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 |

当代文体 (600136)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.99
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.48 52周最低:5.12

当代文体(600136) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
8,31415,17410,74442,43025,45515,78714,17915,89023,64918,48628,94485,269101,00888,64358,38956,03367,40941,48738,94032,60738,46664,448103,6756,0256,4483,3557,0882,2481,5941,8552,3142,9954,4182,9943,8362,7713,6632,8731,9902,0571,8192,0411,9655,2775,8295,4305,2234,6654,0414,2682,8083,2523,6555,0881,1411,30286386179542
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
7815723448011962152,1105494481851,505280----100------350--244------60395312961301782701,6104217509854044020585----------000--0----------0--0--0
83,24856,89459,61857,73646,55085,154109,889119,344174,039156,902175,883198,103167,757127,245100,02198,40072,19959,78454,22151,92338,70335,71530,60440,14332,79730,21828,1921,0391,5981,8291,0651,5661,5071,2092,0169836326162854892112141311878383609125179116123135169495152980--711
15,26415,99087,31086,76794,32681,81082,02570,48272,93572,92295,95277,954145,38783,56596,35727,69524,97123,93218,62320,14913,8457,6757,5872,9306,9754,4194,6384921726943,6992,2931,0055481,0021,0911,9304781,0121,461----------000--0000--3,9413,941--0--22
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
--------26425524424029112429448------------------------------------------------------------------000--0----------0--0--0
565656565656--------------------------------------5--666----66----------------------000--0----------0--0--0
--5,315--4,744--11,600--21,589--23,559--29,66027,93014,40912,65711,69013,1826,5376,8923,5935,0885,8726,1981,1776,4481,8921,5363298353823033251811582032833543477123377783984725079988997096951,2291,2831,1884781,6771,0072,1131,2845,4562,9964,0806,327
------------------------------------------------------------------------------------------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
179,661180,244104,439101,796119,582132,984123,213120,891120,085119,709117,511119,043142,572150,791140,796124,714113,431110,94684,87069,13253,66547,40543,24329,85528,74928,22528,2251233302135962926965430431964683724045--------2402402402404,5724,4655,3385,6056,3786,877--06,2729,70212,7481,670
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
----3933934361,5482,0082,008601301200400------------------------------------------------------------------000--0----------0--0--0
3,6105,1965,3924,4925,9835,0396,3437,6346,2615,2853,86613,74728,9021,3141,1368,2968181,74419,22919,2226,1596,078164153152158156------------------------------------000--0----------0--0--7
299,645279,026270,468298,894308,325334,900363,031360,791429,284397,736460,251525,727613,835465,966409,357326,927292,010244,431222,776196,977155,927167,436191,47180,28281,56868,33170,2314,5495,4955,0088,1557,7408,7975,9918,1116,4327,6295,1924,2594,9732,8082,6532,5685,9717,1506,6516,2325,69110,09310,0949,4519,45811,84513,1407,6886,54212,88913,55916,9079,277
------------------------------------------------------------------------------------------000--0----------0--0--0
----------------------42,59412,67711,64922,14915,64919,52212,80912,54912,54910,54910,5496,2496,2496,2496,2496,2496,2496,249--------------------------------000--0000----0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
100,720107,292108,519109,069116,680115,054133,671123,464132,884137,323------------200--3,9153141,77523,3904,066------------6,2493,0393,0393,0393,0393,0393,0392,9252,9252,9252,9252,9252,9252,925----000--0----------0--079414,175
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------09,7049,7639,8230
--4,882--4,768--4,608--4,530--4,034--4,469--3,398--3,160--2,097--1,590--1,484--1,061--11,445--10,685--10,624--10,607--10,614--10,614--10,594--10,585--10,362--10,361--10,313010,312--10,287--11,719--11,681--12,034--1,959--12,368
--3,048--2,705--2,751--2,473--2,225--2,377--1,562--1,349--858--782--758--572--2,941--2,363--2,215--2,070--1,940--1,794--1,649--1,505--1,389--1,237--1,1060977--850--1,127--978--1,083--680--1,059
--1,833--2,063--1,856--2,057--1,809--2,092--1,836--1,812--1,239--808--727--489--8,504--8,321--8,409--8,537--8,674--8,819--8,945--9,080--8,973--9,124--9,20709,335--9,438--10,592--10,703--10,952--1,278--11,309
------------------------------------------------------------------------------------------000--0--139--139--221--82--82
--1,833--2,063--1,856--2,057--1,809--2,0922,0131,8361,7581,8121,2821,2397738086967276164893878,5048,4378,3218,3708,4098,4648,5378,6038,6748,7478,8198,8898,9459,0129,0808,9278,9739,0589,1249,1909,2079,2719,3359,3749,4389,49910,45310,52810,56410,65710,7301,1831,1961,17611,227
------------------1,057--1,0342,9252,8021,0781,078--3,984------------------------------------------------------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
13,24028,03621,16138,89356,41632,20951,83150,44141,72327,48166,42060,48237,2051,634169192185363033191313141010107----7----------------------------000--0--------3,5184,983--0--12
------------------------------------------------------------------------------------------000--0----------0--0--0
291,803292,208295,270295,307315,534343,401333,741339,129335,585338,176383,544389,417376,896156,384156,808157,124152,994152,574146,079146,079109,305109,305104,87833,99133,99133,99133,405------------------------------------000--0----------0--0--0
1,2201,3961,6971,8323,7644,0054,5774,5766,1525,8995,9415,12119,8796,4157,7376,9515,66867049754436743348412814717118589--------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
11,44312,05112,71012,9639,6785,6975,1405,3623,9134,1374,2753,4942,4142,5282,4092,3881,0581,147991977614638697666403391380184133263550503838131313135551077661212----------0--0--3
100,89998,170101,21599,171106,053110,303112,577106,06694,03078,29170,17733,4577,907178,4969155001,1001,100300----------------------------------------------------000--0----------0--0--0
554,340576,023578,979600,421663,378663,334693,703679,363681,888668,574599,021537,692461,916361,744193,022185,694182,009173,560165,135161,022163,326145,054117,00341,53841,18749,31748,66714,60414,66814,69111,53611,61111,69211,76211,82311,89611,82711,88311,94912,01711,85711,90311,9889,1349,1979,2149,2769,3419,3869,4499,49910,45310,52810,56414,17515,71410,88710,95911,79325,417
853,985855,049849,446899,316971,703998,2341,056,7341,040,1541,111,1721,066,3101,059,2721,063,4191,075,752827,710602,379512,621474,019417,990387,911357,999319,253312,491308,474121,820122,755117,648118,89719,15320,16319,69819,69219,35120,48817,75319,93518,32819,45617,07516,20816,99114,66514,55514,55615,10516,34715,86515,50815,03219,47919,54318,95019,91122,37323,70421,86322,25623,77624,51828,70034,695
72,84557,64939,51235,38165,59971,899141,336146,822134,991125,72685,801131,388141,99583,010112,28259,16840,60053,00038,00029,00023,00016,00015,20010,20011,0009,0005,900--500500500500500--500500500500------------1,0001,0001,0001,0001,4981,4981,4991,499------0--0--855
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0000----0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
----------1,5001,5001,5003,8003,800--3,800--------------------------2,5704,4702,0302,4112,5312,1502,2002,2005002,000--2,000----------------000--0----------0--0--0
15,85030,71622,43941,67558,01227,27537,63836,78139,35143,259--45,108--11,08112,90314,17115,47511,88710,89611,6098,0526,8815,5905,5916,2387,3577,9485144071691,031133410213301,077--225445622----------000--0----------0--0--961
------------13,86129,93459,76118,18333,57343,455100,30729,8548,4556,19411,5733,5662,8732,4155,7895,3144,9778122,8662,4272,368242475110248219370261363145756636166526--------20212275904,2464,0214,4744,9874,0505,2075,1905,9015,1104,3472,622200
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
6646937928528099206979586687371,5431,76493454134989423121317151014114714124915513912495848475848475879696968791838181818484868584858384112817882159153152271
18,70114,75210,61211,7809,97712,24315,00815,70115,40615,52825,64521,6463,4396,3803,2305,530-422200-6773,4422,2882,1443,7345,2721,7431,7429571,0151,0161,0037711,0798648808821,0107526566907215635234891,0621,0871,0311,1281,1066005362435986131,4871,4851,6452,2421,6211,134524
--------9,5919,7926,2676,2074,6067,5955,9657,7338,2843,7581,1112,6791,5539931192,3801,4768041613210202177------------------------------------000--0--3,5133,3843,3393,1703,1092,8382,7332,5782,484
6,3676,3676,3676,3676,3676,3676,3676,4676,4676,3896,4896,4891,208178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178178--178178178178178178178
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
--289,821--241,166--172,700--79,365--129,590--61,728--130,2384,3673,6473,7094,9734,3701,6401,5481,6792,7231,6363,3895,55113,7684666047633804771,5131,2541,0149451,3659458821,1666305375776738837136415549871,4281,2878573,2762,2104234121,0693,4495,28312,949
------------------------------------------------------------------------------------------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----------0--0--0
12,400103,715130,070176,18075,88839,87215,29023,23032,23033,23021,12144,96440,00045,00025,00025,000----------700----------------------------------------------000--0----2,8493,7494,3504,950--7,65013,65013,650
12,4158,3406,1606,984--------------11653--117117258272265258--------------------------------------------------000--0----178----0--0--0
478,365519,032510,674537,138469,228354,461360,513346,965440,663384,037363,578368,086385,486310,040167,992117,57973,15575,28256,19551,43142,47133,84632,55923,95125,77929,16635,8924,5395,6745,3375,3334,8706,1193,1685,3533,9505,6473,2362,4483,3041,4541,3181,3241,9933,4343,1273,1083,0137,5937,7457,76411,71614,46216,25114,87316,27611,59620,13125,59632,073
--------80,862100,079129,415128,665122,414118,820150,068162,110161,751124,32140,38620,00046,50045,00045,00020,000--5,9006,6006,6008,6002,700--------------------------------------000--0----------06,6500--0
141,547101,939103,066102,41264,22499,07674,83259,95459,82859,80359,77859,75484,82049,56449,63439,67939,59439,52739,46139,42239,66739,63639,600--------------------------------------------000--0----------0--0--0
--5,275--5,401--16,549--19,924--23,615--25,48012,9623,3113,5023,98350,000--------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
----------------1361361361361361361361361361361361361361361361361361361361361361361361361361361361361361361361361,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,313
------------691--7------------------------------------------------------------------------000------------------------
3,6514,0554,2765,5777,5866,9326,7587,6229,00711,7676,1116,111------------------------------------------------------------------000--0----------0--0--0
6,46017,99618,10718,06120,11020,38018,38518,27618,37318,17518,03418,16323,72061,30061,63556,650----------------------------------------------------------000--0----------0--0--0
156,890129,266130,776131,450187,214243,016249,590234,442232,324232,316260,322271,753283,390238,632155,293120,448136,23184,66384,59759,55839,80345,67246,3366,7368,7362,8361361361361361361361361361361361361361361361,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3131,3137,9631,3131,3131,313
635,255648,298641,450668,589656,441597,477610,103581,407672,987616,353623,899639,839668,876548,672323,285238,026209,385159,945140,792110,99082,27479,51878,89530,68734,51532,00236,0284,6755,8105,4735,4695,0066,2553,3045,4904,0865,7833,3722,5843,4402,7662,6312,6373,3064,7474,4404,4214,3268,9069,0589,07713,02915,77517,56416,18617,58919,55921,44426,90933,385
58,46258,46258,46258,46258,46258,46258,46258,46248,71848,71848,71848,71848,71848,71848,71848,71848,71848,71848,71848,71848,71848,71824,35916,40216,40216,40216,40210,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,44410,444
264,693264,693263,359263,494287,472286,571286,869286,576215,450215,089212,967212,967169,090169,090169,090169,090169,090169,090169,090169,090168,620168,620192,97962,52262,52262,32362,323182182182182182182182182182686868681111111111111111--111111111111113,7683,7683,76811
1,7991,7991,7991,7991,7991,7991,7991,7991,799------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000------------------------
1,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,0791,0791,079694694694694694694694694694694694694694694694694694694694694694694694694694694694694694694694694694688694694694694694694694694694694694
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
-134,220-150,162-149,510-134,370-76,833-87645,06853,032110,293108,97251,79646,18440,88442,76637,45732,33524,52621,57819,54819,52212,8079,3237,3507,3035,3604,3761,5842,1552,0651,9421,9482,0591,9492,1652,1431,9411,4891,5401,4921,42948551351039219522-314-693-806-909-1,520-4,509-4,791-5,245-5,705-6,712-10,912-12,053-13,334-10,707
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
205,093189,854190,063211,252301,443378,020406,445430,223405,721417,081354,224334,927271,336258,110256,502252,361245,199241,917238,507238,763231,189227,490225,31786,92184,97883,79681,00313,47513,38513,26313,26813,38013,26913,48513,46313,26212,69612,74612,69912,63611,63511,66311,65911,54211,34411,17110,83610,45610,32610,2419,6306,6416,3595,9045,4454,4383,9952,8531,573443
13,63716,89817,93419,47513,81922,73840,18628,52432,46432,87681,14888,653135,54020,92822,59322,23419,43516,1288,6118,2465,7915,4834,2624,2123,2621,8501,8671,003967962954966964964982980977957925914264262260258256254251249246244243241239236233229223221218866
218,730206,751207,997230,727315,262400,757446,631458,747438,186449,957435,372423,580406,876279,039279,094274,595264,633258,045247,119247,009236,980232,973229,57991,13388,24185,64682,86914,47814,35314,22514,22314,34514,23314,44914,44514,24213,67313,70313,62413,55011,89911,92411,91911,79911,60011,42511,08710,70610,57310,4859,8736,8826,5986,1405,6784,6674,2183,0741,7911,309
853,985855,049849,446899,316971,703998,2341,056,7341,040,1541,111,1721,066,3101,059,2721,063,4191,075,752827,710602,379512,621474,019417,990387,911357,999319,253312,491308,474121,820122,755117,648118,89719,15320,16319,69819,69219,35120,48817,75319,93518,32819,45617,07516,20816,99114,66514,55514,55615,10516,34715,86515,50815,03219,47919,54318,95019,91122,37323,70421,86322,25623,77624,51828,70034,695
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