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新 和 成 (002001)


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新 和 成(002001) 资产负债表

下载数据
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
428,977260,444261,141262,015245,262262,358735,849250,781257,759226,482200,704260,012209,321193,907222,844222,717242,719249,540274,603250,345271,204263,632266,471218,882187,120246,279236,852241,830229,852295,646287,066286,768244,307240,176229,473225,223197,508224,55366,17254,25376,48872,35882,836121,02173,89841,87339,99334,59727,86138,38228,922
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------8------------105--10712672466303--1,302----365158--10524218--6639299346200215511027180--02904,001--00----0
------------------------------------------------------------------------0--0--0--0------00----0
40,52531,66439,38731,97117,35829,26228,89528,13420,38526,34616,79515,21610,39711,28511,91610,42011,39510,7738,87310,27917,76323,10021,34517,82718,09117,14515,33911,4304,6019,0315,29310,2729,8319,8049,6086,3274,6663,9811,9113,3192,8782,4181,3436051,6751,200655368179294428
161,179167,850170,700158,509171,209258,790168,81497,94197,68385,19288,23088,88095,08977,85672,65175,08977,55477,79683,40773,70286,37580,36285,68165,68384,01975,90271,21060,68368,36165,96963,87863,17081,11371,26066,99761,91564,50466,87568,39664,88260,00457,66952,68671,04186,89079,62937,27738,91537,22436,97034,018
5,1344,2973,4074,2613,8775,4792,6953,2032,8312,5311,4014,7681,8932,0531,4321,5181,2308583371,8281,3502,7922,2124,9614,8114,9023,88015,26912,71812,0527,64011,3309,9209,3205,5085,9726,36921,2443,6334,0454,1839,01710,7383,0832,3282,7452,6891,6081,4622931,256
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
--------------------------2,1742,174--------------360----------------------540--0--0--0--0------00----0
16,322--16,46117,12119,31722,26325,64617,17017,63819,18925,5117,10210,1587,9227,5287,4539,6679,75612,11010,49410,57710,73310,36012,22811,9715,2515,47117,8144,9102,6904,1123,2574,1114,7344,1593,1493,2334,7964,8585,6624,1993,7034,1824,1115,2944,0974,1302,6372,3951,0991,509
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
151,580153,263144,566163,710204,249184,100155,479127,896134,299127,567124,066111,081108,034102,476108,228120,050118,145119,007124,210127,550128,135116,114114,219129,679127,075125,344123,153124,776123,922106,155103,15998,66099,07593,11381,48979,93281,98766,32571,26059,20166,33868,14975,97669,77556,13845,08545,27647,03850,29854,41548,756
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
467,819466,432432,148433,130468,993474,99161,34865,38954,750108,496116,95682,417100,37080,03080,41041,94431,10057,10223,95152,37317,60117,2105,23623,23825,7754,71211,5254454544623124423613712532852,5362,2142,453--0--202------00----0
1,271,5361,105,6811,067,8091,070,7251,130,2661,237,2421,178,726590,515585,344595,803573,674569,482535,262477,809507,308479,263492,277525,136527,491527,874533,004513,943506,250472,656458,861479,640467,671472,265444,818492,071471,500473,928448,812428,822398,227383,016360,854389,998218,709191,380214,091213,314227,962269,927230,224174,628130,021125,163119,420131,453114,889
------------------------------------------------------------------------0--0--0--0------00----0
----4,2794,0144,0144,0144,0144,0144,0144,0144,0144,1394,1394,1394,2794,2794,2794,2794,2794,139--------------------------------0--0--0000----00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
27,31826,41723,98723,81520,59020,12917,33317,34716,76715,72610,0549,6129,0465,5904,7507,3567,1586,3216,9019,05813,48213,72014,65217,03217,48317,48217,45021,16921,11011,77411,54510,82710,66310,34310,08010,96710,8038,7707,1857,5254,8144,5304,4364,4344,5134,5944,5484,0644,0394,0173,825
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
830,307--821,788--750,792--715,441--666,195--529,394--463,755--455,546--443,808--425,667--400,311--366,877--332,530--302,424--278,291--240,112--227,272--226,759--204,135--224,239--162,672--160,993--153,569--151,645--146,721--146,695
309,204--286,649--268,728--250,543--232,184--217,243--202,652--186,267--172,323--154,611--137,951--123,458--109,987--98,803--94,116--73,493--67,169--59,361--50,618--70,546--64,480--59,683--56,734--51,249--45,680--40,194
521,103--535,139--482,064--464,899--434,011--312,151--261,102--269,279--271,485--271,056--262,360--243,419--222,544--203,621--184,174--166,619--160,103--167,398--153,517--153,692--98,192--101,310--96,834--100,396--101,042--106,502
79--79--80--82--83--90--90--90--90--90--94--177--200--223--441--253--612--612--611--781--809--809--774--776--782--802
521,025--535,060483,276481,984488,012464,816443,225433,928308,441312,061254,536261,013270,163269,189268,510271,395278,215270,966267,766262,266264,083243,241223,948222,344219,945203,398180,641183,734180,073166,366152,533159,491163,163166,786147,466152,906142,493152,912136,82997,38397,484100,50194,64696,06097,11899,62098,982100,259102,302105,700
633,471--351,827241,130136,79958,51759,39070,70968,384193,673179,928168,786151,509129,053104,45257,01537,13231,57334,93234,82434,45229,14345,55156,46741,70939,94648,58354,00148,12144,30632,25924,43617,87714,66712,09925,99417,16817,85215,47024,93449,28930,46718,69012,8556,6613,5652,6575,3938,1407,7113,624
----------------------------------------------------------------------1911916682612626,23113,8724954,00819517019022722721677
----------------------------------------------------------------------3770-30--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
130,865123,574124,271124,945117,68684,35762,69762,19462,21662,39048,95546,32146,31946,60946,89847,25440,38640,60740,66434,92935,13535,27035,46041,74241,84740,12338,78330,82439,01039,16627,04723,80925,31424,37224,50924,69424,91120,36322,26222,49422,41816,95015,14716,54615,94716,05613,92115,33911,22211,28011,329
------------------------------------------------------------------------0--0--0--0------00----0
------230220222224233490----------------------------391391391391391391391391391391391391391391391391391391391391391391391391391391391391
416333285------------------------------------------------------------------0--0--0--0------012--121
------------------------------------------------------------------------0--0--0--0------00----0
5,8895,7986,6589,4498,8549,9648,7937,3478,9189,22610,0389,2639,1096,3656,4986,7056,0356,1067,1857,5987,8077,6747,7085,9436,1915,1964,8304,2984,3974,2815,3244,2263,9573,4603,2263,8364,3804,8393,7831,6271,5171,6761,7211,3852,1421,8831,5091,1631,1081,0721,118
60,48366,75479,31389,38270,09455,22322,2884,2783,7293,0472,31434,11430,00928,15929,05234,96435,08025,72919,9588,0906,2845,1682,7245,56510,3692,1212,400979637673709----------0--02,2142,2522,2122,210------00----0
1,383,7471,241,3151,125,680976,242840,241720,438639,555609,349598,446596,517567,365526,771511,143490,077465,118426,083401,465392,831384,885366,404359,426355,059349,337351,087340,334325,205315,836292,303297,401280,665243,642216,222217,693216,396217,091213,918210,749195,373202,264196,275184,296167,583143,590134,265125,908123,777122,836125,572125,386127,001126,064
2,655,2822,346,9962,193,4892,046,9671,970,5081,957,6801,818,2811,199,8641,183,7911,192,3201,141,0391,096,2521,046,405967,886972,426905,346893,742917,967912,376894,278892,430869,002855,587823,743799,195804,845783,508764,568742,219772,737715,141690,150666,505645,218615,318596,934571,603585,370420,973387,655398,386380,897371,552404,192356,132298,405252,857250,736244,806258,454240,953
335,505243,166189,273159,455127,522112,408117,221131,529146,495129,591127,516144,984127,776133,223148,557112,594109,81187,82877,79066,00065,22917,22817,14518,00020,70020,70010,70029,57729,55544,08525,66436,04136,91323,70038,68353,15350,70645,52013,62330,95847,98069,47879,41293,09684,02783,83876,40083,36870,80079,84066,921
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
7971577581,069716----4793----3757--40------65--20996------------26--------------0--0--116384400----00----0
------------------------------------------------------------------------0--0--0--0------00----0
92,003--34,055--25,73925,10120,96217,76214,7419,8433,0233,3642,9035,0473,5751,7683,7886,74111,38412,28014,79121,55919,23819,30717,92220,22518,5527,985--416------------0--0--02,0003,0008,50014,95113,42914,20811,43017,63719,05717,400
129,861--103,669--74,21875,50278,33960,26372,50073,46979,79760,19962,15554,45165,00550,23749,89844,81448,85345,88550,19046,03950,47239,29141,46635,14634,47733,38237,18733,29030,32624,09028,51428,41129,37024,16327,19325,39630,70025,77333,21930,40219,65822,57824,02332,42026,09428,08932,20434,33133,335
2,2561,8051,8682,4212,4411,6681,3371,5651,9701,2406587101,1383,4041,0661,2143,2683,2591,0603,5262,5143,0201,1368,85010,3519,4428,7948,8778,8048,6818,3998,52610,3608,8592,1613,9492,8652,9372,7402,3502,2102,8532,0502,8802,0901,6471,776704554101410
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
16,38112,28421,22317,88114,72210,60416,65210,8679,0107,13511,5958,6867,1604,9659,0385,9075,3644,1278,7434,3694,3323,3217,8873,2133,2223,1485,3423,7973,3342,2528,8714,9715,0264,6434,6571,1391,2019831,041827889781987677918599575444379151849
14,48118,55029,72821,64818,73148,06539,45813,0129,38418,40019,47215,67215,79413,0358,5028,5416,16810,75313,1088,40310,47211,59513,4247,0276,39710,4839,4409552,1014,1297,6157,2366,2156,2675,4268,2549,0108,1165,410-7755,06312,98416,26713,53021,0296,8622,537278576-111,435
1,549433440--2812492271912281962052432071441771291201121111352982121631301241001101281093532662271343989116264131122154195165142385228220202206174149170
150,406--1,442------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
9,100--10,29612,26214,70316,10412,62412,14910,4615,6734,6804,9236,3136,3115,6546,2477,1545,8644,6955,3964,8964,7774,6484,4214,4064,4044,2854,99218,87821,7331,7262,1312,2612,4872,6492,9292,8183,2413,0711,2961,5117901,1051,0351,3351,7861,0983,5581,4931,7612,004
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
77,26260,66863,99664,60158,77212,60420,69116,00012,50012,50019,40619,01714,4479,77810410410419,21329,17941,22951,78942,23242,78732,45322,44814,44233,24236,44236,44241,44231,44219,44219,4424,6154,63216,07716,44234,96434,2192,7002,7002,7005,10031,69035,39033,19033,19005001,5521,550
------------------------------------------------------------------------0--0--0--02,102--1,92900----0
829,603525,456456,750374,182337,845302,304307,510263,386277,381258,047266,350257,834237,949230,358241,716186,740185,674182,710194,989187,221204,721150,079156,899132,691127,037118,090124,941126,135136,436156,381114,308102,664108,86679,02187,666109,779110,498121,28990,92663,28393,884122,191128,162176,474183,991175,919156,079128,076124,317136,932124,074
157,42473,47838,76839,75951,51888,70992,36487,70688,71786,99850,08650,08654,586--9,7409,5429,1709,31712112112129,34929,28450,58251,96652,37042,94232,60823,16316,82927,40241,06841,62348,11638,67128,89229,08225,56027,97162,19075,19047,19047,19010,4006,70010,4008,40041,59041,59041,48736,140
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
--------------22525513132792292268221221405160160160160909059595959288288288288251251251251--0--0--0--0------02742742740
------------------------------------------------------------------------0--0--0--0------00----0
77,99774,14474,33562,35162,81018,47218,79517,06915,17514,48414,80615,29615,49515,11014,98614,95915,21415,57014,930----------------------------------0--0------0------0--------
2,9012,5382,1351,424------7143567734442428422435377473581660940739799864782761776810832867904899901820743727597545570322--0--0------00----0
--------------------------------------13,72811,00511,22611,3959,7079,3939,3679,5228,6118,5448,5788,7234,0703,4853,5853,5673,6243,7323,6583,7592,6402,7202,7992,8792412,3972742,2460----274
238,322150,160115,238103,535114,328107,181111,159105,007104,290102,18065,65966,61670,80115,79925,38225,09825,26225,62815,87114,94912,02441,46541,63261,13062,17962,57253,33442,33932,86226,59937,31246,29046,17852,69543,21633,11433,36029,78832,05264,83077,91049,98950,06910,6419,09710,67410,64641,86441,86441,76136,414
1,067,925675,617571,987477,717452,173409,484418,669368,393381,671360,227332,009324,450308,750246,157267,098211,839210,936208,338210,860202,170216,745191,544198,532193,821189,215180,661178,275168,474169,298182,981151,620148,954155,044131,716130,882142,892143,858151,077122,978128,113171,793172,180178,231187,115193,088186,593166,726169,940166,181178,693160,488
214,866214,866214,866214,866214,866126,392126,392108,892108,892108,892108,892108,892108,892108,892108,892108,892108,892108,892108,892108,892108,89272,59572,59572,59572,59572,59572,59572,59572,59572,59572,59572,59572,59572,59572,59548,39648,39637,22834,20634,20634,20634,20634,20634,20634,20634,20634,20634,20634,20634,20634,206
452,782452,782452,782452,782452,782541,256541,25672,04972,04971,80371,80371,80371,80371,80371,80371,80371,80371,80371,80371,80371,863108,155108,147108,111108,105108,102108,102107,841107,841107,841107,841107,841107,841107,841107,841108,695108,695119,86413,44013,44013,44013,44013,44013,44013,44013,42413,42413,38613,38613,38613,253
------------------------------------------------------------------------0--0--0--0------00----0
--------------46960244327317617414878------------------------------------------0--0------0------0--------
84,28584,28584,28563,19663,19663,19663,19654,44654,44654,44654,44645,44445,44445,44445,44442,63342,63342,63342,63336,29736,29736,29736,29736,29736,29736,29736,29729,66129,66129,66129,66123,98623,98623,98623,98617,10317,10317,10317,10317,10317,10317,10317,1036,7746,7746,7746,7746,4456,4456,4515,831
------------------------------------------------------------------------0--0--0--0------00----0
------------------------------------------------------------------------0--0--0--0------00----0
827,263913,168862,113829,053781,168813,160663,788592,202560,691590,606567,432540,706507,740493,517477,949469,052459,115486,709478,666475,472459,070460,848440,494413,355393,397407,541388,580386,298363,137379,996353,756337,067306,413308,398279,289256,333230,921239,116213,391178,030147,425131,510118,398153,048102,01153,96428,90323,84121,81523,01923,849
------------------------------------------------------------------------0--0--0--0------00----0
-----------------------------------------437-436-478-437-414-352-340-300-312-336-331-293-206-151-110-64-1933466529-0400-----72
1,582,3641,666,9141,617,0401,563,4131,513,5921,543,5121,395,693829,563799,177829,343806,257768,347735,189720,367704,839692,703681,990709,629701,517692,108675,685677,458657,056629,921609,979624,183605,233596,094572,921589,756563,521541,195510,628512,669483,599430,465405,097413,313278,143242,783212,180196,265183,152207,497156,431108,37283,30777,87875,85277,06277,067
4,9924,4654,4625,8374,7434,6833,9191,9082,9422,7502,7733,4552,4661,363489805815------------------------------83483383623,57722,64820,98019,85116,75814,41312,45210,1699,5806,6133,4392,8252,9182,7742,6993,398
1,587,3571,671,3791,621,5021,569,2501,518,3351,548,1951,399,612831,471802,119832,093809,030771,802737,655721,729705,328693,507682,805709,629701,517692,108675,685677,458657,056629,921609,979624,183605,233596,094572,921589,756563,521541,195511,461513,502484,435454,042427,745434,293297,994259,541226,593208,717193,322217,077163,045111,81286,13280,79678,62579,76180,465
2,655,2822,346,9962,193,4892,046,9671,970,5081,957,6801,818,2811,199,8641,183,7911,192,3201,141,0391,096,2521,046,405967,886972,426905,346893,742917,967912,376894,278892,430869,002855,587823,743799,195804,845783,508764,568742,219772,737715,141690,150666,505645,218615,318596,934571,603585,370420,973387,655398,386380,897371,552404,192356,132298,405252,857250,736244,806258,454240,953
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