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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
新希望(000876) 资产负债表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
流动资产
货币资金1,031,566.101,151,243.021,177,179.991,227,319.861,394,717.39
交易性金融资产13,786.5814,891.4210,866.708,690.585,827.83
衍生金融资产----------
应收票据及应收账款213,981.21136,462.33185,100.41165,456.49179,666.52
应收票据20,695.797,875.7414,271.358,591.086,592.75
应收账款193,285.42128,586.58170,829.05156,865.40173,073.77
应收款项融资----------
预付款项278,228.44286,049.61321,922.87297,699.33278,613.95
其他应收款(合计)79,554.67145,005.3080,746.7976,986.9460,359.37
应收利息--144,405.30------
应收股利600.00600.00600.00600.00600.00
其他应收款------76,386.94--
买入返售金融资产----------
存货1,692,918.141,790,108.351,610,859.531,699,751.811,677,665.75
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35,680.4531,169.1335,649.8426,066.7021,337.44
流动资产合计3,345,715.593,554,929.153,422,326.133,501,971.703,618,188.25
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2,651,220.402,625,610.152,533,173.142,490,016.802,485,486.82
投资性房地产17,088.1417,314.6717,541.2017,767.7317,463.59
在建工程(合计)2,058,873.982,015,792.972,104,722.902,088,496.832,122,106.42
在建工程--2,015,792.97--2,088,495.11--
工程物资------1.72--
固定资产及清理(合计)3,588,613.753,568,332.733,377,894.713,451,098.543,408,116.97
固定资产净额--3,568,332.73--3,451,094.12--
固定资产清理------4.42--
生产性生物资产718,098.14757,664.79804,986.09820,382.95856,801.44
公益性生物资产----------
油气资产----------
使用权资产582,976.32609,581.91622,357.09635,934.57646,304.50
无形资产188,733.08186,407.51189,486.58185,758.53186,487.37
开发支出2,447.211,778.30------
商誉120,997.12120,997.12120,997.12120,997.12120,997.12
长期待摊费用14,889.1018,660.6117,913.6020,197.7122,526.72
递延所得税资产59,221.4257,990.5638,946.3237,238.4037,433.90
其他非流动资产97,388.55101,293.54106,982.45118,983.29124,947.36
非流动资产合计10,132,072.0910,112,949.759,967,028.9010,018,900.1610,060,699.90
资产总计13,477,787.6913,667,878.9013,389,355.0313,520,871.8513,678,888.15
流动负债
短期借款1,742,604.161,335,939.271,726,403.201,983,105.941,812,941.60
交易性金融负债2,859.25610.305,881.514,862.111,033.88
应付票据及应付账款1,238,100.561,429,760.981,077,766.341,170,236.851,132,441.26
应付票据293,314.80273,289.54409,693.59432,085.90261,551.08
应付账款944,785.761,156,471.44668,072.75738,150.94870,890.18
预收款项----------
应付手续费及佣金----------
应付职工薪酬109,734.13104,566.61114,171.22115,547.30113,204.61
应交税费36,429.6840,266.4437,248.9230,675.1730,778.75
其他应付款(合计)434,688.83476,441.46405,130.51357,312.60312,545.63
应付利息----------
应付股利1,727.155,053.829,686.679,224.571,481.19
其他应付款--471,387.63--348,088.03--
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1,238,607.581,365,939.331,145,030.97997,256.11578,342.11
其他流动负债6,715.185,963.415,515.135,241.425,585.22
流动负债合计5,043,098.174,976,798.604,771,152.504,882,688.694,220,979.68
非流动负债
长期借款2,887,437.422,752,787.343,032,358.993,246,248.283,411,796.64
应付债券1,019,172.721,009,550.551,000,555.00991,446.161,182,452.68
租赁负债450,775.09471,905.56478,167.25478,515.55482,561.70
长期应付职工薪酬----------
长期应付款(合计)16,067.7016,551.56------
长期应付款--16,551.56------
专项应付款----------
预计非流动负债----------
递延所得税负债7,332.667,463.647,612.427,623.217,585.73
长期递延收益43,299.5943,329.5643,551.1741,362.7438,130.19
其他非流动负债----------
非流动负债合计4,444,776.624,319,561.534,582,573.504,783,707.985,140,092.28
负债合计9,487,874.809,296,360.139,353,726.009,666,396.689,361,071.96
所有者权益
实收资本(或股本)453,832.04453,875.81453,875.32450,509.11450,521.13
资本公积991,557.961,053,593.971,083,486.531,051,889.141,166,656.10
减:库存股107,169.37107,919.09145,159.52118,622.07118,912.58
其他综合收益-85,161.61-86,475.71-74,364.56-63,814.82-65,047.74
专项储备----------
盈余公积345,063.50345,085.30338,956.58338,956.58339,083.27
一般风险准备----------
未分配利润776,649.53947,225.27830,959.04689,043.04825,694.83
归属于母公司股东权益合计2,673,762.602,924,376.472,786,745.772,672,000.783,198,050.99
少数股东权益1,316,150.291,447,142.301,248,883.251,182,474.401,119,765.20
所有者权益(或股东权益)合计3,989,912.894,371,518.774,035,629.023,854,475.184,317,816.19
负债和所有者权益(或股东权益)总计13,477,787.6913,667,878.9013,389,355.0313,520,871.8513,678,888.15
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