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 |

浙江震元 (000705)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.61
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.98 52周最低:6.44

浙江震元(000705) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
19,87051,02132,68327,06216,58729,11520,16916,7469,43821,56212,30511,97917,72523,55222,97421,36316,72224,55216,56114,30214,69222,62718,21423,91730,10837,40633,76735,71535,01840,89635,71240,55246,45354,72912,40214,37812,41514,21110,1037,24810,12912,74110,1408,77910,4599,5229,8189,84010,68213,20612,2429,0739,62712,33211,0988,8158,56610,609
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
25,00015,00024,00025,00025,00025,000--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
------------3,8544,7873,5412,7993,7131,8003,6833,1631,9943,8954,8712,9763,2136,0165,5304,2831,2403,0224,2343,1453,1522,9273,2075,1903,3113,2553,7503,2083,7132,6525,2826,0444,1793,7644,5612,1533,7396,1885,4883,1714,3234,1634,5753,0783,6634,1592,7092,3072,9692,4592,3861,064
52,71548,04347,40748,62155,29549,76352,48251,36654,36646,38245,78444,96647,54844,38644,88246,40250,86543,08845,34245,24747,33139,74048,38039,91044,15538,42845,30242,83345,04138,18943,15140,16941,68530,96135,29234,98838,18530,82031,78234,47932,08627,03528,99526,66326,82424,70323,45821,20422,84418,12520,01221,06422,10015,81118,54918,17020,22616,318
5,0552,9833,6222,6536,7303,3174,6478,1327,3194,3716,0408,1788,2133,1934,4314,3294,3782,6513,1284,4994,0543,9929,7064,5552,6193,8763,9093,1106,3955,0847,5868,2555,4554,7711,6232,3321,4581,1872,2652,1242,5223,2422,6127871,7632,4382,1279028305845491,3538801,3597301,053511527
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--1,159----------3,039----4,8685,8113,5211,7133,6723,0512,7701,1372,4562,1821,6629152,8191,9181,6208332,0241,6801,4276582,8762,5931,3975805628575454781,0317027494593917166704423765836342977266477263972,0742,1002,2891,799
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
54,97051,06353,23450,55953,94852,23150,79548,59748,74143,72947,73643,20039,22935,92836,07038,09036,48734,32635,00637,82236,75937,17236,63634,42432,11531,30930,19629,45226,78026,92726,38427,17827,26428,91523,59823,70025,05130,05223,29123,33823,42326,42318,81918,77917,68417,45717,49217,78317,10616,26415,33117,63615,16615,84514,07014,91214,95116,005
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
----------------------------245244321373--------------------------------------------------0--0--0------0----------0
3,0261,5944,0142,3984,4792,2005,4706,1074,5112,3442,3312,5462,6941,3202,8151,6059071,1372,8234242,3782,8042,7604,5977686137396481,23871656942547331833436739624125532411711815516812042909966911841634851233652
166,237176,603169,838161,604168,261166,169141,153138,775131,659123,582122,776118,480122,613113,256117,082118,979117,321110,240108,529110,491112,405111,533119,754112,344115,619115,609119,089116,366119,108117,659119,588122,426126,477123,48377,52579,27583,33383,03472,90671,97973,58672,17164,85162,07963,00857,77757,68354,57456,73651,64552,53953,97251,27148,10049,54147,53148,96446,374
--------------------------------------------------------------------------------------0--0--0------0----------0
------------------10,23313,94015,43714,34212,49211,72711,82711,2909,65219,38319,28019,48310,4399,4759,6058,8588,1028,8944,5053,7863,8623,4943,1723,4042,7062,7462,4041,9822,1192,0111,9322,0932,6162,3161,8932,0351,6491,3801,1531,0559658541,1461,4781,478------444
10,60510,33011,15110,88910,33811,125--------------------------------------------------------------------------0--0--0------0----------0
5757----------------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------3,9153,9153,9152,5352,5353,9152,5352,5352,5352,5352,5352,5352,5352,5352,5352,8922,8422,8422,8422,8402,8402,8402,8402,8292,8292,8292,8361,5561,5561,5561,503
--------------------------------------------------------------------------------------0--0--0------0----------0
5819186066186301,3835385505615721,0951,3451,3491,3861,6321,7021,7451,7871,9341,9812,0273,6603,7243,7883,8523,9163,9554,0184,0814,1444,2074,3294,3934,4564,5204,5834,6474,7114,8374,9014,9665,0303,2243,2563,2473,3203,3093,3413,3723,4033,4343,4653,4963,303------1,501
--94,849--93,543--92,758--104,083--104,343--98,767--98,401--92,990--92,319--83,228--72,885--72,123--69,894--51,237--51,033--48,072--48,049--46,612--46,143--43,033--42,414--44,796--43,859--43,460--42,969--42,691--43,122--43,875--42,703
--47,181--44,616--42,658--52,475--50,557--46,246--43,768--41,430--39,437--36,389--34,622--32,952--31,109--29,862--28,852--28,065--27,297--25,828--24,409--23,057--21,543--21,767--20,469--19,418--18,049--16,824--15,809--14,056--13,054
--47,668--48,927--50,100--51,608--53,786--52,521--54,633--51,559--52,882--46,839--38,263--39,171--38,785--21,375--22,180--20,007--20,752--20,784--21,734--19,976--20,870--23,029--23,389--24,043--24,919--25,867--27,314--29,819--29,650
--------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--47,668--48,927--50,100--51,608--53,78651,75852,52153,66954,63355,40151,55952,24252,88251,26546,83938,05838,26338,40139,17139,56738,78528,23621,37521,78722,18019,73220,00720,26720,75221,23120,78421,24221,73419,43419,97620,51120,87022,60523,02923,16523,38924,09524,04324,41924,91925,31425,86726,46427,31429,20029,81930,34729,650
--------------1,467----1,3571,0817936757973654683973085,31614,33613,1479,3187,8946,2414,94613,43617,64616,60915,0578,8837,1856,8925,4814,0533,8953,2312,6424,1783,3432,6622,1511,7891,4391,0177563635757024122982282111271221339794
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
5,4085,4525,4805,5365,5555,5556,7928,1028,1418,2167,7437,7987,8617,9227,9934,8324,8864,9284,9655,0145,0213,6773,7243,7543,7843,8243,6963,7263,7593,7413,7733,8043,8353,8673,8773,8773,9033,9303,9003,9253,9543,9804,6744,7034,7334,7604,7894,8194,8494,8784,9084,9384,9674,9976,9086,9497,1146,880
--------------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------177177------0--0--0------0----------0
2,3262,4661,6671,7801,8641,5401,2621,2521,0981,1951,0241,0958909727908768829115526156636467367948038635936004002602472512692272331519771----------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
3,3733,2033,0042,9733,1302,9873,2713,2462,9942,8882,7762,7673,0742,9472,6322,6163,0583,0812,9122,9022,7132,8482,5542,5542,4452,4451,9761,9762,1482,1481,4311,4311,4311,4311,2901,2901,2901,2901,0201,0201,0201,020760760760760584584584584464464464464550550550550
24318532831932632313,95410,30610,38510,17611,76211,91411,10610,82910,28917,74418,16317,8359,4249,3789,6339,6065,0643,8662,9621,7651,2712,0441,2041,4064,9272,606520286------------------0--0--0------0----------0
100,97993,52596,27697,32795,62192,68791,68287,88589,27588,44891,45593,95893,08491,85791,26191,52192,73491,47490,74491,32391,93482,28672,99671,42568,51164,64762,05659,80557,68856,71449,22845,32044,92541,74240,48439,51938,92639,03238,09237,81037,74138,20238,26037,92237,79937,47537,36137,35437,81938,00138,10138,93639,90940,51838,33539,00639,66440,622
267,215270,128266,114258,930263,882258,855232,835226,660220,935212,030214,231212,439215,697205,113208,344210,500210,055201,714199,273201,814204,339193,819192,750183,768184,130180,256181,145176,171176,795174,372168,816167,746171,402165,225118,009118,794122,259122,066110,998109,788111,327110,373103,111100,001100,80795,25295,04491,92894,55689,64690,64092,90891,18088,61887,87686,53788,62886,996
--5,0055,0045,0045,004------3,0003,0003,0006,0003,0003,0003,0006,0004,0006,0508,9009,9006,95050502504004501,0503,5502,5502,5002,0503,0501,0501,25015,30018,30018,30018,47013,87012,4709,0709,2709,3708,2708,7708,7709,37010,07011,07013,07013,07012,57010,77013,07012,57014,17014,17014,170
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--00000----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
14,50714,5458,8169,69210,5159,7607,1388,046--12,195--3,2389,85611,78310,43810,81614,05612,5147,5827,37915,48917,54511,7277,60211,26112,9058,6948,5889,3799,4527,7358,91312,39413,7115,4194,86010,34911,5882,1153,63212,81113,8695,5116,6298,4058,5354,6866,1238,3975,7273,8665,2986,8467,9857,7106,2906,2348,659
40,03041,37446,02238,37246,89947,52247,88942,802--37,021--42,42246,28135,99143,01745,17744,94038,03341,41142,68742,93935,87743,36340,36338,50934,37440,03634,42036,75435,25235,43334,18536,89931,02130,63129,74230,41229,70330,28630,13727,36026,48426,94023,99023,45419,36022,71219,15219,30515,64218,52419,71717,63512,84614,21813,55515,58210,917
531106582641,9862,3651,2321,3959581,9412,3383,0302,0751,3799019691,1819496411,0128718717406996898416647165036885924355448626144647216764863442393916596598291,227250300425211161148442142126978376
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
6,1097,3527,0246,1805,1206,1465,6494,9504,8895,6035,2434,7636,0106,1685,0634,3995,0865,8876,1345,4374,8425,8125,2164,3904,2004,9212,8052,9293,1873,5893,4113,2322,9803,5953,5963,8183,4403,8783,3323,0132,6862,6942,6452,5911,8142,0601,9801,5841,2091,8071,6051,5741,3121,6211,9061,7001,5551,930
3,8848,2283,2293,9694,0596,1348811,360-512,092139741-5851,5491,5325226961,6545778238971,1335982493625178245271,4551,4935799231,27691262643190635533748784198209381497385542802279886-39224724246992219198
----------------44--5333747101290001126443522263331322521151413121313912192729222027----3725
3737372,042373737371,04037--373737373770637378733737373737373737373737373737373737373737373737373737--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--4,555--5,762--3,671--16,937--3,6104,8293,4354,0973,5584,8663,3673,8663,1403,0032,9571,8302,2944,7443,9693,1112,1352,3161,8581,8881,9561,9472,3802,2682,1432,0792,7211,4602,0072,5882,5532,1651,9252,0491,8141,8021,6981,8681,7701,7321,7841,7571,7181,9211,7411,4531,1851,2511,467
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
1,732------------------------------------------------------------------------------------0--0--0------0----------0
486320868167390182------1533535----52------5--------47------------721----377251--166705255--9141,9281,01501,3451,268364377971,5497293731463321837
72,82883,08878,04572,80281,34475,81879,63375,52972,46465,65565,66463,70570,77463,46868,86271,29674,53568,27268,29671,08473,86363,62166,47557,55958,61856,18056,42952,63255,75854,97151,78753,16957,46953,53558,32860,78465,90866,74653,24152,96055,42454,88348,34646,31246,63542,08742,76240,36042,74738,40239,89542,20439,92037,71138,76637,72339,34937,479
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
7,6567,6767,8597,9658,0848,104418438459479499519540560580600621641661680698715733751769786----------------------------------0--0------------------------
3,9043,1653,7823,8253,2623,7591,8651,8481,9361,5682,4942,8692,5952,1331,9411,9661,8321,4221,3551,3301,3801,6191,3781,4111,2241,0351,1831,065885904862781839665675589484518491471512642567461496399332275250228200273356356------129
----------------------------------------------------810710710710--------------------------0--0--0------0----------0
14,88210,84111,64011,79011,34611,8622,2832,2872,3952,0472,9943,3883,1352,6932,5222,5672,4532,0632,0172,0092,0782,3352,1112,1621,9931,8221,9931,7751,5951,614862781839665675589484518491471512642567461496399332275250228200273356356------129
87,71093,92989,68684,59292,69087,68081,91677,81574,85967,70268,65767,09473,90966,16171,38373,86376,98770,33570,31373,09375,94165,95568,58759,72060,61158,00258,42254,40757,35356,58552,64953,95158,30854,20059,00261,37366,39267,26453,73253,43155,93555,52548,91346,77447,13142,48643,09440,63542,99838,63040,09642,47740,27738,06738,76637,72339,34937,608
33,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41233,41216,70616,70616,70616,70616,70616,70616,70612,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,53312,533
53,28553,64253,67253,67253,67253,67253,67253,67253,67253,67253,67253,67253,67253,67253,68153,68153,68153,68153,71653,71653,71653,71653,71653,71653,71653,71653,42173,68573,14573,20372,86772,62572,79972,27625,37425,11724,80124,90425,61125,55225,67326,06525,84025,52225,62525,33525,13224,96224,88824,82124,73824,95725,20625,20624,13724,13724,13724,399
--------------------------------------------------------------------------------------0--0--0------0----------0
----------------5,879--------------------------------------------------------------------0--0------------------------
5,7405,7405,3945,3945,3945,3945,0725,0725,0725,0724,8024,8024,8024,8024,4914,4914,4914,4913,9513,9513,9893,9513,7103,7103,7103,7103,5733,5733,5733,5733,2783,2783,2783,2783,1093,1093,1093,1092,9962,9962,9962,9962,8892,8892,8892,8892,7952,7952,7952,7952,7752,7752,7752,7753,5373,5373,5372,763
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
73,61571,80470,16667,92966,64965,19050,99448,97845,98045,35744,13542,81739,98838,53937,39337,01033,83933,41032,45532,30531,70130,52927,87927,88227,82827,14727,28726,75825,04223,37622,19920,43519,56118,06317,14915,86214,59313,46512,77212,00511,27210,42310,1609,5729,8489,3018,8248,3698,6528,2427,9307,6447,8427,5396,4546,1846,6267,280
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
177,818174,146174,041171,933168,967168,996148,816146,748144,015142,287143,574143,380139,729136,893134,871134,563130,989129,331127,669127,442127,028126,535122,921123,022122,408121,160121,607120,722118,467116,858115,050113,044112,344110,32358,16456,62155,03654,01053,91253,08652,47452,01851,42150,51650,89450,05849,28548,66048,86848,39147,97647,90948,35648,05346,66146,39146,83346,974
1,6882,0542,3872,4052,2252,1792,1022,0972,0612,0422,0001,9652,0592,0592,0902,0752,0792,0481,2911,2791,3701,3291,2421,0261,1111,0941,1161,0429769291,1187517497038428008327923,3543,2712,9172,8302,7772,7112,7822,7082,6662,6342,6902,6252,5682,5222,5472,4972,4492,4232,4472,413
179,506176,199176,428174,338171,192171,175150,918148,845146,076144,328145,574145,345141,788138,952136,960136,638133,067131,379128,960128,721128,398127,864124,163124,048123,519122,254122,723121,764119,443117,787116,168113,796113,093111,02559,00657,42155,86754,80257,26656,35755,39254,84854,19853,22753,67752,76651,95051,29451,55851,01650,54550,43150,90350,55049,11048,81449,27949,387
267,215270,128266,114258,930263,882258,855232,835226,660220,935212,030214,231212,439215,697205,113208,344210,500210,055201,714199,273201,814204,339193,819192,750183,768184,130180,256181,145176,171176,795174,372168,816167,746171,402165,225118,009118,794122,259122,066110,998109,788111,327110,373103,111100,001100,80795,25295,04491,92894,55689,64690,64092,90891,18088,61887,87686,53788,62886,996
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