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北新建材 (000786)


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流通市值: 市盈率: 52周最高:22.31 52周最低:13.12

北新建材(000786) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
45,39762,21548,99978,73286,09663,28861,400157,752105,829104,05578,337111,18389,405115,03554,78088,937105,995134,156126,948204,085115,91285,60976,69375,27699,35691,27365,97659,39261,26572,00179,21474,82273,76248,70381,91869,88263,55346,38065,11460,46050,13344,55546,04032,96039,36428,31055,38186,95540,54248,36067,986
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0----------------00
160,165202,422248,99397,37374,356126,774118,34584,31991,32195,42898,95390,438105,733121,576131,076127,074127,270124,795117,832------------0------0------------000--0----0----9,7247,6705,46201,850
------------------------------------------------------------------------0--0--0----------------00
6,35410,39613,7958,8417,9708,59511,3017,9526,7237,0257,9564,9167,0568,34510,7556,6178,0039,12611,9706,8517,9704,95210,5684,0354,0711,5244,3203,8753,7302,2335,8051,7422,6622,4321,8213,0572,7531,1641,0511,9141,6441,0251,8612,4031,9901,2521,159713377720474
40,46733,1317,97439,75439,67830,2669,71128,79637,46227,73510,90153,88253,52441,85118,83462,37259,74643,43723,28173,26867,93748,97924,94157,45555,16944,11821,68949,51747,14538,67716,33942,16442,29333,88917,67842,55742,91637,95823,82646,09744,09039,52724,21836,54643,28844,35939,02050,13444,86437,90731,270
19,77223,04914,46632,18526,37232,11931,16263,44939,72744,55628,95330,09928,53238,74834,23533,97159,82661,05454,92867,73056,24463,05851,86052,14042,83047,18437,74235,76815,99625,93422,02134,72631,91032,79424,34341,20320,30950,05139,07328,17229,76822,78418,84527,42330,40026,84635,13832,37227,19838,04031,691
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0----------------00
------------------3------------------------------0------0------------000--0----0----------00
----------188------301------------------------------0------0------------0001919--------15,488926----0135
12,611--7,23517,97517,39816,61011,45817,66814,35410,9439,4485,3284,3025,1103,6255,0706,0215,9955,0278,0066,5655,6614,6528,9309,1224,7413,7772,6844,0302,5602,9854,0864,2802,3302,0668,2507,65016,6906,5627,7817,7728,3138,20714,41111,22346,88821,92128,14316,41034,15421,178
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------0------0------------000--0----------------00
162,600159,890127,875150,403144,890153,072125,956138,240149,525148,849125,234132,706129,899128,904137,676149,183166,483177,344162,935157,796147,162151,562143,695134,475129,042124,279121,507103,302112,423109,271108,012101,919107,361106,21087,52273,57472,75975,08468,13457,90355,94654,76952,49557,01449,41251,65250,49357,93157,58555,71646,839
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------0------4,019------------000--0----0----------00
65,75659,62295,849147,545155,800144,286183,743122,57974,48959,390114,02344,9067541,00137,002--------------------0------0------------000--0----121535----062
513,123563,460565,186572,808552,560575,198553,077620,755519,429498,286473,805473,458419,206460,570427,982473,225533,346555,906502,922517,736401,789359,821312,409332,310339,590313,119255,011254,538244,588254,695234,374259,459262,267226,358215,347238,524209,939227,326203,759202,345189,372170,973151,666170,769175,692214,797213,768263,918192,439214,897201,485
--------------------------------------------------0------0------------000--0----------------00
----17,66418,25818,258--18,25818,83719,65319,65319,65319,80419,80419,80419,8041,8191,8191,8191,8191,895----------0------0------------000--0000----------3,8800
--------------------------------------------------0------0------------000--0----0----------00
--------------------------------------------------0------0------------000--0----0----------00
18,51316,87217,05311,47011,64611,79612,23813,71413,60913,54713,93312,50812,38712,20412,29311,73511,78511,77312,00911,53413,29813,66413,78115,56115,83421,80521,88121,23221,24621,19021,31320,86220,84620,73220,93120,83220,88120,97521,18421,17025,63325,31725,04924,70822,25621,68928,27929,77530,70029,77328,468
------------------------------------------------------------------------0--0--0----------------00
5,5025,1015,1364,1284,1564,1844,2122,7612,7792,7984,3664,3914,4204,3334,3614,3894,4174,4454,4744,5024,5304,5584,5864,6154,6434,6714,6993,135--0------------000--0----0----27,28423,87024,43024,57227,945
1,141,557--1,068,501--1,017,207--999,455--928,460--911,233--853,499--848,078--804,843--751,749--722,006--698,627--639,725--605,376--495,872--432,262--399,169--415,770--388,366--361,635--314,628--300,913--243,379--247,571--226,7140225,758
331,938--309,516--286,565--266,141--249,571--230,630--212,984--195,985--181,342--164,779--149,691--135,073--121,766--108,707--76,419--65,595--64,375--86,263--77,504--83,264--78,208--71,929--66,751--63,357--73,649070,199
809,619--758,985--730,642--733,314--678,889--680,603--640,514--652,093--623,502--586,970--572,315--563,554--517,960--496,669--419,453--366,668--334,794--329,506--310,861--278,371--236,420--228,984--176,628--184,214--153,0650155,559
0--0--1--298--333--333--333--333--345--345--345--345--345--345--1,274--1,284--1,284--1,551--1,554--1,554--654--659--670--670--6760679
809,618--758,984755,954730,641725,343733,016738,118678,556676,636680,270655,368640,181645,015651,760629,469623,156589,992586,625567,517571,970558,382563,208535,402517,614503,737496,324469,460418,179362,067365,384359,226333,510320,616327,955314,082309,307279,969276,816274,911235,766226,536228,325198,219175,958177,768183,544150,921152,389152,895154,880
233,695--206,595197,672148,575121,10989,96980,748107,50698,40589,233103,971113,753102,39092,863114,993110,932118,746111,107108,48986,36481,46164,28574,83281,31787,50481,78690,390112,190144,718125,986107,916112,08297,06889,78171,12159,74950,39452,96239,83961,78262,22057,73969,43971,85851,71947,28272,93468,35861,69461,050
32,015--23,678--20,54719,16720,906------------------------------------0------0------------000--0----24628----6931283216
------------------------5----0------2--7------0----28,41428,48128,35441,30837,56825,7178,1777,6517,6677,8600--0----0----------00
--------------------------------------------------0------0------------000--0----0----------00
------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------0------0------------000--0----0----------00
177,822173,247168,890169,853165,711161,657162,149158,225148,034146,426147,155147,882147,409148,219145,517144,375119,748114,710111,877106,541106,396105,43094,03386,76386,22275,58675,32371,65971,73469,04169,45868,20268,59566,01666,40160,97864,65244,61237,86938,57430,91530,59730,80424,62624,79823,84426,22618,07318,15911,3538,555
--------------------------------------------------0------0------------000--0----0----------00
1,7341,7341,7342,0941,6551,6551,6552,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8892,8532,8532,8532,3542,3542,3542,3542,3542,3542,3542,3552,3552,3552,3552,3552,3552,3552,3552,3552,3552,3552,3552,3632,3632,3632,3637,0527,0527,2382,355
1,4281,8082,4822,3452,0861,9201,6521,6131,1161,1641,2081,2411,2721,3371,3231,2301,2571,2841,0971,1206366766826987187347508507023693764064034604763293443593744184565004494905306076111,0161,0651,1881,306
------------------------------------------------------------------------0--0--0----------------00
3,6333,3963,5013,8753,7153,5003,5153,0522,9292,4212,4211,5521,5431,5261,5261,7501,7502,0502,0502,1882,1892,3332,3332,4932,4942,6482,6482,3302,3302,4862,4862,5112,5112,5742,5602,4182,5231,9871,9872,0332,0791,8601,8511,2591,2571,3741,5831,0991,0941,124955
11,51312,18519,9019,5038,97110,42810,421------------591181782373043884715556397228068899731,0571,1401,2241,3071,3911,4741,5581,6421,7251,8091,8921,9762,0602,1432,2862,3102,3942,4782,5612,6452,728----03,063
1,321,5451,248,0341,225,6181,175,1531,115,9611,060,7601,057,9911,019,957977,072963,939961,128949,607943,664937,776932,455912,828877,990848,014834,335807,147788,827770,001746,483724,022712,085700,012686,820662,550658,374632,013617,102604,259579,427537,180520,361481,576469,370410,487395,607381,441361,272351,695348,965323,606302,210282,009319,901305,433303,375294,039288,583
1,834,6681,811,4931,790,8041,747,9611,668,5211,635,9581,611,0681,640,7121,496,5011,462,2251,434,9331,423,0651,362,8701,398,3461,360,4371,386,0531,411,3361,403,9201,337,2561,324,8841,190,6151,129,8221,058,8931,056,3331,051,6751,013,130941,831917,089902,962886,708851,476863,718841,694763,538735,708720,100679,309637,813599,366583,786550,644522,668500,631494,375477,902496,806533,668569,351495,814508,935490,069
81,90069,80089,10059,710105,11092,21080,010132,500144,900142,300145,200172,120174,100207,914168,714214,200244,500266,900216,200218,400288,900260,755277,872287,807318,915231,319177,732187,927187,400182,000141,680191,556185,356222,406204,786196,636187,936164,736138,386210,158197,824162,510138,516131,616122,726149,926153,681125,804123,882111,96094,790
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0000----------00
------------------------------------------------------------------------0--0--0----------------00
3,334--2,752--14,00512,97017,03821,38716,48513,42114,74617,97428,21244,35556,11048,81965,19563,27239,59933,02642,28134,80426,47929,87319,40614,52916,65820,65922,04716,23422,06134,54528,07324,37226,12021,51316,62216,73619,08218,3678,6075,22010,3499,1229,04211,26821,96524,43129,53937,93139,248
101,404--78,486--99,35296,67072,559108,80978,21376,21663,32364,00060,15958,47059,08574,93183,69673,47175,65795,29983,94383,37275,67883,20883,30875,41573,15773,85756,50063,63863,26662,89965,59054,14045,58752,53143,70736,54235,68030,32529,70029,98125,16034,48929,06125,58533,02827,10428,17523,04823,369
----16,64210,6927,4288,48213,14221,6419,0348,7898,2509,8678,6497,0036,9419,8778,3147,8606,58617,95514,47510,4318,82314,2829,1488,1638,6529,4236,7795,7235,1768,73918,8544,2184,1709,7518,8167,1285,1595,0775,0003,7093,8757,4017,54611,56010,59714,73211,1559,7006,635
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0----------------00
8,3115,3637,1647,6407,4477,0216,1686,9376,4325,2325,7175,9305,7354,6045,1465,5705,2143,3134,4524,9074,6903,0493,8953,9754,0222,5613,3923,4953,5302,5932,7933,1332,8722,0422,4442,3532,3791,7682,0426,0704,7342,4933,5282,6102,7423,0144,1992,0581,9723,5904,592
11,71814,50813,19623,02418,75320,60221,77525,18610,7596,9829,5096,0324,6095,9782,5502,834-3,920-5,359-2,6281,5052,741-394209480-2,236-4,200-4,357-1,216-2,078-3,807-2,570-3,065-5,487-2,5391,5462,3491,4812,9393,646156-897-1,711-124503,1193,1013,7241,9098689031,765
295256181--2782,4104,2921,7549994012,3721,9631,1709082,7382,2821,3736043,1562,7541,7052,6411,9698487092,9412,2841,5526872,9732,1901,465660126862,1081,44090537067102126110116111124132----075
--------34----3434----3434--34--17,500--34--17,53232328,00010,5000--1,000--0----4,379------3,50000--0------------19419400
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
38,849--20,94433,79816,47416,62716,67617,54212,72413,28613,45311,38611,0549,57011,71411,2869,4748,45111,08410,51738,69438,58640,43944,82649,89349,67037,22840,85742,81338,44538,04914,33314,54613,45610,04911,99514,08112,38510,0224,8065,7604,7893,57011,5638,90710,47811,03886,51535,33643,61944,364
------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------0------0------------0--0--0----------------00
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0----------------00
--------------------------------------------------0------0------------000--0----------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
32,17011,6382,8679,4178,4177,98957,98950,00050,4298,4178,4177,9897,9892142,04411,10411,89016,39016,3908,33011,8808,9657,6654,75011,25012,95013,95012,90018,91715,81717,40012,0005,0837,0837,3329,49810,6649,5647,3989,40220,93635,47038,9049,600--8,3003,8552,5552,5551,0001,000
--------------------------10,00010,00010,00010,000--60,00060,00060,00060,000------60,00060,00060,00060,00060,00060,00060,00060,000----60,00060,00060,00060,000--0----505779717973----051
284,818220,971231,333254,534277,298264,980289,649385,790330,008275,045270,987297,294301,710349,018325,076390,904453,236434,901430,530452,692566,842502,242443,062478,049504,916453,349388,696410,454396,595383,616350,046385,604379,926325,304302,121368,735350,625312,703281,786284,428271,765242,587223,889207,071184,032224,073243,192285,303233,676231,751215,889
24,64045,64053,44047,31928,31928,74728,74736,74636,74629,61421,71422,1432,14310,13110,3064,1261,3404,0054,00515,73015,73020,64521,94526,36031,51047,06052,11040,30046,00049,60050,85061,15062,31743,31742,15038,20033,50037,66635,83235,49827,74738,61339,09668,50078,10059,50079,95079,77564,50078,58078,005
------------------50,00050,00050,00050,00050,00050,00050,00050,00050,000--------------0------0------------000--0----0----------00
846--9162,3609439499709821,0011,0061,0251,0361,0571,0641,0981,1041,1331,9381,9641,1711,1941,2041,2241,2321,2571,2631,2851,2921,3091,3171,3481,3661,4021,4061,4321,4371,4571,4661,4941,5061,5201,9061,9242,3462,3612,3732,3892,4052,4302,4592,501
1,419--1,408--1,3951,3481,3551,3011,3031,1388626666905956135785516026046187406827602,1542,0952,0822,12338,81158,96960,93964,86949,32352,65255,60256,6007666437576816596237556250------113188100
179,43718,66119,021------------------------------------------------------------------000--0----0----------00
37,96540,55140,14143,44340,13740,50240,16942,67242,42243,31543,31546,56144,79347,01846,47347,49246,00448,09447,312----------------------------------0--0--------------------0--
6146646556126096106106106106297086316768037283923923273272042042042312322322332332222222222222302302202083653654204201,8381,5171,4781,47836036036967192355531812
--------------------------------------53,06149,00648,49948,49950,86150,56152,36951,25213,1378,2829,8829,87611,49510,31111,33811,19610,7908,4497,1465,7816,1936,2046,0895,9460----------00
251,895113,386115,58093,73471,40372,15771,85282,31182,082125,703117,625121,03799,359109,611109,218103,69299,420104,96554,21170,78466,87471,23472,65980,83985,655103,006107,00293,761114,783121,961127,165123,564126,912111,884111,58551,55844,41347,45444,20845,69437,61148,84149,06971,20680,82162,24283,01183,21567,67381,36680,518
536,713334,357346,913348,268348,701337,137361,501468,101412,090400,748388,612418,331401,069458,629434,295494,596552,656539,866484,741523,477633,716573,476515,721558,888590,571556,355495,699504,215511,378505,577477,212509,168506,838437,187413,706420,293395,038360,158325,994330,122309,376291,427272,958278,277264,853286,314326,203368,518301,349313,117296,408
168,951168,951168,951168,951168,951178,858178,858178,858178,858178,858178,858141,398141,398141,398141,398141,398141,39870,69970,69970,69957,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,51557,515
314,113314,113314,113314,113314,113304,206304,206304,224304,224304,224304,224176,575176,575176,575176,575176,935176,935247,634247,634247,79051,01651,01651,01651,01651,01651,01651,01650,84350,84350,84350,84350,97150,97150,98351,04850,80050,80050,86650,73950,42549,83349,68849,68849,20348,95848,95748,95749,01949,01950,47648,957
--------------------------------------------------0------0------------000--0----0----------00
--------------------------------------------------0------0------------000--0----------------0--
57,58957,58957,58955,08455,08455,08455,08452,82252,82252,82252,82250,80550,80550,80550,80543,57343,57343,57343,57338,31638,31638,31638,31638,31638,31638,31638,31638,31938,31938,31938,31936,26736,26736,26736,26735,17735,17735,17735,17730,56030,56030,56030,56026,95326,95326,95329,35427,43227,43227,44625,342
--------------------------------------------------0------0------------000--0----------------00
------------------------------------------------------------------------0--0--0-----------------3390
740,876920,541887,329847,540773,100752,261703,213627,540539,309516,454501,488464,625432,343421,220411,142390,992366,951366,790358,734324,729295,280287,146278,177244,349218,662212,762205,899182,068161,492159,584154,901137,129123,359117,541114,17799,39588,72383,02480,50272,93764,58458,71556,67351,99549,58648,55838,23532,09926,91026,37326,642
------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------0------0------------000--0----0----7183183149150
1,281,8281,461,3901,428,2891,386,0291,311,5121,290,5931,241,5451,163,6291,075,3981,052,5431,037,576833,588801,305790,182780,105753,082729,041728,880720,824681,534442,126433,993425,024391,196365,509359,609352,746328,746308,170306,261301,578281,882268,112262,305259,006242,887232,215226,581223,932211,438202,492196,479194,437185,666183,013181,984174,068166,249161,060161,959158,606
16,12715,74615,60213,6638,3088,2298,0228,9829,0148,9348,744171,146160,496149,534146,037138,375129,639135,174131,691119,873114,773122,353118,148106,24995,59697,16793,38784,12883,41574,87172,68672,66966,74564,04662,99656,92052,05651,07449,44042,22738,77534,76233,23630,43230,03628,50733,39834,58333,40534,19835,055
1,297,9551,477,1361,443,8911,399,6931,319,8201,298,8221,249,5671,172,6101,084,4121,061,4771,046,3211,004,734961,802939,716926,142891,457858,680864,054852,515801,407556,899556,346543,172497,445461,105456,776446,133412,874391,584381,131374,264354,550334,856326,351322,002299,807284,270277,655273,372253,664241,268231,240227,673216,098213,049210,491207,465200,832194,465195,819193,661
1,834,6681,811,4931,790,8041,747,9611,668,5211,635,9581,611,0681,640,7121,496,5011,462,2251,434,9331,423,0651,362,8701,398,3461,360,4371,386,0531,411,3361,403,9201,337,2561,324,8841,190,6151,129,8221,058,8931,056,3331,051,6751,013,130941,831917,089902,962886,708851,476863,718841,694763,538735,708720,100679,309637,813599,366583,786550,644522,668500,631494,375477,902496,806533,668569,351495,814508,935490,069
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