新华联

- 000620

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
新华联(000620) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金315,646.77356,076.89358,954.10491,800.98528,872.73
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款42,011.9836,380.5839,061.7038,451.9842,977.32
应收票据3.0026.003.009.00--
应收账款42,008.9836,354.5839,058.7038,442.9842,977.32
应收款项融资----------
预付款项63,928.8867,083.3572,594.6771,136.22104,476.67
其他应收款(合计)121,312.72113,068.38103,207.75105,428.8386,346.41
应收利息----------
应收股利--9,391.72------
其他应收款--103,676.66--105,428.83--
买入返售金融资产----------
存货2,328,580.702,308,832.972,337,485.702,278,823.262,528,014.78
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产116,499.47119,645.42119,550.02120,363.23149,557.77
流动资产合计2,987,980.523,001,087.593,030,853.943,106,004.513,440,245.69
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资321,838.80310,518.30308,354.79295,383.83287,003.99
投资性房地产293,463.73293,463.73293,463.73293,463.73296,539.02
在建工程(合计)66,150.4864,931.6558,085.0562,678.96580,451.35
在建工程--64,931.65--62,678.96--
工程物资----------
固定资产及清理(合计)1,165,044.281,180,345.741,183,052.971,208,439.13784,987.91
固定资产净额--1,180,345.74--1,208,439.13--
固定资产清理----------
生产性生物资产2,608.782,858.542,937.953,173.942,364.45
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产195,044.70197,804.97197,884.35199,341.05165,193.67
开发支出----------
商誉42,273.3442,322.0643,405.2942,297.1049,240.75
长期待摊费用26,448.0727,227.6528,471.6630,289.7420,968.46
递延所得税资产57,466.2460,111.1859,409.5758,487.9160,884.56
其他非流动资产100.78472.66404.345,371.515,318.85
非流动资产合计2,171,585.052,181,233.012,176,690.402,200,223.982,254,536.71
资产总计5,159,565.575,182,320.605,207,544.345,306,228.495,694,782.40
流动负债
短期借款84,889.24111,799.02138,647.93158,454.66154,447.60
交易性金融负债----------
应付票据及应付账款728,251.92693,522.04751,634.98775,593.04873,047.95
应付票据--------100.00
应付账款728,251.92693,522.04751,634.98775,593.04872,947.95
预收款项------479,964.36825,836.04
应付手续费及佣金----------
应付职工薪酬13,111.9214,034.1415,237.2637,052.8113,012.82
应交税费117,322.22132,185.80136,239.69146,140.9285,916.81
其他应付款(合计)119,511.18109,655.39113,380.09124,587.67138,347.12
应付利息--------13,870.71
应付股利356.72348.121,062.711,169.8433.66
其他应付款--109,307.27--123,417.83--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债491,463.65516,443.11618,988.76679,082.83585,616.53
其他流动负债203,588.96199,989.76198,183.55197,555.86163,283.49
流动负债合计2,497,330.252,444,867.132,501,670.082,598,432.142,839,508.36
非流动负债
长期借款1,739,159.941,799,907.391,722,941.281,666,313.421,854,991.44
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)------37,491.1044,042.99
长期应付款------37,491.10--
专项应付款----------
预计非流动负债----------
递延所得税负债29,007.4729,398.5529,823.7029,270.8034,212.83
长期递延收益1,931.692,657.502,836.662,867.773,003.22
其他非流动负债----------
非流动负债合计1,770,099.101,831,963.451,755,601.641,735,943.091,936,250.47
负债合计4,267,429.354,276,830.584,257,271.714,334,375.234,775,758.84
所有者权益
实收资本(或股本)53,590.5753,590.5753,590.5753,590.5753,590.57
资本公积201,775.50201,775.50201,775.50201,775.50201,775.50
减:库存股----------
其他综合收益6,891.467,203.5012,213.117,637.059,628.23
专项储备238.95238.95222.14222.14337.74
盈余公积24,674.4124,674.4124,674.4124,674.4124,674.41
一般风险准备----------
未分配利润436,037.64447,577.12472,191.02504,090.12439,415.18
归属于母公司股东权益合计723,208.53735,060.05764,666.76791,989.79729,421.63
少数股东权益168,927.69170,429.98185,605.87179,863.47189,601.94
所有者权益(或股东权益)合计892,136.22905,490.03950,272.63971,853.26919,023.56
负债和所有者权益(或股东权益)总计5,159,565.575,182,320.605,207,544.345,306,228.495,694,782.40
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