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  2009 
新希望(000876) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金371,864.32355,646.77545,087.07485,803.74507,753.99
交易性金融资产1,217.15720.75512.19728.39820.89
衍生金融资产----------
应收票据及应收账款116,352.6595,729.0063,168.9397,637.5978,093.01
应收票据2,327.333,257.726,415.123,431.345,442.14
应收账款114,025.3192,471.2856,753.8194,206.2572,650.87
预付款项77,252.4457,351.8048,265.3581,859.9175,511.06
应收利息2,917.772,358.921,647.53--2,138.16
应收股利63,326.30249.01249.01--13,894.95
其他应收款37,455.28--41,515.2356,152.2154,592.84
买入返售金融资产----------
存货715,736.59571,527.19539,487.09507,436.95501,647.85
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19,240.6619,279.5954,302.8655,721.8759,093.92
流动资产合计1,405,363.161,146,055.031,359,059.521,285,340.661,293,546.67
非流动资产
发放贷款及垫款----------
可供出售金融资产----31,921.2734,281.6236,551.87
持有至到期投资----------
长期应收款----------
长期股权投资1,980,668.021,971,601.851,872,835.941,917,894.471,850,270.90
投资性房地产38.9439.3539.7640.1840.59
固定资产净额993,641.19--871,487.81824,401.70835,779.51
在建工程336,451.92--256,067.22238,128.27176,803.93
工程物资166.53--92.56--176.87
固定资产清理3,341.26--3,516.67--5,001.40
生产性生物资产59,232.4846,471.6151,844.2552,976.1952,838.81
公益性生物资产----------
油气资产----------
无形资产137,335.51137,343.75139,073.77137,731.60138,500.60
开发支出----------
商誉86,522.2486,524.7586,547.4087,753.4088,359.76
长期待摊费用28,422.8423,255.2822,761.3321,662.1221,360.31
递延所得税资产20,948.4919,898.5420,979.4022,963.3623,455.01
其他非流动资产86,226.88120,558.2778,151.9175,907.3692,098.14
非流动资产合计3,787,665.103,649,249.323,435,319.293,413,740.263,321,237.70
资产总计5,193,028.264,795,304.354,794,378.814,699,080.934,614,784.37
流动负债
短期借款921,912.54751,935.47827,133.79831,826.09791,609.11
交易性金融负债708.6010.6013.53804.00649.82
应付票据及应付账款448,735.50388,035.88430,092.80369,479.08338,394.41
应付票据57,021.43--56,943.86--22,954.07
应付账款391,714.08--373,148.93--315,440.35
预收款项127,593.99116,187.9878,557.3696,617.33106,675.41
应付手续费及佣金----------
应付职工薪酬53,571.1051,286.8952,950.8345,519.3143,139.71
应交税费14,944.0617,516.3616,390.7815,249.5614,485.89
应付利息6,916.785,442.333,542.84--7,434.64
应付股利36,886.2028,946.9728,979.93--76,504.41
其他应付款259,686.33--197,120.59198,377.38214,973.65
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250,816.99200,281.74200,356.672,899.694,288.97
其他流动负债1,000.001,000.001,000.00----
流动负债合计2,122,772.091,765,241.961,846,254.031,574,701.171,609,243.23
非流动负债
长期借款155,182.29205,616.58182,328.86173,825.43122,038.58
应付债券------199,669.95199,588.83
长期应付款1,200.00--1,550.002,045.612,021.50
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,811.501,865.871,920.651,963.152,028.81
长期递延收益28,252.3528,530.7428,750.6128,082.7328,714.03
其他非流动负债----------
非流动负债合计197,072.80247,898.04214,550.13405,586.87354,391.75
负债合计2,319,844.882,013,140.002,060,804.161,980,288.041,963,634.98
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243,459.92243,359.75243,765.84240,608.87242,603.26
减:库存股55,891.2755,891.2713,593.32----
其他综合收益-12,153.72-10,974.73-14,213.69-22,607.46-25,181.16
专项储备----------
盈余公积219,334.47220,191.71220,220.66201,019.22201,019.22
一般风险准备----------
未分配利润1,441,238.331,366,399.681,299,731.341,293,805.621,233,336.12
归属于母公司股东权益合计2,257,589.222,184,686.642,157,512.322,134,427.762,073,378.94
少数股东权益615,594.15597,477.71576,062.33584,365.12577,770.44
所有者权益(或股东权益)合计2,873,183.382,782,164.352,733,574.652,718,792.892,651,149.39
负债和所有者权益(或股东权益)总计5,193,028.264,795,304.354,794,378.814,699,080.934,614,784.37
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