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 |

*ST成城 (600247)

停牌 今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.00
换手:
加入自选股
流通市值: 市盈率: 52周最高:2.46 52周最低:0.65

*ST成城(600247) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
203257140269111776811218118814014413113911623618810068279367331743312981341271335002781965507,4197,20313,79922,41920,06728,08724,7422,8132,8732,3332,9431,5122,5992,3751,9571,4762,21316,44415,37315,6115,1745,5083,0083,071
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
--------------------1,0001,00030,60330,60330,60325,000----30,22274,085------30,000----------------------------------0--000----------0------0
115114----7357359819812,6192,6233,0172,8222,4752,552--18,2293,2913,2903,3901,38154,695------92100434370703692041,6451,2671,8581,0811,9911,09940677919019030787545946146145811797764250372398682514
161327761212206812131347,16150,58050,57952,00632,11378,96879,01748,7555,03042,31934,36834,3844,4754,3804,3704,3714,46221,31742,38739,67835,45126,11355,93356,23756,329149,81547,55961,11033,71417,33615,1705,0043,2017,1138,3327861,2175,4934,4842,7442,4752,6551,7102,4221,624
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------0--------------------------------------------------------27273995------0--000----------0------0
----------0----------------------------------------------------------------------0--000--------854854------0
--213------234--2022,5172,5062,717216379217--5,0264,6215,0804,0154,83047,60735,45635,32235,31388,81388,84688,66888,58124,8271,2545,43210,16623,6662041,3275514,0574,37111,3283,4805,1604,9534,3525,2831,7852,2207,6286,2373,0682,4943,4903,1544,0573,8624,3191,278
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
1541541541541541541541541541542991547193144294,9171541541541,18915415315315315315215215127,99728,19628,13427,99728,20429,57629,52629,45036,69339,40029,53929,10040726928524622922922930662053727827821,95121,73721,48223,972
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
6997504015741,1711,2121,4351,5165,4835,4847,18651,49784,88684,40583,15485,52187,22387,64186,60386,794145,14370,30969,93470,27293,73793,60393,36293,37174,71272,18673,80874,36887,04694,182102,774109,857212,661120,611127,12469,88725,96622,91512,89211,11712,18413,61611,0609,69511,51024,05623,50322,62134,20933,21531,91330,458
----------------------------------------------------------------------------------0--000----------0------0
--------122122--12283,52383,52383,52331,7051221221221221221221221221221221,1001,100----------------------------------0--000000----291282269--69
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
89,91089,91089,91089,91089,91089,910--89,910--------1,4711,4711,4711,4716,1996,1996,1996,1997,9907,9907,9907,99010,54310,54310,54310,54315,00015,00015,0005,3405,0005,0005,0005,5005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0015,0015,8025,000
----------------------------------------------------------------------------------0--000----------0------0
3,9674,0434,1244,2034,2834,3634,4444,5225,6085,6876,2956,3744,9235,0025,0716,9817,0927,2047,3167,4277,4747,5847,6957,8067,9178,0288,1388,2498,3608,5498,5828,69221,02321,25121,47921,70721,93522,16322,39122,61949,17049,59750,02350,45051,07551,30451,69852,15851,89837,39237,72938,06536,14936,46836,82637,106
--458------447--445--459--500--498--497--514--514--496--617--957--951--1,047--1,044--2,081--2,079--2,343--2,106--2,068--1,94501,952--1,950--1,995--1,990--3,550--3,537
--306------296--289--294--329--328--321--332--324--301--385--617--582--580--540--1,261--1,194--1,189--1,044--996--9000811--740--693--618--961--831
--151------150--156--165--171--170--176--181--190--195--232--340--369--467--504--820--885--1,154--1,062--1,072--1,04501,141--1,211--1,303--1,372--2,589--2,706
----------------------------------------------------------------------------------0--000--0--0------0--0
--151------150--1561611651681711791701721761781811861901941951992323303403633694554674925047878208598851,1221,1541,0521,0621,0771,0721,0141,0451,1181,1411,1761,2111,1981,3031,3321,3722,5012,5892,6142,706
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
--------------------------------1111------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------00000001111111111122----------------11------0--000--000111111
----------------------------------------------------------------------------------0--000----------0------0
----------------22222222222222222222222222----------------------------------------0--000----------0827827--1,317
66778910101112121314151719212224262830323435371411,3061,3421,3651,4052867788891311121415161820222543486686106140146
----------------------------------------------------------------------------------0--000----------0------0
1,5681,56828282828282828282828282828281818181811111111313131313535394040409220262630302424606010510510510512612613491
----------------------------------------------------------------------------------0--000----------0------0
95,72195,80294,34594,42894,51094,58294,66694,74989,35489,43790,04938,3136,7586,8296,9038,81913,65413,77113,89014,00715,83215,92217,01717,16418,82718,95019,04819,20425,15325,38925,47015,97326,87327,11227,38328,13828,10728,44728,54528,71455,28555,70856,08156,53957,23357,48757,95358,45058,22643,84344,21344,90044,97345,38745,51646,436
96,42096,55294,74695,00295,68195,79496,10296,26594,83794,92097,23489,81191,64491,23490,05794,340100,877101,413100,493100,801160,97586,23186,95187,436112,564112,552112,410112,57599,86597,57499,27890,341113,919121,294130,157137,996240,768149,057155,66998,60281,25178,62268,97367,65769,41771,10369,01368,14469,73667,89967,71667,52079,18278,60277,43076,893
10,61910,61910,58210,58210,58210,58210,58210,58213,44013,44014,89414,89417,58517,58517,58521,91021,91021,91021,91021,91021,91021,91021,91021,91021,91021,91021,91021,91031,91031,94021,97019,30012,37512,37512,37512,37512,37512,37512,37512,37512,37512,37512,37512,37512,50512,50512,50512,50515,76515,76515,76515,76516,49812,72312,72312,723
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000000----0------0
----------------------------------------------------------------------------------0--000----------0------0
--------------------1,0001,000----------------------------------------14,00014,00027,20043,80034,60042,00040,000----0--000----------0------0
1,2851,2851,2851,2851,2851,285--1,285--4,7651,8241,4611,8091,4243,5611,2982,0662,0662,0561,28453,7685237373737373767675238493013013055651671,62668378722222237242447913022229642868571,362
6026525267766415816408007807634,1247877977305,4205,5865,8405,7935,8396,12425,1035,3015,1185,4445,2024,9335,1855,5405,2684,9214,8481,0455677484219213,1301,0648578741,9021,2881,5616369722,4089615971,4557012945011,2831,136642811
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
2702732702672652633042582542523162652462492582512762712992552252081781501731221221181121531401041281298890919991997473871026753694126261728263267284311
5,0955,1213,5763,5593,5463,5413,5473,5532,0822,0932,0822,0811,9462,0152,0691,3971,9571,9541,8781,7511,9101,8271,8301,8471,8371,8461,8181,9691,6801,6641,5211,5519431,1751,1891,1431,3788791,4831,2851,2211,1641,0919401,3731,4141,0531,0381,3331,1941,8531,5991,1331,139985772
22,80222,08721,77521,02918,67117,91717,44316,46213,78413,13312,73811,82712,85711,79510,6499,74110,1239,5278,7298,0356,6375,8954,7374,4612,6011,8841,004556464646634343464620201818--0--000----------0------0
127127127127127127127127127127127127127127127127127127127127127127127127127127127127595595595595595595595595127127127127127127127127127127127127127127127127127--127127
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
--34,814------33,077--32,486--30,09929,57929,54127,64927,49220,58027,28741,04341,49440,13540,95334,24733,22935,28235,11733,73433,72233,28232,5707,4145,4517,5335,16724,82731,56227,61118,506126,88430,37637,22022,7454,8632,9911,3491,4617957031,4101,0186476899309095,2075,6884,7353,648
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
------------------------------------------------10,00010,00010,00010,000----10,00010,000------------------0--000----------01754,5454,7204,896
10,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000----------------------------------0--000----------0------0
85,88484,97682,64381,85178,34977,37376,43875,55375,54474,67276,68271,98373,01671,41770,24977,59793,34193,14290,97190,440153,92778,54979,21979,09275,62274,58273,48572,82747,09344,83746,70537,86253,52660,92769,82677,780179,16887,10693,79737,59120,59918,10516,61215,66315,86117,24516,14815,34819,83218,63219,00818,95025,64925,78525,07224,650
----------------------------------------------------------------10,00010,00010,00010,00010,00010,00010,00010,00010,00010,0002,2002,2002,7002,7002,7002,700------03,0333,0333,0333,033
----------------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------71013172124273539--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
20,60720,60720,60720,60718,56218,56218,56218,56216,54316,54316,54316,54347,10144,38943,7028,3823,403------3,3713,3713,3713,3711,0001,0001,0001,000555555555555555555555555--0--000----------0------0
----------------------------------------------------------------------------------0--0------------------------
----------------------------------------------------------------------------------0--000----------949187--21
00000000000000000000000000------------------------------0--000----------0------0
20,60720,60720,60720,60718,56218,56218,56218,56216,54316,54316,54316,54347,10144,38943,7028,3823,4030003,3713,3713,3713,3711,0001,0001,0001,0005555555510,05510,06210,06510,06810,07210,07610,07910,08210,03510,0392,2002,2002,7002,7002,7002,700------943,1253,1203,0333,054
106,491105,583103,250102,45896,91195,93595,00094,11592,08791,21593,22588,525120,117115,806113,95185,97996,74493,14290,97290,440157,29881,92082,59082,46376,62275,58274,48573,82747,14844,89246,76037,91763,58170,98879,89187,849189,24097,182103,87647,67330,63428,14418,81217,86318,56119,94518,84818,04819,83218,63219,00819,04428,77428,90528,10627,704
33,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,64433,644
21,92921,92921,92921,92921,92921,92921,92921,92921,92921,92921,92921,92921,92921,92921,92921,9293,0353,0353,0353,035531531531531531531531531531531531531531531531531531531531531531531531531465465458458458458458650644635458501
----------------------------------------------------------------------------------0--000------0--0------0
----------------------------------------------------------------------------------0--000--------------------
5,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,8665,5415,5415,5415,5415,4615,4615,4615,4615,4615,4615,4615,4615,4895,4895,4385,4385,2755,2755,2755,2754,9594,9594,9595,037
----------------------------------------------------------------------------------0--000------0--0------0
----------------------------------------------------------------------------------0--000----------0------0
-72,463-71,424-70,890-69,841-63,688-62,601-61,372-60,325-59,587-58,632-58,341-61,067-90,829-86,934-86,194-53,973-38,747-34,613-33,382-32,526-36,717-36,089-36,052-35,467-4,523-3,534-2,608-1,82112,11712,05112,06211,97810,16910,12710,10010,04410,39510,36410,1279,86510,28610,1979,9899,6709,5549,9009,2449,1759,1408,6018,0987,6737,4866,8956,6656,448
----------------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------------------0--000----------0------0
-11,024-9,985-9,450-8,402-2,249-1,162671,1141,8522,8073,099373-29,389-25,495-24,7557,4663,7987,9329,16310,0203,3243,9533,9904,57535,51836,50837,43438,22152,15852,09352,10452,01949,88549,84349,81649,76050,03150,00049,76449,50149,92249,83349,62549,30649,15249,49948,78548,71648,51847,97947,47647,24346,73346,13445,72645,631
9539549479471,0191,0211,0341,0368978999109139169238628953343393583423533583713984244634925265595894144054534644513871,4971,8762,0301,4286956455374881,7031,6581,3801,3801,3871,2891,2321,2343,6763,5633,5983,559
-10,071-9,031-8,504-7,455-1,230-1411,1022,1502,7503,7064,0091,285-28,473-24,572-23,8948,3614,1338,2719,52110,3613,6774,3114,3614,97335,94236,97137,92638,74752,71752,68252,51852,42450,33850,30650,26750,14751,52751,87551,79450,92950,61750,47950,16249,79450,85651,15750,16550,09649,90449,26848,70848,47650,40849,69749,32449,190
96,42096,55294,74695,00295,68195,79496,10296,26594,83794,92097,23489,81191,64491,23490,05794,340100,877101,413100,493100,801160,97586,23186,95187,436112,564112,552112,410112,57599,86597,57499,27890,341113,919121,294130,157137,996240,768149,057155,66998,60281,25178,62268,97367,65769,41771,10369,01368,14469,73667,89967,71667,52079,18278,60277,43076,893
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