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纳思达 (002180)


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流通市值: 市盈率: 52周最高:45.05 52周最低:23.08

纳思达(002180) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
535,518557,519566,069637,531330,361366,299368,168434,956340,733342,592329,913340,365355,115340,368209,763299,498142,077141,661161,922156,801436,860316,388150,652143,943147,91956,09755,67752,00946,3949,5407,69610,0794,5317,6728,0689,0057,5995,8747,08211,04510,26710,34811,57413,64915,07912,51912,51915,69114,05516,33517,01918,44619,36218,24119,71316,5274,7964,5976,3441,3571,244
------------------------------------------------------------------------------------------0--0--0------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
12,41115,1738,3919,3694,2597,86410,4304,2592,3465,4254,3317,4663,6374,81439,24717,3689,16011,71514,00420,671----413--1,304--------4749725035,0241,4576956533,6444,6644,6242,1252,6982,7853,9273,2137372,3902,7857331,9191,1383,115----05006,80300000
------------------------------------------------------------------------------------------0--0--0------0----00000
1902176856465317012413278212168343204959606231558241,3482,3082,0641,8422,0457369901,0421,2532,5463,1801,7931,7992,7222,6112,6711,6991,4521,3641,7062,2201,4675483364476344551797331,2041,1992,0622,0941,20158819551130218728914
299,451269,794261,573248,834235,032213,468252,329278,643294,241282,983250,715258,011224,883236,453193,195198,738207,527216,746269,615301,08754,17053,76749,89151,95554,0416,2316,3226,8517,2768,6158,3628,9497,6987,9788,1838,0928,2047,8707,0937,3156,2206,6316,5616,7325,7135,3625,6135,7645,2994,9855,1645,5685,0165,2065,0945,0773,9993,8244,3782,7421,872
38,29146,09235,20927,92627,33726,29823,86116,36429,00115,88830,79824,92123,35622,99726,75218,59118,56821,61326,79620,6601,9365,3821,4908842,6841,9354132503262233841973553526333551,3429171,072905762529715280672555465533816316191276222478374239329382226119222
------------------------------------------------------------------------------------------0--0--0------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
----------------317239160109--1,2061,0051,0411,4971,3871,3301,1112,4268141,119953394394239239----1129272945313--442538407734824429613860383062--0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
--14,882--8,434--11,619--14,142--9,775--14,35915,82712,13913,21514,83320,34311,1968,8798,2918171,2022,9842,5244,9282563111674237966823761,1241,0201,8901,4801,6301,0301,1685737216497904061,5751,5115755149445105804071,0561,1261,7645711,370255214331434
------------------------------------------------------------------------------------------0--0--0------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
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------------------------------------------------------------------------------------------0--0--0------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
303,946289,534290,446283,541316,493331,325318,950303,577305,944279,512261,455262,136255,396235,080222,568236,725250,308244,248234,563343,65764,73262,29554,97958,98355,8195,1005,7145,4105,5336,2996,5186,1516,5115,9395,7315,5615,4605,5495,0154,8315,1974,4424,3954,3234,2284,5424,3714,4474,9284,8845,2384,9944,9194,6694,5814,0713,4383,4952,9222,9072,034
------------------------------------------------------------------------------------------0--0--0------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
12,33913,35813,38913,39912,79915,05615,79316,27815,72115,24017,83516,22216,89016,47416,25617,30420,88420,68821,26422,016499513484509561518115--------------------------------0--0--0------0----00000
153,518112,585100,033141,268144,486159,845111,444143,384158,231126,291102,644120,171111,126121,462237,190222,401222,857194,661314,688293,4722,5372,6682,2963,9761,256--------625797629581440499459------------------0--0--0------0----00000
1,401,4691,349,9321,317,6331,401,2511,124,2751,174,2271,157,5461,211,6161,158,7791,078,1571,014,2901,043,7931,006,549991,043959,2491,026,558893,2832,032,2571,053,1161,168,589565,325445,337266,370265,570270,44670,76269,68365,97961,21029,11728,70328,76927,69527,67428,36528,28929,58027,40127,44228,53728,12526,92628,54529,02028,49427,54226,84327,90028,75429,41132,53631,81632,67030,92232,61433,48314,44412,85414,2717,7435,820
------------------------------------------------------------------------------------------0--0--0------0----00000
----------------------1,4731,4731,02334834817550------------------------------------------------------0--0--00000----00000
------------------------------------------------------------------------------------------02,0002,0002,0002,000------0----00000
107,884104,434105,00399,96934,18737,73138,41038,25138,21635,08235,10535,39135,67833,00733,81336,41066,69267,51175,05676,388--------------------------------------------------0--0--0------0----00000
5,1175,1331,3131,2931,1771,135335317364349----------------------377400------------3653653659169269369479571,3741,4011,4011,4061,406752752632152--01000------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
--496,925--498,486--544,609--531,288--513,456--485,073--458,291--430,332--478,455--460,799--71,400--68,914--1,574--1,495--12,505--12,657--12,261--11,916--11,492--11,117--9,735--9,242--6,398--6,223--5,432--5,050--3,988--3,514----3,140----
--252,136--235,224--250,757--226,698--198,172--174,388--151,009--123,240--90,437--56,276--43,742--42,020--782--659--4,185--4,026--3,738--3,415--3,071--2,711--2,302--1,954--1,672--1,405--1,141--936--699--641----435----
--244,788--263,262--293,852--304,590--315,284--310,685--307,282--307,092--388,018--404,523--27,658--26,893--792--836--8,319--8,631--8,523--8,501--8,421--8,406--7,433--7,288--4,726--4,818--4,290--4,115--3,289--2,873----2,705----
--792--800----------------------------------------------------------------------------------0--0--0--0--0--0--0000
--243,996--262,462--293,852--304,590--315,284--310,685317,049307,282292,233307,092318,401388,018390,110404,52326,92127,65825,82026,89327,8177928038367218,3198,4588,6318,4008,5238,5298,5018,3498,4218,3158,4067,3647,4337,3707,2884,6704,7264,6754,8184,3454,2904,1484,1153,4063,2892,8822,8732,7642,7892,7052,4031,686
--69,001--46,074--21,643--18,643--15,932--26,29820,61119,28229,06333,56936,57633,66534,41935,028191129164362349--------9269269291,7161,7161,5571,7607856358246501,4911,3381,0036724,6374,1751,8951,09679810283594742--00081544
------------------------------------------------------------------------------------------0--0--0------0----00000
--------------------------------1--------------------------------------------------------0--0--0------0----00000
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585,177594,815610,123619,077657,891694,830707,030715,366740,236733,513733,769766,567761,859751,678738,467784,340812,047822,2361,447,5761,464,09011,48110,98010,89811,0266,7587072756520720920921221621322020821622423223924725526327126927628325128124024422420519920120220320518597
262240232234299307359396400362491438333344291423524553540527478445584576570----------------------------------------0--0260------0----00000
1,224,4311,219,8871,229,4521,221,1181,272,3561,320,7431,321,7491,302,1761,319,5441,283,9451,258,5841,281,8801,290,1151,242,7451,183,4721,227,8661,409,2611,435,1771,862,2331,881,0463,8063,8063,7533,7532,550----------------------------------------0--0--0------0----00000
28,77426,65627,74028,71430,31330,34530,16128,40725,31824,83523,23723,25721,09618,79716,29716,88917,33920,06841,56423,9401,6771,7401,8611,8802,1621261441591422,9122,9893,0562,7202,7932,8432,8392,8532,6302,2602,1891,8131,7441,4991,7401,5931,4421,4311,3521,4241,3351,1981,087--01--0001632
------------------------------------------------------------------------------------------0--0--0------0----00000
97,146103,441108,485108,33094,14292,602105,621104,847108,179107,408104,518105,212103,20499,718104,330107,87423,654159,378199,334202,7541,5631,0998121,1697446312012478317309290267247241250267254238236158116106103116104807850495659748070701057474330
14,21913,60213,65515,61685,07382,85881,82749,65917,17716,44516,17816,35621,28817,00512,79011,3807,5977,93910,96010,8756634634926950--------62626262626262------------------0--0--0------0----00000
2,422,1842,424,0352,441,1732,421,3902,485,2622,583,2932,610,0402,570,2892,582,3302,536,3242,501,3112,567,5572,572,7052,490,8812,411,1042,526,1932,692,2662,934,5954,061,7934,099,17146,77946,69844,78446,35540,9501,0511,1391,1941,00613,10913,31813,54314,29414,48214,38214,58013,41913,53113,26113,11412,47112,28410,98610,81811,91910,86810,3579,6298,9948,0575,7255,5633,7503,5793,1543,1442,9763,0492,9572,7282,390
3,823,6533,773,9673,758,8073,822,6423,609,5373,757,5203,767,5863,781,9053,741,1093,614,4813,515,6013,611,3503,579,2543,481,9243,370,3533,552,7513,585,5494,966,8525,114,9095,267,761612,105492,035311,154311,925311,39671,81370,82267,17362,21742,22642,02142,31241,98942,15742,74642,86942,99840,93240,70341,65140,59639,21039,53139,83840,41338,41037,20137,52837,74837,46838,26137,37936,42034,50135,76836,62617,42015,90317,22810,4718,210
145,29698,844132,299155,465191,457188,025160,596138,948122,317124,160434,039356,478352,64932,77715,23716,91215,04920,08037,61845,89135,92627,10612,08113,70517,524--------------------------------------2,0001,000--1,0001,0001,0001,000----0--3003003001,270300600
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4,3884,5688,3456,0144,6323,5047,6722,1604,1895,7054,6674,4543,7627,70813,69913,34819,88324,0424,9017,5021,0221,2464202,863442----------------------------------------0--0--00000----00000
----------------0------------------------------------------------------------------------0--0--0------0----00000
8,80010,00010,0008,07910,0648,5005,6005,6007,0006,600--5,000--6551,9121,9631,2878781,7022,4751,322------------92242113------------------------------112--03671,0341,0001,3801,2998581907081,6409451,29600
312,148306,033288,167313,552274,567263,154321,099429,668345,267335,052--360,894--310,351282,526344,642311,834360,341321,275341,68031,82731,89023,67732,12332,4882,0023,1193,4943,5451,4681,0581,2301,2441,0751,5061,6631,7162,0891,0921,3961,6331,2949821,5941,0161,3881,2349301,0691,0791,0511,3101,3211,1791,196968399901506413291
--12670--------61,43566,55156,22758,12060,19357,91652,82748,66051,51151,48547,928139,700110,8531,1022,2711,4211,22256510451601739591,2348131,0057706056461,2261,0029349431,6491,5411,3321,3471,9851,6091,3549801,4891,5291,6861,3291,6841,5101,2891,2581,5101,5161,7301,9021,591
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60,43754,32949,21572,88055,67742,30942,75975,24863,20548,96846,104100,183115,120103,79048,47273,36452,69241,20062,64568,7884,9264,0514,1306,4564,2982833151,2671,1431161071419469671891881481215745254383406264703442055135164252936525193892546485365161,041437281
57,65551,87152,30541,95041,75854,59971,04744,92751,99343,81537,68240,25640,65835,53366,13374,72530,59045,81042,53161,7473,8352,8842,6823,1798141,8551,8921,9591,645116142142363221111835-542020115861226289329198227241302135126167234205221548254219499228295
----------------2,4076,3902,5226,624--5,8912,4965,8141,8916,4302,9997,4342011,410722423----------------------------------------0--0--0------0----00000
--19,655------10,633----1458,602102103--12,79733333,3566,344--------------135--------------------------------------0--0--0------0----00000
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--273,342--357,977--467,593--418,758--404,122--120,392125,765432,600429,976435,139461,502717,509687,867687,233279,356163,58922,0306,88015,1326578211,2751,1461,8981,9221,9122,1382,0641,8991,9931,555880821829660476829510216262214231176193547275192615518457119110103
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309,454302,039295,178270,584158,652155,075140,204335,953380,873372,637344,182114,55243,28342,97376,11677,71778,11243,10941,15140,959330407487618877----------------------------------------0--0--0------0----00000
78,79977,18096,144162,40732,76632,20240,79039,38336,41635,58834,53840,80267,26564,67167,56277,91788,34478,20195,574109,74447--990------------------------------------------0--0--0------0----00000
1,265,4331,259,1711,299,7411,448,2861,216,1181,273,1441,292,9221,552,0801,505,6981,447,8641,388,6351,209,9301,125,7331,102,5711,052,8241,173,0861,116,0251,779,4591,437,9611,484,307359,895234,85367,00867,16172,1624,9426,1938,2477,8954,6714,4624,2374,5174,0104,2864,6094,7204,0662,9893,9434,6253,8103,7094,3666,0154,9133,2353,8954,9195,3955,7025,1135,0774,1673,1654,4814,7234,4556,4613,3903,162
744,330748,745691,791704,023894,897920,148940,480747,058784,648782,141797,957797,752890,879880,453892,171902,370911,3741,533,0951,599,4661,538,31539,34038,85638,21338,12536,124----------------------------------------0--0--0------0----00000
----------------------237,382238,652230,231219,448228,703244,206238,553245,109288,276--------------------------------------------------0--0--0------0----00000
--19,424--12,364--13,138--12,677--13,047--14,1172,0734,4704,2304,4104,8587,4807,6087,6456,7558,2868,0228,0238,789----------------------------------------0--0--0------0----500000
------------------------------------------------121----------------------------------------0--0--0------0--5005050500
61,96158,70855,93257,53062,75964,98664,39864,10961,65559,37654,59255,47853,72364,52761,12866,12574,18774,46884,49973,353363373390389------------------------------------------0--0--0------0----00000
16,19315,8765,4745,5292,2345,6396,8606,8678,5113,8342,8662,8804,7885,1511,0981,098138166121212335378439454------500----------------------------------0--0--------------------0----
140,634145,669156,384158,580168,303183,584188,762178,770188,375176,129177,749181,977195,792174,346174,843185,112716,445897,1321,271,9861,222,9303,0842,9932,9742,9283,810------485485485485358358358358184184184184------35161--4------0----00000
94,41592,93999,320101,591110,278133,601133,254131,722130,666129,709126,621126,767191,009178,960148,990155,07170,32864,90460,76267,441------------------505867758392--------------------41320263339425050505000000
1,200,5301,207,0261,159,7731,157,0301,372,4111,448,6921,475,0531,270,8381,313,6511,291,7221,297,8531,544,9561,693,6681,655,9401,617,5561,664,3912,152,0772,948,3393,409,6313,338,37049,87750,88650,03749,92048,84500500485535543551433441449358184184184184000355192026373942505050100505050500
2,465,9632,466,1972,459,5132,605,3162,588,5302,721,8362,767,9752,822,9182,819,3492,739,5862,686,4872,754,8862,819,4002,758,5102,670,3802,837,4773,268,1024,727,7984,847,5914,822,677409,772285,739117,046117,080121,0074,9426,1938,7478,3805,2055,0054,7894,9504,4514,7364,9664,9034,2503,1734,1274,6253,8103,7094,3696,0204,9183,2543,9154,9465,4325,7415,1555,1274,2173,2154,5814,7734,5056,5113,4403,162
108,347107,656107,457107,454106,335106,335106,335106,335106,341106,341106,341106,341106,359106,359106,359106,359101,202101,202101,202101,20299,60199,60156,91556,91556,91542,27442,27442,27442,27414,37312,49812,49812,49812,49812,49812,49812,49812,49812,49812,49812,49812,4988,3328,3328,3328,3328,3328,3328,3328,3328,3328,3328,3328,3325,5555,5554,1554,1554,1554,1554,155
449,635429,275421,816380,430160,011155,614151,747148,154143,332155,426155,396167,501167,245166,698166,164165,61628,91427,77326,63125,492----42,68643,26943,053-34,074-34,074-34,074-34,0247,7319,6069,6069,6069,6069,6069,6069,6069,6069,6069,6069,6069,60613,77213,77213,77213,77213,77213,77213,77213,77213,77213,77213,77213,77216,54916,54900000
----------------10,62910,62910,68010,68019,12319,12319,25719,25727,66227,66227,71027,710--------------------------------------------------0--0--0------0----00000
----------------------------------------------------------1199--------------------------0--0--0----------------0----
23,90523,90523,90523,90520,90620,90620,90620,90618,64118,64118,64118,64113,62713,62713,62713,6279,6429,6429,6429,6425,0825,0825,0824,9124,9124,9124,9124,9124,9122,5412,5412,5412,4592,4592,4592,4592,2972,2972,2972,2971,9791,9791,9791,9791,6981,6981,6981,6981,4651,4651,4651,4651,1831,1831,1831,183791791791422125
------------------------------------------------------------------------------------------0--0--0------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
373,194348,331340,195319,150354,856348,821327,727302,507300,694267,613247,941238,845198,386180,041170,067161,55019,895-30,947-12,23073,62997,81595,35283,78680,66181,38051,37849,36843,28838,74012,08812,07612,54612,11812,73812,99912,86613,16212,02312,85712,84511,58811,00611,61211,24810,4459,5369,9849,6469,0738,2868,7678,4648,0066,9979,2668,7597,7026,4535,7712,454768
------------------------------------------------------------------------------------------0--0--0------0----00000
------------------------------------------------------------------------------------------0--0--0------0----00000
931,469888,506877,935814,100626,724628,225601,695577,019558,400530,655502,130511,718455,879425,040403,927406,139118,93075,13190,532177,798206,514203,808191,516189,631187,52364,38662,35856,35151,93736,74536,73037,20036,68137,30137,56337,42937,56336,42437,25837,24635,67135,08935,69535,33134,24733,33933,78733,44832,64231,85532,33632,03331,29230,28432,55332,04612,64711,39910,7177,0315,048
426,221419,265421,358403,226394,284407,459397,916381,967363,360344,239326,983344,746303,975298,374296,046309,136198,517163,923176,786267,285-4,1812,4882,5935,2142,8662,4852,2722,0761,900276286323358405448474532258272278300310127138146154160165161181184190--0----00000
1,357,6911,307,7711,299,2931,217,3261,021,0081,035,684999,611958,987921,760874,895829,113856,464759,854723,414699,973715,274317,447239,054267,318445,084202,333206,296194,109194,845190,38966,87164,63058,42653,83737,02037,01637,52337,03937,70638,01137,90338,09536,68237,53037,52435,97135,40035,82235,46934,39333,49233,94733,61332,80332,03632,52032,22331,29230,28432,55332,04612,64711,39910,7177,0315,048
3,823,6533,773,9673,758,8073,822,6423,609,5373,757,5203,767,5863,781,9053,741,1093,614,4813,515,6013,611,3503,579,2543,481,9243,370,3533,552,7513,585,5494,966,8525,114,9095,267,761612,105492,035311,154311,925311,39671,81370,82267,17362,21742,22642,02142,31241,98942,15742,74642,86942,99840,93240,70341,65140,59639,21039,53139,83840,41338,41037,20137,52837,74837,46838,26137,37936,42034,50135,76836,62617,42015,90317,22810,4718,210
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