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 |

益民集团 (600824)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.24
换手:
加入自选股
流通市值: 市盈率: 52周最高:5.17 52周最低:3.15

益民集团(600824) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
42,617104,28430,00339,36144,36374,75321,86237,49044,04464,05729,49332,63561,94260,56427,59234,02337,00536,27429,87026,78127,08031,54922,27325,37725,05920,95421,90822,37121,43512,51018,57924,02820,44115,47018,76222,30422,23325,13820,15127,91525,78121,62422,29325,53918,91621,70319,55517,12026,20013,89117,43617,70619,18313,48913,03316,00018,87915,830
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
48,701--66,58752,5191,0368391,5001,5931,7581,3391,4511,2521,088--3,8532,8801,719--4,3764,1426,971--4,3304,6543,759--2,1131,1497256421,230772565562571622640569697610490--1,545272,31935--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
12,4584,8057,5608,1799,8257,7879,47711,11312,7807,8959,21510,21010,7436,99810,43510,9508,3596,6949,8318,3819,6906,4428,5557,2578,9458,9147,41513,61012,4186,2957,17911,90112,9633,4885,60610,5568,3796,2749,9018,0446,6372,9263,4274,0444,3751,8713,1142,7122,6631,8082,7542,1231,9471,3331,5611,4711,4791,346
1,0391,0841,3351,3121,3541,1092,2132,2061,5541,3442,9222,5252,0671,5362,6182,1022,2351,5133,4193,5275,2253,7115,5306,3189,1666,7517,9787,9517,1135,9247,6135,4345,4337,4944,5356,1003,8232,5743,7573,0854,1143,3914,7174,8575,7483,5023,4093,8912,1993,1682,9213,3912,4802,2682,0561,8991,8931,373
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------150150------------150150----250250----250250----250250--------------250------0--0--0----------0--02900
--3,539--3,557--4,007--3,926--3,417--3,1943,2653,1503,0533,0343,7494,2673,2272,9992,8612,9173,2083,0143,0113,3703,0493,6032,9862,7843,0063,4273,0182,8613,0022,9012,6172,4772,5722,4822,4742,4211,8031,9932,0561,4771,5761,5671,6822,3022,1682,0821,2521,4001,5121,1461,0291,255
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
46,68335,65839,04740,54755,78253,11156,74960,14654,73257,98857,68954,64856,20755,77957,90761,00760,68760,50159,82660,75962,60865,04865,53566,91767,70965,47271,57470,20463,32471,25060,49662,86860,86567,15748,78947,87945,21850,11743,22428,65726,75830,57828,05823,13122,04122,88419,50321,08022,45022,06527,64126,87525,33516,76716,92415,77216,43115,311
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
2,3841,2249331,41026,9961,73651,91836,25723,8351,13532,36232,49847152139,5777,6046,7977053364194845224919561,2411,6494,000--3,000--2,0002,0003,000--7,000--8,000--2,00333----0--0--0----------0--0--0
157,270150,595148,687146,946143,804143,402147,802152,730146,726141,307136,604137,112135,784128,549145,035121,600120,552109,954111,035107,158114,918110,389110,172114,744118,891107,111118,287119,137111,00099,405100,353110,680106,28497,03188,26590,36290,91187,14882,30471,04766,25760,93961,84359,59155,45551,47247,15646,36955,19443,23452,91952,17550,19735,25735,08536,28840,00235,115
9,42411,09811,83311,70313,10611,73512,0066,2096,7825,9208,2669,25310,6987,90810,91511,73515,23016,63515,03818,67112,26613,17715,23315,34914,33014,59614,53310,94610,454----------------------------0--0--0----------0--0--0
------------4,0884,0944,10027,69131,89031,90431,91131,91231,92531,92931,93431,93632,23932,23632,24920,47820,15520,19520,21715,9804,1651101101193792001281201241081211241041061178374556966535847334043849295644835
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
3297394857845515887267498528891,0941,1061,0541,1671,2191,3111,2901,3191,4391,4392,9552,6872,7052,1912,0666,1206,1206,2045,2045,2235,3005,3315,3655,4015,4245,4855,5515,6095,6363,3653,5652,4182,2132,2562,4592,4652,5272,5432,6912,7294,7664,7034,7534,7164,7304,751
--------------------------------------------------------------------------------------0--0--0----------0--0--0
78,71279,71180,70981,62382,63383,64384,65385,66286,67287,68288,69589,71390,73091,74892,76793,78594,80395,82196,84097,85898,87699,894100,913101,931102,946103,968104,991106,013107,035108,057109,086110,129111,172112,214113,257114,247118,381116,385117,428118,507119,586120,665115,546116,595117,793118,850125,207116,435113,497115,270114,459105,927106,902107,778108,190109,066109,923103,361
--38,130--36,279--36,242--36,385--36,468--37,342--37,099--37,116--37,064--36,883--36,887--30,913--31,126--31,102--30,634--30,353--28,513--28,309--28,159--27,872--27,873--33,146--33,549--31,696--32,894--32,939--32,298--32,212--32,785
--20,129--19,827--19,232--18,814--18,296--18,395--17,762--17,190--16,538--15,930--15,223--14,784--14,422--13,942--13,188--12,689--12,110--11,582--11,025--10,482--9,937--9,587--8,977--9,259--9,389--8,861--8,179--7,599--7,448
--18,000--16,453--17,010--17,572--18,173--18,947--19,338--19,926--20,525--20,953--21,664--16,129--16,705--17,160--17,446--17,664--16,403--16,726--17,134--17,390--17,936--23,560--24,573--22,437--23,505--24,078--24,119--24,613--25,337
--------------------------------------------------------------------------------------0--0--0--0--0--9--9--9
--18,000--16,453--17,010--17,572--18,17318,67218,94719,01619,33819,60619,92620,24820,52520,82820,95321,32021,66415,93116,12916,40216,70516,90117,16017,40517,44617,69117,66417,92116,40316,50316,72613,84517,13417,21017,39017,63017,93623,35023,56024,20624,57318,59022,43723,18423,50523,84824,07823,97124,11124,20724,60424,89925,329
------1,738--1,432--1,198--6055203614022----------------3,3522,407213----------------97123--------1313135,3315,3284,5273,7314,0849,50512,52112,03411,16616,65214,75021,72420,42117,91414,81412,098
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----6----0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
1,1211,1321,1421,1691,1971,1942,7112,8472,9883,1263,2433,3903,5543,7153,8594,0344,2094,3854,5624,7434,9215,0995,2805,3235,2195,7295,8845,9726,1493,2892,9432,9853,0762,8983,0273,1763,2653,5183,8274,0014,2024,4071,8521,8132,0242,2402,2032,3302,4552,5862,7022,0752,1572,2762,1222,1272,1302,134
--------------------------------------------------------------------------------------0--0--0----------0--0--0
------------390390390390515515515515515515515515515515515515515515515515----------------------------------0--0--0----------0--0--0
1,1301,1461,2581,1241,2371,3491,4401,4901,5231,4291,5261,6371,6851,7881,8481,9532,0582,1642,2762,4022,5302,6432,5252,6492,7342,4791,8571,7011,7031,6038828619951,1249141,1901,3601,5651,7451,8772,0282,2241,1551,226758812314349416371117815653627264164
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------01831841800
------------------------------------1,0801,0801,2001,2001,2001,20048048012,28012,280--3,129--------------------------0--0--0----------0--0--0
196,337190,237170,565172,430174,886174,752170,727168,029172,008145,765154,179156,608159,243158,052162,489165,044170,217173,294174,667179,776175,316166,110168,058168,384165,761162,643162,677160,302148,975139,846136,185137,062138,592139,061139,213140,849142,397144,212145,865147,505149,213148,694150,872150,996151,591152,528152,910153,581154,646156,343155,028151,584152,686160,736160,034158,748156,789147,872
353,607340,832319,252319,376318,690318,154318,529320,758318,734287,072290,783293,720295,027286,600307,524286,644290,769283,248285,702286,934290,234276,498278,230283,128284,653269,754280,963279,439259,976239,251236,538247,743244,876236,092227,478231,211233,308231,360228,169218,551215,470209,633212,715210,587207,045204,000200,067199,950209,840199,577207,947203,759202,884195,993195,119195,036196,791182,987
40,00041,00041,00041,00040,00041,00041,00041,00042,00042,00042,00045,00050,00050,00060,00045,00046,00052,00055,00055,00059,00053,00053,00053,00058,00055,00063,00063,00051,00050,00044,00041,00049,00049,00039,00044,00049,00043,00040,00030,00030,00030,00034,00037,00034,50035,50034,50037,50035,97031,00037,00038,50038,50039,50034,00035,00044,00034,500
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------6,186--6,064----------------------------------------------------0--0--000------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
5,7113,4824,1064,5796,2464,4107,0516,109--5,073--5,1695,5194,6786,0206,3156,0584,8915,2215,0806,0883,8025,9109,1527,3206,37812,45915,2157,1664,4115,35912,9067,1165,3237,5849,0025,6755,1904,6856,7614,3094,0815,7594,6293,8123,9853,9683,7133,5454,2944,0883,6312,6771,7242,0602,0271,8782,454
1,6741,2891,5172,4221,7922,1942,4874,2081,6922,7831,5241,4971,4231,2612,5182,4022,8383,2503,2823,6563,5572,5244,2328,60210,3175,0934,8276,3006,3688,4653,6463,5543,6068,1663,8074,0574,3596,1484,7554,5348,0478,3694,7524,1044,3816,5153,9618,2534,6244,1447,1843,2354,7713,1203,7854,2834,0193,133
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
2897515151336315137254121857377111451464331172022136828461,0381,8961,8181,6251,7022,5601,9011,4731,9132,0411,5571,6021,4801,5621,3691,6851,7791,4791,2681,2421,4521,4047261,0971,2761,2956261,1351,2576385521,1361,2821,3561,051
2,9983,6982,3071,5101,8272,2202,5661,9974,3022,6022,9993,0864,5852,3963,3583,1995,0943,0943,2332,8885,6053,6855,2664,1974,0293,0643,4942,8572,801-2,1702,2612,4472,095-2,3171,4221,3741,671-8576352,2213,6553,0074,3464,7694,9793,1743,4274,1356,6725,2035,0754,5684,6903,8087,2457,4976,7475,889
4548444446524747455247576566715255626061797069728887999480706569798877829997887358555963596152558810412513613012311810711668
------2,635------3,373------4,216------4,532------5,797------2,160----------------------1,715--------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--10,340--9,379--8,784--8,887--8,626--9,4458,7328,2168,5588,7348,7058,4439,0428,9749,47110,8719,1079,7789,1439,60110,1439,76710,1588,7698,8749,75510,5678,7408,9059,1088,8419,3058,7809,84510,2199,1199,4819,4178,9878,6358,7068,3538,3668,1798,4789,1198,8418,0737,8497,4257,2016,328
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------5,000--------3,00012,40013,000--------0--0--016,00020,00020,00020,0007651,0202555107651,058
7036----------------------------------------------------------------------------------0--0--0----------0--0--0
61,41561,28959,36361,58359,32259,02462,14165,63461,62461,38962,86268,48770,38166,99586,72270,38074,96172,17375,95581,65984,01474,63378,43087,99990,79481,04195,64898,93580,13471,44465,67876,64474,50470,55762,39670,81674,20776,65273,62855,21257,76755,89859,63861,43358,12258,59655,71163,28676,55973,55083,08680,44561,01157,92056,44758,13166,08254,480
----------------------------------------------------------------5,0005,0005,0005,0005,0005,0005,00018,00013,00013,00013,00013,00013,00013,00013,00013,00010,0006,0006,0007,00029,04028,04027,06027,06023,06023,060
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--152--152--152--152--15115115115115115115115115115114714614614614414414414214014013513113012812811811811811811611311211011011010810599999792929292923,2253,2253,2253,225
--------------------------------------------------------------------------------------0--04,8950----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0------------------------
13,38813,0617,8027,9637,7647,7946,2236,6417,13054659359759859964264364464469369269670373874875374425252527894527252622252621212415139121189635516188574105
------------------------------------------------------------4,6424,6424,6424,6424,6424,6424,6424,6674,8424,8424,8424,8424,8424,8424,8424,842--0----------0--0--0
21,78913,2137,9538,1147,9167,9466,3756,7937,2826977447477497497927937957958448408428498838928978881671661661624,8634,8189,7989,7969,7879,7839,7869,8119,98022,97617,97917,96817,96617,96117,96317,95918,00313,10910,1046,0956,0977,09729,14828,15030,37030,36026,29626,290
83,20474,50267,31669,69867,23866,97068,51772,42768,90562,08663,60569,23571,13067,74487,51471,17375,75572,96876,79982,49884,85675,48379,31388,89091,69181,92895,81599,10180,29971,60670,54181,46284,30180,35372,18280,59983,99286,46383,60878,18875,74573,86677,60479,39476,08576,55573,71476,39586,66379,64589,18287,54290,15986,07086,81788,49192,37880,770
105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,403105,40387,83687,83687,83687,83687,83687,83687,83673,19673,19673,19673,19673,19673,19673,19673,19673,19673,19673,19673,19673,19673,19673,19673,19673,19660,99760,99760,99760,99750,83150,83150,83150,83144,20144,201
15,64415,64415,64415,64415,64415,64415,64415,64415,64415,64015,64015,64015,64015,64015,64015,64015,64015,64015,64015,64015,64015,64013,46013,46013,46013,46013,53613,53513,53513,54213,72813,59413,56713,56113,56413,55213,56113,56413,56813,56913,57813,55213,54513,53113,54213,53913,52913,53319,62519,61419,61919,62222,19422,20030,58630,56530,55722,156
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0------------------------
28,08928,08925,50425,50425,50425,50421,69721,69721,69721,69720,79620,79620,79620,79619,87619,87619,87619,87618,63018,63018,63018,63017,66717,66717,66717,66716,48116,48116,48116,48114,84114,84114,84114,84113,58513,58513,58513,58513,39913,39913,41713,41712,37612,37612,37612,37611,46411,46411,46411,46410,61010,61010,73810,73816,26216,26216,26210,138
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
117,461113,398101,55999,472101,315101,074103,352101,684103,11478,15280,24977,57377,39472,31973,67969,20368,80363,76063,58659,32760,40655,72054,65449,64566,12160,48259,20054,64553,89848,77348,70563,90558,21153,30754,18849,67248,45043,99943,85239,68638,96734,99435,76931,89131,65128,12427,97825,15830,88527,69827,38124,82928,80025,98810,3298,58613,03125,375
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
266,596262,534248,110246,023247,866247,624246,114244,451245,885220,913222,107219,443219,268214,194214,644210,172209,775204,734203,315199,053200,142195,479191,253186,273185,199179,531177,052172,496171,749166,631165,110165,536159,815154,905154,533150,006148,793144,344144,015139,850139,158135,159134,885130,994130,765127,235126,167123,351122,970119,772118,607116,057112,562109,756108,008106,243104,051101,869
3,8063,7953,8273,6553,5863,5603,8983,8803,9434,0745,0705,0424,6294,6625,3655,3005,2385,5465,5885,3835,2375,5377,6657,9647,7638,2948,0967,8437,9271,014887744759834763606522552546513567607226199196211186204207160158159163167294301362348
270,402266,329251,936249,678251,452251,185250,012248,331249,828224,987227,178224,485223,897218,856220,010215,471215,014210,280208,903204,436205,379201,015198,917194,237192,962187,826185,148180,339179,677167,645165,997166,280160,574155,739155,296150,612149,315144,897144,561140,363139,725135,766135,111131,193130,961127,445126,353123,555123,177119,932118,765116,217112,725109,924108,302106,545104,413102,217
353,607340,832319,252319,376318,690318,154318,529320,758318,734287,072290,783293,720295,027286,600307,524286,644290,769283,248285,702286,934290,234276,498278,230283,128284,653269,754280,963279,439259,976239,251236,538247,743244,876236,092227,478231,211233,308231,360228,169218,551215,470209,633212,715210,587207,045204,000200,067199,950209,840199,577207,947203,759202,884195,993195,119195,036196,791182,987
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