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 |

云图控股 (002539)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:3.69
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.48 52周最低:5.79

云图控股(002539) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
171,009119,372143,207195,503187,489159,206156,289200,417198,402182,908176,826178,677123,196131,956138,212101,804102,21491,56077,646117,373116,83195,915149,913122,03966,13441,14157,04042,67944,62735,39537,63339,59941,49361,60184,84696,561147,29398,408115,811143,031146,52627,59539,26328,57046,36017,649
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--------------6,7566,612----------------------------------------------------------------0012612610
----------------------------------------------------------------------------------00000
------------5,8357,8838,3583,9998,8238,7657,0899,61814,31414,8426,1508,0147,93811,5457,0746,0885,0513,7329,4707,6933,7055,7915,9149,7575,2655,2396,54911,4292,5182,0477,3484,6645,9631,6413,1141,6013,225131976272
52,69544,07741,11240,79349,84738,37648,44941,11042,50435,66050,80646,44939,54739,39053,72465,51767,74248,54254,70053,64149,30249,45077,84328,80935,90221,66521,77819,96121,83211,12416,88614,18410,5536,09712,8579,3919,6537,3808,6526,78510,4005,7732,5222,1173,732541
68,48956,30580,19144,85433,76217,35330,12234,82930,89241,73464,47929,02236,70665,82638,99427,57941,41453,54929,24430,76745,46636,09161,59129,96240,00441,93424,18548,22427,80638,39738,57725,61929,30638,38494,432103,617123,993108,52778,09656,46257,09840,53831,64224,77312,78527,244
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
------------7921,236934860--40228523730230725526848227248646560550726521616516514713422470161267508444232603--523--00000
----------------------------------------------------------------------------------50000
--7,571--8,993--7,832--7,461--5,7299,49911,15211,4349,76311,29611,20711,2498,1947,0127,6677,7577,0359,3097,5347,0502,5793,6182,9903,0692,4373,5343,1572,4891,9102,2952,0251,6721,2012,8682,6482,8091,3311,0685272,2092,964
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
172,831178,492128,804126,646131,123161,778150,432147,008136,512148,790109,192141,756145,483111,289114,543129,119124,935121,76687,19194,238121,652137,88170,777101,82994,387101,44888,16889,68789,99374,72355,82368,77775,55691,43690,60992,94967,67771,32347,93945,03546,18242,67734,50832,36038,11719,540
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
16,42920,78915,89815,49718,82824,04524,22424,51926,09229,63120,44624,56518,86117,71717,10219,78911,31617,91413,53915,30710,77316,7727,0297,7504,8915,9976,2197,0615,8126,9536,5516,6595,5235,529--------------00000
498,633434,026423,229442,375452,458412,122424,271471,219455,891449,312440,072440,789382,601385,795390,397372,074367,184351,716279,662332,718361,154351,480382,118302,163258,103222,672204,879216,559199,199178,922164,492163,304171,628216,653288,064307,035357,868292,106259,329256,126266,128119,521112,22888,605104,30568,220
----------------------------------------------------------------------------------00000
------------------8,02116,1371,6021,6171,6621,6913,1183,1183,1183,1193,1193,0963,142200200200200------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
3,000--318318192198234322340365521533515573675718783770781788817555555----22002004676509831,2741,5961,7732,3232,5142,4502,4662,9432,2482,1762,1431,8702,1382,7702,628
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--740,979--723,045--705,707--677,916--652,009--604,457--602,946--589,005--578,820--550,979--531,299--430,667--384,430--349,542--322,833--157,691--143,768--128,094--122,801--113,642--92,12575,00271,15337,51032,582
--375,271--350,679--322,043--296,818--271,020--257,440--233,262--212,004--188,025--163,350--139,291--119,092--98,294--82,248--65,975--56,609--49,541--43,616--37,799--32,288--27,19025,26019,53713,6139,810
--365,708--372,366--383,664--381,097--380,989--347,017--369,684--377,001--390,795--387,630--392,008--311,576--286,137--267,294--256,858--101,082--94,227--84,478--85,002--81,354--64,93549,74251,61623,89622,772
--60--62--62--138--138--59--59--59--59--59--59--59----------------------------------00000
--365,649--372,304--383,602--380,960--380,851340,800346,958356,529369,625366,999376,942380,328390,736368,603387,571380,836391,949336,724311,516293,097286,137259,654267,294257,619256,85899,787101,082103,01294,22788,48184,47884,02285,00283,80581,35480,37264,93549,74251,61623,89622,772
--95,311--50,054--44,379--46,287--55,35674,58467,08149,72741,91442,77045,70244,06638,58040,66840,84935,57939,12953,78193,59784,81473,05456,06744,21946,89041,716157,522146,405139,127138,901102,96290,85351,70141,15915,5368,7786,0195,81814,1733,19430,0023,157
--1,060--760--886--164--1,981------------------------1,5291,0557882,3411,7066802,3142,0839511,1921,6381,5584,6386,0404,0962,367------00000
----------------------------------------------------2323552---102-11-----128--40---4--4000000
73697377808431533034536037538639340441542843944461861658243642542843744544742338733520014410----------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
83,49884,67976,40176,76077,95378,35777,02078,74899,926100,80381,97180,00883,21583,54976,70675,78975,83873,98464,62564,36562,46961,58461,87854,03554,21647,45947,10945,31645,38045,42533,52030,43630,67227,09726,81626,53319,91319,91420,03920,07320,20417,68114,58814,5659,2805,831
42421,521756137137------------------------1,03038710----------------------------------------00000
3,1733,1733,1733,1733,4423,4423,7473,7473,7473,7476,1506,1506,1506,1507,5507,5507,5507,5507,5507,5507,5507,5506,7856,7856,704--------------------------------00000
25,97624,19824,96816,75215,97515,85115,36215,54515,86715,79712,88312,37212,56812,21813,82213,41014,32111,5798,9128,8978,5366,9385,5074,8625,8054,8214,4614,8114,8731,7111,1228227287504463403503613915964692135291322
----------------------------------------------------------------------------------00000
4,9745,7705,9226,8608,9648,42710,0749,1459,1149,0837,3227,8198,2267,8356,7456,0244,0133,3633,0272,7093,0513,1353,6702,7562,8672,8822,6453,1781,8551,9862,2331,4991,6211,6371,3759387497982506721741771198368960
30,1968,71937,26429,81428,49322,74716,48014,04113,99311,53731,30725,47124,03720,30031,86526,41019,73020,40548,57321,21928,11120,67951,29835,57933,81227,54555,21945,02141,48327,10620,08421,76919,28821,441--------------00000
624,369588,870571,779559,180556,641559,660546,159550,870573,388587,901572,051548,380542,977544,229549,237556,092550,186550,527547,506538,070530,636535,098522,351510,814482,741444,886427,740411,176401,321377,869316,300304,611297,692287,384226,912211,695163,321152,068122,960113,184109,04990,82180,51371,63166,93034,772
1,123,0021,022,896995,0081,001,5551,009,100971,782970,4301,022,0891,029,2801,037,2121,012,123989,169925,579930,024939,635928,166917,370902,244827,168870,788891,790886,578904,469812,976740,844667,558632,618627,735600,521556,790480,792467,914469,321504,038514,976518,730521,188444,174382,289369,310375,177210,342192,741160,236171,235102,992
314,596228,715252,005312,510322,652293,122304,629354,120372,693341,889383,706397,891332,006300,870326,910338,353342,400256,385273,550328,584273,177208,386235,760298,389222,926149,255125,485139,297106,92772,00043,97554,00049,00050,60078,60075,00068,87887,18993,98985,99764,89758,11758,61835,62560,74614,800
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
------------40--------------------------------------------------------------------00000
66,33099,379109,95264,20862,26066,30570,73052,703--66,469--36,00050,37776,47245,57242,88074,44350,42122,00019,03661,76596,095101,17347,32855,18171,67062,78238,25346,12936,53058,00944,40831,12646,20151,80562,56464,99337,8429,50012,88529,00428,65230,07627,28218,16214,245
63,53957,68856,51064,61065,36370,30679,96088,758--83,382--56,91744,50358,96752,83372,59456,39154,52452,95250,14268,75058,48656,59753,65248,52138,48147,28367,49951,15441,16526,24827,13527,71223,17637,55837,65525,76230,61415,46310,77914,38216,69510,2278,8119,3085,870
----------66,03748,59877,29071,83374,59585,66535,54760,76957,64157,80619,70720,04339,09321,79020,95715,65934,03112,60826,14532,52734,30621,67416,19629,31249,33318,94811,47522,98047,00413,24415,47526,98736,62118,00318,49118,27819,93617,39317,97418,80619,895
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
2,2942,0352,0172,0052,3432,1441,9551,8931,8681,7411,8801,6422,0491,6452,0261,5781,7761,5111,5501,2221,3061,1551,541891928762779728868615633496806693637575682505503541732497459467363290
9,7297,6176,3654,6688,8947,3145,9974,4413,4933,8341,7122,7742,6154,8133,8954,0901,0723,6653,8955,0973,8143,7224,3892,9953,0263,0282,4261,6305,7815,2762,6341,5934,3775,300-724-7094,0474,5213,2192,9093,2172,0774602279701,811
------------2,2591,1973,4872,428--2,5502,0031,544200--3044,7893,6321,8613904,7893,3191,8623064,7893,3191,8193794,7893,3191,8493794,7893,3191,849379--------00000
1,1601,1602,0172,0176206206205,984612612--8,083----1,7669,947------2,0751,8681,8681,8686,774----702371671671674641671671,6301,9779,9061,6831,5801,4631,4631,4631,625000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--7,648--14,229--6,557--15,188--10,43216,86814,3979,44912,07539,01730,94632,02633,06115,14214,87533,76849,10160,3789,6707,9392,6504,8183,6192,31115,6062,3932,7832,6892,6362,9192,5972,9742,5082,8023,26911,2371,0409831,1491,9426,129
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
68,08167,74432,14832,47933,35735,4191,5721,5721,5691,5721,5603,4353,4353,4413,4353,4355,31585,2835,3105,3105,3105,3105,3103,7503,7503,7503,0003,0003,0003,000--------2,000200200--2,0004,00010,0008,0008,00001,8700
8,82111,337------------31,99231,95739,89839,88731,64229,97561,85361,09530,43630,115----------------------------------------------00000
663,446609,147557,956572,423570,895547,825527,872603,147609,577618,910624,663599,124538,849547,442595,313584,625564,204558,848399,822449,159465,806462,942482,943451,456375,104308,692271,635272,280246,028228,482156,327144,206139,237180,565190,988197,183204,809201,481147,058140,334153,210136,476127,84191,534112,16763,041
61,49736,60152,00052,00254,51644,50430,01230,79430,80031,5801,5942,3762,3793,13615,01715,79915,79516,57618,43019,21021,08521,86523,74017,50019,37519,37525,00025,00020,340--3,0003,0003,0003,0003,0004,8004,8005,0003,0003,0001,000007,00001,870
------------19,95419,94419,93419,92419,91419,90419,89419,884--------79,92379,87979,83579,79179,74879,70579,66179,62079,58079,53779,49979,46179,42479,38679,34979,31379,27979,24479,210--------00000
--13,231--31,893--39,445--35,303--36,84237,77439,37329,81029,802------------------------------------------------------00000
------------------------------------------------------------1,5581,5581,694----------------00000
1,2625652,6412,3241,0505652,2451,4969041,0721,9951,2462,4232,0092,1632,2891,9891,2851,1113403291,7842,5875451,1904009595728148476133234925839227324941,3851,8021,294--00000
9,5509,9037,4728,0318,6189,1208,6559,1459,6969,9859,84210,00910,53211,07111,14611,45411,9388,8449,2049,6079,99910,3618,8128,3398,2128,256------------------------------00000
1,7921,6011,3641,3624874878178157066646085395115219888687708678588679349329899459379269049519529641,1511,1151,1621,1871,2831,2621,4391,4421,2491,3471,2371,1131,1441,1871,3331,012
----------------------------------------------------8,3867,5917,4567,1653,4863,0322,1152,1991,5651,6331,6841,45846950050050054916900
89,56361,90291,32295,612102,60194,121114,37297,49697,288100,06771,72673,44765,54966,42429,31430,41030,49227,572109,527109,903112,182114,733115,876107,034109,375108,578114,829113,651109,06188,43789,23188,41487,81386,28286,04887,67187,6289,2866,5206,1412,7371,6131,6948,3561,3332,882
753,009671,049649,278668,036673,496641,945642,244700,643706,865718,977696,390672,571604,398613,866624,628615,035594,697586,420509,349559,063577,988577,675598,819558,490484,479417,270386,465385,931355,089316,918245,557232,620227,050266,848277,036284,854292,437210,767153,578146,475155,946138,089129,53499,890113,50165,923
101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,010101,01033,10433,10433,10433,10433,10433,10433,10433,10433,10433,10433,10433,10433,10433,10433,10433,10416,55216,55212,35212,35212,35212,35211,658
112,302112,302112,280112,280112,284112,658112,640112,640112,640112,640113,133113,133113,133113,133113,638113,638113,638113,638113,638113,638113,638113,638113,893128,322128,322128,322128,322128,157128,157128,354127,933127,933127,951127,951127,929127,929127,929127,929127,936144,481144,48811,25510,20210,20210,2023,982
13,00012,0006,000----------------------------------------------------------------------------00000
3,2302,5962,9302,3941,8711,2082,4732,0931,6341,3479088996897451,6581,0975433984824111197351,4201,2381,3011,3221,5691,6921,7161,7271,6631,5931,6651,4731,5241,4721,4051,1461,1451,1241,080853813561382185
16,84216,84215,93415,93415,93415,93413,01313,01313,01313,00311,30411,3048,8768,8767,9377,9377,9378,4237,9707,9707,9707,9707,1557,1557,1557,1554,7064,7064,7064,7064,7064,7064,7064,7063,6233,6233,6233,6232,4262,4262,4262,4261,6021,602993534
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
141,629123,567112,65094,76496,55990,74890,66284,59486,39782,35080,56481,61888,12283,04581,36380,32588,25781,14183,53578,31780,51975,40272,16765,16467,41162,77962,74659,89764,88860,49157,31555,26862,53958,27660,23957,07252,51555,39452,49646,73644,78039,45732,83929,97729,06114,602
----------------------------------------------------------------------------------00000
-----------------------------------------------------7-1000-2-020------------00000
361,918344,233338,767326,399327,655321,553319,848313,354314,634310,437306,893307,945311,809306,790305,584303,433310,820304,035305,977300,679302,574298,124295,601234,973237,284232,674230,439227,556232,572228,383224,721222,602229,965225,512226,420223,201218,577221,197217,108211,319209,32666,34357,80854,69452,99030,960
8,0757,6146,9637,1217,9498,2848,3388,0917,7817,7988,8408,6529,3729,3689,4239,69811,85411,78911,84211,04711,22710,77810,05019,51319,08117,61415,71414,24912,86011,48910,51412,69212,30611,67811,52010,67410,17512,21011,60311,5169,9055,9115,3995,6524,7456,109
369,993351,847345,730333,520335,604329,836328,186321,445322,415318,235315,733316,597321,180316,158315,007313,131322,674315,823317,819311,725313,802308,903305,650254,486256,365250,288246,153241,804245,432239,872235,235235,294242,271237,190237,940233,875228,752233,407228,711222,835219,23172,25463,20760,34657,73437,069
1,123,0021,022,896995,0081,001,5551,009,100971,782970,4301,022,0891,029,2801,037,2121,012,123989,169925,579930,024939,635928,166917,370902,244827,168870,788891,790886,578904,469812,976740,844667,558632,618627,735600,521556,790480,792467,914469,321504,038514,976518,730521,188444,174382,289369,310375,177210,342192,741160,236171,235102,992
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