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兆新股份 (002256)


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流通市值: 市盈率: 52周最高:4.53 52周最低:2.09

兆新股份(002256) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
6,6445,5395,4436,72046,68660,14360,27474,49194,437102,818111,17397,071100,052163,17822,22026,76635,36425,51732,77727,53227,05529,47833,79732,70226,44624,84117,14217,98222,78915,73715,18615,43214,58313,99517,89618,29718,71320,69719,82520,65632,22731,16129,49229,40627,12634,0945,7937,8435,0172,322
----------------------------------------------------------0--------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
------------------------------------------0--------------0--------------0--0--0----------000
----------------------------00------------------------------------------0--0--0----------000
302--731403026667745--31185--4130015206046--50010050813765802570209955049------0--0--0----------000
44,29742,52338,07135,61941,94340,62837,37134,34830,53926,14424,31521,72821,25725,08919,08716,32918,09118,74114,78513,20915,34713,8539,7536,4426,1794,48915,6798,32111,3297,2056,8456,4684,3014,1453,5594,2744,4282,7742,2462,3843,4533,5634,3214,1995,5034,5105,0503,4842,3363,785
3472873,8473,7354,5634,4234,4393,5549111,4341,5321,6152,2462,0171,7511,21314,8934,8332,9811,0729,9516142851951,1481,1231,3641,0343,6023,3033,4413,4525,9235,9193,3885,7829083062962741832952834064,0472,3442,2941,13025081
----------------------------------------------------------0--------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
----------145791,3391,0231,7208238270--015----------0--------------0--------------0--0--0----------000
1,3901,3901,4331,433--------------------00----------0--------------0--------------0--0--0----------000
--4,957--4,0714,5972,3662,0141,7311,0041,0531,6491,4515,3296,2382,3881,9351,7731,2111,0723,1863,5171,1318266656,2276,1372,0081,6021,9517558056981,4121,3302,3797202,823706460325373135129343991073863389424,096
--------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
3,1573,4573,6153,1823,2253,3713,9633,8996,8985,3775,3515,3425,1126,7505,8026,2027,1637,2156,6417,1386,1185,5446,1246,0426,5077,19910,77912,0474,8994,3384,5514,4575,4615,0493,9902,6283,8574,4562,9852,5372,8562,3952,0912,2103,3311,7521,9311,6482,1961,177
--------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------------------0--0--0----------000
----------------------4,062----00----------0--------------0--------------0--0--0----------000
3,1753,2134,4794,5234,4974,5744,7684,5514,8844,8674,674--3,3552,7781,9432,0863,7613,7713316517296298851,130----------0--------------71112395415--4330220
64,85961,36558,71159,424105,541115,546113,474123,990139,740143,413149,547132,282137,351206,09153,22154,54681,05961,30858,64752,83462,71851,74851,77047,68546,64443,85347,05341,01144,64031,35830,83630,60431,72930,48731,21231,70030,72928,94525,82226,18739,13037,60336,33136,25540,41142,81015,45814,44410,74211,481
----------------------------------------------------------0--------------0--0--0----------000
----04,2486,0006,0006,00036,0006,0006,0006,0006,0004,0001,400--------------------------0--0--------------0--0--0000----000
----------------------------------------------------------0--------------0--0--0----------000
4,1933,6713,5603,4533,3494,0691,3631,3321,3011,2711,2421,2141,1861,1581,1321,0641,036------------------------0--------------0--0--0----------000
68,66369,18168,91768,891105,110105,11674,47940,57124,29117,76615,16014,94114,62914,48014,62914,53414,28612,95213,23113,16113,0229,1406,9533,6563,5993,480--005,8983,5003,6423,9243,8312,969270--0--0--0--------0000
--------------------------------------------------------------------------0--0--0----------000
----------------------------00----------0----------0--0--------------0--0--0----------000
--183,047--182,530--180,149--167,097--158,844--145,328--60,764--28,179--27,292--11,537--11,330--11,272--10,660--25,200--23,672--23,602--22,602--22,217--21,777--21,708--7,603--7,394--7,530--7,1357,856--
--27,981--23,769--22,222--18,326--14,769--11,016--9,655--8,392--7,791--7,351--7,125--6,815--6,586--10,162--9,009--8,303--7,640--6,976--6,366--5,723--4,577--4,263--4,086--3,7563,526--
--155,066--158,761--157,927--148,771--144,076--134,312--51,109--19,787--19,501--4,186--4,205--4,457--4,074--15,038--14,663--15,299--14,963--15,241--15,411--15,985--3,027--3,131--3,444--3,3794,330--
--11,381--11,381--220--229--528--532--47--47--42--42--41--41--26--26--23--23--24--24--18--18--0--0--0--01--
--143,684--147,380155,570157,708146,707148,542150,783143,547144,976133,78089,09851,06243,49219,74019,52919,4606,2774,1444,0674,1644,2934,4164,0694,04814,92915,01115,25914,64014,97315,27614,76114,93915,22115,21615,32915,39315,63715,9672,9013,0272,9673,1313,2843,4443,2983,3794,3304,751
--4,345--3,58611,18810,97522,87215,56110,36210,34610,37821,19048,56386,39877,80279,21835,59331,89244,94843,7951,1357169691054485355132,3772,2922,2632,2561,0651,065904348373373324313313327336315375955252030
----------------------------00----------0--------------0--------------0--0--0----------000
------283--------------------00----------0--------------0--------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
--------------------------------------------------------------------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
5,6835,7685,8515,9356,0196,1036,1876,2712,0981,1651,2039921,0231,4484,1864,2484,3284,4094,4904,5714,6524,7334,8154,8974,9798,26412,16512,2858,9118,9319,0399,1469,2349,3459,4469,5539,1288,9209,0049,0625,0745,1375,1995,2621,7461,7981,8511,9041,243680
------------------------211900--------000--0------310--------------0--0--0----------000
11112222211002,7432,7432,7432,7432,7432,7432,7432,7432,7432,7432,7432,7432,7436,5056,5057,0353,7623,7623,7624,1784,1784,1784,1784,1784,1784,1784,178--0----------000
4312953764787908049048316596776037117757636063704224905605644264565535074284481,5821,7392,1071,6701,7821,9221,9582,1082,1582,2462,3692,4942,6172,74213713514615817919019820949
--------------------------------------------------------------------------0--0--0----------000
1,5481,5431,5271,5311,2541,2581,1301,1391,0961,1291,1091,1128689479069087997527697956286376406892862862,2182,2181,8871,8901,8891,8891,2851,3751,3741,3756696696686681919232314141414124
9,0949,79014,14715,09815,17416,25016,66011,63818,99419,13521,06022,72827,71017,44813,6708,878----------0--------------0--------------0--0--0----------000
239,953242,524248,099250,885304,456308,286276,304261,886215,587201,038201,733202,667187,874177,866159,165131,70378,73772,69873,01969,77326,67321,94520,06616,97616,20719,71737,93438,27137,60839,08437,20837,89436,40636,84036,25133,18632,04732,02732,42832,9308,4438,6448,6718,8895,5985,5425,4135,5585,5885,473
304,811303,889306,810310,309409,997423,832389,778385,877355,327344,451351,280334,949325,225383,957212,386186,249159,796134,006131,666122,60789,39173,69371,83764,66162,85263,57084,98779,28282,24870,44268,04468,49868,13567,32767,46364,88662,77660,97258,25059,11747,57446,24845,00345,14546,00948,35320,87120,00216,33016,954
--10,00013,00013,00037,17091,40098,400102,40070,30066,80054,00038,00032,00081,00472,00954,95451,95945,74036,24015,25010,0005,4555,50050005,0006,3684,2104,930100--------------0--0--0----1,0004,5004,5004,5001,9005,500
----------------------------------------------------------0--------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
----------------------------00----------0--------------0--------------0--0--0000----000
--------------------------------------------------------------------------0--0--0----------000
566477--861--11,79812,9537,9658,31316,25422,09912,7824,0964,5136,0995,0745,11810,57218,19021,30313,3014,4585,0423,5065,3423,4903,9364,9013,9793,7262,7853,1982,6982,2531,7182,5223,1382,395682,0623,6312,8731,8382,3502,3451,0001,0001,0001,0001,000
12,38813,608--13,465--15,92614,91715,79720,99717,64823,10333,93241,39450,08740,71835,93412,76314,54014,91026,2814,9425,5545,0215,7894,2374,76812,3559,2977,4186,7095,1545,3914,5244,6915,0644,5333,6674,0624,4283,6393,0363,6462,3232,9743,0353,9913,1013,0232,7633,246
1,0631,2381,8381,8421,5801,6852,8175281,0764985947776846497156004976367939578387178661,0709149961,5849982,0179511,0644834705671,4865021,176718699507665312309238299239550403382294
----------------------------------------------------------0--------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
5435336361,315671682927849750795694965520650542865530550793734457461561587484508600640586468544396335327482420296278277254149141126101116105103828944
8685885763994843224107233384536747777247915152314566646994346641,146640449-338-949-464-1,244152-245-3-811865326115383253128228-391943243837542737939728134
1,1526,7113,3342,560--161184170107--7255----086----------0--------------0--------------0--0--0----------000
----------911----------------00----------00--0------00--------------0--0--0----------01350
--------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------------------0--0--0----------000
--------------------------------------------------------------------------0--0--0----------000
--40,151--38,12582,69632,2772,2842,2992,8202,8033,9532,9082,4152,1605,0952,8302,3072,5042,0541,4122,5269441,1181,1091,0371,1302,2292,3233,0782,6601,0689158568466951,343511284269420114184164290156553787814994
--------------------------------------------------------------------------0--0--0----------000
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11,11410,99110,86810,89810,78610,9784,1685,0924,7214,661--4,5464,4364,4364,3984,189----------0--------------0--------------0--0--0----------000
--------------------4,603------00----------0--------------0--------------1541190282303114--1019714000
47,79384,29884,27982,465149,021166,140137,059135,823109,422109,913109,79294,74186,268144,289130,091104,76273,63175,20573,67966,36932,72818,73618,74713,01111,67714,94126,60721,12522,15914,36910,61110,3739,0028,7489,7719,4349,1708,1445,9877,1107,8397,6525,1995,9917,42910,9129,7239,4846,69810,213
47,2106,2506,8756,8757,5007,5008,1258,12510,000----------00----------------------0--0--------------0--0--0----------03,120160
----------------------------00--------------------------0--------------0--0--0----------000
--16,636--21,71824,17922,7795,8296,1116,3687,5998,8089,90811,07712,21613,38214,62219,732------------------------0--------------0--0--0----------000
----------------------------00----150--------------------0--------------0--0--0----------0013
----------------------------00------------------------------------------0--0--0----------000
2,6152,7742,9403,0993,2653,4243,5953,7555,7505,8755,9986,0446,2556,5106,7476,7716,850150--------------------------------------0--0--------------------
14715015215415615816116315514514815215620521451636363637474747491911,7511,7511,7271,7271,7271,7271,7951,7951,7951,7951,8741,8741,8741,874--0----000000
----------------------------00------0000--0------900--------------0--0--0----------000
64,03725,81029,14531,84635,09933,86117,71018,15422,27413,61914,95416,10417,48718,93120,34321,44426,645213213637474747491911,7511,7511,8171,7271,7271,7271,7951,7951,7951,7951,8741,8741,8741,874--0----00003,120173
111,831110,108113,424114,311184,120200,002154,770153,977131,695123,532124,746110,845103,755163,220150,434126,206100,27675,41873,89266,43232,80218,81018,82213,08511,76815,03228,35822,87623,97616,09612,33812,10110,79710,54311,56611,22911,04410,0187,8618,9837,8397,6525,1995,9917,42910,9129,7239,4849,81810,386
188,241188,241188,241188,241188,241188,241188,241188,241188,241188,241188,465188,465188,46547,11631,52431,52431,52431,52431,46031,46031,46031,32031,32031,32031,32031,32031,32031,32031,32031,32020,88020,88020,88020,88020,88020,88020,88020,88013,92013,92013,92013,9208,7008,7008,7008,7006,5006,5004,8004,800
2,8952,8952,8952,8952,8952,8952,8952,8952,8952,8952,9132,9133,279144,6278,2658,2658,2248,2247,4447,4446,9186,4536,4536,4536,4536,4536,4536,4536,1316,45310,62910,62911,04511,04511,04510,62910,62910,62917,58917,58917,58317,58322,80322,80322,80322,803--0400400
--------------------242242242242423423--------------------------0--------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------------
4,1424,1424,1424,1424,1424,1424,1424,1424,1074,1074,1074,1073,7813,7813,3613,3612,9092,9092,9092,9092,5332,5332,5332,5332,1732,1732,1732,1731,9551,9591,9591,9591,6121,6121,6121,6121,1831,1831,1831,1837667667667664014014014011,056793
----------------------------------------------------------0--------------0--0--0----------000
--------------------------------------------------------------------------0--0--0----------000
-4,910-4,128-4,536-1,94726,81124,75735,64732,52126,30623,51329,04926,60924,43722,25217,70815,76215,36014,41914,49912,97614,18913,17211,57910,22810,2057,6695,5215,1705,4984,76312,00112,20412,61711,95410,94010,43210,3879,2098,3077,7437,4666,3277,5366,8856,6775,5374,2473,617255575
--------------------------------------------------------------------------0--0--0----------000
----------------------------------------------------------0--------------0--0--0----------000
190,369191,150190,742193,331222,090220,035230,926227,799221,550218,757224,293221,853219,720217,53560,43558,48958,01857,07656,31354,78955,10053,47851,88550,53550,15147,61545,46745,11644,90444,49545,47045,67246,15445,49144,47743,55343,07941,90140,99940,43539,73538,59539,80439,15438,58037,44011,14810,5186,5126,568
2,6122,6312,6432,6663,7873,7954,0824,1012,0822,1632,2402,2511,7503,2021,5171,5541,5021,5121,4611,3851,4891,4051,1291,04193392411,16311,29013,3679,85010,23610,72511,18411,29411,42110,1048,6539,0539,3909,699--0----------000
192,981193,781193,386195,998225,877223,830235,008231,900223,632220,920226,533224,104221,470220,73761,95260,04359,52058,58857,77456,17556,58954,88353,01551,57651,08448,53856,62956,40658,27154,34655,70656,39757,33856,78455,89753,65751,73250,95450,38950,13439,73538,59539,80439,15438,58037,44011,14810,5186,5126,568
304,811303,889306,810310,309409,997423,832389,778385,877355,327344,451351,280334,949325,225383,957212,386186,249159,796134,006131,666122,60789,39173,69371,83764,66162,85263,57084,98779,28282,24870,44268,04468,49868,13567,32767,46364,88662,77660,97258,25059,11747,57446,24845,00345,14546,00948,35320,87120,00216,33016,954
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