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 |

吉华集团 (603980)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.76
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.84 52周最低:5.88

吉华集团(603980) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312015-06-302014-12-312013-12-312012-12-31
57,63450,57276,77467,70492,13384,845122,853127,07948,53380,43379,25862,37468,732102,28898,34794,311117,221195,26036,13740,75217,7656,24810,39249,62348,928
--------------------------------------------------
--------------------------------------------------
41,16446,01741,23947,38118,70618,34421,92330,92410,0005,5013,0384,7061,7232,1092,751--------------------
--------------------344366489460----------------------
--------------5728,23729,35430,16160,98237,98422,12025,20441,78013,31817,44127,47535,97944,74624,73638,55732,82620,555
52,98147,59645,98717,46644,84337,41337,41424,81451,50057,43357,93231,56355,48047,53538,32623,15953,03846,65443,36230,61331,47365,96525,46731,24027,075
2,7693,0653,5593,2313,0072,9815,6742,1015,7464,1192,9503,2936,0183,6216,5403,7496,1433,7585,2803,6703,1714,9452,8391,0403,165
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
----------22----79133120621251546464------------------
------------------------------------------18181828
--2,162--1,287--1,816--1,246------1,869--9131,041591981893926810633567796698421
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
71,75270,97061,45367,11863,28069,41255,34058,65752,80560,07059,48767,11665,66067,63269,43667,88653,08155,49449,77858,89055,29473,45074,20334,95937,304
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
121,559119,733111,187116,086114,652115,857106,18985,584165,000119,485125,418121,057104,591111,01098,931106,48590,3623,7711,1891,4691,2471731,2814391,727
368,945352,019358,544359,706347,804335,962362,702369,924364,210358,379360,681353,387343,156357,840340,639338,025334,145323,270164,147172,183154,328176,101153,555150,843139,202
--------------------------------------------------
----------------2,241--2,2412,2412,2412,2412,2412,2412,2413,2413,2413,2413,2415,0075,0075,0075,007
--------------------------------------------------
--------------------------------------------------
9,1858,9328,7558,4267,9877,5307,2467,0196,9315,7615,6005,4675,1004,9234,7524,7524,6384,6344,4754,1043,7943,6583,7444,0695,127
--------------------------------------------------
99999131135139----------------------------------
--236,691--228,545--224,270--206,815--201,955--196,082--179,887--168,651--165,635--151,394126,104--109,347----
--112,796--104,519--98,528--90,769--84,734--77,585--72,081--66,215--60,604--55,04447,221--41,906----
--123,896--124,026--125,741--116,047--117,220--118,497--107,806--102,436--105,032--96,35078,883--67,441----
--------------------------------------------------
--123,896--124,026--125,741--116,047------118,497110,272107,806103,129102,436103,212105,03295,60096,35078,88369,45067,44143,15139,739
--21,966--25,718--21,910--28,645------7,65212,53713,38116,40712,9129,3588,20214,59010,82612,17616,37012,99219,9158,639
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
11,42211,76612,21212,55913,87614,04413,91914,3709,97710,15410,31510,47710,59310,64910,83010,95210,69910,2239,9748,9415,8715,8285,2755,2975,515
3,1212,9552,8672,6532,1201,9231,3311,331----------------------------------
1,2701,2701,2701,2701,2701,2701,2701,270----------------------------------
279328283330377425472519566--------------------------------
--------------------------------------------------
2,0482,1172,0901,5801,7431,6351,6421,0481,6561,7521,8271,6491,6301,3161,5261,4331,7151,7851,3371,2661,2351,8491,405685790
2,5822,5462,5432,5532,5532,5372,5292,5298,0778,9217,0225,1986,0516,5854,2285,3804,6643,0093,1593,1202,1282,9741,4616,5433,233
179,944178,425182,461182,167181,258180,187177,335175,158161,317155,851152,936151,182148,423146,901143,114140,107136,527136,126132,378127,848107,328105,13697,32584,66868,050
548,890530,444541,004541,873529,063516,149540,037545,082525,528514,230513,617504,569491,579504,741483,753478,132470,672459,396296,526300,031261,656281,237250,880235,511207,252
----7,9057,9057,8317,83110,00010,000--------------------------19,70040,70098,18091,499
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
3127------11139015----------------------------------
--------------------122282----12--------------------
29,26214,5705,13715,00015,0005,4005,4005,0005,00010,000------10,0008,0005,92815,70012,9007,00011,0347924,0621,06026,76331,200
39,27432,78331,59638,09131,40337,01228,51042,80734,19932,204--41,663--27,53628,85935,96528,88734,97031,24538,40134,35228,39130,08717,83613,231
250250----0012,1787,36911,2545,7326,8499,72212,9376,05310,56312,91510,2418,20417,2409,2888,8117,34115,8255,2474,918
--------------------------------------------------
--------------------------------------------------
3,1472,5492,1614,2713,4222,5422,0954,0402,4251,8051,7724,1232,8942,2151,1763,2622,1501,8411,3622,8462,7843,9812,8852,4371,702
7,5917,0795,8663,4775,9763,1487,4905,3436,9406,2468,6586,4448,9643,9152,8822,3673,7932,6125,5485,4153,2276,9858,4263,1181,149
------------------------------------------3275164516
394394--324--5,883--3,2163,6663,666------------2,246--10,000----2,537137137--
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--3,202--2,317--3,285--2,459------1,3822,9812,2332,5071,6161,7292,0341,7341,7681,2621,1322,3513,2391,207
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
------------------------------------------800600----
6748961,4201,236------------------------------------------
87,69568,69867,83082,14379,60773,84170,13680,24966,42062,57158,17163,61667,50351,95253,99962,05364,74762,56274,13068,75351,22974,962102,145157,121145,422
------------------------------------------1,8002,200----
--------------------------------------------------
--------------------------------160----------------
--------------------------------------------------
--------------------------------------------------
3,9484,0984,2513,3614,0634,1563,9692,2152,6172,725--2,9412,9663,0743,1823,2903,1112,8372,6772,7842,7442,8462,9682,0012,195
3,2714,6606,6385,4382,1532,1232,0582,1585105802,833614--------2323252848--------
600600600600600--600600----852----------------------------
7,8199,35811,4889,3996,8176,2796,6284,9733,1273,3053,6853,5552,9663,0743,1823,2903,2942,8612,7022,8122,7924,6465,1682,0012,195
95,51478,05679,31891,54286,42480,12176,76385,22269,54765,87661,85667,17170,46955,02657,18165,34368,04165,42276,83271,56554,02179,608107,313159,121147,618
70,00070,00070,00070,00070,00070,00070,00070,00070,00070,00050,00050,00050,00050,00050,00050,00050,00050,00040,00040,00040,00040,00020,00020,00020,000
114,342114,342114,342114,342114,394114,394114,394114,394114,414114,414134,342134,414134,342154,967154,967154,967154,967154,9671,7191,7191,7191,7199,0899,0899,089
------0------------------------------------------
------0------------------------------------------
26,60826,60826,60826,60825,32825,32825,32825,32822,22122,22122,22122,22118,35718,35718,35718,35716,23116,23116,23116,23114,2975,8485,8483,4552,777
------0------------------------------------------
--------------------------------------------------
239,103238,109247,090235,699228,450221,933249,076245,542246,237238,693242,091227,700216,274206,140185,921173,778166,502156,537146,166156,162139,870134,86795,88237,31721,327
--------------------------------------------------
--------------------------------------------------
450,053449,058458,040446,649438,172431,655458,798455,264452,872445,328448,654434,336418,972429,464409,245397,102387,701377,736204,116214,112195,885182,434130,81869,86153,192
3,3233,3303,6463,6824,4674,3744,4764,5963,1083,0263,1073,0622,13720,25217,32815,68814,93016,23815,57714,35311,75019,19612,7486,5286,443
453,375452,388461,686450,331442,639436,028463,274459,860455,981448,354451,761437,398421,110449,715426,573412,790402,631393,974219,694228,466207,635201,630143,56676,38959,635
548,890530,444541,004541,873529,063516,149540,037545,082525,528514,230513,617504,569491,579504,741483,753478,132470,672459,396296,526300,031261,656281,237250,880235,511207,252
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