新希望

- 000876

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
新希望(000876) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金1,270,240.071,167,480.091,167,488.64879,926.441,038,326.99
交易性金融资产3,760.682,207.611,367.98219.683,205.60
衍生金融资产----------
应收票据及应收账款174,142.22156,807.51139,396.3589,045.70122,251.12
应收票据5,879.596,350.694,631.012,511.601,421.90
应收账款168,262.63150,456.83134,765.3486,534.10120,829.22
应收款项融资----------
预付款项238,191.49474,643.27492,969.05314,670.36253,809.36
其他应收款(合计)60,783.8863,906.0048,398.3446,435.0543,552.07
应收利息7,084.364,699.421,423.282,884.123,229.41
应收股利600.008,410.50------
其他应收款--50,796.08--43,550.92--
买入返售金融资产----------
存货1,634,464.671,965,452.602,012,040.061,564,973.541,806,935.17
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12,949.0614,612.3214,162.6910,103.4013,112.22
流动资产合计3,394,532.073,845,109.413,875,823.112,905,374.163,281,192.53
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2,399,840.882,353,863.812,346,021.982,270,208.032,252,237.67
投资性房地产17,777.4417,430.6520,630.6636.4636.88
在建工程(合计)1,951,473.331,596,205.341,416,037.541,100,646.65967,160.27
在建工程--1,596,203.56--1,100,622.40--
工程物资--1.78--24.25--
固定资产及清理(合计)3,194,674.563,253,700.423,029,570.332,886,100.942,141,335.47
固定资产净额--3,253,685.76--2,886,086.40--
固定资产清理--14.66--14.53--
生产性生物资产962,005.12972,291.801,100,574.701,179,759.661,100,479.96
公益性生物资产----------
油气资产----------
使用权资产661,278.78632,470.10579,851.43----
无形资产180,995.39174,177.33154,720.63155,251.97154,726.13
开发支出----------
商誉123,475.61123,475.61123,475.61123,475.61123,475.61
长期待摊费用39,512.6843,125.8253,343.81105,747.9985,845.62
递延所得税资产28,725.9929,857.8129,653.3931,554.0926,223.49
其他非流动资产149,697.50165,052.71174,818.00154,163.31309,184.28
非流动资产合计9,741,484.969,393,679.079,060,725.778,038,972.397,192,533.06
资产总计13,136,017.0313,238,788.4812,936,548.8810,944,346.5610,473,725.58
流动负债
短期借款2,015,169.491,901,098.401,758,190.621,039,907.221,611,177.56
交易性金融负债1,400.321,713.731,217.351,685.023,916.18
应付票据及应付账款893,797.55986,166.17998,031.331,009,957.37873,706.50
应付票据92,551.55135,450.35198,455.36188,410.62125,635.47
应付账款801,245.99850,715.82799,575.96821,546.75748,071.03
预收款项----------
应付手续费及佣金----------
应付职工薪酬130,357.30131,411.80126,128.02126,514.85106,742.30
应交税费30,302.4025,979.3127,657.5024,440.4628,959.63
其他应付款(合计)335,941.90364,413.08388,755.40451,529.46613,295.33
应付利息--------11,146.67
应付股利8,883.877,678.797,535.687,670.347,716.69
其他应付款--356,734.29--443,859.13--
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385,293.77416,388.54236,157.00205,192.69138,045.31
其他流动负债7,718.866,052.97--104,028.7499,955.00
流动负债合计4,022,781.014,058,110.383,770,818.123,191,825.663,687,986.83
非流动负债
长期借款3,411,337.573,229,498.333,062,276.732,290,180.862,013,179.11
应付债券483,557.46482,424.13480,965.29280,854.37349,949.92
租赁负债544,859.09511,337.53471,983.97----
长期应付职工薪酬----------
长期应付款(合计)--------976.64
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,557.711,418.231,514.671,499.911,550.21
长期递延收益35,667.1631,110.1530,266.3427,554.0626,962.94
其他非流动负债----------
非流动负债合计4,493,358.204,273,380.604,063,301.802,615,425.692,406,491.39
负债合计8,516,139.218,331,490.987,834,119.925,807,251.366,094,478.22
所有者权益
实收资本(或股本)450,521.13450,521.13450,644.88450,580.10450,509.62
资本公积975,863.33975,625.10976,374.26975,090.86819,874.96
减:库存股120,520.17120,533.36120,539.3837,097.0160,461.45
其他综合收益-31,989.93-45,060.40-35,054.28-34,389.18-33,404.76
专项储备----------
盈余公积309,351.55309,351.55309,281.26309,373.51239,837.98
一般风险准备----------
未分配利润1,471,521.871,774,500.692,132,973.462,121,884.642,205,416.04
归属于母公司股东权益合计3,454,850.853,719,510.813,912,867.743,984,633.413,658,502.73
少数股东权益1,165,026.971,187,786.681,189,561.231,152,461.79720,744.63
所有者权益(或股东权益)合计4,619,877.824,907,297.495,102,428.975,137,095.204,379,247.36
负债和所有者权益(或股东权益)总计13,136,017.0313,238,788.4812,936,548.8810,944,346.5610,473,725.58
下载全部历史数据到excel中 返回页顶