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 |

天神娱乐 (002354)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.87
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.17 52周最低:2.33

天神娱乐(002354) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
30,37733,15834,86744,86241,76152,09938,10240,10336,05746,63872,53178,91368,97173,54687,106182,194101,669141,846134,38555,73957,09452,95547,93972,35511,78322,82720,57622,83615,3751,4601,0724,2421,2763,9142,1325,4123,8327,0193,9789,34517,95119,13017,88220,56121,34723,83526,0252,6383201,9368901,942231
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
50,46450,96249,66349,66348,07048,07048,07048,07048,07053,12048,07048,070------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--190--5----160205810540540200270300100730550593----------------------30----2020----258001,000----------0--000000
21,00420,97718,50615,93927,04728,74327,55228,28745,63649,47859,59763,81574,27475,06984,59464,34865,64788,32274,98740,81544,31239,48945,12141,63212,20912,18612,4868,6418,0345,5067,56911,56311,85613,59311,2979,69115,33914,18614,72314,73813,62011,7409,1267,8077,3627,4556,7565,9685,9055,3495,6903,4642,356
5,3127,0215,9476,95112,00413,91616,14015,56025,66622,72023,61420,39935,04932,94526,46014,53226,35317,77623,1932,3395,4135,4257,5698,0973,5581,1661,7143701,1493,1447,0965,94210,9459,9788,9739,1329,93610,37319,14617,01217,80410,91113,1219,0779,7636,6553,678866586708822,0541,525
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--------------0------28--3988788123----14792--691321341--------------------------------0--000000
--------848448484316931,36493----102102----------------------------------------------------------0--000000
--1,364--1,848--11,011--15,231--38,232--58,30140,30650,15039,49135,30921,99013,29713,0739,6166,2146,5425,0892,1915,7775,4542,8871,53910,1734385292368907891,2381928565601,1782,2967766214991644854163797671,3096591,088277705
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
1,7022,4712,7623,0032,6203,0193,6884,1782,9343,3383,4743,0564,2864,6455,5844,8636,0362,8474,640--------------------26,19624,30024,42423,16622,66822,13820,59220,20518,62819,00517,16518,59117,64415,72815,69814,12412,43610,0688,5587,6246,6197,9827,6526,016
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--102340340------------------------1452473170377393391405------------------------------------------0--000000
1,3481,2501,2311,3461,3623,2373,2633,4684,8515,03413,10211,0564,9697,45813,86728,09616,44417,8879715,7233,1383,1643,21615,44875,0198,178225,0004265265262771772772772,7522,69825326019413120213--0--00003264
112,445117,494114,449123,957144,506160,178157,362155,001196,335218,664273,202284,271228,055244,121257,591329,621238,965282,600252,316114,403128,699120,066109,325140,13433,34346,66545,86433,41139,77137,17041,12346,93348,40951,13946,07545,29652,92153,48959,08361,81768,93660,17756,37553,51953,08250,79746,90818,79715,21715,23316,53215,42110,897
------------------------------------------------------------------------------------------0--000000
--------------------8,26457,933157,055156,568154,741157,531135,040141,651113,534146,31670,67455,30470,71573,91360,70035,54935,37334,87323,112--------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
153,876154,096152,719151,937228,078223,788222,000221,030191,416191,640195,297193,912240,438238,897238,060231,970235,0308,9128,1136,7657,1637,543141,767139,5233,7181,6581,7921,650862--------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--13,010--12,554--14,285--14,219--14,228--23,124--7,437--6,677--6,436--3,082--2,810--2,684--1,906--1,841--47,451--43,087--41,538--40,662--17,445--17,276--15,612--15,294--12,619--11,654011,4787,70100
--5,210--4,759--5,837--5,411--6,075--7,937--4,363--3,840--3,447--1,903--1,717--1,535--1,044--956--8,905--7,739--6,556--5,431--4,757--4,200--3,642--3,108--2,684--2,26701,8661,54500
--7,800--7,795--8,449--8,808--8,154--15,188--3,074--2,837--2,989--1,180--1,092--1,149--861--885--38,547--35,348--34,981--35,231--12,687--13,076--11,970--12,186--9,936--9,38809,6136,15600
----------------------5,763------------------------------------------------------------------0--000000
--7,800--7,795--8,449--8,808--8,154--9,4242,8863,0742,9712,8372,9072,9892,9471,1801,0331,0921,2231,14977886193088571238,54739,09935,34835,77934,98135,19235,23112,54412,68712,85413,07611,81911,97012,02812,18610,3159,9369,2469,3889,4529,6136,1566,0063,722
----------------------------------------------------------7667304,8304,5714,23271753520,45219,8829,1477,3453,9643,9533,9483,7293,4902,2726266073662732,5161,357306
------------------------------------------------------------------------------------------0--000000
------------------0--0------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
3735677871,0218,2428,7779,3839,78111,71812,50112,98913,57012,39212,98213,56214,1696,0126,5334,0404,1259821,1541,3381,5234024154174264339,6739,7269,7679,8229,8189,8729,9267,9007,8765,9966,0303,6173,5551,3941,4041,4141,4233,3613,3803,4043,4203,418785580
------------------------------------------------------------------------------------------0--000000
62,05062,05062,05062,050185,633185,633185,633185,633252,842252,842261,818261,818653,513654,143654,143654,143659,586848,360850,715455,277366,447366,447366,447366,44748,24148,24148,242------------------------------------0--000000
3,1783,4993,5543,5776,1437,4335,6006,1455,2875,8986,9258,1806,8937,0016,3265,9935,8135,8755,73389849622359541234188117146----------------------------------0--0000068
------------------------------------------------------------------------------------------0--000000
666659591171171171171,3941,5332,2871,6862,5942,5773,1932,55610,0675,2803,6093,3472,2602,2931,7851,7558528608528453495372723636292919191323--------0000021000
3183183183183,7093,3335,4805,74324,00325,37126,17726,19729,11428,37535,39241,22331,43716,91433,9546,71431,43728,3876,4845,7291,7801,7802,0802,180----------------------------------0--00002650
258,172259,169257,180256,509473,278471,596480,397480,756528,929555,157570,358572,7211,104,8851,103,6181,108,3881,110,4231,085,8931,036,5141,022,644624,624480,491462,442590,353590,451116,81289,45289,80241,00525,46949,03849,62750,01750,20849,06745,81045,72140,91640,46428,01126,47419,40019,47717,37117,31915,21813,63113,23313,37513,22213,32612,0898,4124,676
370,617376,664371,629380,466617,785631,774637,759635,756725,264773,821843,560856,9921,332,9401,347,7381,365,9801,440,0441,324,8581,319,1141,274,960739,026609,189582,508699,678730,584150,155136,117135,66674,41665,24086,20990,75096,95098,617100,20591,88591,01793,83793,95387,09488,29188,33679,65573,74670,83868,30064,42860,14132,17128,43928,55928,62123,83315,573
74------19,39819,43519,43519,48419,48535,47653,82156,85565,75067,75066,82572,62556,27541,20011,2006,10020,50021,0804,28031,78030,58034,18032,380----29,91836,61841,56842,08641,28637,08335,08332,58033,00031,08029,58028,57721,94718,58018,58015,88013,98010,98010,9809,9008,7007,9007,4004,170
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------1,2072,0371,6731,7342,6658691,604880673--------0--000000
21,21822,64719,48526,43131,86433,85325,03824,49626,95729,076--27,830--33,48137,32431,64723,20628,70029,7848,96611,51811,08213,9349,0434,2643,5702,9068773,9799,7938,1098,6659,1399,8617,2588,2779,2229,0437,1798,8198,6659,5117,2816,7426,8075,3064,7762,5461,1383,1224,7544,6622,645
--------3957063927,1564,9465,0394,6375,7806,4697,4386,1198,12210,93411,17010,1551,4861,3961,6062,1692,3512969120119--2,2129441,3299781,0041,1181,01281640723411395541625074397452183166131769600
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
1,2451,5611,3293,0298211,0621,6083,4002,2302,5703,1596,0413,0234,3573,7946,4783,3702,7123,4242,6244671,5442,2273,4811,1921,0951,1661,611914254244243265278228245228343218335286272212252235259214258145151174173129
2,2562,1561,8432,3852,2023,7153,8153,4757,4594,7336,5316,1305,0793,5325,8226,3649,1842,7192311,8751,4202,6001,8442,3581,6621,4521,5961,6951,759-2,473-2,322-2,362-2,564-2,283-2,290-2,15594195-2,083-73-5-86-499-432-147-89-9329112167131103-275
--------4,4714,1973,7382,94812,3579,27115,56216,260--4,3252,4917,7395,5273,5482,788315042903077----------7792611584774--94--62----1325--881973731800
9099099399399399399399392,1272,1272,1462,127--800800800------------7,244------------21415232242135135135464935--------------0--00000393
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--4,982--4,535--49,680--54,467--69,518--71,50365,72578,61099,564183,211220,596239,721458,89371,53535,57436,53537,38347,34421,57415,14721,4191,1181132281982902745836606372,1761371541492,2331,3522,32025526330446433634112535217541
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
621646----13,91613,91611,73011,7306,3946,3946,3946,394----14,997------------------------------------------------------------0--000000
197307302308267,678275,012267,610262,350233,620232,339249,105249,1536,4596,4174,5426,483------325861875982990359----------------------------------------0--000000
34,62038,63134,94843,425395,238407,955394,993390,445367,749396,544437,463448,072186,370206,710242,279323,470329,092329,769516,47592,94372,23975,61370,09397,42559,66155,51359,5865,4216,76540,15443,95050,14851,48953,06045,91245,04248,24645,02338,38539,86441,38433,41328,15725,49523,43420,21916,53214,59611,62212,51413,42512,5127,102
------------------------16,66718,33320,000--------9,9929,9929,9929,990--------------------------------------------0--060060060000
--------112,074111,384109,430107,499105,523103,37499,68799,56699,66699,54299,42099,29999,17699,05298,930----------------------------------------------------0--000000
--45,391--45,391--45,391--49,738--54,445--56,28548,07248,07234,07549,07249,07249,07249,07249,072462462124,827125,289------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--------928894894894778778----1,2621,7281,7281,728----------------------------------------------------------0--000000
8468418798855695485914838787836725051,0749621,0257151,3991,3141,4408571,006839748619--28--------------------------------------0--00--------
5481,8281,5611,8761,9972,0512,1302,16414,07817,12217,74418,18910,36010,40910,96811,1018,74012,20410,79315,2677,9185,9718,06410,3472,6822,6822,6942,6942,571--------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
46,95948,43447,83148,152160,959160,269162,980160,779175,568176,501172,751174,545177,100179,045167,215161,915158,387161,643160,23575,18819,37817,264143,629136,2552,6822,7112,6942,6942,57100000000000000000--060060060000
81,57887,06482,77991,577556,198568,224557,973551,224543,317573,045610,214622,618363,470385,756409,494485,385487,478491,412676,709168,13191,61792,877213,722233,68062,34358,22462,2798,1149,33640,15443,95050,14851,48953,06045,91245,04248,24645,02338,38539,86441,38433,41328,15725,49523,43420,21916,53214,59612,22213,11414,02512,5127,102
166,301166,301166,301166,30193,21493,21493,21493,21493,21493,21493,21493,21493,21493,68593,68593,68589,18789,86829,20929,20929,20929,20929,20929,20922,29322,29322,29322,29322,2939,3509,3509,3509,3509,3509,3509,3509,3509,3509,3509,3509,3509,3509,3509,3509,3509,3509,3507,0007,0007,0007,0007,0007,000
703,687703,691706,093705,927588,837588,618588,599588,599588,710588,710589,048588,710588,156595,980595,949595,918498,400503,904355,781355,724368,544366,605363,198363,198-21,397-21,397-21,476-21,397-6,79422,88722,88722,88722,88722,88722,88722,88722,94524,05724,05724,05724,05724,05724,05724,05723,30823,30823,308000000
--------------------------8,2078,2078,2078,2078,3748,44515,47926,86826,86826,86826,868------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
4,9094,9094,9094,9094,9094,9094,9094,9094,9094,9094,9094,9094,9094,9094,9094,9091,6411,6411,6411,6411,6411,6411,6411,6411,6411,6411,6411,6411,6178238238238008008008008008008008007997997997997467467467465736355732940
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
-589,069-588,014-590,431-592,574-627,769-625,840-615,064-607,968-530,204-523,738-509,504-505,050235,473231,194229,987212,200197,057166,587149,511129,223108,40494,74685,37081,79369,86459,85655,24047,90138,87812,99513,74013,74214,08814,10812,93512,93712,49512,07611,95711,72710,4469,8809,3109,0779,4748,8868,3327,9936,9496,1705,4492,5750
------------------------------------------------------------------------------------------0--000000
--------------------------------------------------------3-0-0-02-0-0-0------------------0--000000
279,261280,299280,100278,00254,12456,92871,80577,641159,066178,207200,287201,731942,049935,879933,287918,671820,095805,662581,293571,019517,716489,770486,514497,35588,11378,08473,47366,21155,99746,05546,80046,80247,12847,14545,97345,97545,59146,28446,16445,93544,65344,08643,51743,28442,87742,28941,73515,73814,52213,80513,0229,8697,000
9,7789,3018,75010,8867,4646,6227,9816,89222,88022,56833,05932,64327,42226,10423,19835,98817,28422,04016,958-124-144-138-558-450-300-191-8691-92----------------2,6472,5442,4922,2992,1562,0722,0581,9891,9201,8741,8371,6951,6411,5751,4521,471
289,039289,599288,850288,88861,58763,55079,78684,533181,946200,776233,346234,374969,470961,983956,485954,659837,380827,702598,251570,895517,572489,631485,956496,90487,81377,89373,38766,30255,90446,05546,80046,80247,12847,14545,97345,97545,59148,93148,70948,42746,95246,24245,58945,34344,86644,20943,60917,57516,21815,44514,59611,3218,471
370,617376,664371,629380,466617,785631,774637,759635,756725,264773,821843,560856,9921,332,9401,347,7381,365,9801,440,0441,324,8581,319,1141,274,960739,026609,189582,508699,678730,584150,155136,117135,66674,41665,24086,20990,75096,95098,617100,20591,88591,01793,83793,95387,09488,29188,33679,65573,74670,83868,30064,42860,14132,17128,43928,55928,62123,83315,573
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
©1997-2022