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新 海 宜 (002089)


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流通市值: 市盈率: 52周最高:6.54 52周最低:2.5

新 海 宜(002089) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
34,37329,39924,39234,86926,96128,33347,62371,90367,67420,02833,03361,51952,24342,76247,55732,12534,39954,9169,7539,95210,98111,41116,90612,70213,79627,00219,96418,84330,24425,49634,37243,08143,16537,61711,27911,82112,34211,09213,1937,5378,1376,1308,44611,16110,36412,22313,37518,471
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------500500500--------------33--7893110------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
--13,2928,51414,2169,4689,0556,5983,0281,7111,5062,0241,0021,5659476,0716,0111532516498510----10--672,39138150651236570820--02----0--33--960
--38,58241,87647,25660,63753,24271,33469,48186,70788,32154,28552,86569,52965,06356,87359,19154,74852,06656,71455,17254,35252,55046,05055,25961,98859,58951,86250,70944,61942,10335,09831,49630,71825,09824,47421,99522,09521,58618,21517,19914,20714,09011,54212,3829,9448,5995,9307,480
52,18250,89442,57738,69127,47069,37053,11255,06648,63334,84774,393108,57662,05951,60873,53465,07817,49819,9883,4441,8554,9432,7451,2431,2161,7561,2671,8881,4541,6311,8641,4146027798979952921,1457541,2781,2221,5021,4491,3311,1212,9982,7201,471469
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
--------------------111891442131919--43--------------------------0--0--0------0--550----0
--------1,334--------------------------------------------------------0--0--0------0--00----0
34,84519,6016,7714,9985,2529,3055,7213,8943,0411,6363,2802,4291,6861,8802,2662,0917,4732,4711,3001,8416,45210,6055,3301,5352,8403,1882,5712,0492,0911,60515,0921,0138071,7361,0691,0902,1821,4387301,2241,2791,7481,2811,335705477627543
------------------------------------------------------------------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
18,95219,47516,65314,14422,98930,17623,09425,94124,87619,77046,70228,89235,62150,55818,97318,35933,96623,21521,99521,76727,12526,51425,09623,59823,64021,22319,02216,96220,14718,96616,49715,53616,54714,79913,19713,15414,81815,42712,6339,00110,2189,0008,1196,4987,7836,7725,8144,601
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
3,2873,2983,3943,25730820028531035958210615615021121816015614815631630615018285849410030303030--0--0--0------0--00----0
8038,2348,1177,96419,21720,45311,05411,5998,9308,3139,40510,06811,68213,4598,4378,0486275005,1055,000--------3415----41--5534482511142236858833271181
186,343182,774152,293165,396173,637220,134218,822241,222241,609174,516223,204265,458234,559226,518213,967191,333149,041153,58298,52395,882104,674104,64195,27494,493104,150112,36995,46892,50999,18490,116102,57691,88892,11480,27251,10748,36752,90350,31146,05436,20635,41032,47530,80332,56031,82430,80327,32031,564
------------------------------------------------------------------0--0--0------0--00----0
34,50136,06235,97640,11134,06534,39036,35336,35348,41938,99439,61039,66638,51233,55124,17519,27518,272------------------------2,5995,5367,5546,9728,96012,7019,612--00000--00----0
------------------------------------------------------------------0--0--0------0--0600750--0
------------------------------------------------------------------0--0--0------0--05050500
77,92477,06881,56181,79692,74989,33387,88686,23334,58312,24112,53312,48312,60812,79412,37412,16411,90128,53828,13227,41626,17324,88115,52615,52615,42614,62614,89512,73512,01213,1459,0517,8515,8865,8955,7655,5256,7406,7406,8316,8026,4155,9342,9212,7272,6991,708312317
------------------------------------------------------------------0--0--0------0--00----0
54,07554,49354,91255,3303,0433,0663,0903,1133,1363,1593,1823,2063,2293,2523,2753,2993,3223,3453,3683,3903,1973,213----------------------0--0--0------0--00----0
--123,095--120,095--158,389--157,335--115,726--105,189--101,937--85,059--71,660--59,950--59,148--56,683--29,004--28,487--24,665--23,635--22,451--21,560--17,297--16,749--13,347--11,101--8,903--8,688
--39,468--34,707--31,767--26,404--28,717--24,530--22,437--18,601--15,637--13,191--10,944--9,191--8,214--7,391--6,275--5,439--4,734--4,038--3,429--2,960--2,638--2,398--2,248--2,028
--83,626--85,388--126,622--130,931--87,009--80,659--79,500--66,458--56,023--46,759--48,204--47,492--20,790--21,095--18,390--18,197--17,717--17,522--13,868--13,790--10,709--8,703--6,655--6,660
------------------------------------------------------------------0--0--0--0--0--11--11--11
81,54883,62683,95785,388126,401126,622128,407130,93184,51087,00980,33880,65980,80179,50080,26566,45863,95656,02349,41546,75946,33548,20446,62747,49221,16020,79020,86721,09533,36618,39018,36018,19717,84617,71717,38117,52214,28013,86813,72313,79010,63110,7099,2098,6926,8306,6446,6126,649
1,3621,3561,2559904,4884,4224,4514,31948,04847,32554,59352,39447,37340,66927,69330,79614,44120,34622,90926,30414,3845,52510,0127,97740,12423,57023,11922,0929,10628,20310,3986,0344,2102,2848654561,139406343202,9442,5833,5292,6591,138458210
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0----22--00----0
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
10,68411,10311,52311,90521,60822,18522,76123,33821,13921,23221,93222,47721,18921,87222,38322,98320,47320,78920,73921,09121,50121,90121,90722,12410,51410,69610,64210,6108,6363,7003,7223,7453,8713,9944,1204,2492,4092,4242,4062,4572,4682,5152,4502,4842,5802,5871,0651,072
--539296--1,1161,1169958521,9411,063170202,0527935863141,8091,332568449732487198148------------------0--0--0------0--00----0
--------2282282282283913911631631631631631632752752752752752752752752752752752751121121121121121121121121121121121121121121121120----112
210211296426227929314542330639637842448350758363260461365949457972169779585473287254229831131228730834832540343544038536734042228315912010695
------------------------------------------------------------------0--0--0------0--00----0
1,6721,6012,4712,4931,4101,4051,4051,5341,0901,0909791,050868978762762496491577576582582582582509430440430420432437432327311355354352357307307192192179179138138131131
13,97015,94617,40317,45010,78311,47410,0459,27715,44910,11010,11810,04710,54910,3227,8985,82550505505505050505050505050505050505050505050505050505050500----50
275,946282,006289,650295,889296,118294,334295,714296,323259,129222,921224,017222,541217,766204,378180,081162,622135,629131,793127,146127,470113,725105,69795,89894,87188,85471,29171,01968,15964,24366,92947,97744,28639,56239,63241,69538,20625,48524,39324,21223,92423,18222,43818,87217,18614,19312,4578,2968,427
462,289464,780441,943461,285469,755514,469514,536537,545500,738397,437447,221487,999452,326430,896394,048353,954284,670285,375225,669223,352218,399210,337191,172189,364193,003183,660166,487160,667163,427157,044150,553136,174131,675119,90492,80286,57378,38974,70470,26660,13058,59354,91349,67449,74646,01743,25935,61739,991
79,803103,172102,995101,55596,46995,44499,044105,694108,74989,635114,715114,71599,578105,40681,38773,05067,31867,31861,31764,71164,66748,27527,40526,35034,52037,42029,53025,14934,97135,64020,24116,35517,9628,7009,7009,20012,70013,60416,3018,94411,1249,0006,3006,3004,8004,800--3,800
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--00000--00----0
------------------------------------------------------------------0--0--0------0--00----0
--36,26612,96917,0249,71747,28259,86471,52454,95225,04224,25351,38176,84158,42434,05716,4763,7804,8466,7675,6149,2117,1305,1857,7229,9816,5545,6225,5055,0563,7553,6934,2706,0568,5287,9186,3358,7607,2323,5182,4321,4261,3651,0701,6031,5393048771,087
--16,17015,25117,51118,63519,4319,8968,91015,13413,05611,42212,65413,97617,18517,15914,64913,36112,7829,91810,7389,10811,80112,48311,06811,53712,7719,80610,28910,90610,8188,4177,8487,3259,4128,2249,2157,2047,8015,5944,5954,5113,8703,8063,8233,7143,7333,3012,940
11,98911,5787,4236,6131,9239,0986,4765,8654,9762,83140,76853,9197,38312,94834,64830,3914,4994,1691,48490887642479666593686693195043663865777539644826234842124313011785186763289201141132
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
3543685624594961,9672,2022,5692,0792,3362,3061,7482,1302,1101,9491,5481,9642,0832,3241,8302,4492,5342,2392,0862,3472,5662,5002,5742,1552,0591,7451,6851,2369297251,299761668666854516504428473316258135126
1,2101,2491,2291,2291,5541,4391,3723,2532,4684,1332,2292,4211,9171,8952,1153,313-6,482-4,536-3,364-3,250-2,722-177-923-980-6411,1401,5352,0501,4651,1131,2612,3501,6611,0951,2361,0188555765621,02841720719647918219-44662
--2092863353323633873613581,0067806073032802851943271923492413667267635072187931415257--23441314151919--20--0--130----8
--------276276373373----------------------------------227--------1,887----0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
17,06114,13411,48919,57713,07714,93923,79631,8275,2993,5134,3723,5346,9473,1433,0593,3873,7156,0161,8531,8919301,3167986191,3831,9032,3802,2692,3803,07412,9863,5173,074202463518276649424691486780520600392314198348
------------------------------------------------------------------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
31,22645,35349,59254,24126,90417,04317,39117,57317,2923,5234,8304,7231,2721,223614612----------------------------------0--0--0------0--00----0
1701987627138120909310310,07710,11810,07510,123114130162189143185747410,12415,07915,08415,2425,339361336169547430437114852022077892723675121262301892507533295
192,923228,696201,872218,571169,521207,402220,891248,041211,409155,152215,792255,779220,471202,726175,405143,78188,67193,01380,83282,75684,96182,15263,82563,12175,52368,86452,69649,16357,59057,70251,31637,25937,86629,41428,74328,15531,78431,06327,56319,19218,69016,14312,58513,57310,9439,8624,6389,107
59,44130,92530,97530,97560,74869,74869,74864,74867,49833,63731,08331,23135,06434,74627,38622,35415,00815,00815,12815,0699,3604,4173,4583,458------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
9,31014,93516,97020,81226,02427,09413,72915,97612,317------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--055520
------------------------------------------------1261261261269999100100909090906505050502020204538383843
5445674676173,8994,3074,7255,1361,397815851883688688688716----------------------------------0--0------------------------
2,476------------------------------------------------------163757891,0729711,2401,3371,337--0------0--00----0
--------------------------------1431711982261,9512,3542,8463,249277304----2964644824507759001,0251,150--0------0--00----0
71,77146,42748,41252,40590,671101,15088,20285,86181,21234,45231,93332,11435,75235,43428,07423,07015,15115,17915,32615,29511,3116,7716,3046,7074034301261264129381,3711,6221,8352,2292,4522,5776505050502020204544449043
264,695275,123250,285270,976260,192308,551309,093333,901292,621189,604247,726287,893256,223238,160203,479166,851103,822108,19296,15898,05296,27288,92370,12969,82975,92569,29452,82249,28958,00258,64052,68838,88139,70231,64331,19530,73232,43431,11327,61219,24218,71016,16212,60513,61710,9879,9064,7289,150
137,467137,467137,467137,467137,467137,46768,73368,73368,73368,73368,73368,73368,73368,73357,27857,27857,27857,27844,25744,25744,25744,25742,34742,34742,34742,34735,28935,28935,28935,28923,52623,52623,52623,52621,41021,41021,41021,41015,29315,29315,29315,2938,4968,4968,4968,4967,0807,080
2,2882,2882,2882,2882,2882,28836,65536,65536,64636,64636,64636,64636,63736,63748,09348,09347,41748,06015,83315,83316,14316,14310,44210,44210,43910,43917,49717,49718,10819,76233,96435,41934,99136,37012,1008,9971,8571,8575,1395,1395,1425,14211,93111,93111,93111,93113,34713,347
1,000----------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0------------------------
8,6638,6638,6638,6638,6638,6638,6638,6638,3208,3208,3208,3207,7357,7357,7357,7357,2197,2197,2197,2196,6476,6476,6476,6475,7705,7705,7705,7704,1294,1294,1294,1292,9202,9202,9202,9202,2082,2082,2082,2081,9491,9491,9491,9491,7061,7061,7061,713
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
36,34126,94527,43525,61445,96042,74876,93975,63679,61978,88673,82474,95973,69070,30867,65063,47859,28756,24955,89652,79249,64348,79048,43846,94645,70243,23442,55640,33537,94029,53529,43027,41324,32319,43719,39116,85014,80512,62514,88513,32412,68611,70310,80610,4599,7938,8058,1598,096
------------------------------------------------------------------0--0--0------0--00----0
------------------------------------------------------------------0--0--0------0--00----0
183,759175,364175,853174,033194,378191,166190,991189,688193,317192,585187,523188,658186,796183,414180,756176,584171,201168,806123,204120,101116,690115,836107,874106,382104,258101,790101,11298,89195,46788,71591,04990,48785,76182,25355,82150,17740,27938,10037,52535,96335,06934,08633,18232,83431,92630,93830,29130,236
13,83514,29415,80516,27715,18514,75214,45213,95614,79915,24811,97211,4489,3069,3229,81310,5209,6488,3776,3065,2005,4375,57913,16913,15412,82112,57512,55312,4879,9599,6896,8166,8066,2136,0085,7865,6645,6765,4925,1294,9244,8144,6653,8883,2943,1042,416597605
197,594189,657191,658190,310209,563205,917205,443203,644208,117207,833199,495200,106196,102192,736190,569187,103180,848177,183129,511125,301122,127121,415121,043119,536117,078114,365113,665111,378105,42598,40597,86597,29391,97488,26161,60755,84145,95543,59142,65440,88839,88338,75137,07036,12935,03033,35330,88830,842
462,289464,780441,943461,285469,755514,469514,536537,545500,738397,437447,221487,999452,326430,896394,048353,954284,670285,375225,669223,352218,399210,337191,172189,364193,003183,660166,487160,667163,427157,044150,553136,174131,675119,90492,80286,57378,38974,70470,26660,13058,59354,91349,67449,74646,01743,25935,61739,991
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