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 |

腾信股份 (300392)


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:13.88 52周最低:7.08

腾信股份(300392) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-31
24,85535,20640,99946,95739,91344,6679,84918,04714,99521,7371,1644,1727,2564,6389,66512,7108,2027,8077,79018,44824,24221,49023,90935,52032,85851,06646,53515,52815,68619,01215,10512,242
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
434----------------43--30------3,2375601,8322652,2205,2974,9763061,646----------------
18,25317,90016,74119,70943,90041,62965,27156,33969,47740,76488,05080,33167,87371,19464,17554,30344,42149,16176,34077,79958,52571,96866,29154,72838,81136,36539,52328,79132,38626,65118,19016,645
21,79614,00821,97624,76628,22424,07023,87516,46317,85924,25832,45126,57523,20830,94214,81010,98814,57012,24710,5037,33310,22911,4304,1863,0906,4236,3941,2087,5632,9163,3244,6042,508
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--57,151--8,275--11,114--10,746--8,7306,6716,6206,9056,64127,57028,23527,86427,6271,8026924562779,263293412762430334317237314150
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
6745269391,2171,001920870428438659559588625196451,03010,59610,7037175041,0277426546953803435545457273851527
131,630126,961109,851114,528124,306122,400111,673102,023110,65296,190128,895118,316105,304113,934116,865110,502106,213109,37797,417106,99799,776110,885104,60995,97278,88494,92988,25052,76252,03149,60838,22731,572
----------------------------------------------------------------
------------------13,41116,81114,61114,41114,4117,7007,7007,7007,70039,90015,30015,3607,0003,0002,000----------------
--------------------------------------------3,000------------------
----------------------------------------------------------------
--------------------7407407407781,1681,1681,4111,3771,0201,133500500500------------------
----------------------------------------------------------------
4,9004,9464,9935,0405,0865,133----------------------------------------------------
--9,712--9,708--9,701--16,094--16,283--16,285--16,282--16,419--16,430--16,221--16,124--1,325--1,159--1,004980968948753
--2,847--2,647--2,410--3,297--3,065--2,701--2,338--1,990--1,617--1,231--862--771--674--612579540402255
--6,864--7,061--7,291--12,797--13,218--13,584--13,944--14,429--14,813--14,990--15,262--554--484--392401428546498
----------------------------------------------------------------
--6,864--7,061--7,291--12,797--13,21813,39913,58313,76313,94414,21314,42914,57014,81314,98914,99015,10315,262500554443484365392401428546498
--------------------------------------------13,93713,93713,475--------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,9422,2102,4892,1801,4221,6081,8081,9962,1682,3552,5902,7772,9433,1511,8942,0112,2482,2471,14946515632351292022953884815739451,266
363175--5441,3611,080620212------------1,467958--------------------------------
----1,0811,0811,0811,0811,0811,0811,0811,0812,4092,4092,4092,409--------3,1523,152------------------------
1241381852422833456104335576906408971,1351,4242,0982,3702,8873,0363,301687578601--------44232134
----------------------------------------------------------------
8,8288,4746,8507,1306,9856,9756,9967,1977,1337,0637,9087,5316,6656,6685,0255,0695,5105,0791,039991719957908830647625469553545492391263
------------------------------------6,0007,0303,50011,400--------------------
37,62038,09237,86838,59738,01638,13737,12137,12737,38637,81944,49842,54942,06542,78633,56533,70534,32734,25170,55143,32935,81235,77621,87717,35614,6941,3121,1341,3371,4291,4961,9032,061
169,250165,053147,718153,124162,322160,537148,795139,150148,038134,009173,393160,865147,369156,721150,430144,207140,540143,628167,968150,326135,588146,661126,486113,32893,57896,24189,38454,09853,46051,10440,13033,633
427------1,5031,50321,50021,50042,00042,00052,00042,00042,00042,00035,40029,40030,00030,000--8,0008,0008,0005,0005,0002,0002,0002,0002,0002,0002,0002,000--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
27,05114,51812,42219,29218,22216,73332,13327,820--36,114--68,94051,60359,64246,16643,33840,18040,92750,81526,11314,72325,94530,93721,6009,84112,5909,16110,69312,11011,2449,10310,632
--------9218632862882521,2671,7591,8396812,4052,0966201,4091,3553,9424,7144991,3021,4608802637413179551,2661,3638631,346
----------------------------------------------------------------
----------------------------------------------------------------
150147962481702167824930630634940646050314355452252815451545743943142432531245259253229194136
1,7121,8282,3141,9532,1703,2942,3151,7231,7931,7261,4511,4459821,6411,4861,5851,0791,5631,2452,2493,4343,4414,2264,1782,7473,6183,6042,9533,5012,9821,8481,472
1,0314617571,4648441821,546734--468--425905490375256--191----------------------------
----------------------------------------------------314314314314----
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--37,906--12,653--20,414--36,291--2,2023,0393,2003,0672,5741,6861,8211,9471,8521,9252,2291,9103,48580205293245195227213244175133
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
171716161818----------------------------------------------------
2211079----248------------------------3131113116181625101010191917
63,66556,82329,17336,15244,58343,47089,99188,60597,86984,084132,457118,25599,698109,25787,35177,57575,13776,41758,11243,85129,03442,64242,14932,30415,48419,53115,64517,41219,66718,39414,20213,738
64,76064,31363,69563,23562,62362,1698,000----------------4,7796,0006,00022,99813,99814,00014,000--------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
425425425425425425425425425425--------------------------------------------
11318740404040404040--404040404040------6156150150150150150------------
105197339339213213----------------------------------------------------
--------194--------------------------6--------------150150--------
65,40465,12264,50064,03963,49662,8488,46546546542540404040404,8196,0006,00023,00414,00414,15614,1501501501501501501500000
129,069121,94593,673100,191108,079106,31898,45689,07198,33584,510132,497118,29599,738109,29787,39182,39481,13782,41781,11657,85543,19056,79242,29932,45415,63419,68115,79517,56219,66718,39414,20213,738
38,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40038,40012,8006,4006,4006,4004,8004,8004,8004,8004,800
8,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,1808,18033,78040,18040,18040,1806,8856,8856,8856,8856,885
----------------------------------------------------------------
----------------------------------------------------------------
4,7334,7334,7334,7334,7334,7334,6334,6334,6334,6334,6334,6334,6334,6334,6334,6334,6334,6334,6334,6334,6334,6333,1563,1563,1563,1562,2572,2572,2572,2571,476858
----------------------------------------------------------------
----------------------------------------------------------------
-12,355-9,4311,2901551,1281,078-957-1,205-1,584-1,802-10,380-8,692-3,628-3,83011,72610,5028,1049,91135,68441,28841,25638,72134,44931,15128,21326,82424,75122,59519,85218,76812,7687,352
----------------------------------------------------------------
----------------------------------------------------------------
38,95941,88352,60451,46952,44252,39250,25750,00949,63049,41240,83342,52247,58647,38462,94061,71659,31861,12586,89892,50292,46989,93584,18580,88677,94976,56073,58836,53733,79332,71025,92919,895
1,2221,2251,4421,4641,8001,826827173886348454099978586-46-31-71-663-12-5--------------
40,18143,10854,04652,93354,24354,21950,33950,07949,70349,50040,89642,57047,63147,42463,03961,81359,40361,21186,85292,47192,39889,86984,18780,87477,94476,56073,58836,53733,79332,71025,92919,895
169,250165,053147,718153,124162,322160,537148,795139,150148,038134,009173,393160,865147,369156,721150,430144,207140,540143,628167,968150,326135,588146,661126,486113,32893,57896,24189,38454,09853,46051,10440,13033,633
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