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新华网(603888) 资产负债表

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递延所得税负债(万元)
其他非流动负债(万元)
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实收资本(或股本)(万元)
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减:库存股(万元)
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未确定的投资损失(万元)
未分配利润(万元)
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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
154,574179,112146,135209,697132,402189,022214,232226,409170,904157,218152,523218,949170,216164,539168,561218,915125,568154,079192,783123,74085,07884,16091,19692,18991,92188,83551,978
------------------------------------------------------
------------------------------------------------------
112,01986,97886,61538,07781,57632,90611,3846,9849,1048,86610,194--------------------------------
------------------------------------------------------
12866204123301030201,293151942786,7606721,3351,5041351321561,4771102683,218290310----
39,45548,26746,70647,48960,06265,40664,39773,62169,24866,55861,08258,81058,14857,45450,32851,45158,77659,05849,29243,22437,71540,14232,68919,67412,9454,9576,519
4,8413,0273,8272,2755,0614,0014,0302,8094,6804,3387,0187,2296,7226,5195,8575,1763,8463,4534,9493,0071,1878276582,6506751105
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
40442112542030418873698586241195591,941960683324683725468397361323553516474415--
--52------48--------------21----163--------------------
--2,390--2,334--3,417--2,165--7,074--1,639--9,6104,7895,0512,1962,1411,7411,1901,3601,064858925395362124
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
260259259259353344368263268273280229455262302186317360214107123553164074
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
57942257164079271360748950,32154,18755,5679,89138,73740,17540,109--71,12038,035--72,5003113433251,432102----
315,200321,641288,151302,672282,734296,055297,388313,456313,532298,772293,650297,584294,232280,212271,964282,608262,803257,982249,602245,643126,244127,132129,502117,679106,83994,72058,700
------------------------------------------------------
----------------------8,9828,91110,14317,88619,43425,45324,80625,98425,19916,43119,43414,5802,826------
------------------------------------------------------
31,85423,61420,72417,8674,6104,557------------------------------------------
30,42432,06441,24842,10842,68133,22233,50234,11523,51724,00524,85725,57120,25420,95121,54022,08417,96019,2376,6506,45514,4646,7297,1561,333------
------------------------------------------------------
------------------------------------------------------
--50,222--49,582--40,353--40,466--39,935--39,482--24,688--23,909--13,661--12,126--7,9965,6093,9223,551--694
--25,433--20,999--19,234--15,951--12,963--9,512--7,458--5,459--4,394--3,318--2,6202,2742,1001,673--110
--24,789--28,583--21,119--24,515--26,973--29,970--17,230--18,449--9,267--8,808--5,3763,3351,8231,878--585
------------------------------------------------------
--24,789--28,583--21,119--24,515--26,973--29,97016,64817,23017,77418,4499,7419,2678,7158,8085,4945,3763,3351,8231,8781,723585
--31,629--29,846--34,171--32,405--29,429--24,96033,30432,73230,45728,86136,52038,20135,53335,13322,81219,75716,8909,7486,3062,6032,038
------------------------------------------------------
----------0------------------------------------------
------------------------------------------------------
------------------------------------------------------
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5,9365,5687,4047,1325,7845,9655,7144,9061,8701,9391,8491,2411,86993994774648347433334933135629527822920852
515774419687342--5073743815618354115023092------------------------
------------------------------------61----------------
8239601,1291,3001,4511,6861,7781,9841,9772,1822,3922,7111,7651,9642,5413,0893,7174,2774,8575,5201,6401,6712,1051,5159361,130--
------------------------------------------------------
2,5822,1691,7141,6501,2991,01870853147476447------------------------------
7257255937259167485663004831311314,1411135375227326047351,1811,1811,9449202,421629114----
142,260134,876143,993134,699118,818108,548104,986106,35586,43786,05387,19798,16483,01384,72691,76093,39694,47896,99583,31482,64563,11654,24346,78118,1519,4645,6632,675
457,460456,517432,144437,371401,552404,603402,375419,811399,969384,824380,846395,748377,245364,937363,724376,005357,281354,978332,916328,287189,360181,375176,283135,831116,303100,38461,375
------------------------------------------------------
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13,73013,730--------------------------------------------------
------------------------------------------------------
41--------------------3,600------------------------------
18,87914,85812,90417,59412,97110,96710,12714,5549,6778,368--14,201--9,1027,19312,3369,11112,8017,3249,6568,12411,8153,9571,7002,647524747
50411639313523051,02520,30523,99720,11725,23924,50120,29919,90721,61023,07721,10819,39218,03319,37514,11910,54117,0185,9704,2364,1132,925
------------------------------------------------------
------------------------------------------------------
1,8732,3884,0218,0071,1432,3601,7916,9871,2652,7582,0866,0071,3622,7662,1936,5041,7721,7643,6714,3871,0522,1743,0884,2433,5091,408487
1,6821,7155822,1741,1231,3637961,7671,0891,0888862,9609812,9491,3432,9011,1762,1351,0212,5744313573,2531,142741444357
------------------------------------------------------
--6,644------6,051------12,872----------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--10,608--8,836--3,437--3,411--1,911--2,0911,5211,6951,5211,5381,6235,3945,3291,5976,5502342941,38447642313,560
------------------------------------------------------
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779516496510----------------------------------------------
72,54574,30649,70562,12741,08944,26337,24347,02340,85947,11340,55253,36040,92836,41833,86046,35734,79041,48635,37837,58930,27625,12127,61014,43811,6096,91218,077
------------------------------------------------------
------------------------------------------------------
------------------------41,949----------------------------
--35,221--34,678--40,363--39,763--35,096------38,74938,34938,12943,83640,78239,89739,81636,04135,78235,78234,18332,16834,75121,389
1,0391,039--------------------------------------------------
16,94818,70820,38522,06214,94916,20917,39918,66919,91821,09822,37923,65313,03613,72414,02514,7098,0838,3458,2478,509--6,4046,3694,0822,8051,438--
------------------------------------6----------------
18,00018,00018,00018,00018,00018,00018,00018,00018,0003,0003,0002,000------------3,0006,5006,113------------
81,82782,18083,65574,74075,21274,57275,16176,43276,56859,19456,85556,59054,98452,47352,37352,83851,91949,12751,15154,82542,15442,18642,15238,26434,97336,18921,389
154,372156,486133,360136,867116,302118,835112,404123,455117,428106,30797,406109,95095,91288,89186,23399,19586,70990,61386,52892,41572,43067,30769,76252,70246,58243,10139,466
51,90351,90351,90351,90351,90351,90351,90351,90351,90351,90351,90351,90351,90351,90351,90351,90351,90351,90320,76120,76115,57115,57115,57115,57115,57115,5718,000
149,905149,905149,905149,905149,905149,905149,905149,905149,905149,905149,905153,490158,261158,261158,261158,261158,261149,771165,505160,15223,86623,86623,86623,86623,86623,866764
------------------------------------------------------
------------------------------------------------------
19,94019,94019,94020,11118,41518,41518,41518,41515,98915,98915,98915,98913,24713,24713,23813,24710,38110,38110,38110,3818,8528,8528,8526,2614,3422,6751,314
------------------------------------------------------
------------------------------------------------------
83,44480,63779,71880,58066,22566,13770,04975,90365,01360,95665,92764,92756,60250,22151,92249,54041,09434,71646,86644,77169,65963,79953,58036,64924,77614,06711,830
------------------------------------------------------
------------------------------------------------------
303,088300,031298,784300,504285,251285,768289,971296,356282,542278,517283,440283,360277,493272,204273,677272,919264,159249,608244,035235,806116,930114,067106,52182,34768,55556,17921,909
----------------------2,4393,8403,8423,8143,8916,41314,7562,35267------7831,1671,104--
303,088300,031298,784300,504285,251285,768289,971296,356282,542278,517283,440285,798281,332276,046277,491276,810270,572264,364246,387235,872116,930114,067106,52183,12969,72257,28321,909
457,460456,517432,144437,371401,552404,603402,375419,811399,969384,824380,846395,748377,245364,937363,724376,005357,281354,978332,916328,287189,360181,375176,283135,831116,303100,38461,375
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