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 |

顾家家居 (603816)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.09
换手:
加入自选股
流通市值: 市盈率: 52周最高:91.2 52周最低:57.71

顾家家居(603816) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
256,171200,852255,870224,079290,538219,872240,240295,828283,244179,215192,386159,221241,25993,30283,57788,58385,57768,87684,111124,85649,36433,17226,27416,44722,55632,61338,158
------------------------------------------------------
------------------------------------------------------
44,69225,20219,98776,4861,03422,58838,29049,28854,58198,84917,57117,569----25,05930,110--------------1,6466,0371,4031,172
------------------------------------------------------
411692120----------33----55--------------------80----
148,504124,649104,959110,796121,57791,56991,026101,19583,58583,36582,16793,23466,36260,04243,94042,76739,99444,84735,41534,09827,19626,14721,87217,90110,4508,88113,354
19,61411,03818,6248,86022,18813,30412,7065,50411,17410,7235,0784,2936,8054,7774,4363,5835,4645,2936,0935,0034,9154,1372,6832,1881,7441,2491,742
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
----------------------------654804----------------------
------------1,7201,720--------1,314------------------87--------
--12,635--11,155--15,601--12,889--3,627--14,432--5,9837,4805,3806,1435,3005,3085,4815,6154,7945,3244,4681,9441,7512,019
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
202,002189,196168,376187,133137,511106,920114,110126,61195,19291,44794,827116,23587,34184,19578,83687,83670,21271,99875,19968,34957,86150,52044,62452,48037,46637,65833,977
------------------------------------------------------
------------------------------------------------------
------------------------------216------------98--146----
35,19326,34919,80217,33810,44211,62017,69818,30915,84712,30154,15789,33354,23251,228136,863164,510142,060119,061175,215140,7557,7916,8689,96412,15018,1373,0321,717
715,413590,036595,265635,968592,825481,473528,226611,344559,671479,560458,530494,318465,346299,533380,845423,790349,450315,375381,342378,541152,742125,638110,926107,28098,56186,58892,140
------------------------------------------------------
----------------------173,394164,480164,80776,88952,08852,08850,000------------------
34,87935,09635,82635,256----------------------------------------------
------------------------------------------------------
2,6102,4731,9901,7651,2561,0902,16423,88229,24629,65629,22729,04630,26255,60628,69823,7053,3573,1293,7943,6623,1633,0562,6082,2872,2961,6921,170
------------------------------------------------------
------------------------------------------------------
--389,281--368,515--272,565--268,956--220,807--216,585--194,106--153,343--142,247--135,955--126,376110,725----42,618--
--107,929--99,188--91,036--83,510--76,733--70,819--64,675--37,663--33,780--30,103--26,82523,942----13,700--
--281,352--269,326--181,529--185,446--144,074--145,766--129,431--115,680--108,467--105,852--99,55186,782----28,918--
--264--264--3--3--3--3------------------------------
--281,088--269,062--181,526--185,443--144,071--145,763129,718129,431114,545115,680108,919108,467107,324105,85298,10199,55186,78249,31928,77128,91828,035
--60,473--36,891--59,401--44,156--59,907--36,38427,30519,51312,8537,2148,8027,1818,0416,87411,62710,21920,96531,22217,95811,086461
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
75,56375,82672,62573,32374,99374,40375,34975,47668,27168,55368,57568,82854,02338,26722,11422,18622,16117,14117,20417,23316,96717,19712,86912,9479,6105,2181,771
------------------------------------------------------
34,29534,29534,29534,29582,73082,73082,73082,73083,33583,33583,33583,33551,3106,461------------------------212
20,12720,47717,36718,43313,36013,79012,13014,6028,7758,96410,02710,7216,6034,8164,9745,3635,5355,2325,5945,3825,6505,576539203616525740
------------------------------------------------------
12,73012,97114,26415,49710,82211,12310,43210,6807,7737,4447,9857,9567,7775,9976,3385,8465,7314,0783,5163,3132,9282,5162,5112,7812,2052,1101,403
11,7976,1835,4529,8342,9241,4612311,1195874--2581,4261,6921,9982214318968631,1061,2941,564--568--1,021--
740,030709,584696,456667,828633,660588,380597,161614,654560,187583,797572,377555,685472,905426,589268,410232,302207,025196,124146,336143,423139,730139,679126,27499,32661,45650,57133,792
1,455,4431,299,6201,291,7211,303,7961,226,4841,069,8531,125,3871,225,9991,119,8581,063,3561,030,9071,050,003938,251726,122649,255656,092556,475511,499527,678521,964292,472265,317237,200206,606160,016137,159125,932
23,57923,29623,52423,31420,02027,59318,75828,69632,03238,51221,91512,01225,23324,1987,0003,1007,0004,9009,20113,00110,00012,23413,24720,8315,48711,4004,726
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
33--------------------242656------------5,6503,7712,933--------
------------------------------------------------------
6,0999,5812,0535,4127,1173,9892,3222,8569,1329,217--11,510--9,98010,21117,11914,65615,82712,73718,05513,53311,69610,8838,05112,48912,56414,361
165,576158,839148,266148,900141,41983,880102,842127,99578,36374,844--89,878--64,41151,53054,86143,23744,31048,08644,05734,14532,39628,30020,78618,39117,92112,195
------------90,035149,216106,91867,81971,266100,85664,41754,63862,29096,00867,92355,09556,69365,45839,99826,27125,81817,79920,06012,62112,644
------------------------------------------------------
------------------------------------------------------
50,99038,68328,42739,35631,99125,15323,92430,22324,98118,96222,56026,99822,01719,06613,68015,53514,95612,25910,61011,9167,8406,4757,4516,0624,3833,8084,332
29,79015,12234,13719,68519,52820,49522,92313,74113,39115,09219,83916,25313,2408,68612,6577,9996,6328,3708,7277,1666,5036,7856,8958,3885,7953,8075,951
----------------2225344852624113471151071014897968150211310
2,1911,0001,0001,0001,231----------------83------------------------13,188
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--52,029--68,380--60,163--64,437--65,833--96,473--65,58957,72157,62921,12814,00117,18017,03111,83513,10510,5828,3324,7123,7811,481
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
50,04950,04650,03210,010--40,03140,15232,60546,73451,6484,9805,168----------------8,57011,43010,000--------
18,07816,71314,58121,035----------------------------------------------
577,758527,581511,378540,493441,714369,193350,332449,769384,474342,461294,412359,411275,942247,654215,100252,255175,542154,770163,245176,699138,164124,243116,17790,39871,33865,91568,888
------40,04150,02513,01824,96247,44767,09795,064115,383106,726112,78960,177------------20,00022,85517,00015,000------
----------79,93285,30983,69581,91180,54279,19577,84776,492----------------------------
------------------------------------------------------
------------------------------------------------------
73364740----------------------------------------------
3,6353,6443,6243,6283,5243,4922,5812,1061,1801,2051,2301,2541,2501,1791,2001,221505462358371393396320360203----
3,1004,5566,6899,2296,8628,05612,59812,9264,0034,1933,6953,695102----1--------------4121,509351178
------------------------------------------------------
34,01436,95239,86552,93860,410104,499125,450146,174154,192181,003199,503189,522190,63361,3561,2001,22250546235837120,39323,25117,32015,7721,712351178
611,772564,533551,243593,430502,125473,692475,782595,943538,666523,464493,914548,933466,575309,010216,300253,478176,047155,232163,604177,070158,557147,494133,497106,17073,05166,26669,065
63,22663,22963,22963,24163,24160,41460,16360,18160,18160,21343,00943,02242,78942,78942,81442,81441,25041,25041,25041,25033,00033,00033,00033,00033,00033,00033,000
371,424345,898342,629342,431338,883230,789221,741220,464219,047217,990233,564232,280226,755245,449243,680241,220198,164198,164198,198198,19810,33710,33710,33710,29810,29810,29810,298
2,19744,34857,92458,12959,87759,99755,18643,90334,44632,33145,08645,41639,61639,61641,76141,761----------------------
------------------------------------------------------
39,11039,11039,11039,11039,11039,11039,11039,11031,31231,31231,31231,31230,15430,15430,15430,15422,55522,55522,55522,55519,44219,44219,44211,56510,3797,0503,686
------------------------------------------------------
------------------------------------------------------
342,891296,347307,405268,874284,362240,962283,254251,241231,315197,163213,623184,292165,022134,719154,390127,546114,90091,698100,55981,77569,34654,58841,08245,62934,37721,34310,727
------------------------------------------------------
---------------------------------------------------799-845
806,219697,535703,987673,972685,202553,946609,239590,618542,751504,143503,417467,751456,130412,598429,237399,958376,846353,639362,540343,748132,200116,391102,90999,55687,13870,89356,867
37,45237,55336,49036,39339,15842,21540,36639,43738,44135,75033,57633,32015,5464,5143,7182,6573,5832,6281,5341,1471,7151,432794881-172----
843,671735,088740,478710,366724,360596,161649,605630,055581,193539,892536,992501,070471,676417,112432,955402,615380,429356,267364,074344,894133,914117,823103,703100,43686,96670,89356,867
1,455,4431,299,6201,291,7211,303,7961,226,4841,069,8531,125,3871,225,9991,119,8581,063,3561,030,9071,050,003938,251726,122649,255656,092556,475511,499527,678521,964292,472265,317237,200206,606160,016137,159125,932
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