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全新好 (000007)


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全新好(000007) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,4427,8951,0661,2641,0796677517914418861,2738,8494,4525,8402,0174,1362,09821,8911262552827,4722707,92318,03622,5708109,21111,12822,51335,0208,0597,96910,5406,1966,5815777486526,0752,6292,9177,32716,67619,13519,67217,52319,19417,91718,2943,7323,3002,2772,245
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
6,3552,5754,0815,1764,9673,32811,13714,0064,9145,8738,8691,77613,21114,99021,39820,55619,867--------------------------------------------0--0--0--------0----0--70
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------45200--------------------------------------------------0--0--0--------0----0--0
7--3519----339----551452182,8283,1223,2273,1033,4645,2515,4345,6931,5851,7281,5283,4435,1945,0664,6295,8103,9261,5245813616995886677037218996596275174284174073902131922562863006592,724
1183333335333311323133314,23714,27227,31627,39928,21926,70810,18611,00814,71415,82618,72518,9027,6909,0639,36815448893179131383163111,4071,3971,1481,1186,4195,3495,3435,0357,2876,7937,3267,711
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
--17,882--890--2,0662,1742,18912,44012,5459,2469,2323,0192,9973,0743,1322,1612,17413,8059,78210,4813,6536,8243,61714,7833,34919,1207,5909,5189,2001,2761,2951,3221,5931,8091,8851,9786,3252,1801,3834,3034,9996,1755,7885,9785,5673,1812,9664,0624,5158,2948,0728,1688,135
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
148141213111010131312111212111,5051,5171,5301,5431,5541,6651,7331,7387,3415,8991,7841,8071,7891,8361,8221,8734,6101,9081,9071,9301,9411,9421,9641,9571,9981,9842,0132,0442,0482,0402,0412,0972,1192,1112,2772,1415,2105,5905,6315,612
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
223,8066,4446,7986,465461314------781811,8888585858484--------------------777788282828296470717169696969171171172345
35,28739,1579,88413,81013,81812,54014,08217,05017,82419,33419,40719,87620,89424,26630,92632,55730,77428,79933,27231,31045,32946,03944,23945,87446,31742,17741,62739,52945,82258,29952,52321,84921,15314,58410,70111,0925,2249,8215,59210,5079,94710,92717,53926,39928,79028,93329,70129,90129,86130,30924,97924,22624,23226,842
------------------------------------------------------------------------------0--0--0--------0----0--0
--------4,9004,9007,9427,9427,9427,9427,9428,9628,9628,962122122122122122122122122122--------------------------------0--0--0000--0----0700
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
----10,37010,1119,8259,6628,0665,0094,8144,8163,5003,500----------------------122122122322322322322322322322322322322322322322322322322322322322322322322322322322322322322
------------------------------------------------------------------------------0--0--0--------0----0--0
3,3993,4413,4843,5263,5693,6123,6543,6553,6973,7392,7202,7522,7842,8162,8482,8802,9122,9442,9763,0073,0393,0713,1033,1353,1463,1993,2315,9606,0146,0696,1346,1746,2316,2856,3396,3936,4476,5016,5556,5886,6656,6966,7626,82912,45312,50212,83812,91513,43513,75312,48112,57014,08513,317
--11,206--11,839--11,836--12,061--12,076--13,755--13,815--12,066--12,024--13,159--13,813--13,736--14,066--14,043--13,998--14,060--14,012--13,983--14,328--15,230--15,171--14,760--15,215--28,791--28,579--38,419--34,493
--5,198--5,333--5,190--5,224--5,093--5,560--5,428--4,963--4,823--5,685--6,116--5,952--5,826--5,674--5,484--5,300--5,145--5,002--5,033--5,488--5,222--4,933--4,757--8,350--7,627--10,433--8,261
--6,008--6,506--6,646--6,837--6,983--8,196--8,387--7,103--7,201--7,475--7,697--7,783--8,241--8,369--8,514--8,759--8,866--8,981--9,295--9,742--9,949--9,826--10,459--20,440--20,952--27,985--26,232
--------------------------------------6--6--7--7--7----------------------0--0--0--0--3,599--3,599--3,368--3,368
--6,008--6,506--6,6466,7186,8376,9106,9838,1158,1968,3028,3877,0367,1037,1667,2017,2817,4687,6007,6917,6937,7767,8858,2338,2948,3628,4538,5148,6588,7598,8488,8668,8448,9818,9399,2959,6029,7429,7459,9499,5569,8269,81510,45916,47616,84216,84117,35423,44724,61732,41422,864
------------------155----------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
-----------------------------------------------------------------------------00--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
222325262729283031333436372122232425262728293032333437383840443944566789910121314169789869941,0021,0101,0191,0281,036
------------------------------------------------------------------------------0--0--0--------0----0--0
------------9479479479479479476,6916,6916,7586,7586,7589479479479479479479479479471,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,3971,4802,6622,6622,662
171164176188230241223233245222323263449518024241,7141,9232,1332,3112,5212,7412,9413,5133,5053,5633,7773,9234,2024,6124,7605,0345,3155,5965,8775,9386,2936,4757,0016,5736,7157,2567,3989,1099,2419,1869,5618,3738,608--11,083
------------------------------------------------------------------------------0--0--0--------0----0--0
4334245747768094287288753729745433183326170160717114089898918373150528180136148353623231616232325252525404040402020202016916921422
----------------------------4,1834,1637,9047,9047,8927,9237,9257,9707,9898,0598,0468,046--------------------------0--0--0--------0----0--0
14,50114,21325,84725,73425,80526,03128,45125,54025,12224,93423,73524,74627,63527,17121,08721,25825,03619,23819,40921,29921,67422,05322,37922,66523,06923,57416,87419,66419,92220,26620,51220,92821,43621,65721,95722,42922,72923,42223,84624,37524,63825,40024,66125,14131,29732,13341,13941,72142,19443,40947,28249,96750,79451,306
49,78853,36935,73239,54439,62338,57142,53342,59042,94644,26843,14244,62248,52951,43752,01353,81555,81048,03652,68052,60967,00368,09366,61768,54069,38665,75158,50159,19265,74378,56573,03642,77742,59036,24232,65833,52127,95333,24229,43834,88234,58536,32742,20051,54160,08761,06570,84071,62272,05573,71872,26174,19375,02778,148
------------------------------------------4,0004,0004,00024,24020,24020,24029,50029,50019,90715,3335,0005,000------1,6004,1784,17817,06117,06117,11017,17326,13436,38936,38942,60642,83143,78744,64947,66248,04247,88748,042
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0000--0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------1,50015,00011,00011,00011,0001,500--------21,00021,000----------------0--0--0--------0----0--0
552570610612--600--5635635635635635635715635635635725792,5932,8063,2584,3424,2809639351,1821,2521,0208939891,2511,1529691,2031,1479979039196496236678351,0011,0441,0952,3332,4612,4362,3682,3244,1294,3584,735
96575431088614827339650674165135173682373802362,6622,9123,1713,2682,0123,4352,1082,2331,9972,1222,5652,7582,2802,8393,4991,554396354276331291217249330334346365435402466513716362397411437
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
102108959590999710310010411411415817715115810595128250272298272235234238241232228235226219200220220204203195201212215271211211219282244240243274521571552666
2674461271121211041641511632041712011,0731,2262,1702,9273,3073,4843,5283,5173,5113,5712,4692,7272,2342,200647223289377-544532076941661673,8554,3663,8983,8924,0794,2474,7004,6614,1824,1284,3424,3024,3844,4334,2544,1924,3494,659
------------------------------------7124--9----252526364045342013------1,2473,4115,8667,9787,5927,91510,66212,56714,09113,38512,92412,06611,47910,6099,2508,9167,6507,070
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
--2,989--3,203--3,3273,2453,4243,4293,8203,8074,0923,2625,5206,7247,9036,4556,3668,6555,5495,9665,7784,2734,5313,4024,5573,8113,9113,3743,4653,0273,3573,2503,4982,0282,52420,06120,10916,2586,4217,9477,9055,2685,8746,6777,1327,3587,3546,4676,8086,1536,24310,2408,430
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------75----253253232253232253253253253253253253253253253253253253
------------------------------------------------------------------------------0--222233313--0--142
3,8704,1784,0874,0664,3804,2164,2174,5144,6505,1964,7295,1355,1917,6689,67511,78710,80910,75315,62316,34530,72631,18228,36930,20834,70630,42728,14337,27737,01648,68042,83613,13913,3217,0104,0134,39428,49133,74631,84236,68337,99938,70139,43951,04863,22363,10370,46769,97669,56370,11370,78072,74575,70074,434
--------------------------------------------------------------------150300375375525525600675825900975975--00----0--0
------------------------------------------------------------------------------0--0--0------00----0--0
----------------------------------------------------------------------4971,4151,4151,4151,4151,4151,4151,4151,4151,4151,4151,0061,0061,0021,0061,0061,0061,0061,006
------------------------------------------------------------------------------0--0--0------00----0--0
26,49227,29613,15816,46914,93314,9331431432828----------------2,6081,3801,1141,114----------------------------9819819819819819812,8442,8443,0593,0593,4343,4343,4343,4343,4343,434--3,434
------------------------------------------------------------------------------0--0------------------------
427615--------------------3845477969553--------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------------0--0--0------00----0--0
26,91927,91113,15816,46914,93314,933143143282800384547796955302,6081,3801,1141,1140000000000001507972,7722,7722,9222,9222,9973,0725,0855,1605,4505,4504,4404,4404,4364,4404,4404,4401,0064,440
30,78932,08917,24420,53519,31319,1484,3604,6574,6785,2254,7295,1355,2297,71410,15212,75511,36210,75318,23117,72531,84032,29628,36930,20834,70630,42728,14337,27737,01648,68042,83613,13913,3217,0104,1635,19231,26336,51834,76439,60540,99641,77344,52356,20868,67368,55374,90774,41773,99974,55475,22177,18576,70678,875
34,64534,64534,64534,64534,64534,64534,64534,64534,64534,64534,64534,64523,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09723,09718,49718,49718,49718,49718,49718,49718,49718,49718,49718,49718,49718,49718,49718,49718,49718,49718,49718,497
15,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70215,70227,25127,25142,32442,32442,32442,32442,32442,32442,32442,32442,32442,26138,58638,58631,71527,13334,83034,83034,83034,83034,83034,83034,83034,8307,7547,7547,7547,7547,7547,7547,7547,7547,7547,7547,7547,7547,7547,7547,8787,8785,6307,754
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------------------
9009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009009001,5101,5101,510900
------------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------------0--0--0--------0----0--0
-28,848-26,567-33,107-32,586-31,287-32,176-13,421-13,661-13,328-12,555-13,167-12,096-14,172-14,200-31,520-32,181-28,748-29,514-32,083-31,658-31,401-30,914-28,565-28,287-28,370-27,895-26,087-29,916-30,923-30,011-29,800-30,246-30,835-30,885-31,439-31,531-31,460-31,455-33,528-32,909-33,958-32,995-30,076-32,431-36,594-35,607-32,692-31,366-30,438-29,485-33,169-33,195-29,906-30,640
------------------------------------------------------------------------------0--0--0--------0----0--0
---------------------------------------------6-4410113-2----------------------0--0--0--------0----0--0
18,65420,93518,14018,66119,96019,07137,82637,58637,91938,69238,08039,15137,07537,04734,66434,09437,72836,92134,12034,80534,99235,49037,74937,92734,22334,69929,62721,21127,90428,81529,02628,58027,99127,94227,38727,295-4,310-4,305-6,377-5,759-6,808-5,844-2,926-5,281-9,444-8,457-5,541-4,215-3,288-2,334-5,285-5,310-4,269-3,490
3443463473493503513463473493503343356,2266,6767,1976,9656,720363330791713074994054576267317048241,0691,1741,0571,2781,2901,1071,0341,0001,0291,0511,0363973996026148589701,4741,4211,3441,4992,3242,3182,5892,763
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