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 |

欧菲光 (002456)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.96
换手:
加入自选股
流通市值: 市盈率: 52周最高:23.63 52周最低:13.08

欧菲光(002456) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
352,123388,662470,720369,592281,483344,772204,200155,41867,280241,286119,169159,142211,136156,731283,731137,552114,800175,221134,762166,854172,637230,624231,081237,517433,122233,519288,590166,045234,429150,393232,17880,56656,34150,79323,69837,81233,11542,07638,53227,04155,6793,7941,5543,9392,2441,501
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
2502826072501,5463,6564,2142,6833,4624263,7073,852----------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
20,0055,8547,1426,0919,2944,2591,2528,46911,46616,40111,13910,53228,18223,66439,77821,40210,19721,49728,72838,41343,68825,49616,8927,8778,8003,6425,0305,92322,63939,55111,01824,34421,78319,94416,6494,9358,0297,1484,2762,8731,3561,5472,3773396072
911,0491,025,158730,175996,7461,044,4821,057,776875,990792,314924,966980,703759,019750,628877,577895,180710,609775,793712,198638,194440,846490,458401,662385,430317,659337,402340,040290,816218,304191,158179,907183,69499,088116,097100,64175,17435,42639,46820,36114,35817,37415,82711,6958,9778,2128,8024,8023,967
5,0143,87810,4206,8385,1885,5906,2523,23512,33810,1669,4469,85022,10918,7149,7219,76918,4809,31711,4623,49422,07220,20414,30912,44216,85321,40015,5307,40110,85011,67121,28112,6269,7618,68915,68319,41529,08138,04440,94638,53216,1836,6762,3741,3562,7291,123
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----1010101086--3026214543561464848147064111481340380------------1--000065533327650000--
----------------------------------------------------------------------------------0000--
--86,999--94,870--15,640--19,23912,1899,95040,61627,17316,32614,57714,45317,37710,98013,9659,5758,51815,83124,86615,25512,7936,4682,8975,3293,70910,8561,1391,1111,7962,9401,2114477731,2281,6791,7337791,183812608434212232
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
625,378719,514778,112726,927914,836870,838894,681894,0901,127,269978,007830,893767,977689,389586,281482,603451,061439,343410,682350,998329,594317,640293,478294,066292,767304,120353,821230,785182,007148,833137,85081,36562,62150,89453,08448,15138,86737,08328,03225,46716,50012,9999,8637,8676,1224,3291,909
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
--------1631631631632804205585535555446785311,149950639639633----------------------------------------0000--
59,33256,90270,56964,321122,706133,720125,240121,346108,32392,72585,67484,37679,25876,98958,89267,58497,45262,74434,99328,80170,32832,19023,31758,126108,89635,33730,54924,16322,77918,109----------------------0000--
2,286,7382,553,7092,310,2012,388,5912,393,3112,436,4242,124,6241,996,9642,267,5722,330,1141,860,2471,814,1041,924,9861,773,0371,600,6111,481,1171,404,6461,332,5831,012,0741,066,8331,044,6031,012,768912,919959,3041,218,299941,433794,117580,406630,294542,406446,042298,051242,360208,896140,055141,270128,963131,391128,360101,57999,16031,66922,99320,99214,3778,803
----------------------------------------------------------------------------------0000--
--------------51,67740,19739,48937,60337,97237,58136,06934,20332,19624,15323,961----------------------------------------------0000--
----------------------------------------------------------------------------------0000--
10,6457,4084,6352,572--------1,0141,1801,5781,5782,0782,2562,2552,5842,9043,0903,3533,3431,219----------------------------------------0000--
158,242166,402169,860174,9207,8808,1445,5325,6077,9928,00611,2979,0909,1039,2609,2536,2963,2543,32323,9193,4913,568--------------------------0------------0000--
----------------------------------------------------------------------------------0000--
------------------------1112------------------------------------------------------0000--
--1,684,608--1,641,959--1,851,283--1,750,507--1,395,079--1,198,382--1,014,783--644,022--532,856--486,765--443,229--414,667--352,471--309,113--208,905--158,560--121,941--81,590--39,925--31,354--26,23025,23524,75118,993--
--591,220--521,292--595,748--506,858--410,780--346,485--294,168--140,139--117,232--97,181--78,601--62,104--47,460--35,154--25,719--19,602--14,466--10,804--8,871--7,390--6,2315,6825,1383,301--
--1,093,388--1,120,666--1,255,535--1,243,648--984,299--851,896--720,615--503,883--415,624--389,584--364,628--352,562--305,011--273,959--183,187--138,958--107,474--70,786--31,054--23,964--19,99919,55319,61315,691--
--15,620--14,325--18,454--17,139--15,818--15,191--6,506--2,028--1,079--883--512--402--419--419--322--322--309--------------0000--
--1,077,768--1,106,341--1,237,081--1,226,5101,036,327968,481863,814836,706767,270714,109504,286501,856429,720414,546387,247388,701377,426364,117347,924352,161318,647304,592288,130273,540226,451182,864151,957138,636120,270107,16572,31270,78632,34131,05425,72423,96420,64719,99919,55319,61315,6918,194
--63,181--66,635--246,802--272,547405,501319,273237,689173,037197,299208,735198,947153,82199,42755,01744,23733,12141,50039,44136,30624,53653,27061,35053,81645,73071,65353,39438,59823,39215,96523,68028,46122,72941,89227,48912,4227,8094,8605,0735,0224,5334,8107,059
------------------------222222233444444------66----------------------------0000--
--------------------------------------------------------1------4--7------------0100--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
202,796174,086178,107189,242150,855143,172135,203144,777130,269126,669118,197120,263112,366108,03366,46859,53152,98649,58356,47855,50540,08026,86224,47925,84722,62722,69222,94623,53617,22517,60617,19015,5498,4251,137999927540555548566465436430436423418
21,65147,08132,54821,44529,01234,03122,79014,99627,22521,02618,74210,44214,63410,94410,7875,72311,6807,5144,1941,8664,7083,6311,802--5,8725,1481,4562613,0071,6161,2616412,2341,7202,6621,4212,292390------0000--
12,22712,22712,22712,22712,22712,22712,22712,22714,42214,42214,42214,42234,74834,74834,74834,74834,46120,31518,12018,120------------------------------------------0000--
14,05610,28511,24611,1387,4376,6279,7587,7824,7325,3775,9587,1798,16517,50319,20519,92521,45421,71625,22024,77426,41822,74422,45824,87914,83316,81216,31718,6578,1889,5151,3031,1307398118058441,0391,1231,0301,1231,09852825685050
----------------------------------------------------------------------------------0000--
40,88540,30038,40536,65644,21232,89533,30331,28922,91121,35919,63018,8395,8075,2913,7743,3603,5743,6862,8243,0032,1812,0012,0881,8621,5171,7671,3651,3881,1871,16142445123835996964854421515242322222118
24,64329,76628,62012,53018,14117,89225,93431,93637,38251,01675,84640,19214,6318,46231,08042,26172,00356,11019,4897,9866,48728,85128,15926,98514,79720,16714,1568,4856,71619,179----------------------0000--
1,644,9701,665,6711,662,6671,667,3621,776,9401,789,7311,794,2631,799,3471,727,9731,576,2991,404,7771,269,7211,203,6961,155,424915,008862,301755,619658,864585,083539,943503,630487,691463,259456,269431,564432,528398,252371,597334,428285,336210,733179,798147,874134,872105,34196,80378,58961,05339,73933,47727,09526,05825,28524,68920,94515,738
3,931,7084,219,3803,972,8684,055,9534,170,2514,226,1543,918,8873,796,3113,995,5453,906,4133,265,0243,083,8253,128,6822,928,4612,515,6192,343,4182,160,2651,991,4471,597,1571,606,7771,548,2331,500,4581,376,1781,415,5731,649,8621,373,9611,192,369952,002964,722827,743656,775477,849390,234343,767245,396238,072207,553192,444168,099135,056126,25657,72748,27845,68135,32224,542
489,093553,694703,182701,337711,894787,755764,253711,146532,969604,270553,013418,937442,262483,398387,054206,817285,679250,936113,757149,862209,911217,874168,323169,038378,589320,451300,350215,504324,742202,793144,924165,503116,493122,10577,88771,10563,82158,81236,65017,74413,18513,1156,2104,2712,2561,430
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
------2636001,5771,2912,2631,9795899,16912,115----------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
161,948164,497192,252123,616147,826112,137--146,303--176,109225,208172,733205,009180,869183,664211,706160,038146,605145,565123,08289,09348,52066,85259,03372,59147,61937,69752,52129,33333,65843,48128,35827,07716,3558,2366,7435,0763,5812,5553,2682,9852,71918527800
834,2271,029,175793,1421,026,0171,231,7031,156,559--938,917--1,150,852705,846820,580813,883795,965629,043710,323666,471603,069407,945427,860388,160371,863284,645349,418363,179418,720291,378238,769199,886190,025100,20486,15067,34065,04528,03132,70119,01213,19012,4649,4477,2367,0535,5665,0613,8811,085
------12,0238,0624,7666,3423,2372,4575,0155,9474,0221,7981,1501,3162,0062,7811,0623,5417941,0451,0849637282,5721,3881,472808229706563572320847437317593293343375324447340114167500
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
44,52046,49540,61644,05738,04935,43932,88234,35544,13740,81333,13039,55029,97027,52426,77329,78420,41218,63514,92018,85614,68114,50816,36919,10515,78118,13315,85917,33611,17613,30512,13111,8663,8754,0872,9113,0572,2541,6911,7061,4141,313787708636256161
18,11816,2409,36212,34324,77026,35914,40619,93138,52030,83246,00732,87823,99523,80626,80923,1279,4939,2024,7999,5913,1606,92410,08212,03511,4756,4326,8296,1285,9384,843-6,187-5,009-4,091-6,066-7,470-6,080-7,616-6,291-3,926-405-12714275530119246
3,63610,7523,6603,7232,98410,1659,9429,114--10,4196,1837,8668,1065,8402,9727,1748,5595,3152,8597,0334,6463,0701,2096,6385,3293,3011,3088255451,5101,0427202033343882231381281632--0000--
2,1525,650--------------12,486----------------------10,306--------------------------------1,536----0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
--13,283--125,844--225,513--21,63731,03129,48929,51931,76341,16465,80941,44742,5268,1045,5906,0895,6074,5215,3075,7495,7773,7583,6652,5233,0185,4282,1883,1624,7477,7701,8105155015974222345174064943542699693
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
435,919521,145527,308497,616260,499316,62778,549200,990199,196150,878106,172106,20126,90728,44330,919120,335118,496118,281111,30826,80257,05656,93624,13123,07433,36129,44325,85225,66013,22718,35112,71012,1905,7809,503--------------1,8932,9683,3030500
11,23812,4799,81112,370--49,98499,94799,897--------------------0----------50505050--20,00020,00020,00019,993----------------0000--
2,013,5062,381,8062,404,9202,559,2092,650,7862,726,8832,223,8012,187,7912,166,5252,211,7531,720,1941,646,6451,593,0951,612,8041,329,9971,353,7981,280,0321,158,695810,782769,487772,273736,390578,323644,844886,686849,202683,317560,617590,505487,381332,032325,097244,759214,022110,936108,56783,87571,82751,57832,39125,32326,65016,40514,4616,7764,014
552,158492,191254,716222,184334,669346,189556,508465,180417,574356,022244,113216,875224,985214,491150,41875,05386,09087,90363,47060,01373,97771,650113,84495,344104,20683,51076,50263,11366,09848,38241,54723,34928,65923,85735,10532,21230,00626,22219,7335,1085,4024,1186,4126,7068,9404,800
--------70,39963,637119,661126,139219,386219,304219,222219,141298,850179,444179,76679,60979,58879,46379,458169,10289,61789,54589,47489,40689,43889,37289,359----------------------------0000--
--175,325--152,011--153,981--127,988126,063125,875125,72975,50075,39625,33325,27125,20825,14625,083----------------------------------------------0001950
----------------------------------------------------------------------------------110000--
1,1932781,9212,0161,5672,4612,3591,9601,4751,14889371233,62933,3178846928881,1869259601,9311,9762,0851,8782,1041,7381,3411,159405194----------------------0000--
9,3915,0915,5185,7366,7113,6023,7123,8423,8423,6092,2102,3031,9451,9901,8542,1782,4572,0382,0731,8271,2631,2909951,352----------------------------------0000--
18,86116,51315,96916,79918,37013,60613,34912,8643,8833,3613,3903,3873,7463,7482,9382,5532,6392,2334571,1131,7251,3071,333784--------------------02----------00002
2921020621310272271362233309368423206234275273233258--290--------946425438450----------------930930930744--0000--
751,660689,608455,582398,960595,022583,747849,790738,335772,457709,628595,925518,341638,756458,558361,407185,566197,041198,164146,384233,306168,513165,767207,731188,763196,695175,045167,64064,72266,50348,57641,54723,34928,65923,85735,10532,21330,93627,15220,6645,8525,4024,2286,4126,7069,1354,802
2,765,1663,071,4142,860,5022,958,1693,245,8093,310,6303,073,5912,926,1262,938,9822,921,3812,316,1192,164,9862,231,8512,071,3621,691,4041,539,3641,477,0721,356,859957,1661,002,793940,786902,158786,054833,6071,083,3801,024,247850,957625,339657,008535,957373,579348,446273,419237,878146,041140,780114,81198,97972,24238,24330,72430,87822,81721,16715,9118,816
269,474269,474269,474269,474271,287271,287271,287271,287271,295271,295271,295271,445271,484271,513108,627108,627104,964103,061103,061103,061103,061103,061103,061103,061103,06193,01646,50846,50846,50846,50823,25419,20019,20019,20019,20019,20019,20019,2009,6009,6009,6007,2007,2007,2007,2007,200
356,283356,283356,283356,283316,306316,306316,306316,306320,347319,290299,611299,345295,512293,461453,300452,282322,199296,984296,984296,984318,711318,711318,711318,711318,711132,756179,264179,264179,264179,264202,51861,29061,29061,29061,29061,29061,29061,29070,89070,89070,8906,1996,1996,1996,1996,199
5,0005,0005,0005,00015,39615,39615,39615,39610,70118,23718,24319,09227,51727,68127,98727,987----0--------------------------------------------0000--
----------------------------------------------------------------------------------0000--
37,74637,23425,06025,0609,0479,0479,0479,0476,9596,9597,7707,7706,9596,9596,9596,9594,8534,8534,7744,8534,5374,5374,5374,5373,7283,7283,7283,7282,7212,7212,7212,7211,7551,7551,7551,7551,6801,6801,6801,6801,2101,2101,2101,210700327
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
353,494332,490314,196299,954281,929265,974238,217263,874455,502392,224377,791348,252350,276310,092279,089260,033246,933227,015207,786197,472180,432172,602164,244156,229141,297120,399112,11297,48879,04963,44454,77146,24534,61723,69817,16515,10310,64311,29513,69214,64313,83212,24110,8529,9055,3122,000
----------------------------------------------------------------------------------0000--
-------------------------------------------------315-185-200-324173-151-67-53-47-54-56-57-71-1-6-1-1-10000
1,009,929993,070960,223945,879874,002863,908834,407858,9911,046,582974,844940,673910,582896,747856,903824,018804,057681,565634,579614,151603,983607,447598,300590,124581,967566,482349,714341,412326,663307,714291,785283,196129,403116,815105,88999,35597,29292,74293,46595,85796,81395,53126,84925,46124,51419,41115,726
156,613154,896152,142151,90550,44051,61610,89011,1949,98010,1878,2328,25784197197-31,6271025,840--------------------------------------------0000--
1,166,5421,147,9661,112,3651,097,784924,442915,524845,297870,1851,056,563985,031948,905918,839896,831857,100824,215804,054683,193634,588639,991603,983607,447598,300590,124581,967566,482349,714341,412326,663307,714291,785283,196129,403116,815105,88999,35597,29292,74293,46595,85796,81395,53126,84925,46124,51419,41115,726
3,931,7084,219,3803,972,8684,055,9534,170,2514,226,1543,918,8873,796,3113,995,5453,906,4133,265,0243,083,8253,128,6822,928,4612,515,6192,343,4182,160,2651,991,4471,597,1571,606,7771,548,2331,500,4581,376,1781,415,5731,649,8621,373,9611,192,369952,002964,722827,743656,775477,849390,234343,767245,396238,072207,553192,444168,099135,056126,25657,72748,27845,68135,32224,542
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