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 |

新澳股份 (603889)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.94
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.43 52周最低:4.37

新澳股份(603889) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
76,34663,85472,82172,33658,46243,68942,82135,11140,46245,72759,20839,16558,24384,11223,02733,04019,96827,07624,24122,27924,58227,23819,98219,74256,58918,14419,55418,78511,11217,935
------------------------------------------------------------
------------------------------------------------------------
------1,2006,00024,95014,44023,000----------------------------176--------338--15
------------------------------------------------------------
--7995--75,7055,0842,9303,1545,1143,1832,6521,6758,8174,1341,9849934,0365,3611,6882,0694,0654,5251,4091,0071,1621,619261231446
25,92630,85727,14623,32420,20823,86130,32130,50317,16120,43927,06518,27112,81617,64721,16214,7579,31012,96617,83813,0518,65512,92617,06111,1468,54111,06216,4206,3417,7765,695
5887097036676373798831,5881,7641,6631,3397456743869072,1697264263234232867573693881542443322565661,471
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
3,750--589--143--382--6854062952953274333585373525054466387273515166045477565258471,161605
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
85,26077,78686,94090,81483,06072,56687,56597,65898,85181,80278,31983,50273,17449,19158,27367,42755,26540,33845,08749,07342,84733,01038,49649,17347,25233,83529,23941,15735,56634,042
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
1,1069341,1482,8631,6314002693,11728,62217,5371,60425,76126,1643681,7284,2842,4703,42311,3171,5647,09611,07111,00111,6811,95056741,7291,087824
194,665176,914191,129193,410174,456171,716181,765194,650190,700172,689171,013170,391173,075160,953109,590124,19889,08488,772104,61588,71686,26289,41792,12494,144116,03965,77067,69269,71457,50061,034
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--6,1066,1066,106----------------------------------------------------
--2822822792882882892732672652632612602582572572572562562552551,2281,2281,2281,2281,2271,2261,225----
------------------------------------------------------------
67686868696970707071717172747780848790939699102105109112115121134147
180,150--156,371--156,327--145,629--131,438--125,295--111,614--87,524--75,632--72,814--70,643--62,550--62,131--59,01658,363----
66,090--57,668--56,776--52,238--47,941--43,950--40,123--36,975--35,056--33,272--31,037--29,093--27,210--25,41823,816----
114,059--98,704--99,551--93,390--83,497--81,345--71,492--50,550--40,576--39,541--39,606--33,457--34,921--33,59834,547----
588--601--806--740--745--601--601--626--655--655--655--655--655--655655----
113,471--98,102--98,745--92,650--82,75281,32380,74575,61270,89157,43749,92439,08539,92140,20338,88739,74638,95132,27932,80233,68534,26632,82532,94333,89227,65921,325
7,415--20,188--24,346--24,271--18,88612,22312,49914,99315,93824,20930,44936,49928,46617,72612,9139,8969,1869,9217,3726,7856,2575,9675,0014,0222,4484,481
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
10,0519,4809,0239,0959,5309,5517,4297,5017,5647,6027,6487,7067,7687,8327,8487,9067,9467,9047,9287,9247,9267,9286,7376,7246,7655,4895,5202,5562,5932,617
------------------------------------------------------------
------------------------------------------------------------
2381391291451288487787037------------------------------------59123
------------------------------------------------------------
465599590589562425485519495454461326308412441420365376449337329348327316320376481175163239
618237226981465319942,2553,0531,6041,602519418------------------------140--600----
132,325135,662134,714136,553133,814132,293126,274122,025113,158103,579103,28999,48995,65590,22288,99784,24877,03966,55260,52258,25256,74351,80348,56848,84348,94546,13645,28642,59133,05728,931
326,990312,577325,843329,963308,270304,009308,039316,675303,858276,267274,302269,880268,730251,175198,587208,446166,123155,323165,137146,968143,004141,220140,693142,987164,984111,907112,978112,30590,55789,965
24,08227,21154,21750,18427,93933,59134,77441,74726,3605,3232,0361,761--99543,70151,0215,4264976,7302,2915083,7533,93716,13532,46729,29833,80035,34019,91527,748
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
1752839411723703647175103474129019106196132434231--100317187581------
------------------------------------------------------------
1,4607501,375--200------------------------2,0002,0002,000--5,0005,000------1,000--3,250--
23,53716,36416,29122,03828,74719,47724,741--27,864--31,92327,94330,97616,49014,87820,13227,18920,50225,62417,87219,71512,17315,70612,51219,76617,07714,77918,14818,34519,554
------4,1153,4393,3342,9772,8264,2452,7363,4264,5313,6832,2972,4363,9052,7461,5592,1002,5821,6902,3701,9962,5451,1678941,4521,9232,0602,027
------------------------------------------------------------
------------------------------------------------------------
5,4236,0784,5003,1025,4275,1694,0202,7704,7625,2184,0802,7095,3155,0383,9522,4594,4704,3473,5762,2693,9844,0433,3972,2043,6193,8342,5503,2633,2442,796
4,3902,7662,3191,1344741,1751,6881,8131,7021,6542,0699819483,3123,1531,4195491,5362,5961,0721,2661,0191,8722877681,3842,471537480723
----------87624712321--149637--3----112120190461691015152
------------------747474741311315656----------158312315303132
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
4,760--692--643--531--759--2,5692,7872,1623,4543,3843,8924,0834,6724,6304,7354,8961,9081,2962,1902,12226080110785548
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
901--5050100--------------------------------2,0131,9311,8732,096----------
302----------------------------------------------------------
68,36461,20582,46581,35567,01063,73068,79774,01866,06843,66146,68840,78943,20531,75871,71382,94644,54535,21947,45532,95332,49432,52235,17237,87562,54353,00356,89859,45248,16253,479
--901901901901--------------------------2,280------------2,1942,3602,276----
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
145----------------------------------------------------------
766433455478502538564591617221235249263277291305319333347361375389404418432----------
7272727272727272727472727243434343414141414170414169691534143
--------------------------------------------------446166178204108
9821,4061,4281,4511,4766106376636892943073213353203343483623742,6684034174314734594732,7082,5942,607245151
69,34662,61183,89482,80668,48664,34069,43474,68166,75743,95546,99441,11043,54032,07872,04783,29444,90735,59450,12433,35632,91032,95235,64638,33463,01655,71259,49262,06048,40753,630
51,17551,17551,17551,17551,17551,17551,17539,36539,36539,36539,36539,36539,36539,36532,51632,51632,51632,46232,46216,23116,23116,00216,00210,66810,6688,0008,0008,0008,0008,000
104,533102,62495,93895,93895,93895,93895,938107,747107,747107,738107,666107,594107,521107,26726,31026,13325,95625,46225,26041,28941,08737,98435,91541,24941,249834834834861861
------------------1,4961,4961,4961,4962,6652,6652,7402,7403,4423,4423,4423,442------------------
------------------------------------------------------------
10,86910,45610,45610,45610,4569,2149,2149,2149,2147,8317,8317,8317,8316,3296,3296,3296,3295,1165,1165,1165,1164,0374,0374,0374,0373,0993,0993,0992,3651,734
------------------------------------------------------------
------------------------------------------------------------
85,98781,55880,35285,89579,44280,62779,56183,04978,17176,28171,40472,99669,46166,13061,41160,39656,72256,18251,82750,83947,69946,90343,79043,58040,90239,23436,55133,47726,33421,212
------------------------------------------------------------
-----------------------------------------------------4-14--37
252,926245,742237,960243,289236,974236,883235,834239,263234,408229,653224,689226,205222,623216,378123,857122,594118,718115,713111,148109,978106,593104,80199,64199,44396,78451,12848,47945,39637,56131,844
4,7184,2233,9903,8682,8102,7862,7722,7312,6932,6592,6182,5652,5672,7192,6832,5582,4984,0173,8663,6343,5023,4675,4075,2105,1845,0675,0074,8494,5894,491
257,644249,965241,950247,157239,784239,669238,606241,994237,101232,312227,307228,770225,190219,097126,540125,152121,216119,730115,013113,612110,094108,268105,047104,653101,96956,19553,48750,24542,15036,335
326,990312,577325,843329,963308,270304,009308,039316,675303,858276,267274,302269,880268,730251,175198,587208,446166,123155,323165,137146,968143,004141,220140,693142,987164,984111,907112,978112,30590,55789,965
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