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*ST新光 (002147)


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流通市值: 市盈率: 52周最高:2.55 52周最低:1.25

*ST新光(002147) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
12,7139,24411,53811,70918,89513,45515,79725,76821,40519,08079,72732,73070,309185,751239,079174,768283,8825,2856,20011,2815,7085,0144,5315,3086,9479,8714,82110,1608,6097,4876,4317,1635,31110,48915,43118,73723,38128,68028,4385,1766,5343,9672,4474,3123,0396,3148,07113,23816,02613,43815,48517,4322,4672,411620620
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
10912--------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0----00--
19,68614,35616,9446,6419,5787,2648,1749,0789,69310,7269,2006,3428,6386,4193,5031,6682,1931,1352,1351,4542,5751,6212,3812,2984,0703,5082,5732,8485,4812,1722,8503,2505,6504,0466,3506,1769,3157,9623,9644,2665,5181,9223,0009591,2922,4551,0845936151,2711,078963747898168310
20,80118,82116,01318,19018,73019,16117,54331,31149,82466,08665,74123,00523,43523,06023,38170,71227,00222,60822,79821,79022,67023,62523,30522,97023,31122,21021,52721,15521,34420,84418,77917,29517,43317,15714,56212,97611,73211,99710,2288,6018,7328,1717,0646,1825,4815,1983,0243,6532,5052,2631,7951,9491,8551,7811,6271,201
3,23312,66412,64912,58712,57013,01911,609128,760131,18972,09369,80448,09248,19954,04346,86040,6553,6703031762804944712564,4784,4994,9104,6604,2732,8292,0621,7437,0308,3689,52910,17917,50113,4959,5938,4933,0005082982117348062,6552,3176,2625,3738,4854,7053,1072,9351,11957108
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------13798103--1,9401,04645----------------------------------------71012--1267516370--0--0--0----------0--0000
------------------------------------------675------------------------------------0--0--0----------0--0000
266,224--252,585--261,849--247,597272,322210,41012,37010,22120,43021,28927,71821,45427,03424,350196169249205234248197214280267282317301216132126126530148102160152115879575103115147901056474564850553131
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0----00--
--------------------------------------------------------------------------------0--0--0----------0----00--
--------------------------------------------------------------------------------0--0--0----------0--0000
456,527464,722476,081487,775486,645522,746533,942515,351508,187686,492692,2431,006,488736,671664,544639,650535,851486,93812,18411,56813,55213,90413,94813,67913,72613,91114,26914,01116,17416,15815,40615,47915,69216,23117,27416,13516,83515,89513,90011,86810,0489,4588,5227,9407,8088,3917,9109,1109,5886,7384,6843,9763,3863,4722,6612,5222,206
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0----00--
----------------------23882082--134--15------------------------------------------0--0--0----------0--0000
7,1007,5387,3798,0477,82612,93220,82710,3478,03598,04995,9408,04146,8353,5131,8451,9171,955404405340415441432----6,0468,0259,0289,0324,000--23--------------010--0----------0--0005
794,751785,094796,008804,355816,231855,132855,593992,937940,682965,9421,022,9201,145,152955,463965,067975,853852,605830,12542,11643,46648,94645,97046,03044,83148,97752,95361,09455,88563,92163,77152,27245,49750,57253,13258,63363,18672,49873,99472,45563,21331,20630,83722,97520,73820,09919,12324,67923,69633,43931,32230,21627,09526,88511,5268,9265,0254,480
--------------------------------------------------------------------------------0--0--0----------0--0000
------------1,92019,57519,5751,9201,9201,9201,9201,9201,9201,9201,9201,9201,92010,92010,92010,92010,92010,920--------------------------------0--0--0--00----0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
25,05432,22532,42936,00636,25535,92835,88838,86639,19939,31336,80232,8563,7643,7673,7673,6943,7183,7693,7693,8113,8113,7933,7933,74014,71114,71314,69914,28414,187----------------------0--0--0------3,600--0--0000
--------------------------------------------------------------------------------0--0--0----------0----00--
328,522330,581332,654360,646362,597353,179355,553338,522341,038301,186288,417270,854263,704257,596259,390215,083216,657188191195----------------------------------------0--0--0----------0--0000
228,512--228,409--227,384--226,063--225,694--224,563--257,442--154,613--103,300--92,417--91,168--89,198--82,441--82,123--80,829--76,115--42,758--42,652--38,081--37,027--36,638--36,459--33,218--27,010--14,462--13,110----9,0800--
66,726--63,172--59,482--56,305--52,965--48,000--47,306--42,866--39,012--32,250--32,062--29,148--26,359--23,903--20,880--17,628--15,563--13,903--12,218--10,739--9,363--8,066--6,806--5,907--5,505--5,066----4,4730--
161,785--165,237--167,902--169,757--172,729--176,563--210,136--111,747--64,288--60,166--59,107--60,050--56,082--58,220--59,950--58,487--27,194--28,749--25,862--26,288--27,274--28,393--26,413--21,103--8,957--8,045----4,6070--
3,243--3,246--3,453--3,246--3,470--3,494--3,485--3,134--2,966--79------------------------------------------0--0--0--0--0--0----00--
158,542--161,992--164,450--166,512166,667169,259170,835173,069204,230206,652113,499108,61359,81861,32258,58060,08858,47059,10759,03260,05056,32356,08256,71158,22059,09859,95057,42758,48729,23027,19427,94428,74927,55525,86225,78126,28826,91827,27428,02728,39327,91326,41323,36021,10312,6448,9577,9568,0455,6274,6264,6073,0862,519
563--495--647--1,59253,82753,60151,72751,69853,90368,411143,022141,798163,167180,0992252242,5923,5284,8294,7207,4017,9067,7116,6977,2767,2077,3897,16529,91629,05425,18217,3108,5867,0193,8922,7251,5826715428537482,2453,3414,5308,2906,7131,206821854229851,5951,169
----------------------9459459458458451,747----------------------------------------------0--0--0----------0--0000
11--3--4--11--217414040383844434343515150505028281012222222222222277750420--00--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0----00--
--------------------------------------------------------------------------------0--0--0----------0--0000
13,65013,77813,89713,73813,88814,03414,13114,69214,83814,98115,11418,88019,04018,11617,81618,38118,2989,2579,3199,3989,4469,5099,5739,6209,6849,7439,8079,8559,9209,4369,4769,5349,5939,6539,6979,7358,8198,8828,9188,9709,0229,0742,4522,4702,4282,4482,4592,4631,4581,4701,4521,1211,1261,1371,163791
--------------------------------------------------------------------------------0--0--0----------0--0000
3,0753,0753,0753,0753,0753,0753,0753,0753,0753,0753,0753,0753,0753,0753,0753,156------------------------------------------------0--0--0----------0--0000
8,5959,0459,5089,76410,46411,14111,74512,19612,63113,26213,76010,71210,5759,6719,2638,5115,571394422605555515502525503510510199231898888897839----4--35--02125341958313615180000
--------------------------------------------------------------------------------0--0--0----------0----00--
23,38921,73720,39727,56626,22628,44625,81418,50217,33918,08316,37019,62815,95514,33613,89411,82012,9631,3431,3631,9131,5531,5461,5531,0501,0701,00998581880344242022022021121023320827927023824122521773112549456565555--31262520
1,9991,4761,50424926079121,08437749320,26520,260--------39,16339,2181113798748837866----------------------------------0--0--0----------0--0000
565,322574,477577,875616,405619,787615,480637,325666,299671,051634,665620,526617,042594,082565,984560,419525,601541,55775,73077,35288,75389,71891,03292,02789,62989,98490,42790,92791,54392,30074,78675,63768,99066,15463,07056,00746,11041,91038,84038,20337,71237,21437,87531,92331,23131,27429,24228,20623,51020,81510,72310,3887,6206,0125,8565,8694,499
1,360,0731,359,5711,373,8831,420,7601,436,0171,470,6131,492,9181,659,2361,611,7341,600,6061,643,4461,762,1941,549,5451,531,0521,536,2721,378,2071,371,682117,846120,818137,698135,689137,062136,859138,606142,937151,521146,813155,464156,070127,058121,134119,562119,285121,703119,193118,607115,904111,295101,41668,91868,05160,85052,66051,33050,39753,92251,90256,94952,13640,93937,48334,50417,53714,78210,8958,979
52,00052,00051,00051,80056,80058,30065,27570,88171,37066,370139,670140,170144,700142,150192,900210,950135,16722,21725,27242,69240,00034,99037,04031,70032,70047,40046,25044,45042,25020,65013,30012,90011,70010,0009,80010,0008,5004,50050012,70012,9008,6001,6512,5992,3995,1995,00011,00011,000--0--2,000000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0--00----0--0000
--------------------------------------------------------------------------------0--0--0----------0----00--
2,4782,8961,6631,2806,302--9,289--2,1483,9604,0343,5083,3461,615--592,2202904709901,5206,7503,0509,35010,8104,3101,2708,7308,71055010050350700350--2003,2003,100200100--0--250330180------0--0000
38,73842,98453,05244,47851,157--65,544--50,12155,10768,43043,54048,38470,64274,81837,94238,0863,8884,5914,4725,0114,6845,5556,4207,3437,7277,5538,37410,28410,78612,44210,84310,97510,9938,6308,17610,8197,8106,0786,1596,7896,1956,6605,7265,4573,3212,3992,6732,2541,6531,3408831,3941,5471,316886
3,6002,83823,58626,84822,84861,10365,38284,92483,77168,48047,72979,38163,11552,18438,50217,50128,998179167161232250143217263296195215175149183210403557283843757864442541625444470368525469548946793924742992934510779774
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
4,4643,7595,7564,6214,3034,0055,5424,0223,9093,0114,6673,6723,2512,4423,3732,4312,3241,8771,8581,9151,8861,9311,9181,9382,0252,0612,2821,9622,0542,2102,2762,2782,3802,3932,5192,6382,5322,3432,3962,0682,0551,8261,8951,7031,9151,7882,0022,2762,2662,0482,1792,2702,2992,5292,6312,826
38,80039,98639,17138,76342,01543,32043,17256,08956,75562,72167,43817,46113,18666,83091,47236,29018,437570477176421368410-1584563161-313-815-1,168-1,747-1,809-1,768-1,497-5982633136395052712533095-273-381-197-283-3941506731184835091,6231,564874
66,69254,62743,66842,55632,99324,59410,976--1,0511,1922,2412,0181,7301,3991,2587531,34616264144545645--8--------------------------0--0--0----1515--0--0122
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0----00--
--------------------------------------------------------------------------------0--0--0----------0----00--
144,072--152,283--135,913--127,830141,308103,289191,830128,414302,66850,31738,25943,681145,691190,8572,391172,04213475-5304323240104159231871631791554451,3171,436987436603603216114199129203154127141225166170190101680
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0----00--
--------------------------------------------------------------------------------0--0--0----------0----00--
--------------------------------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------0--0000
133,574132,366132,866211,915215,829209,435209,437111,131113,131129,473129,4739,00011,0009,00023,00080,842105,342----------------------------------------------0--0--0----------0--0000
334,0989,50112,045--------------25,86559,00060,00060,00033,189390------174207214247218289311--20620892--949898--14811025116124119981028791899415915426682797812400
835,231514,844515,088567,158568,160587,860602,447535,009485,546582,144617,961660,419399,030444,521502,193532,848522,77631,42832,88052,66249,33349,24548,49449,68553,78462,49157,95863,72863,02433,29226,74024,73024,31723,39921,42923,38524,66720,36913,57122,66623,44417,68710,89710,40810,38411,20310,09416,80416,7725,7884,6284,8777,4046,4356,2975,442
139,746144,130144,13066,29566,51473,00073,000270,100269,100177,850177,850419,100404,100340,600290,100202,200259,500----------------------------------------------0--0--0----------0--0400800800
------------------------------980------------------------------------------------0--0--0----------0--0000
--------3,313--6,6389,9609,96013,27713,2771,904--------------------------------------------------------0--0--0----------0--0000
--------------------------------------------------------------------------------0--0--0----------021721705421
113,675424,464413,215315407653653------------------------------------------------------------------0--0--0----------0--0000
483531498745560592622648674700727645571598624676676702729755782--834----------------------------------0--0----------------------0--
2,9492,9682,9882,7392,7602,7872,8172,8552,8902,9302,9623,7443,8103,8873,9633,3861,790----------------------------------------------0--0--0----------0--0000
------------------------------------------808--8498759019279639891,0151,0411,0401,0401,0401,040----------0--0--0----------0--0000
256,853572,094560,83073,40773,55483,67083,730283,563282,624194,757194,816425,393408,481345,085294,687207,242261,9667027297557828088348498759019279639891,0151,0411,0401,0401,0401,040000000--0--0----------0217217400854821
1,092,0841,086,9381,075,918640,564641,714671,531686,177818,571768,170776,901812,7761,085,812807,511789,606796,880740,090784,74232,13033,60853,41750,11450,05349,32850,53454,65963,39358,88664,69164,01434,30727,78125,77025,35724,43922,46923,38524,66720,36913,57122,66623,44417,68710,89710,40810,38411,20310,09416,80416,7725,7884,6285,0947,6216,8357,1516,263
182,808182,808182,808182,808182,808182,808182,808182,808182,808182,808182,808182,808140,621140,621140,621119,159119,15925,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85225,85222,56022,56022,56022,56022,56022,56018,80018,80018,80018,8009,4009,4009,4007,0007,000500500
248,306248,757248,757248,758248,806248,806248,806248,806248,806248,806248,806247,845290,039289,976289,976312,005311,42440,14340,14340,14340,14340,14340,14340,14340,14340,14340,14340,32040,27840,21340,14339,54239,54239,74739,74739,26239,26239,26239,2623,5753,5753,5753,5753,5753,5757,3357,3357,3357,33516,72716,73516,731805805312312
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23,91623,91623,91623,91623,91623,91623,91619,86819,86819,86819,86814,8096,8976,8976,8975,9795,9794,0504,0503,8453,8453,8453,8453,7923,7923,7923,7923,7923,7923,7923,7923,6723,6723,6723,6722,7832,7832,7832,7831,9811,9811,9811,9811,5931,5931,5931,5936706706706701220912470301
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240,558248,343273,366755,171769,639774,391781,949815,585818,387796,307803,192671,384740,483738,942736,716634,585582,77081,56483,04079,75380,92382,63082,70082,78282,95882,76082,57284,97585,92588,13488,64088,92188,97092,19391,56289,91188,29188,51285,51343,95942,35540,90239,48438,60737,69040,39539,46437,74535,36435,15132,85529,4119,9177,9473,7442,717
27,43124,29024,59925,02424,66424,69124,79125,08025,17727,39727,4784,9981,5522,5042,6763,5324,1704,1524,1704,5294,6514,3804,8315,2905,3205,3685,3555,7986,1314,6164,7134,8724,9595,0705,1615,3122,9462,4142,3322,2932,2522,2622,2792,3152,3242,3232,3442,400----0--0000
267,988272,633297,965780,195794,303799,082806,741840,665843,564823,705830,670676,382742,034741,446739,392638,117586,94085,71687,21084,28285,57487,01087,53188,07288,27888,12887,92790,77392,05692,75193,35393,79293,92997,26396,72495,22391,23790,92687,84546,25244,60743,16341,76340,92240,01442,71941,80840,14535,36435,15132,85529,4119,9177,9473,7442,717
1,360,0731,359,5711,373,8831,420,7601,436,0171,470,6131,492,9181,659,2361,611,7341,600,6061,643,4461,762,1941,549,5451,531,0521,536,2721,378,2071,371,682117,846120,818137,698135,689137,062136,859138,606142,937151,521146,813155,464156,070127,058121,134119,562119,285121,703119,193118,607115,904111,295101,41668,91868,05160,85052,66051,33050,39753,92251,90256,94952,13640,93937,48334,50417,53714,78210,8958,979
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