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 |

PT水仙 (600625)

已退市 今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:--
换手:
加入自选股
流通市值: 市盈率: 52周最高:-- 52周最低:--

PT水仙(600625) 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)
2021-06-302020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
1,7913,5843,4913,4472,4362,2782,2451,9012,3521,7732,1121,8222,4231,6551,9431,8523,0794076827779062202122921592692983473682389623932318320423733724546235535831156853217414910942
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
----------22------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0------0------
581270349------43----03450--039814638--31265---249265----61268-3777125103138148118267392440153228419304320410368202
1,3491,1111,4151,3591,0791,1219821,1197801,2941,1811,2393601,9281,4741,2314987214286933434511,1379764907374795764467676574432886065825134106673602716325413384648061,0461,5611,370
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
737397--95--75--6934343642434941091092,2362,1722,2172,2623,2462,7283,2923,3153,0073,0575,8451,6521,7131,7381,7551,7111,8771,8061,4591,4671,3211,2671,4451,5391,5771,5371,5251,5201,4551,3951,454
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--------0------0------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0------0------
38938922528728727927927927927927927927997979797971519797106119100100150180102102179179179179--------------0------0------
3,6605,2855,2285,1933,9454,0563,5833,6693,5243,6883,6153,9823,4493,7283,5193,2894,1813,6063,4723,7843,9214,0884,1964,4124,3294,1624,0146,9302,8362,8942,6772,6932,6252,7682,7302,3572,3332,4992,4812,5102,6812,6572,8632,8262,8203,0603,4333,068
------------------0--0------0--0--------------------------------------------0--0----------
--------------222222222222222222------------------------------0------0------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
------------------0--0--0--0--0--------------22222222222222222222222
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0------0------
----------------------------------------------------203--203--266--266--266--273--273--273--280--426--477--
----------------------------------------------------166--163--219--213--202--213--206--198--190--323--385--
----------------------------------------------------37--40--47--60--64--60--68--75--89--103--92--
--------------------------------------------------------------------------------0--------------
5,0035,0534--5--6--8991010111212132425262829313234363739404447515559645660646872758689991031109270
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
5,0065,055777561011111212131414151527282930323335363840414347495458626659626670747888921021061129472
8,66610,3405,2355,2003,9524,0623,5893,6793,5343,6993,6273,9953,4623,7423,5333,3044,1963,6333,5003,8133,9514,1204,2304,4474,3654,2004,0536,9712,8782,9412,7272,7472,6822,8302,7962,4152,3952,5652,5512,5842,7592,7452,9552,9272,9253,1733,5273,140
----------------------0--0--0--0------------------11----------------279279279279738738738738738738738
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------01111110------
662708682689799--565--695----5657136706704226905486945797191,0121,0121,0121,0735655656846847307307307308048048048047547547547548458458458451,0011,0011,001
----696688376430258458123543502638250790583567135281855641975203976868317175332332110110110110195195195195384384384384246246246246298298305
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--8------------------------------------0--------11112222222222223333181818
5,7597,2775,7255,7785,7325,7495,7615,7335,7325,7395,7495,7125,7155,3725,3675,4316,6115,7245,7105,6695,9535,7175,7086,1546,0376,0606,0455,7995,7545,7405,7715,8445,8005,5855,5885,6565,6525,5715,5855,4845,5575,5585,5575,5465,5315,5275,5895,580
249249249--249249249249249----249249249249249249299282266249299282266249299282266249299282266249299282266249303287268313459444429414401386371
----------------------0------0--98989898989898989898989898989898989898989898989898989898989898
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
7347311,770--744--765--8089379881,0137117978168196872,2552,2182,2402,2372,3472,3152,4212,3752,3652,3976,3092,2592,6082,3552,3092,2842,7312,7382,2502,2362,1252,1362,1852,1991,9242,1152,1262,1202,1232,4692,046
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0--------------
626262626262626262626262626262626262626262626262626262626262626262626262626262626262626262626262
--------------------------------------------------------------------------------0------0------
8,0019,5699,1849,2687,9638,1657,6607,8667,6697,8467,8668,2397,7007,9417,7477,5508,4349,2679,1509,4789,51610,0569,87510,0829,9629,7689,62613,5529,4419,6509,4129,4229,3379,7759,7699,3339,2989,5799,5879,5179,6489,94510,12010,10510,05910,26710,66010,219
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
----------------------0--0--0--0--------490490490490490490490490490490490490490490490490490490490490490490490490490490
305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305305
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0------0------
305305305305305305305305305305305305305305305305305305305305305305795795795795795795795795795795795795795795795795795795795795795795795795795795
8,3069,8749,4899,5738,2688,4707,9658,1717,9748,1518,1718,5448,0058,2468,0527,8558,7399,5729,4559,7839,82110,36110,67010,87610,75710,56310,42114,34710,23610,44510,20710,21710,13210,57010,56410,12810,09310,37310,38210,31210,44310,74010,91410,90010,85311,06211,45411,014
23,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,64023,640
29,56829,56829,56829,568--29,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,56829,23129,23129,23129,23129,23129,23129,23129,23129,23129,23129,23129,23129,23129,23129,231
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0--------------
3,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,6623,662
--------------------------------------------------------------------------------0------0------
--------------------------------------------------------------------------------0--------------
-56,752-56,644-61,364-61,477-61,421-61,510-61,481-61,588-61,541-61,553-61,638-61,642-61,636-61,600-61,615-61,647-61,639-62,885-62,902-62,912-62,817-63,139-63,341-63,332-63,295-63,262-63,269-64,277-64,260-64,404-64,380-64,371-64,352-64,302-64,333-64,277-64,263-64,395-64,418-64,315-64,272-64,589-64,558-64,570-64,529-64,493-64,531-64,478
--------------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------------0------0------
118226-4,494-4,607-4,551-4,640-4,611-4,718-4,671-4,683-4,768-4,772-4,766-4,730-4,745-4,777-4,769-6,015-6,033-6,042-5,947-6,269-6,471-6,462-6,425-6,392-6,399-7,407-7,390-7,534-7,510-7,501-7,482-7,769-7,800-7,744-7,730-7,862-7,886-7,783-7,740-8,057-8,025-8,037-7,996-7,960-7,998-7,945
24224024023323623223422623223122522322322622622622676777378283033332931313230303133293231325354555662656468717171
360466-4,254-4,374-4,315-4,409-4,376-4,492-4,440-4,452-4,544-4,549-4,543-4,504-4,519-4,551-4,543-5,939-5,955-5,970-5,869-6,241-6,440-6,429-6,392-6,362-6,368-7,376-7,358-7,504-7,480-7,470-7,450-7,740-7,768-7,713-7,698-7,808-7,831-7,728-7,684-7,995-7,960-7,972-7,928-7,889-7,927-7,874
8,66610,3405,2355,2003,9524,0623,5893,6793,5343,6993,6273,9953,4623,7423,5333,3044,1963,6333,5003,8133,9514,1204,2304,4474,3654,2004,0536,9712,8782,9412,7272,7472,6822,8302,7962,4152,3952,5652,5512,5842,7592,7452,9552,9272,9253,1733,5273,140
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