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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
新华联(000620) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金528,872.73555,066.78713,662.79556,084.31601,974.18
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款42,977.3238,876.4947,915.3039,485.1536,089.03
应收票据----9.6973.35628.59
应收账款42,977.3238,876.4947,905.6139,411.8035,460.44
应收款项融资----------
预付款项104,476.6788,473.6791,626.8987,533.4769,627.04
其他应收款(合计)86,346.4191,494.9981,942.5784,343.9373,995.41
应收利息----------
应收股利--8,207.02------
其他应收款--83,287.97--84,343.9373,995.41
买入返售金融资产----------
存货2,528,014.782,504,282.482,475,754.542,426,884.652,651,357.38
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149,557.77141,658.60133,854.68119,014.52167,635.03
流动资产合计3,440,245.693,419,853.013,544,756.783,313,346.033,600,678.06
非流动资产
发放贷款及垫款----------
可供出售金融资产------1,337.721,406.06
持有至到期投资----------
长期应收款----------
长期股权投资287,003.99274,515.24272,775.61261,273.51255,281.38
投资性房地产296,539.02296,539.02296,539.02296,539.02318,887.55
在建工程(合计)580,451.35399,431.91458,771.35419,614.66522,969.85
在建工程--399,431.91--419,614.66522,969.85
工程物资----------
固定资产及清理(合计)784,987.91781,380.91696,227.60704,827.25401,867.75
固定资产净额--781,380.91--704,827.25401,867.75
固定资产清理----------
生产性生物资产2,364.452,475.722,664.852,864.443,147.87
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产165,193.67166,285.09164,316.19165,425.70122,275.16
开发支出----------
商誉49,240.7548,430.1947,641.2748,730.44124,277.48
长期待摊费用20,968.4623,029.9921,944.1122,850.7723,402.22
递延所得税资产60,884.5656,901.7550,958.6749,779.9861,944.16
其他非流动资产5,318.855,318.8574,417.9973,604.3025,644.04
非流动资产合计2,254,536.712,055,930.102,087,937.702,046,847.781,861,103.51
资产总计5,694,782.405,475,783.115,632,694.485,360,193.815,461,781.57
流动负债
短期借款154,447.60163,267.60198,280.00206,800.00198,576.16
交易性金融负债----------
应付票据及应付账款873,047.95738,675.80730,505.84796,725.06527,074.40
应付票据100.00500.00------
应付账款872,947.95738,175.80--796,725.06--
预收款项825,836.04799,183.32750,324.53613,486.501,129,809.97
应付手续费及佣金----------
应付职工薪酬13,012.8212,836.8411,816.1435,862.5510,393.40
应交税费85,916.8196,938.77105,643.49122,075.5669,168.07
其他应付款(合计)138,347.12157,718.92126,877.99126,846.85145,380.56
应付利息13,870.718,392.996,177.3413,683.95--
应付股利33.6638,598.55------
其他应付款--110,727.38--113,162.90145,380.56
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585,616.53693,024.23719,459.11707,418.18532,683.33
其他流动负债163,283.49155,520.46145,524.87146,846.74143,946.55
流动负债合计2,839,508.362,817,165.952,788,431.972,756,061.432,757,032.45
非流动负债
长期借款1,854,991.441,675,984.261,633,252.121,392,305.681,587,853.51
应付债券----129,610.00129,304.91129,398.83
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)44,042.9945,340.7248,636.5748,636.5749,107.34
长期应付款--45,340.72--48,636.5749,107.34
专项应付款----------
预计非流动负债----------
递延所得税负债34,212.8333,660.9232,897.0332,560.7329,219.75
长期递延收益3,003.223,034.703,132.313,284.203,317.40
其他非流动负债----------
非流动负债合计1,936,250.471,758,020.601,847,528.031,606,092.091,798,896.82
负债合计4,775,758.844,575,186.544,635,960.004,362,153.524,555,929.27
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201,775.50201,775.50229,427.92229,427.92211,805.29
减:库存股----------
其他综合收益9,628.238,644.128,241.278,693.19847.26
专项储备337.74330.44--330.83359.47
盈余公积24,674.4124,674.41330.8324,674.4124,674.41
一般风险准备----24,674.41----
未分配利润439,415.18433,706.24461,814.94461,030.85372,968.39
归属于母公司股东权益合计729,421.63722,721.28778,079.94777,747.77664,245.40
少数股东权益189,601.94177,875.28218,654.54220,292.52241,606.91
所有者权益(或股东权益)合计919,023.56900,596.56996,734.48998,040.29905,852.30
负债和所有者权益(或股东权益)总计5,694,782.405,475,783.115,632,694.485,360,193.815,461,781.57
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