新城控股

- 601155

-

-  -

-
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 
新城控股(601155) 资产负债表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金4,540,922.133,242,360.092,483,454.601,682,594.60
交易性金融资产------32,473.93
衍生金融资产13,917.48------
应收票据及应收账款30,652.4616,549.4110,757.108,969.03
应收票据8,960.475,706.87--400.00
应收账款21,691.9910,842.53--8,569.03
预付款项1,463,430.231,204,765.031,139,048.56882,996.19
应收利息--------
应收股利--------
其他应收款4,532,596.534,497,565.424,835,264.113,382,811.38
买入返售金融资产--------
存货14,557,305.0114,078,920.4210,536,299.718,793,735.37
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1,283,887.511,025,201.25744,094.35492,960.05
流动资产合计26,422,711.3624,065,361.6219,748,918.4415,255,507.56
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789.6611,214.3913,389.4217,160.70
长期股权投资1,880,855.451,636,468.321,438,607.061,319,157.98
投资性房地产4,075,800.003,219,053.652,888,300.002,374,279.67
固定资产净额211,226.93207,922.83211,419.75214,755.57
在建工程--------
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57,645.4151,606.489,572.859,206.99
开发支出--------
商誉--------
长期待摊费用7,640.845,527.694,280.493,327.65
递延所得税资产295,873.39266,553.22214,868.32178,530.79
其他非流动资产38,724.7641,281.2853,829.3974,333.13
非流动资产合计6,609,130.385,480,201.804,874,841.204,223,226.40
资产总计33,031,841.7429,545,563.4124,623,759.6419,478,733.96
流动负债
短期借款227,006.00227,006.00148,593.00--
交易性金融负债--------
应付票据及应付账款2,646,410.302,865,820.162,450,604.501,987,297.55
应付票据168,005.62----177,854.57
应付账款2,478,404.69----1,809,442.98
预收款项33,101.79------
应付手续费及佣金--------
应付职工薪酬132,722.7731,940.6211,256.697,110.34
应交税费719,572.09349,595.87273,191.51292,590.05
应付利息120,925.92106,681.21--57,939.02
应付股利--------
其他应付款4,671,284.885,112,378.314,793,055.723,298,804.67
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1,074,866.211,270,837.001,286,448.831,030,945.84
其他流动负债1,099,777.541,075,270.11802,725.35599,327.64
流动负债合计22,549,551.7720,925,925.0017,613,084.9913,349,311.74
非流动负债
长期借款2,366,925.312,689,587.051,622,924.951,434,963.83
应付债券2,668,536.832,296,221.902,313,972.961,860,906.67
长期应付款--------
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351,140.41240,425.09196,236.98157,002.04
长期递延收益--------
其他非流动负债--------
非流动负债合计5,386,602.565,226,234.054,133,134.883,452,872.54
负债合计27,936,154.3326,152,159.0521,746,219.8716,802,184.28
所有者权益
实收资本(或股本)225,672.42225,738.42225,738.42225,738.42
资本公积263,885.82263,591.27262,836.28262,081.30
减:库存股21,182.1412,752.6412,752.6414,509.68
其他综合收益35,010.6530,500.2230,500.2229,574.46
专项储备--------
盈余公积50,932.246,764.916,764.916,764.91
一般风险准备--------
未分配利润2,395,010.921,702,079.071,643,807.231,608,827.18
归属于母公司股东权益合计3,049,329.922,215,921.252,156,894.432,118,476.60
少数股东权益2,046,357.491,177,483.11720,645.34558,073.08
所有者权益(或股东权益)合计5,095,687.413,393,404.362,877,539.772,676,549.68
负债和所有者权益(或股东权益)总计33,031,841.7429,545,563.4124,623,759.6419,478,733.96
下载全部历史数据到excel中 返回页顶