新希望

- 000876

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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 
新希望(000876) 资产负债表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
流动资产
货币资金577,717.96567,420.58371,864.32355,646.77545,087.07
交易性金融资产459.431,055.051,217.15720.75512.19
衍生金融资产----------
应收票据及应收账款95,814.14120,091.33116,352.6595,729.0063,168.93
应收票据6,409.136,817.142,327.333,257.726,415.12
应收账款89,405.02113,274.19114,025.3192,471.2856,753.81
应收款项融资----------
预付款项64,425.26102,407.4877,252.4457,351.8048,265.35
其他应收款(合计)34,650.8444,708.84103,699.3545,799.9343,411.77
应收利息5,273.514,531.012,917.772,358.921,647.53
应收股利--249.0163,326.30249.01249.01
其他应收款29,377.33--37,455.28--41,515.23
买入返售金融资产----------
存货930,781.21782,257.84715,736.59571,527.19539,487.09
划分为持有待售的资产--------64,824.27
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14,006.4320,486.6119,240.6619,279.5954,302.86
流动资产合计1,717,855.271,638,427.741,405,363.161,146,055.031,359,059.52
非流动资产
发放贷款及垫款----------
可供出售金融资产--------31,921.27
持有至到期投资----------
长期应收款----------
长期股权投资2,112,178.432,076,787.321,980,668.021,971,601.851,872,835.94
投资性房地产38.1138.5338.9439.3539.76
在建工程(合计)474,595.93413,509.40336,618.45260,622.35256,159.78
在建工程474,429.29--336,451.92--256,067.22
工程物资166.64--166.53--92.56
固定资产及清理(合计)1,382,510.231,110,535.10996,982.45924,542.20875,004.48
固定资产净额1,382,137.00--993,641.19--871,487.81
固定资产清理373.23--3,341.26--3,516.67
生产性生物资产251,063.3298,643.4159,232.4846,471.6151,844.25
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产138,893.07139,007.77137,335.51137,343.75139,073.77
开发支出----------
商誉123,475.6188,914.2586,522.2486,524.7586,547.40
长期待摊费用40,632.0331,744.2928,422.8423,255.2822,761.33
递延所得税资产27,774.4420,439.7520,948.4919,898.5420,979.40
其他非流动资产120,922.57101,227.4486,226.88120,558.2778,151.91
非流动资产合计4,703,911.424,112,675.053,787,665.103,649,249.323,435,319.29
资产总计6,421,766.695,751,102.795,193,028.264,795,304.354,794,378.81
流动负债
短期借款1,362,056.241,374,876.70921,912.54751,935.47827,133.79
交易性金融负债524.071,209.37708.6010.6013.53
应付票据及应付账款551,273.13443,499.90448,735.50388,035.88430,092.80
应付票据54,641.3249,041.6457,021.43--56,943.86
应付账款496,631.81394,458.26391,714.08--373,148.93
预收款项134,722.26115,568.47127,593.99116,187.9878,557.36
应付手续费及佣金----------
应付职工薪酬79,486.5757,451.0753,571.1051,286.8952,950.83
应交税费21,610.6219,718.8814,944.0617,516.3616,390.78
其他应付款(合计)384,882.42327,392.65303,489.31238,987.03229,643.37
应付利息4,576.842,720.226,916.785,442.333,542.84
应付股利19,463.6526,032.6236,886.2028,946.9728,979.93
其他应付款360,841.93--259,686.33--197,120.59
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85,035.1750,927.75250,816.99200,281.74200,356.67
其他流动负债----1,000.001,000.001,000.00
流动负债合计2,619,590.472,390,644.792,122,772.091,765,241.961,846,254.03
非流动负债
长期借款495,448.65276,694.58155,182.29205,616.58182,328.86
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)600.001,200.001,200.001,550.001,550.00
长期应付款600.00--1,200.00--1,550.00
专项应付款----------
预计非流动负债----------
递延所得税负债1,702.701,766.021,811.501,865.871,920.65
长期递延收益28,479.8628,723.9328,252.3528,530.7428,750.61
其他非流动负债----------
非流动负债合计537,189.67319,443.94197,072.80247,898.04214,550.13
负债合计3,156,780.142,710,088.732,319,844.882,013,140.002,060,804.16
所有者权益
实收资本(或股本)421,601.50421,601.50421,601.50421,601.50421,601.50
资本公积250,759.05244,265.19243,459.92243,359.75243,765.84
减:库存股61,131.7656,132.8955,891.2755,891.2713,593.32
其他综合收益-4,156.25-4,448.21-12,153.72-10,974.73-14,213.69
专项储备----------
盈余公积240,077.83219,042.88219,334.47220,191.71220,220.66
一般风险准备----------
未分配利润1,759,018.621,583,012.701,441,238.331,366,399.681,299,731.34
归属于母公司股东权益合计2,606,168.992,407,341.172,257,589.222,184,686.642,157,512.32
少数股东权益658,817.56633,672.89615,594.15597,477.71576,062.33
所有者权益(或股东权益)合计3,264,986.553,041,014.062,873,183.382,782,164.352,733,574.65
负债和所有者权益(或股东权益)总计6,421,766.695,751,102.795,193,028.264,795,304.354,794,378.81
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