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 |

新城B股 (900950)

已退市 今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:--
换手:
加入自选股
流通市值: 市盈率: 52周最高:-- 52周最低:--

新城B股(900950) 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)
2015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
368,130437,676294,387331,462393,246368,596314,306499,971399,127285,742281,325374,807384,983326,948275,989376,907158,798190,062115,264304,442232,652151,693317,082201,454141,868152,90094,96989,132119,30490,36496,08881,271104,262134,29273,90367,920
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
14080100------2,475----400400----350131------60----50500--01000------20----90--
8081,114253399120491341461211555272774613676217108768066236231,2111,4598661,7649459455,6048,0919,5258,6148,5699,6882------
248,90393,418218,538160,251169,107350,005279,360161,131111,970386,269440,362329,856258,007182,480172,725168,266277,155337,030313,096244,99628,745201,18644,42953,17833,61583,01180,61573,67676,80754,67486,23174,173119,33876,49561,32740,363
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
301,033153,149240,322147,07361,86855,146103,27880,84356,10953,00029,34851,79264,19542,38252,35850,09072,52369,34213,00316,32647,2068,20352,45233,81877,58121,96629,90731,08820,54424,87331,61939,15534,62847,58151,08356,043
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
2,218,0932,170,8012,234,5222,191,1053,305,0672,654,0422,543,1092,426,2122,820,1332,327,1002,007,2681,963,2152,276,5812,273,9742,198,6682,093,5382,215,4301,858,9221,783,1731,585,8431,526,1771,234,5191,012,880920,828958,850826,472772,118808,449838,400805,983747,324691,716634,816521,374434,632370,239
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
110,93392,491111,83692,932151,393122,290101,26284,351120,737107,944102,21588,195128,046116,489119,01297,252114,28796,60842,89480,41781,58961,06253,36746,85289,36079,41974,99776,31278,70381,07875,75171,32643,03734,95725,66619,880
3,248,0412,948,7303,099,9582,923,2234,080,8013,550,1283,343,9253,252,6543,508,1963,160,6102,861,4442,808,1433,112,2732,942,9902,819,5032,786,7632,839,0682,552,7712,268,1132,232,6471,917,5791,658,1721,481,1251,257,8941,302,2201,164,7131,058,3101,086,7481,143,2841,065,5851,045,582967,348936,083814,698646,701554,445
------------------------------------------000--000----------------
25,98926,95425,55425,96323,61923,61923,61922,11921,61919,61918,86918,11915,60015,60015,60015,60015,60019,40715,60015,600--000--0000--------------
------------------------------------------000--000----------------
11,34911,3499,8119,8119,4808,72919,85419,854--------------------------000--000----------------
154,476120,317100,30090,7378,9589,5705,3475,34722,75022,75022,98922,98924,01924,01923,50023,5001,5001,5001,0001,00016,6001,00000--000------------6,719--
------------------------------------------000--000----------------
169,429107,700107,700107,700--33333434343535363636373738116118119120121122124125126127129130131132133135--137
--74,034--74,275--12,503--12,290--11,046--10,878--10,633--10,340--10,324--5,448--6,02404,797--4,710--4,729--4,649--4,450--4,423--4,200
--6,789--4,631--3,535--3,153--3,092--2,855--2,528--2,161--1,978--1,685--2,15101,949--1,853--1,686--1,519--1,315--1,212--1,025
--67,246--69,644--8,968--9,137--7,955--8,023--8,104--8,179--8,346--3,762--3,87302,848--2,857--3,042--3,130--3,135--3,212--3,175
------------------------------------------000--0------------------0
66,20367,24668,60469,6449,0468,9689,0209,1377,8907,9557,9478,0238,1598,1048,0918,1798,3738,3463,7303,7623,7783,8732,7862,8482,7492,8572,9603,0423,1343,1303,1283,1353,1703,2123,1493,175
53,878----------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
4,0083,9784,0414,137819629549585396308338364388374335294310234131142141152109110128139142135455259626874559568
------------------------------------------000--000----------------
------------------------------------------000--000----------------
7816386646807507327797782,5492,1602,1172,3522,4232,4052,3672,3182,4712,2441,99828930130430032010313113324512812724231455215664
------------------------------------------000--000----------------
36,41132,41034,14433,35037,63735,16941,73940,99036,64733,19733,47931,31631,84533,51030,51329,13816,25615,57515,57513,60512,31611,59310,3068,9347,9537,6296,1784,8824,8784,2803,5373,1365,7117,1251,7125,374
127,429127,429124,568124,56836,72536,72536,72536,72536,72536,72536,72536,72536,72536,72536,72536,72536,72536,72536,72536,72536,67636,62836,58036,532--000----------------
649,954498,020475,385466,590127,034124,174137,664135,567128,610122,748122,498119,922119,195120,772117,167115,78981,27284,06874,87671,24069,93153,67050,20348,86611,05710,8809,5398,4328,3147,7197,0986,4969,12810,59612,2959,317
3,897,9943,446,7513,575,3433,389,8134,207,8353,674,3023,481,5893,388,2213,636,8063,283,3582,983,9422,928,0653,231,4683,063,7632,936,6702,902,5522,920,3412,636,8402,342,9892,303,8871,987,5101,711,8421,531,3281,306,7601,313,2771,175,5931,067,8491,095,1801,151,5981,073,3041,052,680973,844945,210825,294658,996563,762
16,00018,00010,00010,00037,50087,50088,43347,000203,106210,765100,73376,296102,04489,138117,06886,93046,93034,93072,600100,800108,300115,30016,25011,95018,45013,99022,79017,30013,90021,00025,00010,0006,00014,0009,5005,000
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--0000--------------
------------------------------------------000--000----------------
30,33768,54873,25241,22734,51942,44963,62861,37749,54045,16751,13355,59150,72424,7604,8893,9122,6691,101----1503502,1051,9053002,4374,1375,77912,8797,000--256486231,2332,318
530,832491,644458,569666,456543,243509,783491,011647,999485,150449,466402,173555,096490,708483,028365,098457,736480,731405,174277,408318,21072,19879,39672,057105,07361,58375,57977,498112,89052,60866,42349,91880,11735,23037,65334,46551,863
1,203,081972,7571,188,099959,5301,706,7701,350,4001,124,541920,6191,391,2801,248,3571,170,588997,4531,459,1311,322,2721,343,1741,091,8111,308,7101,105,4581,084,641933,3341,010,191769,217691,309597,474688,635551,142471,811450,609579,220513,201463,499397,858496,296404,770304,105238,031
------------------------------------------000--000----------------
------------------------------------------000--000----------------
3611,5632399,1672181,7392349,970181,522435,3909101,510683,817131,61193,7651415253,9242727292,60528222732,9421672734662,205
40,56038,77451,36869,56732,26033,54463,50683,35638,70727,80843,05758,32237,79534,45242,83874,83222,21627,69218,18948,38510,5927,46114,69715,1742,1196,28512,03111,0044,0019,07812,46421,2625,8176,6734494,948
4,32617,78613,26710,1039,9235,2093,6082,84910,2595,7918,4167,0566,8403,6927,2536,5448,4218,1283,0755,9192,3163,8972,4201,3244512,0932,0432,3935275401,6421,4924371,662--774
------------------------------------3,7803,780--3,49600--0420420----3,0243,024--------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
283,893137,686132,639133,337132,945118,133117,778102,88876,27329,63928,27128,86523,65846,04923,35327,04827,37522,85826,72730,73471,53363,50913,69515,67620,11614,38512,99511,60417,88113,57735,25736,72620,90521,1999,4668,855
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
93,15064,00085,000105,00090,800134,395119,820132,120156,126163,801259,593231,556220,157216,890130,190218,406224,435181,53580,000114,00093,80089,00097,17071,250119,470106,77067,400115,80093,90086,77048,50094,600100,10091,13063,85053,000
47,11347,11353,24563,19461,82460,94179,53581,30853,28051,06651,06847,93331,83338,18827,83027,83016,07816,07817,12017,13313,09812,96416,23717,68011,96212,0348,6649,35711,16611,20611,32011,344----13,18311,323
2,249,6531,857,8702,065,6782,067,5802,650,0022,344,0932,152,0942,089,4872,463,7382,233,3822,115,0762,063,5572,423,7992,259,9792,061,7601,998,8672,137,5781,804,5641,583,5501,576,0601,382,1921,144,606925,965841,431923,114784,743679,820739,760786,111728,817650,896659,390665,601577,983436,716378,316
474,603475,315448,790272,190625,648602,488616,148596,800581,770474,701315,460314,897332,500344,650465,230488,920458,420501,820461,530431,825324,612298,042311,672196,042154,292151,700152,200132,800146,992159,237252,400145,380155,980125,420105,70070,500
198,657198,479198,310198,142197,922--------------------------------000--000----------------
35,629----------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000--000----------------
------------------------------------------000------------------------
19,44017,19223,11822,63819,04518,80413,39614,13010,81211,91510,83511,96713,14012,9236,7046,7906,3446,4473,9843,9843,5923,5972,3102,3171,5221,5271,9711,9711,7901,7981,8241,8243,3093,3092,8172,817
----------------------------------------35,00020,00050,00030,00030,00030,00030,00030,00050,00020,000--20,000--------
728,329690,987670,218492,970842,615621,292629,544610,930592,582486,616326,295326,864345,640357,573471,934495,710464,764508,267465,514435,809363,204321,639363,982228,359185,814183,227184,171164,771198,782181,035254,224167,204159,289128,729108,51773,317
2,977,9822,548,8572,735,8962,560,5503,492,6172,965,3862,781,6382,700,4173,056,3202,719,9982,441,3702,390,4212,769,4392,617,5512,533,6942,494,5772,602,3422,312,8312,049,0642,011,8701,745,3961,466,2441,289,9471,069,7901,108,928967,970863,991904,532984,892909,853905,120826,594824,890706,713545,233451,633
159,319159,319159,319159,319159,319159,319159,319159,319159,319159,319159,319159,319159,319159,319159,319159,319159,319159,319106,212106,212106,212106,212106,212106,212106,212106,212106,212106,212106,212106,21253,10653,10653,10653,10633,19133,191
7,7527,7527,5157,5156,9846,9846,4526,4525,7455,7454,9514,9512,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,0252,025
------------------------------------------000--000----------------
------------------------------------------000--0--------------------
31,40131,40131,40131,40120,18720,18720,18720,18718,31718,31718,31718,31716,98316,98316,98316,98316,65616,65616,65616,6568,3808,3808,3808,3808,3808,3808,3808,3806,9276,9276,9276,92722,61422,61422,6171,328
------------------------------------------0114,6800--000----------------
------------------------------------------000--000----------------
642,775627,508575,429565,614476,159488,131481,987476,566373,753357,735338,490333,421263,332247,802206,198211,145124,609130,296160,006158,371113,835118,3070110,50779,39682,78979,55466,88044,94841,82582,86782,60235,05333,27348,31568,052
------------------------------------------000--000----------------
------------------------------------------000--000----------------
849,547836,076782,755772,939662,648674,621667,945662,525557,134541,116521,077516,008441,658426,129384,525389,471302,609308,296284,900283,264230,453234,925231,298227,125196,014199,407196,172183,498160,113156,990144,926144,661112,799111,019106,148104,596
70,46561,81856,69256,32352,57034,29632,00525,28023,35222,24521,49521,63520,37020,08318,45018,50415,39015,7139,0258,75311,66110,67310,0839,8458,3358,2167,6867,1506,5936,4622,6332,5897,5217,5637,6147,533
920,012897,894839,447829,263715,218708,916699,951687,804580,486563,360542,572537,644462,029446,212402,975407,976317,999324,008293,925292,018242,114245,598241,381236,970204,349207,623203,858190,648166,705163,451147,559147,250120,320118,582113,762112,129
3,897,9943,446,7513,575,3433,389,8134,207,8353,674,3023,481,5893,388,2213,636,8063,283,3582,983,9422,928,0653,231,4683,063,7632,936,6702,902,5522,920,3412,636,8402,342,9892,303,8871,987,5101,711,8421,531,3281,306,7601,313,2771,175,5931,067,8491,095,1801,151,5981,073,3041,052,680973,844945,210825,294658,996563,762
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