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新金路 (000510)


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流通市值: 市盈率: 52周最高:5.39 52周最低:3.33

新金路(000510) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
13,71410,50410,6387,5066,6887,43212,40611,0296,1719,31412,9999,8004,5114,4614,5675,0943,3572,61117,2968,3396,2563,65322,03725,15712,39512,4298,24611,03219,00521,72633,88535,63632,97720,22932,44238,34246,04459,07377,53546,82236,23236,17652,29939,59541,78944,10928,92932,89131,56429,54130,06730,92135,42725,15745,100
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--631----------------------------------------------------------------------0----0--0--0----------------45--
--------------------------------------------------------------------------0----0--0--0--------------------
1,6203,0923,10111,61310,1308,58017,59320,93024,83816,73521,35510,3496,6195,9237,85910,31910,78910,94111,0343,2673,5074,7678,6585,2827,1577,16911,6498,62010,1259,88514,8919,7588,09614,13918,68719,36915,41511,9809,6827,5325,9456,3214,4873,5203,0763,3284,4527,0885,08310,5407,6567,1776,1224,5472,965
3,4901,3334892,5921,7542,1476432,4051,8942,7695933,7521,8212,1486023,9233,9544,6634602,9312,8553,4012,2634,0293,6504,4395982,7592,5913,0793152,2091,8341,9233061,5741,7362,3365772,4801,9452,2711,4862,9913,4453,0241,6113,0453,7604,4281,9274,3515,0286,6095,148
2,7642,0031,7893,3394,6215,8891,6867,5275,0625,0181,2622,4841,1641,3924262,3903,3871,1598637,8137,3107,9056,1818,9199,0778,9617,4848,9778,36910,8328,8449,0916,1798,4808,47211,6987,3627,4755,29111,98310,4558,8207,4564,9965,8667,3527,05111,70210,56714,53410,23514,35810,73314,62114,151
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------98----------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0----------8686868686
7,216--1,022--1,186--6,7661,2751,0581,0258421,0311,3771,2171,1336435577153374845844832917477205354178047647774391,5462,8073,6002,9253,5855,6875,7889821,3531,7912,0061,8492,2132,9653,1392,7583,6164,5395,1663,2681,2991,3915,4954,763
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
14,43119,32810,85313,42613,98413,30310,25310,50213,1068,7659,2377,8138,95712,5199,1089,0258,43211,7669,46912,17314,73610,81313,61620,62621,38417,54415,34518,03419,35919,01219,35119,37919,96616,39616,69712,03012,08613,02310,47136,69749,00651,27050,22266,70263,63758,08353,88257,82951,20046,75041,01536,68333,60211,50936,234
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
----------------------61119271214283524275168----------------------------0----0--0--0--------------------
3,2881,5761,5938781,081908765920776973564808696429421----5--14210020315011661--95373--50181420----0----15220--010------------------
56,70547,83446,29040,43839,44445,10350,11454,58852,90544,59846,85236,04325,15628,10824,14331,40630,49131,88739,49335,17435,37531,27553,36164,87654,38951,07743,73950,32060,25065,31377,72577,66971,87764,78279,54986,59788,33099,676104,538106,866105,389106,887117,798120,016120,777119,04598,683116,170106,713110,95994,25594,87792,39068,069108,448
--------------------------------------------------------------------------0----0--0--0--------------------
------------6288948948948941,0751,0751,0751,0751,0751,0751,0751,0751,0751,0751,0751,075----------------------------0----0--0--0000------------23
--------------------------------------------------------------------------0----0--0--0--------------------
--3,2203,2203,8003,9003,600--------------------------------------------------------------0----0--0302390390390289289450450--------
6,03511,55111,5447,8157,8531,8941,9151,7881,8381,8321,8731,6921,7521,7891,8411,8871,9331,9842,0212,0442,0762,1022,1231,2171,2111,2031,2031,2071,5741,2031,2032,7123,7573,7523,7543,7183,6243,5777,0006,9346,9205,3855,37112,37612,38512,76712,77910,29810,38611,76011,80012,76212,68712,14910,440
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
239,357--239,043--234,614--243,090--239,120--236,846--235,057--231,397--227,374--230,534--237,715--237,180--235,312--232,724--233,108--232,676--230,593--224,291--194,4480193,417--213,819--212,174--198,575--197,766--202,314--206,055--156,402--160,214
158,510--153,871--149,609--152,705--147,173--141,876--138,313--132,183--127,109--124,442--124,937--118,309--111,891--105,175--100,482--93,362--91,211--84,018--78,992072,866--71,807--65,667--59,253--52,698--54,211--52,321--51,803--49,273
80,847--85,172--85,005--90,385--91,947--94,971--96,744--99,214--100,265--106,092--112,778--118,871--123,421--127,549--132,625--139,314--139,382--140,273--115,4560120,551--142,011--146,507--139,323--145,068--148,104--153,733--104,599--110,941
4,621--4,621--4,621--4,670--4,670--4,670--4,712--4,712--4,712--4,776--5,799--5,844--2,042--2,042--2,326--2,331--1,423--1,423--1,42301,423--1,411--1,411--1,411--1,411--4,044--3,247--981--981
76,226--80,551--80,384--85,71584,83087,27788,28190,30090,00192,03391,83294,50292,55995,55398,678101,316104,670106,980109,917113,027118,050121,379122,104125,507126,944130,299133,524136,983130,761137,959136,011138,850112,052114,033116,567119,128137,137140,601142,128145,096135,475137,912140,738143,658138,524144,060147,743150,48696,525103,618105,598109,960
7,279--5,605--4,916--3,0633,8473,2533,1843,1723,6861,5228481,2644,1321,4611,0706377265993291152,4209023,0222,4193,4012,5292,7301,6827,6694,2415,7642,42021,80017,50613,2842,4423,0162,0661,8061,2657,2476,4145,1723,54610,8108,65110,1187,76460,28348,39040,34934,269
28--303--28--146----------36------1------------34335917223256141169126113131162298166124----0--0--0----24561934217------
--------------------------------------------------------------------------0----0--000-2-------5-----102-93--
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
5,9876,0566,1256,1956,2646,3296,3995,9886,0286,0486,0956,1156,1606,2056,2516,2986,3446,3906,4376,9246,9777,0307,0837,1327,1847,2347,2877,5707,6237,6767,73010,19710,26510,12510,18910,83810,2659,0958,73712,04810,94111,01211,0788,0188,0718,0998,1548,2389,2019,2649,3499,2379,2948,5049,229
--------------------------------------------------------------------------0----0--0--0----------------23,638--
------------------------------------------------------190190190190190190190190----0--40404040170170170170170170170170170170130170
487534564264268238270888896105255275287105--------29374635106156179200224289313312338258273287314353840107192011333--232------55563
--------------------------------------------------------------------------0----0--0--0--------------------
1,0631,0631,063------------------------------------------------8888888848484848444444421621643143120320320320339393939
2,5778906161,2334115201971,9611,6781,520787----2,9182,9893,0603,1313,2023,2743,3453,4163,4873,5583,6293,7013,7723,8433,9143,9854,0564,1274,055----------0----0--0--0--------------------
100,349113,710114,760108,786108,95299,22198,33399,397101,055101,856103,226102,824102,853104,954108,028109,010109,499112,399114,759118,813121,159123,986127,017132,588134,565137,572140,476143,682146,752149,841152,402156,055156,790156,254155,859149,068145,676142,732137,395159,285160,631160,436162,905163,807165,560167,767169,127168,787173,016179,723180,256179,239174,100190,319164,193
157,054161,545161,050149,224148,396144,323148,447153,985153,959146,454150,077138,868128,009133,062132,171140,416139,989144,286154,253153,987156,534155,261180,377197,463188,954188,649184,215194,002207,002215,154230,127233,724228,667221,036235,408235,664234,006242,408241,933266,151266,019267,323280,704283,824286,338286,812267,810284,957279,729290,682274,511274,115266,490258,388272,641
18,91920,32721,97014,74913,44911,6707,37010,87016,87022,74923,07915,44610,58210,9445,34415,74422,43125,61426,01432,38937,95940,51539,96542,03037,18032,01029,11035,34045,44046,27845,27857,65867,64369,61872,69875,85881,00881,05881,81883,77884,19887,55589,53585,18589,35586,14072,54076,08069,58071,63067,03065,79060,39063,79062,990
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0000--------------
--------------------------------------------------------------------------0----0--0--0--------------------
2,3861,5488533,1593,919--12,209--12,2045,8752,3002,300--------------10,000----14,50016,5005,5003,500----1,0002,0006,8106,8003,8002,6009007001,0007,40012,95011,1009,5005,90019,90021,30023,90028,65020,75016,4005,0006,5007,30010,90010,3006,07014,100
13,71316,71715,62812,96815,383--15,725--19,30716,16118,38515,05014,97816,03920,88618,22617,40616,53121,25020,62023,58220,50824,92525,21327,41429,31629,95321,64524,00225,70828,35725,26528,12623,38726,83612,29310,3339,9656,86215,97718,25514,12714,71917,02118,95417,34613,64218,48219,49718,85818,07116,48615,60214,81516,998
--4,5883,5754,2623,8772,9173,6035,0323,9103,0123,3929,5895,1725,8893,7746,8014,4086,0843,6783,1804,7694,6622,9189,48111,4546,9756,28410,6257,7728,8146,46112,6457,7187,8447,33011,1076,4299,5568,06417,17624,46931,30127,14537,63828,16024,76518,94220,88227,52328,46117,31713,45913,21716,46218,451
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
7148835,3342,5246606704,8392,5329755474,6502,0027768314,1652,2938937343,3121,3651,5291,0283,0831,1311,0147452,9799026095322,8404434383162,1342052482371,1126961961473812959124167116339242571,6181,7111,8242,000
1,3251,5471,3199297301,6902,4291,4916869962,3161,3189261,7622,6557994965702,19864835021,7284368141,098190-447-819-486-146-480-7844662,9033,2843,0384,5465,5604,2801,5141,096969-776-370-206-1,492-913,2173,9984,4846,9265,0085,4955,743
113124130116114115108--1131301318788908183891051051402201401292135-346266510612827163181102061726316511415980--178----------------
19191919191919--19193023023023023023023023023023023023023023023023023023023023023023023023023023023183183183183183183183183213213213203,25815152392,55911
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
4,438--3,729--3,689--3,7153,8213,8903,7114,6174,8764,4225,8805,9669,1287,8807,58310,5006,1447,1972,0152,0022,6712,2964,3711,8682,2072,3122,2641,9012,9312,9352,6963,2323,3072,9493,0882,3267,6024,8634,1185,0063,3773,1583,7423,3363,5814,0174,0644,1304,3893,7103,7784,181
--------------------------------------------------------------------------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--------------------
--------------------------5105102,0002,0002,5002,5002,5002,5003,5003,5003,5004,3006,0006,0005,7006,7004,0006,5005,2892,500--------02,8002,8002,8004,0002,0004,5008,8005,00014,10023,90023,90018,10011,0004,4304,4304,4307,230
------116200284368215239371422189248392443231292392442425425425425398398398398265265265265------------0----0--0--0--------------------
45,96249,69752,55742,58342,03941,79950,38556,91358,21353,57159,59351,15837,49342,63944,12655,60856,19760,41570,30177,71278,48673,59793,477101,68390,70784,68177,14576,54487,59089,68198,675110,854112,706107,255116,498107,074105,434116,374121,981143,789146,279148,677160,132168,865172,369165,784142,483159,670156,331151,650129,604124,236116,927116,665131,694
--------------------------------------------------2,9002,9003,7003,7006,4006,4007,4008,4003,5003,5003,5002,5000--1,6000--2,8004,8004,80010,80010,6006,8007,25713,25721,35727,35729,35722,55722,557
--------------------------------------------------------------------------0----0--0--0--------------------
67--80--93--992351121191171251481551531601606496412,2482,2723,2843,3214,7914,7955,8035,8087,3207,3278,3068,3218,517316312335440381379483640504579671772593402580413900714709658553543547
27--57--129--129--129129129149190190190230230230240240240240240240240240240294317286310----3333----0----0--0--0--------422--742642722654
--------------------------------------------------------------------------0----0--0--0--------------------
2,2752,3772,3432,3182,3202,3232,2722,7732,7502,6992,6083,0862,9612,9612,9613,4493,4493,3993,4833,8373,6733,8213,825----------------------------0----0--0------------------------
991991991--------------------------------------------------------------------0----0--0--0--------------------
----------------------------------------------4,6854,3244,0623,9354,5813,6213,6563,4294,2604,2404,2553,2013,3023,5824,1021,7451,7611,8241,8241,8041,0991,1721,1721,0459401,053599559--------
3,3603,4983,4712,5252,5422,5502,5003,0082,9902,9472,8533,3613,2993,3063,3033,8393,8394,2774,3646,3256,1857,3457,3859,7159,36013,00412,88215,89614,96518,64818,46120,17712,9558,1007,0697,2426,4634,4812,2284,0012,3282,4035,2766,6706,56412,37312,2258,1549,21014,99222,62628,75730,55223,82123,758
49,32253,19656,02845,10744,58144,34952,88659,92161,20356,51862,44654,51940,79245,94547,42959,44660,03664,69274,66584,03784,67180,942100,862111,398100,06697,68590,02892,440102,555108,329117,135131,031125,662115,355123,567114,316111,897120,855124,210147,790148,607151,080165,408175,536178,933178,157154,708167,824165,542166,643152,229152,993147,479140,486155,452
60,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,91860,918
2,0432,5412,5412,5412,5412,5412,5412,5412,5412,5412,5412,6344,4894,4894,4894,4894,4894,4894,4884,5214,5214,5214,5214,5214,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4538,6468,6468,6468,6467,3877,3877,3877,3877,3877,3877,3877,3877,3877,3877,4257,404
--------------------------------------------------------------------------0----0--0--0--------------------
50639127762662351652949241332626919817518411523520321528456558266739869274056948350564995265221689448814138342101101591425--------------------
11,17411,17411,17411,17411,17411,17411,17411,17411,17411,17411,17411,17411,17411,17411,17411,17411,17411,17411,17410,46110,46110,46110,46110,46110,46110,46110,46110,46110,46110,46110,4619,9509,9509,9509,9509,9509,9509,9509,9509,4479,4479,4479,4479,4479,4479,4479,4479,4479,4479,4479,44710,64010,64010,6409,098
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
28,49627,25124,18322,64322,53720,60617,98216,41615,31012,65910,4097,6037,2756,2713,656-345-1,325-2,011-2,151-11,629-10,082-8,112-2,8443,6336,2718,60011,88418,83921,37823,27729,25519,28019,54422,18428,16637,73538,51438,17639,75435,23934,26933,05232,12026,87826,17827,84732,25936,20433,26143,07041,30138,98436,87036,23036,142
--------------------------------------------------------------------------0----0--0--0--------------------
--------------------------------------------------------------------------0----0--0--0--------------------
103,178102,31699,13497,90297,79495,75693,14491,54290,35687,61885,31182,52884,03283,03680,35376,47175,45974,78674,71364,83666,39968,45573,45480,22682,84485,00188,19995,17697,859100,061105,74094,81794,95597,550103,576113,071113,849113,505115,079114,254113,282112,164111,232105,222104,356105,600110,012113,957111,014120,823119,054117,929115,815115,213113,562
4,5556,0335,8876,2146,0214,2192,4172,5222,4002,3182,3201,8213,1864,0814,3884,5004,4954,8084,8745,1145,4645,8646,0615,8406,0445,9635,9886,3866,5876,7637,2527,8778,0508,1308,2658,2788,2608,0482,6444,1074,1314,0794,0643,0663,0483,0553,0903,1773,1743,2163,2283,1933,1962,6893,627
107,733108,349105,022104,116103,81599,97595,56194,06492,75789,93687,63184,34987,21787,11784,74180,97079,95479,59379,58769,95071,86374,32079,51586,06688,88890,96494,187101,562104,446106,825112,992102,694103,005105,681111,841121,349122,109121,553117,724118,361117,412116,243115,296108,288107,404108,655113,102117,134114,187124,039122,281121,122119,011117,902117,190
157,054161,545161,050149,224148,396144,323148,447153,985153,959146,454150,077138,868128,009133,062132,171140,416139,989144,286154,253153,987156,534155,261180,377197,463188,954188,649184,215194,002207,002215,154230,127233,724228,667221,036235,408235,664234,006242,408241,933266,151266,019267,323280,704283,824286,338286,812267,810284,957279,729290,682274,511274,115266,490258,388272,641
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