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:  2022  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2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金1,227,319.861,394,717.391,486,908.091,270,240.071,167,480.09
交易性金融资产8,690.585,827.832,053.593,760.682,207.61
衍生金融资产----------
应收票据及应收账款165,456.49179,666.52115,629.38174,142.22156,807.51
应收票据8,591.086,592.758,122.855,879.596,350.69
应收账款156,865.40173,073.77107,506.53168,262.63150,456.83
应收款项融资----------
预付款项297,699.33278,613.95213,873.63238,191.49474,643.27
其他应收款(合计)76,986.9460,359.3752,836.1660,783.8863,906.00
应收利息------7,084.364,699.42
应收股利600.00600.00600.00600.008,410.50
其他应收款76,386.94--52,236.16--50,796.08
买入返售金融资产----------
存货1,699,751.811,677,665.751,592,557.081,634,464.671,965,452.60
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26,066.7021,337.4418,162.2612,949.0614,612.32
流动资产合计3,501,971.703,618,188.253,482,020.203,394,532.073,845,109.41
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2,490,016.802,485,486.822,383,974.752,399,840.882,353,863.81
投资性房地产17,767.7317,463.5917,558.0517,777.4417,430.65
在建工程(合计)2,088,496.832,122,106.421,934,406.601,951,473.331,596,205.34
在建工程2,088,495.11--1,934,406.25--1,596,203.56
工程物资1.72--0.34--1.78
固定资产及清理(合计)3,451,098.543,408,116.973,373,647.803,194,674.563,253,700.42
固定资产净额3,451,094.12--3,373,643.37--3,253,685.76
固定资产清理4.42--4.42--14.66
生产性生物资产820,382.95856,801.44891,175.84962,005.12972,291.80
公益性生物资产----------
油气资产----------
使用权资产635,934.57646,304.50663,301.79661,278.78632,470.10
无形资产185,758.53186,487.37185,924.23180,995.39174,177.33
开发支出----------
商誉120,997.12120,997.12120,997.12123,475.61123,475.61
长期待摊费用20,197.7122,526.7224,163.2339,512.6843,125.82
递延所得税资产37,238.4037,433.9037,312.7428,725.9929,857.81
其他非流动资产118,983.29124,947.36126,910.20149,697.50165,052.71
非流动资产合计10,018,900.1610,060,699.909,791,400.049,741,484.969,393,679.07
资产总计13,520,871.8513,678,888.1513,273,420.2313,136,017.0313,238,788.48
流动负债
短期借款1,983,105.941,812,941.601,515,935.862,015,169.491,901,098.40
交易性金融负债4,862.111,033.88663.111,400.321,713.73
应付票据及应付账款1,170,236.851,132,441.26958,583.96893,797.55986,166.17
应付票据432,085.90261,551.08119,112.1192,551.55135,450.35
应付账款738,150.94870,890.18839,471.85801,245.99850,715.82
预收款项----------
应付手续费及佣金----------
应付职工薪酬115,547.30113,204.61106,613.20130,357.30131,411.80
应交税费30,675.1730,778.7532,759.4030,302.4025,979.31
其他应付款(合计)357,312.60312,545.63345,127.39335,941.90364,413.08
应付利息----------
应付股利9,224.571,481.191,545.698,883.877,678.79
其他应付款348,088.03--343,581.70--356,734.29
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997,256.11578,342.11506,684.11385,293.77416,388.54
其他流动负债5,241.425,585.225,687.257,718.866,052.97
流动负债合计4,882,688.694,220,979.683,688,981.044,022,781.014,058,110.38
非流动负债
长期借款3,246,248.283,411,796.643,271,242.713,411,337.573,229,498.33
应付债券991,446.161,182,452.681,133,470.05483,557.46482,424.13
租赁负债478,515.55482,561.70471,434.17544,859.09511,337.53
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债7,623.217,585.737,414.401,557.711,418.23
长期递延收益41,362.7438,130.1936,321.9935,667.1631,110.15
其他非流动负债----------
非流动负债合计4,783,707.985,140,092.284,936,474.814,493,358.204,273,380.60
负债合计9,666,396.689,361,071.968,625,455.868,516,139.218,331,490.98
所有者权益
实收资本(或股本)450,509.11450,521.13450,521.13450,521.13450,521.13
资本公积1,051,889.141,166,656.101,034,486.74975,863.33975,625.10
减:库存股118,622.07118,912.58118,915.53120,520.17120,533.36
其他综合收益-63,814.82-65,047.74-49,673.31-31,989.93-45,060.40
专项储备----------
盈余公积338,956.58339,083.27339,083.27309,351.55309,351.55
一般风险准备----------
未分配利润689,043.04825,694.831,118,296.421,471,521.871,774,500.69
归属于母公司股东权益合计2,672,000.783,198,050.993,353,855.383,454,850.853,719,510.81
少数股东权益1,182,474.401,119,765.201,294,109.001,165,026.971,187,786.68
所有者权益(或股东权益)合计3,854,475.184,317,816.194,647,964.384,619,877.824,907,297.49
负债和所有者权益(或股东权益)总计13,520,871.8513,678,888.1513,273,420.2313,136,017.0313,238,788.48
下载全部历史数据到excel中 返回页顶