网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-视频-房产-家居-教育-读书-游戏 |

美亚柏科 (300188)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.86
换手:
加入自选股
流通市值: 市盈率: 52周最高:22.88 52周最低:11

美亚柏科(300188) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
43,24892,29850,01356,95169,696122,88183,78267,55866,524116,50352,97447,98158,89293,57437,20251,94667,182108,46373,02174,71777,88596,83745,18641,94249,29259,75223,38828,46237,89952,16831,85530,24229,33739,05423,79028,74831,70639,73735,07636,58048,21255,12849,21752,86054,1449,9712,3495,7284,0052,240
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------0----------0----------0--------
------------------------------------------------------------------------------------------0--------
90165--295015927561401,11335------2134343480--3333--182--------100100------55------500----------0--------
88,75284,66469,31572,43973,81974,71161,65158,25553,62579,67857,91556,88960,40162,50044,00036,39936,18633,99329,68826,04625,39726,31825,86624,64426,51426,02825,10318,33615,48817,24713,36012,19511,13912,51416,43713,69712,98413,4889,7506,7997,2738,5647,3846,3024,4634,1724,2343,0582,3461,352
9,3416,18911,16710,6248,1336,44310,04612,2157,3707,19222,1458,63312,9489,3046,3706,0995,4063,6855,2464,8054,3462,6792,9602,6872,0722,1612,3731,4361,3207681,3241,5271,9031,0772,1161,4881,0126162,405667522987644560321417251237270379
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
----294335283273448312266241323256251158--318299290314293243152155112123821008227421313054147129913126521324245667667------0--------
------123------125--------------------------------------------------0----------0----------0--------
--10,091--9,839--9,677--8,830--7,935--10,016--6,9977,6086,7406,3094,6745,5715,9124,8344,2834,8924,9684,1123,9314,3863,5933,9813,8863,6453,3384,1522,8483,0593,1273,1621,8912,2162,1284,4752,3032,4191,0071,454508514221413774
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------0----------------------0--------
58,44060,60269,90463,27662,51756,30758,26546,50542,29743,66851,94343,73137,82436,05247,15238,37339,90035,38640,75635,17732,83028,82437,30935,33130,10125,03627,41823,84922,38818,50219,75317,54615,12111,85710,7729,9579,9078,4459,0029,4799,3888,0515,5995,3383,7352,4082,7491,139594123
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------0----------0----------0--------
8,1177,0779,5259,0139,6507,1366,5556,6578,4304,7614,8835,5485,0382,5464,3463,7422,9131,8923836491,0071626891,3851,5244,2763,13734651075915535239286--------0----------0--------
256,486299,630252,882251,101256,408299,568254,005221,203210,383261,091199,725173,055183,073211,131146,698143,651158,229188,418155,059147,598146,576159,289117,058111,250113,739121,26685,90576,10481,96092,95970,07565,05962,15167,52456,55757,04859,03664,38958,74055,69770,53675,70065,26366,06764,11617,47610,09710,3837,6294,869
------------------------------------------------------------------------------------------0--------
--------------------------24,14536,55736,80031,29629,03110,86610,8669,1869,1869,1866,1866,1866,1865,6865,686788788788----------------0----------0--------
------------------------------------------------------------------------------0----------0--------
2,9352,935------------------------------------4481----------------------------------0----------0--------
5,5175,8845,3232,3622,2392,5011,9091,8671,9272,0661,5151,5471,5721,4761,4215387178797366375356237028058601,0491,6581,2982703857511,6411,2041,2501,2171,087580100100100----------0--------
------------------------------------------------------------------------------------------0--------
2324242525262627272828293,1353030--30--7918008098188278367298421,1329659779751,8872,5952,6212,608----------------------0----320--
--74,072--70,595--67,838--59,537--58,167--45,924--43,758--41,669--40,857--37,789--36,922--34,107--33,223--30,497--29,940--27,146--26,734--11,389--11,075--6,627--5,578--4,833--4,3893,7842,2851,675247
--28,269--25,988--23,624--21,446--19,376--18,579--16,760--15,078--13,543--11,890--10,611--9,339--7,976--6,681--5,524--4,548--3,571--2,804--2,138--1,483--1,120--855--634568388231103
--45,803--44,606--44,214--38,091--38,791--27,346--26,998--26,592--27,314--25,899--26,311--24,768--25,247--23,816--24,415--22,598--23,163--8,585--8,937--5,144--4,458--3,978--3,7553,2151,8971,444144
------------------------------------------------------------------------------------------0--------
--45,803--44,606--44,214--38,091--38,791--27,346--26,99826,50426,59226,83927,31425,99725,89926,19726,31125,03524,76824,94325,24723,56023,81624,07924,41523,03722,59823,00723,1638,4518,5858,7288,9375,3065,1444,9454,4584,3953,9783,8623,7553,2151,8971,444144
--211--1,603--696--1,376--247--287--1426134818--8647714983351,0381,2441,4081,2816481687932365682016,51716,51616,19516,12217,97017,9321,458477------03451,3511661,405
------------------------------------------------------------------------------0----------0--------
------------------------------------------------------------------0----------0----------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
17,90217,91613,53514,79815,28916,67412,6938,5108,1756,3076,5346,6205,3435,3965,5284,7214,7014,8163,6293,7223,9544,2314,2944,8574,2014,4765,3674,6315,0715,5042,7442,9992,7552,9791,4391,5181,4971,5671,0848275795417111213741
12,58011,0509,4685,3263,6862,6656,4459,5478,3628,4953,9473,2413,1652,9432,5352,6451,8321,1212,0911,5221,1286691,4521,1061,6471,3474115504232803,1132,6352,6082,0172,5351,8571,258736105986867750363----0--------
54,22054,22054,22054,22054,22054,22054,22054,22054,22054,22054,22054,22054,22054,22054,22054,22054,22054,22056,27256,27256,27256,27256,56356,56356,56356,5636,4414,3864,3864,3864,3864,3864,3864,3864,366--------0----------0--------
4,1994,4091,2691,2511,4001,5071,2309711,1461,1511,0681,2541,4451,5771,4641,1641,2821,399204211241226359340211147395768901121321371553724213433431781441631851931351281188311134--
------------------------------------------------------------------------------------------0--------
6,9956,8446,6896,4876,2626,0824,7244,3814,2374,2425,7135,4853,6373,5073,1433,1413,9813,9976,2156,0044,4974,6341,8642,1422,0031,8421,2516,1551,6651,6315454724874625635615005224384384334393453333213211631189385
--7171717189785,7764,9765,02316,20912,41712,44412,8517,3907,3907,390--------------------------------------------0----------0--------
186,734189,903170,544164,018164,020164,959161,732170,585165,354158,924146,498142,349145,517133,284139,405137,259132,306122,776107,666106,703103,361103,387101,31998,84798,75198,98146,19447,71137,80538,48637,72637,52637,20737,01935,46030,54529,10028,32725,18124,8257,9416,3885,3504,4624,3224,2073,8193,4842,0611,635
443,220489,533423,426415,120420,428464,527415,737391,788375,737420,015346,223315,404328,590344,414286,103280,910290,535311,194262,725254,301249,936262,675218,377210,098212,489220,247132,100123,815119,765131,445107,801102,58499,358104,54392,01687,59488,13692,71683,92180,52278,47782,08870,61370,53068,43821,68213,91613,8679,6906,504
4,3295,5462,0992,0041001005,9175,917--------------------------------------------------------------0----------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
1,6632,7035,7694,8851,1695,2675,2456,5295,71118,73616,5304,335--7,881--9006385811,0732,793707462----------------------------------------------0--------
29,62640,31827,73926,51921,34733,91722,71019,47714,53124,32516,25511,639--15,958--9,1178,28714,4979,1127,7107,8489,5995,8375,1665,8818,7673,9463,1503,7976,7242,7873,9902,5773,9362,8262,6922,9533,8482,6722,2912,5063,2021,2311,3161,1622,1488841,518815491
------------------35,30029,10515,28626,11132,41219,14818,10328,04731,82738,30533,96234,12035,04732,85828,00628,66824,01816,44112,19813,16613,13911,8387,7836,6476,7944,2054,1334,6764,3184,4345,5645,5365,1072,9884,1142,8472,8881,4549751,104403
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
6,18617,9246,1196,0384,76719,1024,3794,0824,23614,5543,9203,7343,42111,2793,1182,8242,53510,0732,8302,4832,2788,4901,4961,4291,7136,6221,2391,0839085,3048577896893,9096916245952,8965624717032,5693352751951,3851831,051622178
2,2048,1991,3941,4131,8129,7882,7472,0731,5218,0662,3631,1671,1337,2932,0401,2881,2866,5181,6201,4701,0395,2171,1387627935,5407827853804,5015382773201,407698561-681,3841,0364041801,499554136581,051420729572512
--------------------2233--------------------------------------------------0----------0--------
--------------------------------------------8598598598598591,020----------------------0----------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
--5,765--9,106--10,428--8,791--11,771--14,095--6,1338,9748,7008,0608,63812,06911,95211,68912,1886546632,5832,4692,4676951,4651,8751,5241,2542,0931,7272,0641,0153682602232,7617230757522518519879185456
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------0----------0----------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
1,8952,5271,5041,497250248250247160159154152150149--------------------------------------0------------------204204204204959595
------------------------------------------------------------------0----------------------0--------
76,952114,47384,80084,03280,684120,865104,33777,99767,654112,91183,16950,41054,91781,10844,47040,93148,85372,13465,01060,37157,68271,00242,84136,88440,49748,27525,73318,93219,71731,54317,54414,09212,32617,77310,4849,0258,52312,7078,92611,4928,99812,6835,1646,0974,4927,8623,1645,2483,3942,137
1,7321,7991,8651,9321,9972,0592,1222,1841,5061,5461,5861,6251,6641,702--------------------------------------------------0------9841,0351,0861,137629724820
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0----------0--------
------------------------------------------------------------5651251442524624689551753030309011011011080------
------------------------------------------------------------------------------------------0--------
5,8175,9286,4736,4874,9494,8234,6094,4144,1164,1654,2513,5613,5802,8102,4722,0282,1502,1672,2562,3012,3002,3572,8002,8682,6772,7672,4142,0862,1312,230------------------------------0--------
9681,2371,2161,4371,6931,9732,2773,3333,0872,9482,0522,0482,6491,4812,5922,6212,0751,8534145505459646873--------------0----------0----------0--------
------------------------------------------------------------1,3571,5541,5591,6541,4321,5621,6461,8271,8021,9771,9912,0061,5161,5261,5371,5475554174870
18,44618,64911,72010,77010,7508,8559,0099,9318,7098,6597,8907,2357,8935,9945,0644,6484,2254,0202,2972,3472,3502,4122,8592,9312,7452,8392,4142,0862,1312,2301,9221,6791,7031,6791,6781,8081,7361,8821,9772,0072,0212,0361,6062,6202,6822,7431,7721,046772890
95,398133,12296,52094,80391,434129,720113,34587,92876,364121,57091,05957,64562,81087,10249,53445,58053,07876,15467,30762,71760,03273,41445,70039,81643,24251,11428,14721,01821,84833,77419,46615,77114,02919,45212,16210,83410,25914,58910,90413,49911,02014,7196,7708,7177,17410,6054,9366,2944,1663,026
80,71080,70980,71180,64180,67380,66780,64280,59180,53380,39980,41680,44179,48379,48379,48979,48949,70349,70349,61249,63449,63449,63448,72548,72548,72544,31644,31644,31622,15822,15822,17122,17122,18122,18122,18122,18111,09111,09111,09110,7005,3505,3505,3505,3505,3504,0004,0004,0001,0001,000
74,54374,54075,84174,46174,21073,88272,54971,06869,58867,33968,68267,84858,35258,23357,52056,42487,07986,72287,99887,20286,20685,72773,12173,08073,04377,41620,32021,85639,00138,97238,28938,23838,22038,16737,65337,51548,46748,32948,13044,96850,31850,31850,31850,31850,5031,5281,5281,528----
2,9462,9462,8895,8356,2146,2146,2146,2149,5118,07811,45011,6703,4813,4817,1197,1197,3907,39011,07611,07611,07611,076----------------------------------0----------0--------
------------------------------------------------------------------------------0----------0--------
16,37516,37514,25914,25914,25914,25911,12211,12211,12211,1229,7559,7559,7559,7557,5047,5047,5047,5045,7145,7145,7145,7144,7184,7184,7184,7183,5693,5693,5693,5692,5002,5002,5002,5002,0162,0162,0162,0161,2341,2341,2341,234633633633633219219842626
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
162,831168,608143,056140,526147,039150,186122,808116,236119,083119,29588,13691,68696,48097,90974,57673,81680,29379,77561,23157,90756,97756,64043,97641,71440,94040,83532,22830,56429,75229,66522,10221,00119,88019,93916,21014,81316,07516,45812,34110,12210,55510,4677,5425,5114,7784,9173,2331,8273,6931,844
------------------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------------------0--------
339,737347,906321,585316,619324,813330,117300,954302,320298,101296,079253,969256,410264,306255,068235,093233,454235,576232,662193,479189,382187,455186,639170,540168,238167,428167,286100,433100,30594,48094,36485,06283,91082,78182,78778,06176,52577,64977,89372,79567,02467,45767,36963,84361,81261,26411,0788,9807,5735,5353,470
8,0868,5065,3223,6984,1814,6891,4381,5401,2722,3661,1951,3491,4742,2431,4761,8761,8812,3781,9392,2022,4492,6232,1372,0441,8201,8473,5202,4933,4373,3073,2732,9042,5482,3051,7932352282342220----------0-----117
347,823356,411326,907320,317328,995334,807302,392303,860299,373298,445255,164257,759265,780257,312236,569235,330237,457235,040195,418191,584189,905189,262172,677170,282169,247169,133103,952102,79897,91797,67188,33586,81485,32985,09179,85476,76077,87778,12773,01767,02467,45767,36963,84361,81261,26411,0788,9807,5735,5243,478
443,220489,533423,426415,120420,428464,527415,737391,788375,737420,015346,223315,404328,590344,414286,103280,910290,535311,194262,725254,301249,936262,675218,377210,098212,489220,247132,100123,815119,765131,445107,801102,58499,358104,54392,01687,59488,13692,71683,92180,52278,47782,08870,61370,53068,43821,68213,91613,8679,6906,504
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
进入关怀模式