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 |

创世纪 (300083)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.64
换手:
加入自选股
流通市值: 市盈率: 52周最高:15.94 52周最低:4.6

创世纪(300083) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
135,95370,56865,42547,35059,46168,75258,53660,46976,67647,06474,73859,20670,63370,10999,32975,23972,38789,771109,08383,62898,390156,23213,60644,12675,57821,40626,64226,04940,80847,10361,18256,61848,41145,11539,70340,71834,09839,87848,77254,09666,57679,76983,06486,4516,23910,1446,1902,109
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
40,8902,0003,9274,1882,5904,500--------------2,323----------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
115,84596,60131,48345,70536,15653,85533,72830,89926,42223,95129,85440,29740,38246,97254,60340,89438,87029,06833,69324,12130,14632,74113,0508,33915,41718,02824,78522,97022,10317,24215,97813,09413,6489,97714,51311,4729,3319,6564,0304471,0291,5791,2661,0531,9354,4772,4762,439
147,975113,927173,417137,748134,111133,107158,853157,699154,073163,969169,047186,492142,565161,143120,634150,495138,781119,20097,594118,906107,674111,61371,18148,07853,10966,92853,87964,25246,15439,17022,28426,01216,73631,71618,66916,10212,13818,89913,67412,1727,9248,0518,3156,9876,0514,1425,7774,993
26,81912,48911,3928,37033,2106,0037,8877,69523,3988,93421,55513,63312,93910,8618,70710,85212,1345,2578,9603,88114,75411,46922,94818,82218,66916,15927,54816,24617,53710,1028,74711,1638,0871,6461,8222,7212,7942,4565,1942,9387,6593,2253,3683,5011,8019761,096321
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
------------9314939--352229517198199997137282240243049565------------------------00000
--------------------------------------------------------------------------------------00000
--4,311--13,842--16,232--11,304--16,80021,10119,70821,44320,11021,64119,89518,12517,46117,29112,44113,2879,3788,1245,3512,8121,0921,0899229599281,2281,1601,092571617459473421374368343178224224159103154104
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
171,653146,153140,522115,199124,883133,770179,143223,774191,725208,165415,015410,610405,988381,579401,773343,281297,910282,321272,003220,989183,030162,663100,54885,44474,09270,91856,64453,08547,23938,81747,52259,28655,68742,39433,14733,98833,00622,83831,33523,51318,86115,15616,21512,4029,1657,34712,4916,027
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
11,6119,9148,0625,4365,3734,37515,19834,28922,30218,52910,20813,83522,53417,91622,11919,28714,83222,64618,34116,6997,6326,0744,14913,05411,82410,4286,6813,1802,0633,7673,1815,6421,8701,4193,0122,5693,0392,4833,9263,5232,8421,278605602148195239264
657,935459,218445,423377,837415,419420,594479,052526,159516,132487,450746,029743,815716,506711,307728,823659,962593,048565,743556,974480,672455,010490,184233,611223,240251,522204,999197,291186,732176,866157,224160,187172,975145,530132,838111,483108,02994,88096,631107,30497,058105,234109,236113,056111,22025,49727,38528,42216,258
--------------------------------------------------------------------------------------00000
------------------512512512512512512512512512512512512512------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
9848188,3348,8949,1159,93615,59812,78513,25118,5096,9067,2358,0657,7932,7762,3022,1562,0201,9932,0131,4001,347------------------------------------------00000
--------------------------------------------------------------------------------------00000
20,31912,1117,7777,8817,1867,369--------------------------------------------------------------------------00000
--140,742--164,389--162,731--204,054--214,672--246,757--240,415--256,644--237,673--230,092--217,392--204,181--163,848--130,446--108,977--76,037--72,362--66,317--57,248--39,555--32,367--20,49118,23117,30914,0208,636
--69,951--72,502--69,881--80,206--75,921--78,521--73,496--72,590--63,034--56,251--48,375--40,332--34,494--27,738--23,146--19,308--16,133--12,926--10,093--8,069--6,376--5,2644,7934,3622,9201,951
--70,790--91,888--92,849--123,848--138,751--168,235--166,919--184,054--174,639--173,841--169,016--163,850--129,354--102,708--85,831--56,729--56,230--53,391--47,155--31,487--25,991--15,22713,43712,94811,1016,685
--28,379--11,785--12,641--16,802--17,998--1,755--3,788--5,912--5,921--4,809--5,795------------------------------------------00000
--42,412--80,103--80,209--107,047--120,753159,834166,481163,047163,132176,757178,142169,428168,718170,382169,032160,548163,221167,991163,850136,489129,354110,538102,70892,33585,83173,43256,72955,56656,23053,10353,39148,73047,15533,27231,48727,58125,99118,78715,22713,43712,94811,1016,685
--19,664--15,400--12,047--7,260--4,74519,67220,37715,73219,24417,16815,34215,63215,21620,87219,76025,22722,33114,64719,04425,92921,41126,02917,72610,73613,16511,43618,8289,2805,3976,5104,9128,4718,92316,77512,77911,0302,8481,6511,4021,49449289692
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
34,84033,83535,31034,96122,50317,42519,24418,94918,97120,05423,94423,91221,95922,53721,95516,70016,28716,36914,83214,93914,91814,9676,9436,8926,7386,5916,0306,0816,1425,8834,4724,3524,1884,2394,3023,5893,1203,0843,0213,0453,0193,0452,9902,9903,0133,02418884
8702,2409209251,0016422,8303,7523,6482,8471,0741,0576415461,0683,6793,3332,3201,41748610939626422545135441180223031,6631,6701,194886514815581581581--------00000
165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352165,352------------------------------------------00000
4,4678,7409,39010,28410,76311,39412,42313,19413,49514,78414,72114,99115,96316,52019,04718,93919,44618,20114,59014,17314,39413,77613,78614,03513,40212,52911,40910,87810,3008,7597,3056,2356,1156,3505,6895,8625,3194,1103,2093,1162,6491,6041,6481,1401,5741,4711,373910
--------------------------------------------------------------------------------------00000
8,7078,4995,3855,0674,5734,7034,1354,2424,7125,0295,5376,1255,0745,4405,1495,0694,8814,1353,0393,1324,2705,1821,3321,0371,0271,225609653463423327353206349211190171208175173318318298153881726633
4,1414,4772,3874,1421,3452,8708001,4781,5281,5461,6142,5308,4666,2826,2046,0006,0415,6909,03210,507----------------------------------------------00000
309,613298,472335,800333,286313,383312,244320,038335,080338,640354,131399,167408,573404,810407,358415,989412,038403,068398,534402,021399,907386,731387,085204,962205,083183,630171,245155,057138,226119,997114,36498,63588,16976,54973,45170,32968,75966,39264,06257,03350,60044,59633,80625,37320,91119,60518,10612,8178,404
967,549757,690781,223711,124728,802732,839799,090861,239854,772841,5811,145,1961,152,3881,121,3161,118,6651,144,8111,072,000996,116964,276958,995880,579841,742877,269438,573428,323435,153376,244352,348324,959296,864271,588258,821261,143222,079206,289181,812176,788161,272160,693164,337147,657149,830143,042138,429132,13145,10345,49141,23824,662
91,66460,15080,39771,17773,46374,40877,94893,26993,561107,221134,80498,901110,42996,87588,97975,76268,62458,99275,27851,91630,35843,60649,47052,95043,96053,31051,71229,59220,6042,0002,1731,1731,000--3,9096,6092,8092,2171,0001,4003253256777562,6086,4005,8092,532
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
145,416104,67586,32458,71867,09477,759107,735128,624--134,620--149,395145,319143,929152,968137,422124,123124,699128,76898,44766,62071,36140,20041,42337,50940,83139,52235,82936,27541,62038,06331,52217,92911,8588,7313,8041,3145859498254931,00342549712333,0790
139,134156,857134,354119,975128,024136,532173,606192,372--171,358--155,663137,822157,472161,557160,486144,855129,160139,360146,985155,567143,569113,92790,792111,740108,61594,54193,81973,13772,67069,12384,80163,03857,62438,45338,98731,31832,90437,51922,78028,09621,28920,25217,61115,16112,34812,1297,242
--------36,32814,07124,66928,73127,15433,23942,95736,14435,74529,52839,32427,77918,58614,64413,0506,3683,5987,2131,0931,0641,6151,3631,8439461,2873553736625921233511838912331432019982481397584556331
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
5,7985,0092,2302,6992,8273,8414,63913,0152,95212,1728,70718,27730,81031,45526,65224,88320,51220,81915,20714,62921,72816,9409,4579,4629,30710,2989,5238,4258,1917,1456,3186,7257,3586,3764,5924,2673,6483,8145,2624,1192,8482,8392,6241,7601,4721,5531,174747
8,7946,3874,7054,9193,7025,4327671,7115,8016,1662,5226,7164,8407,0093,7814,8624,2443,8582,2374,106-6,465-10,415-12,039-5,014-2,862-1,453-1,098-1,018-280-237-1,747-311-1,367-324-60-869-427-329-180-44639174-163-170468767410
--------66664981,0902,3441,672--78637671--2329918--93--------81----------------------------------00000
--71818613613613613613613--6141,8291,8831,8853,3675035035035035035035031,141------2,013------2,000------1,000------1,230------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--9,350--7,093--9,116--24,197--19,79320,25024,46417,82334,11655,86745,67741,67744,27421,19513,50916,34556,6065,980614232,035866151622814415144294129352831752014815246130
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
97,72284,62140,86043,53845,48247,899--------------------------------------------------------------------------00000
7,4765,7707289--122------25,00025,00025,000--------------------------------------------------------------00000
563,372477,218398,183333,404365,213369,857412,207483,623488,957511,853526,627515,960484,993502,338531,012480,239423,157397,049395,616336,463288,349329,383208,590191,878201,693215,080196,129169,668139,265123,616114,329126,71688,70175,70056,00554,02238,78039,35045,07030,78431,92426,18124,22020,16519,22421,10023,76011,393
59,99838,53815,00015,00014,50014,50013,50013,500------------------------5,70011,00010,00016,00011,00011,00011,00011,00011,0006,0006,000------------------------00000
10,00010,00049,00248,81348,44748,44756,30929,14629,015------25,000------------------------------------------------------------00000
--13,268--12,500------40,973--36,45747,13054,56039,31345,95550,17344,94540,65550,41852,02137,51043,06537,24231,66527,73019,300------------------------------1024304763801560
--------------------------------------------------------------------------------------00000
------------3,4393,014494494------------------------------------------------------------------00000
12,29510,48812,17510,14810,73412,39013,64715,01214,79015,77818,14016,0458,1898,49110,3125,8453,8253,6273,3961,7631,770-434-298454-82800----------------------------------00000
2,1851,1903674091,4514945365786216637157578018438949369831,0391,1041,1801,4451,66314474511914------------------------00000
--------------------------------------------------------------------------------------00000
138,09873,48588,68586,87085,26985,968119,483102,22490,89753,39265,98671,36273,30355,28961,37951,72745,46455,08456,52240,45351,98149,47141,36844,18930,22211,80711,00411,00511,0016,0196,0140000000001024304763801560
701,470550,703486,867420,274450,483455,825531,690585,847579,854565,245592,612587,323558,296557,627592,391531,966468,621452,133452,137376,916340,330378,853249,958236,067231,916226,887207,132180,673150,266129,635120,343126,71688,70175,70056,00554,02238,78039,35045,07030,78431,93326,20524,25020,21219,28721,18123,91611,393
152,638142,858142,858143,094143,094143,094143,094143,094143,094143,169143,169143,169143,169143,187143,187143,215143,215142,358142,358142,35835,58935,58922,82122,82122,82120,13020,13020,13020,13020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00010,00010,00010,00010,0007,5007,5007,5002,359
399,198366,113365,005365,732365,655365,655366,731365,636365,586366,987366,869366,827366,672366,541365,106364,759364,848361,874361,731361,690468,432468,391144,870144,829145,08886,53486,60386,33886,26084,51384,60384,40684,24384,10883,96283,82583,55283,55283,55283,55288,55288,55287,97887,9786,0526,0526,05215
------9639639639639639632,1412,1412,1412,1413,3233,3403,4533,453----------------------------------------------------00000
5835835875916506501,4241,3291,2351,1411,02691179868360151843735626518310226------------------------------------------00000
6,7606,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7106,7105,5345,5345,5345,5343,7913,7913,7913,7912,9512,9512,9512,9512,2342,2342,2342,2341,4811,4811,4811,4817831,218
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
-293,865-309,830-222,709-226,360-238,925-240,330-250,790-241,147-241,655-242,50533,87346,66144,77244,05839,80028,24915,615842-4,321-7,262-9,455-12,30214,31817,91428,59035,94132,78332,04534,50031,69530,08526,23225,34322,68818,89715,99615,99214,84313,48711,08817,11116,05014,71912,45910,7829,2772,9889,677
--------------------------------------------------------------------------------------00000
----------------------------------------------------651-50-25-0-211-3-6-3-3-6--------00000
266,348207,162294,826291,247278,671277,297267,583275,406274,828273,472549,643562,151559,990557,946552,052540,034527,496512,143506,857503,662501,327498,331188,583192,184203,132149,231145,057144,099146,374141,716138,478134,428133,378130,589125,807122,766122,492121,343119,267116,873117,897116,836114,179111,91925,81624,31017,32313,269
-270-175-470-397-352-283-183-13902,8632,9412,9143,0293,092369----------85853273105126159187224237--------0----------------00000
266,078206,987294,356290,849278,319277,013267,400275,393274,918276,335552,584565,065563,020561,038552,421540,034527,496512,143506,857503,662501,412498,415188,615192,257203,237149,357145,216144,286146,598141,953138,478134,428133,378130,589125,807122,766122,492121,343119,267116,873117,897116,836114,179111,91925,81624,31017,32313,269
967,549757,690781,223711,124728,802732,839799,090861,239854,772841,5811,145,1961,152,3881,121,3161,118,6651,144,8111,072,000996,116964,276958,995880,579841,742877,269438,573428,323435,153376,244352,348324,959296,864271,588258,821261,143222,079206,289181,812176,788161,272160,693164,337147,657149,830143,042138,429132,13145,10345,49141,23824,662
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