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 |

国网信通 (600131)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.84
换手:
加入自选股
流通市值: 市盈率: 52周最高:18.32 52周最低:11.61

国网信通(600131) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
134,142141,077257,369188,911202,893102,970157,77731,87627,51719,42722,09319,93530,11714,48814,42118,46614,46414,33713,40320,98216,52210,10811,91719,6799,72414,41112,73121,92324,89919,49719,54113,55810,01318,93913,56619,30024,3049,33612,30223,68927,5077,87319,32210,3535,74911,0987,2958,1343,9673,45210,29216,22919,38125,6178,44613,21715,4756,0585,485
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
4,059----------------402974088760503301,0102,1381,0412996951,221956825707618820710--869584--------------1,3441,03212169427172703245633441,1821,1809851,2831,4679,06422,30621,89717,98215,30917,543
614,764523,001547,021560,517510,184362,081517,962924173150752647609704863481,5065871,0651,2321,4421,9791,0442,1381,983581--155713880--1,1401,0471,880--1,6882,8652,170--411533913--2,4241,8762,2603382,3033,6143,5803,5043,1864,7293,4561,5754,3475,15811,3451,478
22,27922,57530,53042,03616,12421,67730,2443543191222217395065044678366693762755546563683678181,3779527529979769607837076116988231,4051,3051,3221,3261,0381,5761,1351,1411,2421,3781,4881,4481,2911,2471,1971,1301,1151,0577,6297,400216351918
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
--------------------------------------------------------181--808--234------------------1,082--0--0--0------000--0----
7,119--5,775--10,345--7,537--288--265676159810420568513615718717717521224223822921427123323025859878047051389793372190188199113,7801,2883,8944,4103,3224,0957,0206,3026,3586,8388,9778,2517,4687,8318,2225,3236,2837,766
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
46,10444,04020,11834,18040,85341,64219,396707272737678858682838579106101969311598101101180158161161965534343737342923222323731430430431--0----55192164748100469
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
19,76519,39115,16214,59916,32311,38014,560430--6470584136131518187------------------------------------------------251381128--0------000--1----
896,386804,058927,757941,263924,956736,202752,46833,65828,36821,10022,85522,04732,20316,24115,62720,28218,43517,67916,02723,36019,59413,94714,58923,81814,12716,89314,61824,23727,16122,59722,13416,09912,74022,02014,93523,32629,44413,58415,90327,07330,75023,79223,28318,84214,05218,93314,19719,09216,31215,76622,75030,79634,89153,25347,77547,75144,62139,11432,759
----------------------------------------------------------------------------------------0--0--0------000--0----
--------------------2,2502,2502,2502,2502,2502,2772,2772,3592,3592,3592,3592,3592,3592,3592,3592,3592,3592,359--------------------------------3238301,2981,1508625863644105841,0531,482--0--554
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
33,11937,98736,17628,47934,45731,78029,37345,35646,82449,29746,50043,80546,46147,58544,45842,66244,72845,82643,33646,29244,72146,38543,44541,13246,30342,50444,08940,99047,72947,44945,16452,81253,03753,04954,86857,60559,57059,71660,68761,19062,30545,61249,50548,12344,60741,53640,80838,57139,71841,78043,77450,01552,08644,43449,40945,19943,98839,43445,402
----------------------------------------------------------------------------------------0--0--0------000--0----
316322328334341347353--------------------------------------------------------------------------0--0--1,2061,2221,2381,2541,2701,2851,3011,2831,333----
96,132--93,368--93,393--91,385--213,105--207,950--206,879--224,961--198,092--197,545--187,203--161,145--159,896--157,196--156,799--157,119--172,833--170,530--163,634--160,426--141,509--122,784--103,169--102,156--60,801--56,591--118,055--134,479--128,854--130,493
68,942--66,761--65,252--63,423--75,373--71,104--67,028--62,495--57,708--51,767--48,571--45,278--42,377--39,291--36,897--35,097--34,411--31,031--27,870--24,694--21,932--19,677--18,687--16,938--17,053--15,831--26,971--30,340--28,529--26,814
27,189--26,607--28,141--27,961--137,732--136,846--139,851--162,466--140,384--145,778--138,632--115,866--117,519--117,906--119,902--122,022--138,422--139,498--135,763--135,732--119,577--103,107--84,482--85,218--43,749--40,759--91,084--104,139--100,325--103,679
----------------3,536--3,536--699--766--114--114--114--127--127--127--127--148--188--188--193--193--287--292--330--330--336--336--324--324--293--293
27,189--26,607--28,141--27,961--134,196--133,311137,121139,153141,150161,699138,816140,270142,966145,665148,650138,518127,755115,739115,843117,392116,333117,779118,986119,775120,318121,874121,954138,234137,854139,310134,050135,571133,928135,539126,489119,290102,135102,81699,84284,15384,13284,88843,42043,41239,86340,42390,07790,760102,795103,815100,558100,032102,139103,387
61,278--57,379--29,460--25,202--26,278--28,69228,34427,34526,8507,19227,38126,20925,53624,30224,93336,85346,43855,93852,46046,84846,20142,98439,89537,82738,00237,20636,81427,15826,80126,53830,20429,69231,24828,11630,55933,21643,13138,52734,36341,47334,64430,17767,68665,74166,53465,48118,85417,93916,88115,79412,7895,4093,5583,035
------------------------------999999999999999999999999999990--0--0------000--0----
7--5--4--4--101-------------0--------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
23,13723,38622,30917,21116,40517,68119,4342,4862,2582,2252,2472,2702,2712,2922,3142,3342,2572,2342,2482,2632,2782,2922,3072,3222,3372,1422,1552,1692,1832,1962,2102,2232,2372,2512,2642,2792,2921,7421,7561,7791,8041,8011,8111,6531,6631,6731,6831,7011,6911,7091,7091,6081,608777777789789871872
21,29120,33921,89223,08721,19418,32817,088--------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
3,4154,2534,0964,6164,5484,6544,928--------7142229364350576572798693101108115122129137144190237284331385431518525744643223230237244252259--0----51116212732----
----------------------------------------------------------------------------------------0--0--0------000--0----
4,7944,0954,0793,7663,7673,6893,6243,9173,9253,9933,9503,5423,6914,2194,3593,9583,8893,9293,9154,0793,9833,9963,9963,4783,4783,4743,4673,8963,8983,9133,9052,7262,7262,5182,5123,0403,0423,0543,0205,4355,4265,4875,4336,0436,0435,9765,8787,9287,8287,5797,3513,3483,4743,4993,4293,2583,4053,0683,191
------6,2996,4836,6676,851--------------------------------------------------------------------------0--0--0------000--0----
194,188198,889175,122147,787147,050137,841137,069212,934215,833218,642216,950217,339221,184224,368222,301217,472219,682222,909221,890228,650228,792229,313223,879217,696218,826213,129212,957208,426211,550212,022210,511216,728223,637222,766225,832227,571230,607230,215229,651226,204222,693198,396198,330190,269178,505169,042164,991160,455160,459159,273160,340165,570167,732170,741176,028163,901154,988149,071156,442
1,090,5751,002,9471,102,8791,089,0501,072,005874,043889,537246,592244,201239,742239,805239,387253,387240,609237,928237,754238,117240,588237,917252,010248,386243,260238,468241,513232,953230,021227,575232,663238,710234,619232,645232,826236,377244,786240,767250,897260,052243,799245,554253,277253,443222,188221,614209,111192,557187,975179,188179,547176,771175,039183,090196,366202,622223,995223,803211,652199,609188,184189,201
45,00032,00046,00056,50066,50074,00077,500----------10,00010,00010,000--------------------------12,00022,00022,00022,00010,04229,04229,04229,04223,00010,00010,00010,00010,000------0--0--7,00023,00028,00028,00028,00059,28054,28060,63060,63017,85017,850
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0000000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
44,40747,625108,24685,70171,10639,66270,306--------------------------------------------------------------------------0--0--0------000--0----
448,694386,759426,448445,911424,795411,474387,88611,35010,422--10,602--9,6879,63210,6588,89610,32010,05111,8397,5526,9566,9216,3634,0144,0052,7682,7653,4273,5592,9872,9522,6663,5812,7053,0523,3743,1323,0064,0822,6473,4113,6823,5685,2224,0203,5373,0783,0084,0083,8553,8865,1226,8052,6133,9395,5314,6155,7594,251
------------18,4028,9514,9865,4447,3777,3962,7492,6582,4032,5931,8831,9111,9252,3412,4632,5302,3432,0221,9742,1652,6932,6812,6682,4032,7971,3381,2381,5251,8291,5431,3201,6712,1001,7651,4309451,098733721642584138111892761,6105170989160394882446
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
9509548841,1101,3751,4011,2982903883853604395352312155293401714453953424225841,3541,7171,3633,0423,0712,9212,8503,2463,0383,1083,0063,5713,4873,7003,5793,4923,5553,4903,4423,5723,5783,3413,2453,5293,4563,2223,0481,8091,6521,7622,8522,6672,5352,5362,329
6,4093,53412,75714,81116,19710,08914,6592441,2946831,1755187335027495136692756369169825878231,3688396861,038-391-36626-98587545708613758463685-134-1891,4771,6192,1361,8681,1899196294974021,2831,0691,1522,3182,4983,0571,8452,6643,750
--391297292--391278------------------39------------------------------------------------------0--0--0------000--0----
9,5589,5589,55812,14012,12912,12912,1298971,5018938938931,6958888881,0861,6908848841,0821,6861,0771,0771,6811,6818748748748748742,0992,0993,3898691,1968,3778,3778,5778,5778,5778,5778,6058,6058,6378,6418,6418,6418,6418,6418,6418,6438,6448,6675,0215,0315,0355,0592,4942,639
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
7,435--8,722--5,001--22,474--5,955--6,137--6,9507,0916,8377,2847,1527,2247,25510,93210,8459,7789,65010,77510,63010,7389,95310,1529,7919,8969,7519,19911,73610,35111,55010,58811,26511,54212,26714,74515,40514,40813,91411,97311,96111,93312,86712,62111,28311,12311,17510,86810,6369,70610,3179,0077,9709,07210,879
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
--10,00010,00010,000------27,99627,99618,28813,28813,38123,38113,35513,35533,35523,35568,45968,45961,83261,83247,83227,83222,83232,83222,83222,83232,50022,50046,50046,50036,05040,25015,00015,00010,00034,50041,20041,70071,70042,20044,00044,00024,00029,8005,80010,8008,0008,7008,7008,70020,00020,00024,50031,00011,00011,00025,00025,000
2,7062,5071,133----------------------------------------------------------------------------------0--0--0------000--0----
587,802516,955638,814652,840624,225585,259604,93254,35852,54141,06839,83340,00355,73044,35845,10753,78045,20188,84591,17085,10085,15969,06748,50943,27553,31541,78041,51752,63754,46487,21588,97576,49973,86263,14465,38367,10885,84080,15882,990112,79184,38876,60776,24656,27360,58835,08240,13436,56643,69659,03265,01077,12377,429105,201110,90597,08794,04866,25767,144
--------------51,91452,71464,21269,21269,91070,71072,20872,20865,30676,10636,50031,50050,45051,25066,50086,50097,95083,75095,00095,00085,45096,25064,50062,50067,95063,75084,00080,00084,00079,00074,00074,00054,00088,50071,08071,08086,10070,10094,10080,10087,60077,70057,50055,50042,00042,00018,00013,00025,00020,00036,00036,000
----------------------------------------------------------------------------------------0--0--0------000--0----
--------2,702--846--100--1001001001001005,2445,2385,2315,2255,2195,2135,3065,3005,2945,2885,2815,2755,2695,2635,2565,2505,2445,2385,2315,2255,6995,7455,7255,7195,6995,6935,6175,6175,5925,5925,5925,5925,5805,1005,1005,1005,1005,1004,5533,900100100100100
----------------------------------------------------------------------------------------0--0--0------000--0----
--------------2,7222,6722,5762,576--------------------9519519519519519517,3147,3147,3147,3148,25612,081951951951951951951951951951951951951951951951951951951951951951951951951951951
----000004,2164,2894,0704,1434,9205,0174,6714,7614,8514,9415,0315,1206,0405,4685,5515,6342,9993,0233,1063,115----------------------------------0--0------------------0----
----------------------------------------------------------------------------------------4612019517212988554773143222--0--68
--------10,00010,00010,000----------------------------------------3,4763,3583,4413,5244,6084,7134,8184,9224,8244,1234,2244,2673,5423,1082,8522,852720720720720--0------000--0----
16,99417,55203,66212,70210,83810,84760,40561,22872,41177,48476,38377,28078,43278,52276,85387,73748,21543,29863,16263,38379,76199,837108,64694,465105,791105,793101,509112,18580,51278,58886,05785,78195,00091,09895,47489,81984,90084,93764,19298,25280,50080,50093,36277,408101,48287,55794,30383,88063,63961,60548,09748,12423,64718,07326,05121,05137,05137,118
604,796534,506638,815656,502636,927596,098615,778114,763113,769113,479117,317116,387133,010122,790123,629130,634132,938137,059134,468148,262148,542148,828148,347151,921147,780147,571147,311154,146166,649167,727167,563162,556159,643158,144156,481162,582175,659165,058167,926176,983182,640157,107156,746149,635137,997136,564127,691130,869127,576122,670126,616125,220125,552128,847128,978123,138115,099103,308104,262
119,539119,539119,539119,539119,539110,735110,73550,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,41350,413
143,491143,491143,491143,491143,4917,7347,7348,6998,6998,6998,6999,7149,7149,7149,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7144,7147,2427,2424,7144,7144,7144,9755,3925,6955,5695,3255,0904,9014,9555,1035,5025,8524,7144,7144,7145,097
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0------------------0----
20,53920,53920,53918,34218,34218,34218,34217,41417,41417,41417,41416,21216,21216,21216,21215,65615,65615,65615,65614,21914,21914,21914,21912,84212,84212,84212,84211,09411,09411,09411,09411,09411,09411,09411,09410,54210,54210,54210,5429,3189,3189,3189,3189,3189,3189,3189,3189,3189,3189,3189,3189,3189,3189,3189,3188,8288,5567,7378,041
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
202,150184,812180,436151,117153,648141,076136,89054,71753,24849,11645,29647,19644,51242,42438,73337,22035,04734,06133,80835,26031,20225,73121,35722,18517,74914,93612,58812,4845,938685-1,2763,81210,12919,95917,45221,67217,77812,08910,9418,2592,757-436-646-6,038-11,213-14,781-14,998-17,679-16,918-13,510-9,2165,39311,17028,84728,17523,55220,72022,00221,375
----------------------------------------------------------------------------------------0--0--0------000--0----
----------------------------------------------------------------------------------------0--0--0------000--0----
485,720468,382464,006432,489435,020277,886273,700131,242129,774125,642121,822123,535120,851118,763115,072108,003105,830104,844104,591104,605100,54795,07690,70290,15485,71882,90580,55778,70472,15866,90564,94470,03376,34986,18083,67287,34083,44677,75876,60975,23369,73164,01063,79958,40753,49350,34250,42947,62148,13751,31155,41670,07976,00494,08093,75887,50784,40384,86684,926
58585858585858586658621666-535-473-944-773-882-652-1,315-1,142-857-703-643-581-562-544-455-293-187-97-131382373854636149749469831,0181,0611,0721,0721,0691,0681,0681,0681,0681,0581,0581,0581,0581,0661,0661,0671,0671,0061071113
485,778468,440464,064432,548435,078277,945273,758131,829130,432126,263122,488123,000120,378117,819114,299107,120105,179103,528103,449103,74999,84494,43290,12189,59285,17482,45080,26578,51772,06266,89265,08270,27076,73486,64284,28688,31484,39278,74177,62876,29470,80365,08164,86859,47554,56151,41151,49748,67949,19552,36956,47471,14677,07095,14794,82588,51384,51084,87784,939
1,090,5751,002,9471,102,8791,089,0501,072,005874,043889,537246,592244,201239,742239,805239,387253,387240,609237,928237,754238,117240,588237,917252,010248,386243,260238,468241,513232,953230,021227,575232,663238,710234,619232,645232,826236,377244,786240,767250,897260,052243,799245,554253,277253,443222,188221,614209,111192,557187,975179,188179,547176,771175,039183,090196,366202,622223,995223,803211,652199,609188,184189,201
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