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 |

歌力思 (603808)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.57
换手:
加入自选股
流通市值: 市盈率: 52周最高:17.94 52周最低:10.05

歌力思(603808) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
78,12154,03757,96481,84860,79464,13169,25782,84196,87776,91470,97272,80952,66649,81730,12047,345106,993106,20894,28422,2626,4256,9775,5055,9296,5277,85712,734
------------------------------------------------------
------------------------------------------------------
--3,910--------------------------------------------------
------------------------------------------------------
------------------707----------------------------------
16,96438,61630,26634,82831,19137,06433,27324,15327,09833,77229,49022,10515,43721,35511,82915,17610,40311,3398,0587,7896,4828,8956,3355,5917,0956,3826,051
4,0443,0859932,2682,4332,7743,0793,8982,3931,4991,5451,9086981,0871,2051,7607694582,3102,5471,1275326701,183570651166
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------249--------------------------
------------------------------------------------------
--7,208--8,009--8,5028,1825,6417,5975,2294,5574,82122,17019,08019,34418,5712,0271,6531,7021,7751,4111,2131,5141,4181,1811,0012,365
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
52,31659,53857,97652,95248,93052,45051,43645,88941,04742,30139,47438,03424,09827,40625,15022,12116,48917,83818,34215,85213,23916,61318,15017,82617,14814,26511,397
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
4,3863,67822,54818,02721,69816,3945,2073,4422,0868,6373,1484,2733,5942,0059,9005,9002545014,15170,00017,00010,0007,0002,0005,000----
164,382170,072178,672197,933171,157181,315170,434165,863177,099169,060149,185143,949118,686120,75997,548110,873136,705137,947138,846120,22545,68444,23039,17533,94737,52130,15632,712
------------------------------------------------------
----------3,5003,5003,5003,5003,500----------------------------------
------------------------------------------------------
------------------------151515------------------------
34,5861,8721,82210,2369,8959,7709,6929,7269,82613,83413,41113,98838,66238,52337,26237,844147--------------------
------------------------------------------------------
7,4897,6137,7377,8617,9858,1098,2338,3588,4828,6067,8257,9358,0458,1568,2668,3768,4878,5978,7078,8188,9289,0399,1499,2599,480767--
--35,860--34,018--34,795--34,155--33,785--29,822--29,163--28,603--28,055--27,721--27,53727,51527,30926,672----
--16,935--15,720--14,731--13,407--12,564--9,541--8,476--7,433--6,376--5,564--4,7864,4074,0153,226----
--18,925--18,298--20,064--20,748--21,221--20,282--20,687--21,170--21,678--22,157--22,75123,10823,29523,446----
------------------------------------------------------
--18,925--18,298--20,06420,75320,74823,29021,22120,41820,28220,38320,68720,90021,17021,25821,67821,96022,15722,36122,75123,10823,29523,44613,07811,200
--940--------------------------------41----------12681,024
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
67,48470,23569,25569,62069,71770,48570,11569,68769,49670,22364,59564,35421,88921,89922,50321,3509,6489,6651,8141,8161,8531,8921,9001,9311,3171,3281,311
----1,072776548--782525311--580305121--671------------------------
29,60554,66654,66654,66654,66654,66654,66654,66654,66654,66650,72250,72235,73135,73135,03810,606----------------------
6,0217,9288,4637,9457,9357,6876,9556,5815,5876,5687,8657,3013,0482,9812,8042,5601,5331,5891,5191,1971,2671,6071,6721,6301,8992,0531,858
------------------------------------------------------
12,33512,21611,2729,97210,1449,87510,3219,0918,2098,8607,9817,2796,5046,4106,0725,4265,1665,1664,7214,7214,8454,8454,9074,4714,1433,1742,852
9732368833762661114,01322012512,2502,2532,2501,7871,9448,1312,4361,88968663935911311325747916,13773
175,984174,717177,154183,211184,329184,767199,031183,101183,379187,530175,646174,420136,650136,189135,475115,46448,67548,58539,44939,34839,61440,24740,84940,84240,77636,60618,319
340,365344,789355,826381,143355,486366,083369,465348,965360,478356,590324,831318,369255,336256,948233,024226,337185,380186,532178,295159,57485,29884,47780,02474,78978,29766,76251,031
----------------11,22011,31311,36811,23714,74414,61414,88623,215----------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
10,47919,78519,21019,413--16,160--14,47413,74317,13616,47313,3864,8299,2288,1854,7682,0914,1185,5564,1762,0013,7384,8904,2604,5734,3813,937
--12,5928,5048,9318,47011,5257,0669,3668,0319,3256,5898,2995,9348,2723,6214,5641,6652,1322,7012,7193,2993,6302,5293,4884,0793,1022,203
------------------------------------------------------
------------------------------------------------------
7,60310,6496,6476,1347,5218,8515,8834,9436,9886,7285,0224,0375,5744,3663,2032,3862,7682,9402,3962,2382,5802,6802,3051,9342,3862,1601,298
10,1059,4789,9898,95910,48913,14811,2278,78712,72713,6747,7703,8465,4607,1932,4723,1734,5724,7982,6702,2924,0053,9063,5301,8703,7682,8752,371
32--309129912295876710338----------------------------------
00010,867----2345,440--------------3,120------3,000------619------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--10,545--6,903--23,878--21,53130,55431,04728,04141,88224,44924,88724,91118,68917,06717,5091,6581,6701,3161,6252,3213,0993,3223,2582,576
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
8,9403,492----------------------23--------------------------
3,1974,1972,0782,5982,3822,4562,8431,7151,9332,9612,7131,5972,1432,9872,6081,3922,1552,9782,6501,6642,4042,6442,0151,3841,6341,4461,241
61,88570,73753,77663,93460,16476,24770,34066,32385,30092,22377,97784,28363,13471,57059,88661,30830,31834,47417,63217,75915,60518,22217,59016,65319,76117,22213,626
46,25161,31122,96023,2353,9814,7826,4266,9067,5158,0868,6707,276------------------------------
------------------------------------------------------
----------------------------4777----------------------
------------------------------------------------------
1212249162121207391494333736----------------------------------
1,8161,9842,1932,0552,0252,0612,0211,9831,7171,6461,6451,5671,4451,3871,0781,0521,040800685622506444----------
14,51014,58615,32615,39415,46215,53115,59915,66816,33515,8042,9603,0093,1063,1063,2003,200----------------------
--------------------------------------------14524097110205
62,58977,89240,72740,84621,58922,58024,43725,05025,90026,27313,27411,8514,5514,4934,3254,3291,04080068562250644414524097110205
124,474148,63094,504104,78081,75398,82794,77891,373111,200118,49691,25196,13467,68576,06364,21165,63731,35835,27518,31718,38016,11118,66617,73516,89319,85817,33213,831
33,25233,25233,25233,25233,26933,70033,70033,70033,73033,73033,73025,94624,84724,84724,84724,84716,56516,56516,56516,00012,00012,00012,00012,00012,00012,00012,000
30,65630,51578,93193,90094,291100,187110,115109,789109,891108,609107,327113,82896,78196,77996,78898,624106,218105,803105,06790,78221,97221,97221,97221,97221,97221,97221,972
77778,13412,3988,3188,31816,98416,98417,28324,2887,4257,4257,42514,85014,85014,850------------------
------------------------------------------------------
11,82511,8259,9049,9049,9049,9048,3028,3028,3028,3026,9946,9946,9946,9946,0076,0076,0076,0074,4164,4164,4164,4164,0573,6373,0361,624359
------------------------------------------------------
------------------------------------------------------
141,122116,757110,544102,056109,394100,47792,39981,72482,37274,34065,63664,52458,34952,31842,52738,36540,20037,81733,93029,99630,79927,42424,26020,28721,43213,8352,869
------------------------------------------------------
------------------------------------------------------
210,824187,114233,367240,062239,662233,134237,581224,781216,164207,142196,186186,713179,757173,780162,659152,868154,022151,257159,978141,19369,18765,81162,28957,89658,43949,43037,200
5,0679,04527,95536,30234,07134,12237,10632,81033,11430,95237,39335,5217,8947,1066,1547,832----------------------
215,891196,159261,322276,364273,733267,256274,687257,592249,278238,094233,580222,235187,651180,886168,812160,700154,022151,257159,978141,19369,18765,81162,28957,89658,43949,43037,200
340,365344,789355,826381,143355,486366,083369,465348,965360,478356,590324,831318,369255,336256,948233,024226,337185,380186,532178,295159,57485,29884,47780,02474,78978,29766,76251,031
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