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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
新希望(000876) 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1,038,326.991,013,630.231,040,961.79577,717.96567,420.58
交易性金融资产3,205.60542.06610.19459.431,055.05
衍生金融资产----------
应收票据及应收账款122,251.12109,737.77127,274.0795,814.14120,091.33
应收票据1,421.901,564.901,899.906,409.136,817.14
应收账款120,829.22108,172.87125,374.1789,405.02113,274.19
应收款项融资----------
预付款项253,809.36141,523.6891,296.5164,425.26102,407.48
其他应收款(合计)43,552.0799,230.6736,595.6134,650.8444,708.84
应收利息3,229.412,675.397,722.875,273.514,531.01
应收股利--67,648.11----249.01
其他应收款--28,907.17--29,377.33--
买入返售金融资产----------
存货1,806,935.171,503,901.081,238,566.94930,781.21782,257.84
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13,112.2214,518.7114,418.6114,006.4320,486.61
流动资产合计3,281,192.532,883,084.202,549,723.711,717,855.271,638,427.74
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2,252,237.672,238,874.112,212,082.192,112,178.432,076,787.32
投资性房地产36.8837.2937.7038.1138.53
在建工程(合计)967,160.27565,283.00478,565.80474,595.93413,509.40
在建工程--565,109.21--474,429.29--
工程物资--173.79--166.64--
固定资产及清理(合计)2,141,335.471,974,043.601,582,064.801,382,510.231,110,535.10
固定资产净额--1,973,672.76--1,382,137.00--
固定资产清理--370.84--373.23--
生产性生物资产1,100,479.96795,085.42390,317.14251,063.3298,643.41
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产154,726.13151,084.55140,427.98138,893.07139,007.77
开发支出----------
商誉123,475.61123,475.61123,475.61123,475.6188,914.25
长期待摊费用85,845.6268,530.0649,001.5940,632.0331,744.29
递延所得税资产26,223.4926,066.5926,817.1727,774.4420,439.75
其他非流动资产309,184.28271,923.08194,513.39120,922.57101,227.44
非流动资产合计7,192,533.066,246,231.005,229,131.064,703,911.424,112,675.05
资产总计10,473,725.589,129,315.207,778,854.776,421,766.695,751,102.79
流动负债
短期借款1,611,177.561,573,603.381,394,323.891,362,056.241,374,876.70
交易性金融负债3,916.18376.14877.57524.071,209.37
应付票据及应付账款873,706.50775,513.19621,400.45551,273.13443,499.90
应付票据125,635.4778,672.5662,876.9854,641.3249,041.64
应付账款748,071.03696,840.63558,523.47496,631.81394,458.26
预收款项------134,722.26115,568.47
应付手续费及佣金----------
应付职工薪酬106,742.3089,112.2784,316.3679,486.5757,451.07
应交税费28,959.6324,603.2123,470.4621,610.6219,718.88
其他应付款(合计)613,295.33519,346.80404,463.80384,882.42327,392.65
应付利息11,146.6710,937.606,451.804,576.842,720.22
应付股利7,716.6917,427.3120,343.1019,463.6526,032.62
其他应付款--490,981.90--360,841.93--
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138,045.3186,384.8845,162.8985,035.1750,927.75
其他流动负债99,955.0099,925.00------
流动负债合计3,687,986.833,341,901.462,751,816.582,619,590.472,390,644.79
非流动负债
长期借款2,013,179.111,472,419.74898,407.93495,448.65276,694.58
应付债券349,949.92524,772.28521,635.93----
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)976.64--600.00600.001,200.00
长期应付款------600.00--
专项应付款----------
预计非流动负债----------
递延所得税负债1,550.211,595.901,649.301,702.701,766.02
长期递延收益26,962.9428,802.4428,297.0128,479.8628,723.93
其他非流动负债----------
非流动负债合计2,406,491.392,040,236.631,462,304.25537,189.67319,443.94
负债合计6,094,478.225,382,138.094,214,120.843,156,780.142,710,088.73
所有者权益
实收资本(或股本)450,509.62421,601.50421,601.50421,601.50421,601.50
资本公积819,874.96302,584.76267,064.97250,759.05244,265.19
减:库存股60,461.4561,131.7661,131.7661,131.7656,132.89
其他综合收益-33,404.76-15,263.37-19,155.67-4,156.25-4,448.21
专项储备----------
盈余公积239,837.98240,032.67240,077.83240,077.83219,042.88
一般风险准备----------
未分配利润2,205,416.042,013,293.981,921,705.401,759,018.621,583,012.70
归属于母公司股东权益合计3,658,502.732,981,899.602,850,944.082,606,168.992,407,341.17
少数股东权益720,744.63765,277.50713,789.85658,817.56633,672.89
所有者权益(或股东权益)合计4,379,247.363,747,177.113,564,733.933,264,986.553,041,014.06
负债和所有者权益(或股东权益)总计10,473,725.589,129,315.207,778,854.776,421,766.695,751,102.79
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