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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金1,167,480.091,167,488.64879,926.441,038,326.991,013,630.23
交易性金融资产2,207.611,367.98219.683,205.60542.06
衍生金融资产----------
应收票据及应收账款156,807.51139,396.3589,045.70122,251.12109,737.77
应收票据6,350.694,631.012,511.601,421.901,564.90
应收账款150,456.83134,765.3486,534.10120,829.22108,172.87
应收款项融资----------
预付款项474,643.27492,969.05314,670.36253,809.36141,523.68
其他应收款(合计)63,906.0048,398.3446,435.0543,552.0799,230.67
应收利息4,699.421,423.282,884.123,229.412,675.39
应收股利8,410.50------67,648.11
其他应收款50,796.08--43,550.92--28,907.17
买入返售金融资产----------
存货1,965,452.602,012,040.061,564,973.541,806,935.171,503,901.08
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14,612.3214,162.6910,103.4013,112.2214,518.71
流动资产合计3,845,109.413,875,823.112,905,374.163,281,192.532,883,084.20
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2,353,863.812,346,021.982,270,208.032,252,237.672,238,874.11
投资性房地产17,430.6520,630.6636.4636.8837.29
在建工程(合计)1,596,205.341,416,037.541,100,646.65967,160.27565,283.00
在建工程1,596,203.56--1,100,622.40--565,109.21
工程物资1.78--24.25--173.79
固定资产及清理(合计)3,253,700.423,029,570.332,886,100.942,141,335.471,974,043.60
固定资产净额3,253,685.76--2,886,086.40--1,973,672.76
固定资产清理14.66--14.53--370.84
生产性生物资产972,291.801,100,574.701,179,759.661,100,479.96795,085.42
公益性生物资产----------
油气资产----------
使用权资产632,470.10579,851.43------
无形资产174,177.33154,720.63155,251.97154,726.13151,084.55
开发支出----------
商誉123,475.61123,475.61123,475.61123,475.61123,475.61
长期待摊费用43,125.8253,343.81105,747.9985,845.6268,530.06
递延所得税资产29,857.8129,653.3931,554.0926,223.4926,066.59
其他非流动资产165,052.71174,818.00154,163.31309,184.28271,923.08
非流动资产合计9,393,679.079,060,725.778,038,972.397,192,533.066,246,231.00
资产总计13,238,788.4812,936,548.8810,944,346.5610,473,725.589,129,315.20
流动负债
短期借款1,901,098.401,758,190.621,039,907.221,611,177.561,573,603.38
交易性金融负债1,713.731,217.351,685.023,916.18376.14
应付票据及应付账款986,166.17998,031.331,009,957.37873,706.50775,513.19
应付票据135,450.35198,455.36188,410.62125,635.4778,672.56
应付账款850,715.82799,575.96821,546.75748,071.03696,840.63
预收款项----------
应付手续费及佣金----------
应付职工薪酬131,411.80126,128.02126,514.85106,742.3089,112.27
应交税费25,979.3127,657.5024,440.4628,959.6324,603.21
其他应付款(合计)364,413.08388,755.40451,529.46613,295.33519,346.80
应付利息------11,146.6710,937.60
应付股利7,678.797,535.687,670.347,716.6917,427.31
其他应付款356,734.29--443,859.13--490,981.90
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416,388.54236,157.00205,192.69138,045.3186,384.88
其他流动负债6,052.97--104,028.7499,955.0099,925.00
流动负债合计4,058,110.383,770,818.123,191,825.663,687,986.833,341,901.46
非流动负债
长期借款3,229,498.333,062,276.732,290,180.862,013,179.111,472,419.74
应付债券482,424.13480,965.29280,854.37349,949.92524,772.28
租赁负债511,337.53471,983.97------
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1,418.231,514.671,499.911,550.211,595.90
长期递延收益31,110.1530,266.3427,554.0626,962.9428,802.44
其他非流动负债----------
非流动负债合计4,273,380.604,063,301.802,615,425.692,406,491.392,040,236.63
负债合计8,331,490.987,834,119.925,807,251.366,094,478.225,382,138.09
所有者权益
实收资本(或股本)450,521.13450,644.88450,580.10450,509.62421,601.50
资本公积975,625.10976,374.26975,090.86819,874.96302,584.76
减:库存股120,533.36120,539.3837,097.0160,461.4561,131.76
其他综合收益-45,060.40-35,054.28-34,389.18-33,404.76-15,263.37
专项储备----------
盈余公积309,351.55309,281.26309,373.51239,837.98240,032.67
一般风险准备----------
未分配利润1,774,500.692,132,973.462,121,884.642,205,416.042,013,293.98
归属于母公司股东权益合计3,719,510.813,912,867.743,984,633.413,658,502.732,981,899.60
少数股东权益1,187,786.681,189,561.231,152,461.79720,744.63765,277.50
所有者权益(或股东权益)合计4,907,297.495,102,428.975,137,095.204,379,247.363,747,177.11
负债和所有者权益(或股东权益)总计13,238,788.4812,936,548.8810,944,346.5610,473,725.589,129,315.20
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