南京新百

- 600682

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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 
南京新百(600682) 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438,137.42323,493.81428,756.55391,375.08436,896.79
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款134,402.98136,889.15125,922.5099,569.05106,041.59
应收票据----------
应收账款134,402.98136,889.15125,922.5099,569.05106,041.59
预付款项132,485.15152,699.5546,719.6549,828.4956,625.23
应收利息464.76--5,500.78----
应收股利----------
其他应收款20,116.76--65,429.3449,488.6412,847.97
买入返售金融资产----------
存货61,040.63115,979.19143,956.7874,755.80189,197.08
划分为持有待售的资产------3,525.693,525.69
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1,404.91486.592,270.147,119.413,751.42
流动资产合计788,052.60803,128.16818,555.75675,662.15808,885.76
非流动资产
发放贷款及垫款----------
可供出售金融资产--135,559.05108,458.70110,372.40118,155.49
持有至到期投资----------
长期应收款------6,384.536,384.53
长期股权投资42,890.2542,994.8942,896.85639,863.4843,106.63
投资性房地产36,587.5936,888.3537,189.1137,489.8637,790.62
固定资产净额198,353.15--205,236.11180,452.94325,743.52
在建工程15,182.43--6,665.212,684.972,312.99
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产273,670.87259,835.62273,878.9210,723.75212,874.06
开发支出----------
商誉605,887.94599,084.90602,316.87379,028.08526,722.99
长期待摊费用21,081.5820,397.3119,860.1219,861.3617,451.72
递延所得税资产43,125.6841,648.5040,552.3930,186.7355,880.10
其他非流动资产49,814.8242,154.5645,987.2928,745.3493,957.37
非流动资产合计1,372,723.401,405,815.971,383,041.561,445,793.451,440,380.03
资产总计2,160,776.002,208,944.132,201,597.322,121,455.592,249,265.79
流动负债
短期借款166,071.16161,639.75185,642.78208,782.39432,844.74
交易性金融负债--------778.15
应付票据及应付账款70,240.4982,275.95102,879.6059,409.48173,743.61
应付票据3,508.96--3,464.71--14,024.15
应付账款66,731.53--99,414.89--159,719.47
预收款项159,738.72276,616.06273,327.38268,847.22255,352.68
应付手续费及佣金----------
应付职工薪酬21,535.0028,196.1331,918.8613,637.8320,289.92
应交税费83,005.2152,707.0850,604.6453,665.0545,835.02
应付利息216.92--350.21635.03666.52
应付股利----------
其他应付款111,843.58--94,880.56--123,587.82
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8,182.2528,784.3633,018.5532,336.9342,706.49
其他流动负债----------
流动负债合计620,833.34727,233.28772,622.58720,080.221,095,804.95
非流动负债
长期借款10,861.3411,677.5212,620.7021,996.01144,733.02
应付债券--------140,215.01
长期应付款5,813.70--6,124.402,088.86113,373.47
长期应付职工薪酬15,793.2014,931.1215,652.6016,039.1115,695.50
专项应付款----------
预计非流动负债4,674.894,578.874,667.07--9,321.01
递延所得税负债18,805.1428,703.0120,721.1911,120.7543,814.83
长期递延收益1,355.681,372.641,355.681,368.521,314.04
其他非流动负债----------
非流动负债合计57,303.9567,109.9161,141.6352,613.25468,466.88
负债合计678,137.30794,343.18833,764.21772,693.471,564,271.83
所有者权益
实收资本(或股本)129,271.34129,271.34129,271.34129,271.34111,197.45
资本公积980,152.90980,152.90980,399.881,018,824.81429,745.08
减:库存股----------
其他综合收益18,857.6733,582.3924,561.2323,349.2273,979.08
专项储备----------
盈余公积43,892.1743,892.1743,892.1743,892.1743,892.17
一般风险准备----------
未分配利润255,276.15177,687.50145,620.3091,840.897,549.05
归属于母公司股东权益合计1,427,450.221,364,586.301,323,744.921,307,178.44666,362.83
少数股东权益55,188.4850,014.6544,088.1841,583.6918,631.13
所有者权益(或股东权益)合计1,482,638.701,414,600.951,367,833.111,348,762.12684,993.96
负债和所有者权益(或股东权益)总计2,160,776.002,208,944.132,201,597.322,121,455.592,249,265.79
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