46846,46846,46846,46837,64837,64837,64837,64837,64837,64818,82418,82418,82418,82414,11814,11814,11814,11814,11814,11812,00010,600
214,982214,982215,156215,635215,635215,63584,56584,56584,56584,56584,56584,565103,389103,389103,364103,36437,99837,99837,99837,66737,48437,48413,052--
------------------------------------------------
--9,0249,09910,0479,4638,5988,2777,9377,2216,5516,0775,8315,3494,7314,6584,7173,9773,5203,3513,2713,3352,4811,7431,052
17,35917,35911,12511,12511,12511,1259,0239,0239,0239,0237,5417,5417,5417,5416,2766,2766,2764,8913,1731,8281,262522296632
9,911----------------------------------------------
------------------------------------------------
189,553176,031172,980147,937142,253131,009127,982115,270109,871102,689100,59396,09293,91188,41090,00085,37076,65062,73248,82034,22427,67918,1577,38212,377
------------------------------------------------
------------------------------------------------
478,273463,863454,828431,212424,943412,834267,495254,442248,328240,476236,424231,677229,014222,895223,121218,551139,019123,259107,46091,10883,87772,76234,47324,661
----------------------------------------------140
478,273463,863454,828431,212424,943412,834267,495254,442248,328240,476236,424231,677229,014222,895223,121218,551139,019123,259107,46091,10883,87772,76234,47324,801
605,180589,983577,890567,595566,393549,227360,944348,919349,879338,115328,754325,198315,090304,071298,652292,061216,279197,608159,844132,596131,433116,17981,37978,133
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