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 |

梅雁吉祥 (600868)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.65
换手:
加入自选股
流通市值: 市盈率: 52周最高:3.53 52周最低:2.65

梅雁吉祥(600868) 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
28,94828,53330,32437,90137,41524,51520,36332,51519,22023,51911,86518,50612,97610,48114,29121,08810,52011,6217,06912,7571,0071,4048342,0301,1091,7624814583241,5311,3804,3636201,2814342477057334611,2904271,0219586,2381,1591,4588652,1921,4944,5751,6462,3661,4303,4714,44216,1321,9702,4341,5214,084
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
----1,300----10,00014,000--12,000--6,280--7,3557,2387,456--8,5493,7084,169--522708830--796----------------------------------------0--00000058727218,863553043
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------1981,1538111163807237151,1333336718361,390755------1529393453119273956971847660386384510622153302804879643884718321658687419749610371293570246
6,4136,6352,4396792,1342,5431,4889182,7464,2583,2951,6353,6232,8251,9331,7803,4324,8543,2713,9587,2375,2153,9273,6374,6416,2091,8542,0996,5478,3245,8436,1679,2236,1262,0823,2533,6276,5824,4853,0773,8484,6982,5644,5995,1376,01923,2952,43320,9887,2998,0247,51912,27219,76715,65028,24879,67670,53570,90471,515
6377354427389131452518699611--187261085188531941181,8578921,1721312,6766665,0321621,0694123821369,1248099344951,8931,3511,0135141,5331,3531,1916478961,4491,9755351,2332,2071,6542,9604,4694,7194,3345,293
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
----------------------------------------------------------------------0--423423423423423423423--0--0000000--0------0
--384--1--11--4--0--271531,0952,9857518152,7293,00212,35412,33114,19015,03216,19118,18018,83519,3448768206355244,3304,3306,0327,7006,9107,4688,6719,6204,8394,8736,5529484,6869,8428564,6221,7971,8673,9428,06610,65822,94922,64322,48221,63224,366
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
13,94713,17010,731--------------------------32404040851,0221,2911,5812,2481,8761,2571,3301,6221,4491,5261,3771,0473,8253,6953,3162,4403,2224,0474,4515,0745,3505,7085,6165,5386,5385,7155,7709,1879,2238,9329,14510,79112,71312,23613,17413,54624,71532,01626,075
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
286502508516294299303310313334329317496635622659353563290509150355892218211878113701311746658148--211------------------0--0000000--0------0
56,95353,68351,79739,10439,90537,37636,19133,76034,34828,11621,79820,49325,36222,94726,20826,64524,08922,33018,39121,40521,87721,75922,19224,00927,68029,03523,67723,47511,34112,19914,01512,23212,12611,93411,19612,45022,90020,31617,92017,59220,72122,97316,12822,41720,22117,12136,63121,52634,30527,88622,69422,09030,35646,70045,46284,146141,538125,233131,007131,622
------------------------------------------------------------------------------------------0--0000000--0------0
--------------------2,6172,6172,6171,2391,2391,2391,2391,239----------------------------------------------------2,4682,0942,9542,6642,1812,2024,6243,1862,7223,3545,64512,089------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
4,5064,5064,5724,5724,5124,5124,5024,5024,4764,4764,4684,4681,3411,3411,2491,2496,2556,25513,64612,65611,25410,6639,9389,6969,1739,0648,8858,8854,0754,0644,1794,1794,0124,0023,9553,9553,8403,8403,6823,6823,63910,1763,4443,4443,2420--05,6455,6455,6455,6455,6506,7816,8146,8141,1913,7884,6653,825
------------------------------------------------------------------------------------------0--0000000--0------0
24,25924,42424,58224,74024,89625,06325,22625,38925,55325,72625,61125,79426,47727,07628,03928,23828,62128,81517,58717,9229,5319,7689,96610,07310,38310,50111,04711,05015,29815,39315,20815,285--------------------------0--0000000--0------0
--298,976--296,284--295,748--295,376--294,900--292,834--267,981--266,668--266,214--281,162--291,720--291,113--291,159--291,270--303,107--302,408--324,421--324,823--387,854--385,838--387,050--407,931--420,273--508,8600498,7890504,6000634,302--620,354--585,458--601,979
--129,409--127,367--125,169--122,055--117,532--111,973--108,369--105,862--102,110--100,318--98,918--94,919--90,910--86,838--88,877--83,997--83,025--77,987--90,811--85,494--79,711--76,481--74,498--84,712077,814069,650075,303--65,230--55,853--54,203
--169,567--168,917--170,579--173,321--177,368--180,860--159,612--160,806--164,104--180,844--192,803--196,194--200,249--204,432--214,231--218,411--241,396--246,836--297,043--300,344--307,339--331,450--345,775--424,1480420,9750434,9500558,999--555,124--529,605--547,775
--18,784--18,784--18,784--18,786--17,606--17,606--17,562--17,562--17,562--22,743--18,868--18,868--18,871--18,871--16,947--16,950--19,804--19,804--19,804--19,806--20,602--24,753--23,835--23,844024,620024,63707,237--7,237--4,582--13,240
--150,783--150,133--151,794--154,534--159,763--163,255162,580142,050143,203143,244144,243146,542156,580158,101170,386173,935175,336177,326179,966181,379183,136185,562197,710197,284199,102201,460219,257221,592224,172227,032226,120277,239277,216280,538284,250286,737303,458306,697308,042321,939322,583400,304388,692396,355401,863410,313409,631551,762550,310547,887530,616525,023525,484534,536
--13,324--13,372--13,928--13,999--14,097--14,35914,47335,99135,38935,18033,17632,68834,73434,14033,84232,76032,58232,42934,89435,02534,65535,61944,40744,34844,53544,94844,13844,24943,96343,58837,06737,10637,89637,73836,59835,32335,02735,04336,36035,83238,54038,33657,56155,37354,86551,34077,37473,89477,52576,280100,734117,447105,833102,130
--------------------------------------------------------------------------------2--------08001727748211,7731,377760966944922809
------------------------------------------------------------------------------------------0--00085000--0461----0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
7,3357,4927,6452,5122,5262,5542,5772,6002,6242,6472,6702,6942,7172,7402,7652,7932,8192,8504,8604,9314,9715,7995,8435,8886,3366,3606,3056,3398,9088,2308,3558,4979,2899,49810,40811,84820,87721,08521,90723,18321,60022,00323,18323,50724,16025,24425,33625,89129,72071,32573,30374,75868,60970,59570,71765,72034,51325,52926,22138,197
------------------------------------------------------------------------------------------0--0000000--0------0
17,60317,60317,603--------------------------------------------------------------------------380380380380380380380380380380380380380380380380------0
6346887377718278839399941,0501,1061,1621,2191,2411,2951,3491,4021,3381,3668829039249449659861,0071,0281,0491,0691,1041,1111,1321,1531,1741,1941,2151,2361,8841,9421,2991,3191,3401,3611,3891,4031,4032,8031,4071,4861,4771,5201,5191,56214,90815,10315,49415,4944584544539
------------------------------------------------------------------------------------------0--0000000--0------0
1,3211,3211,3211,1781,1771,1771,1771,177--------------------------1052626--------969610810866448810107766--714171766165165165102,1572,157--1
----------------7346--------------1------2--50------403,0004,524--630--------------------------0--0000000--0------0
221,839222,932224,442202,070202,788202,703204,712205,989206,979210,652213,728214,405211,446211,732213,233213,344217,692219,756228,289228,653230,908233,976234,657236,475241,760243,357245,076248,565274,598275,050272,619276,260277,875280,542283,717287,663289,795341,219342,010346,471347,816355,987366,887370,480376,056388,299391,209469,066485,673532,834542,315547,265580,259723,808728,426725,434670,643675,472663,670680,037
278,792276,615276,239241,174242,692240,079240,903239,749241,327238,768235,526234,898236,808234,679239,440239,989241,781242,086246,681250,057252,785255,736256,849260,484269,440272,392268,753272,040285,939287,249286,634288,492290,001292,477294,913300,113312,695361,535359,929364,063368,537378,961383,015392,896396,277405,420427,840490,592519,978560,721565,010569,355610,615770,508773,888809,580812,181800,704794,677811,659
300300300----------------------------------------------------------------------------5363262727977950080,50582,70083,57485,43192,08893,18897,24793,90781,39884,30094,828
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
4,1894,8764,0775734451,0719377996311,353--1,056--9748295894471,1218937907862,1801,9462,9705,8986,0494,0303,5691,6102,0701,8452,2252,8123,1993,0954,0873,9005,7723,6363,2773,3683,9724,0163,8305,2968,9207,88614,52722,29020,93127,29527,53525,31044,99347,38049,51648,58246,61546,68549,230
43824------1,2472291,3201,1701,0692512,3091,7963,6912,9123,7172,6603,9282,7083,3402,6163,2542,5693,2172,2752,9272,8093,7462,4603,6702,2155905201,0167731,8864,9354,9004,8594,7973,7304,5391,8842,9671,4211,4221,4221,6621,7082,5202,9324,8254,3342,2502,9181,2436851,0081,080
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
1,0611,1471,1657905485575269597138138901,4491,4031,2751,5073,0791,3251,9841,3663,9411,3352,1041,1291,6359561,0531,6571,4541,2051,4289471,6361,7547629121,1731,2151,2811,5081,4361,3151,2591,9201,9421,0701,2011,1501,0851,7542,1482,1462,1021,0891,0671,0191,0618658197893,475
9909751,1533337628155507151,7241,3974782257155211846501,2532,0755896738541,2968359291,1632,1126528569871,4478911,2051,2912,6771,9692,0412,0493,3142,6092,7823,3512,8615,8207,4991,2801,0879363,1081,5061,4267031,2564,4573,1811,5368648081,24044-63
------------------------------------192429395265133138147148951001101111111161351361361,1446462532382492663,6053,4043,3233,61523,39622,47533,07629,73724,66323,77225,55018,70714,00210,4919,7776,9575,027
--1,139--------1,898----------------------------10----------------------------------------------117--00038138100--0170170170170
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
--1,036--885--759--558--543--7497486966034452,3082,4412,7522,3312,9002,4092,4102,3702,7242,7862,4582,3523,2992,1832,2212,3493,0052,4833,9346,28913,94212,71312,98912,84513,90212,89413,48314,09513,05213,04414,14612,44726,67720,02916,74618,64317,73416,38018,52013,69714,00113,44913,49513,724
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------1501507,2107,7106,9107,7102,4195,5196,7506,7506,1206,0505,7306,0501,4052,1555,3255,8556,43526,34029,20531,95521,90514,38515,61520,7758,28516,14231,51345,98524,10747,92948,74054,25020,81066,37349,38765,12232,85660,85348,49648,961
20222222--------------86776--19--1--------------------------------------------------0--0000000--0------0
20,00018,29516,4872,7764,6793,6065,8403,2585,1745,2764,1883,7376,0845,2696,8207,6809,04910,3019,69610,61816,45418,36416,53718,24816,51019,93218,62017,93817,06215,73915,41515,79110,96811,91316,38520,35329,56555,49855,49357,40748,87639,40445,72153,65635,37945,28261,645102,920100,471207,752210,968215,336183,429253,966231,987244,426202,921215,006201,945216,433
13,02013,77013,770------------------------------11,25014,60011,34015,82920,72925,02938,19038,19037,55938,19040,92043,21044,78044,78050,50053,50054,28054,28057,93583,74084,58584,58596,540116,640116,640116,640134,205135,585141,885171,022194,246127,346128,128128,128163,010321,434339,218339,518355,526347,005361,321363,296
------------------------------------------------------------------------------------------0--0000000--0------0
--262--------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------2,66392,613000000--0326326326326
------------------------------------------------------------------------------------------0--0000000--0------0
313319325331336340345172177182187191196201206211215220225230250255261266228232236240----------------------------------0--02,1972,1972,1972,1971,4711,4711,4711,451--------
1,2061,2281,25044444444444444--------------------------------------------------------------------5,9575,5955,7614,8856,2026,2076,7476,3876,2406511,1802,602------0
--------------------------------------------------------112808080808080808080808080802,1402,1542,39802,6630000000--0------0
14,79315,57915,61437437938438921622122618719119620120621121522011,47514,83011,59016,08420,99025,29538,41838,42237,79538,43041,03243,29044,86044,86050,58053,58054,36054,36058,01583,82084,66584,66596,620116,720118,780118,794142,560143,843150,317178,520202,644135,749137,072136,712170,721323,557341,869343,572355,852347,331361,647363,622
34,79433,87432,1013,1505,0583,9916,2293,4745,3945,5024,3743,9286,2805,4707,0267,8909,26410,52121,17225,44828,04434,44837,52743,54354,92858,35456,41556,36958,09559,02960,27560,65161,54865,49370,74574,71387,580139,318140,158142,072145,496156,124164,501172,450177,940189,125211,963281,440303,116343,502348,040352,048354,150577,523573,856587,998558,774562,337563,593580,055
189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815189,815
41,03141,03141,03141,03141,03141,03141,03141,03141,03141,03141,03141,03141,03141,03141,03141,03141,24941,24942,45042,45041,54041,90041,26641,26641,12541,14241,14241,14241,11041,48541,48541,48541,48541,48541,48541,48541,48541,48541,48541,48541,48541,59741,71139,43241,00240,82641,47241,65741,25741,49943,02841,95041,76942,24443,83564,00657,42457,42457,42457,235
------------------------------------------------------------------------------------------0--0000000--0------0
1111111111--11111111111111111122467095113120127146153165166184159137143--0--0000000--0--------
6,6276,6276,6276,6276,3956,3956,3956,3956,1816,1816,1816,1816,1006,1006,1006,1004,8574,8574,8574,8574,2814,2814,2814,2814,2814,2814,2814,2814,2814,2814,2814,2813,3383,3383,3383,3383,3383,3383,3383,3383,3383,3383,3383,33833433433433400000024,52624,52624,52624,52624,52624,526
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
-3,047-3,877-2,648-2,296-2,415-3,876-5,238-3,593-3,685-6,238-8,098-8,262-8,538-9,694-6,389-6,575-5,072-5,988-13,232-14,121-12,455-16,431-17,907-20,365-22,789-23,539-25,419-22,342-15,577-15,621-17,350-15,940-14,383-15,906-18,626-17,578-17,856-20,746-23,141-21,124-19,878-20,066-25,744-22,113-22,097-24,459-25,649-43,349-36,683-36,869-38,365-37,0901,762-63,350-82,513-80,904-44,616-59,277-62,761-64,403
------------------------------------------------------------------------------------------0--0000000--0------0
------------------------------------------------------------------------------------------0--0000000--0------0
234,558233,727234,957235,309234,958233,497232,135233,780233,474230,922228,930228,765228,409227,253230,558230,372230,849229,933223,892223,003223,181219,566217,455214,997212,432211,700209,820212,897219,630219,982218,277219,710220,349218,844216,132217,186216,928214,044211,662213,679214,944214,841209,255210,615209,054206,515205,971188,456194,388194,446194,478194,675233,346168,708200,032197,442227,149212,488209,004207,172
9,4409,0149,1812,7152,6762,5912,5392,4952,4592,3452,2222,2042,1191,9561,8571,7271,6681,6311,6181,6071,5601,7221,8671,9442,0802,3382,5172,7748,2158,2398,0838,1318,1048,1408,0368,2138,1878,1738,1108,3128,0977,9959,2589,8329,2849,7809,90620,69622,47422,77422,49222,63223,11924,27724,36924,14026,25925,87922,08024,432
243,998242,742244,138238,024237,634236,088234,673236,275235,933233,267231,152230,970230,528229,209232,414232,099232,517231,565225,509224,609224,741221,288219,322216,941214,512214,039212,337215,671227,844228,220226,360227,841228,453226,984224,167225,399225,115222,217219,771221,991223,041222,837218,513220,446218,338216,295215,878209,152216,863217,219216,970217,307256,465192,985200,032221,582253,407238,368231,084231,604
278,792276,615276,239241,174242,692240,079240,903239,749241,327238,768235,526234,898236,808234,679239,440239,989241,781242,086246,681250,057252,785255,736256,849260,484269,440272,392268,753272,040285,939287,249286,634288,492290,001292,477294,913300,113312,695361,535359,929364,063368,537378,961383,015392,896396,277405,420427,840490,592519,978560,721565,010569,355610,615770,508773,888809,580812,181800,704794,677811,659
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
©1997-2022