新城控股

- 601155

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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 
新城控股(601155) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金4,330,207.374,540,922.133,242,360.092,483,454.601,682,594.60
交易性金融资产--------32,473.93
衍生金融资产13,917.4813,917.48------
应收票据及应收账款24,146.3130,652.4616,549.4110,757.108,969.03
应收票据10,835.238,960.475,706.87--400.00
应收账款13,311.0821,691.9910,842.53--8,569.03
预付款项1,754,031.021,463,430.231,204,765.031,139,048.56882,996.19
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16,725,879.0314,557,305.0114,078,920.4210,536,299.718,793,735.37
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1,404,922.661,283,887.511,025,201.25744,094.35492,960.05
流动资产合计29,197,943.9726,422,711.3624,065,361.6219,748,918.4415,255,507.56
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1,991,232.171,880,855.451,636,468.321,438,607.061,319,157.98
投资性房地产4,757,205.694,075,800.003,219,053.652,888,300.002,374,279.67
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55,988.6457,645.4151,606.489,572.859,206.99
开发支出----------
商誉----------
长期待摊费用6,028.297,640.845,527.694,280.493,327.65
递延所得税资产353,422.01295,873.39266,553.22214,868.32178,530.79
其他非流动资产36,724.7638,724.7641,281.2853,829.3974,333.13
非流动资产合计7,464,508.556,609,130.385,480,201.804,874,841.204,223,226.40
资产总计36,662,452.5233,031,841.7429,545,563.4124,623,759.6419,478,733.96
流动负债
短期借款304,006.00227,006.00227,006.00148,593.00--
交易性金融负债----------
应付票据及应付账款2,674,409.332,646,410.302,865,820.162,450,604.501,987,297.55
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28,156.6233,101.79------
应付手续费及佣金----------
应付职工薪酬20,629.72132,722.7731,940.6211,256.697,110.34
应交税费387,499.29719,572.09349,595.87273,191.51292,590.05
应付利息123,176.98120,925.92106,681.21--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1,032,472.111,074,866.211,270,837.001,286,448.831,030,945.84
其他流动负债1,291,886.391,099,777.541,075,270.11802,725.35599,327.64
流动负债合计24,700,798.2222,549,551.7720,925,925.0017,613,084.9913,349,311.74
非流动负债
长期借款3,116,737.592,366,925.312,689,587.051,622,924.951,434,963.83
应付债券3,108,510.082,668,536.832,296,221.902,313,972.961,860,906.67
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406,619.54351,140.41240,425.09196,236.98157,002.04
长期递延收益----------
其他非流动负债----------
非流动负债合计6,634,018.385,386,602.565,226,234.054,133,134.883,452,872.54
负债合计31,334,816.6027,936,154.3326,152,159.0521,746,219.8716,802,184.28
所有者权益
实收资本(或股本)225,672.42225,672.42225,738.42225,738.42225,738.42
资本公积264,162.36263,885.82263,591.27262,836.28262,081.30
减:库存股36,178.1721,182.1412,752.6412,752.6414,509.68
其他综合收益50,225.0735,010.6530,500.2230,500.2229,574.46
专项储备----------
盈余公积50,932.2450,932.246,764.916,764.916,764.91
一般风险准备----------
未分配利润2,415,687.622,395,010.921,702,079.071,643,807.231,608,827.18
归属于母公司股东权益合计3,070,501.543,049,329.922,215,921.252,156,894.432,118,476.60
少数股东权益2,257,134.382,046,357.491,177,483.11720,645.34558,073.08
所有者权益(或股东权益)合计5,327,635.925,095,687.413,393,404.362,877,539.772,676,549.68
负债和所有者权益(或股东权益)总计36,662,452.5233,031,841.7429,545,563.4124,623,759.6419,478,733.96
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