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新 华 都 (002264)


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流通市值: 市盈率: 52周最高:6.11 52周最低:3.77

新 华 都(002264) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312006-12-312005-12-31
103,70765,80842,58149,86783,31751,50268,19260,24330,61641,00650,52830,30529,68427,80237,25015,78429,40029,72830,38826,48034,51239,72633,51734,57857,53167,39367,53275,689103,332106,73594,47955,85684,06692,07967,04740,45356,28234,23747,11626,93143,97234,43941,91836,19840,75043,85747,49312,09011,4614,5152,845
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
----5,000------------------------------------------------------------------------0--0--0------003,7310
------------------------------------------------------------------------------0--0--0------000--
------450--------20338------658--276139--------------------------------------------0--1--0------0000
19,44959,26225,80822,81816,28136,36721,59217,05121,08816,70112,18910,7688,96318,5789,2715,6405,7131,5621,8381,2361,5951,1591,2839801,2381,3612,1831,7252,0611,3722,9751,6471,6671,2761,2318789058671,0481,0601,078958697625537257299373348385250
8,67814,19916,8198,8418,73211,06410,6359,95217,64820,93516,69610,93111,4849,85910,3087,16610,59120,5867,2937,6467,8477,46011,49411,42111,0748,96159,92040,10634,25730,19052,62760,83853,22829,91514,64313,50515,42816,17213,63311,60011,7947,7157,0663,1207,6295,4535,9552,9131,4111,2441,120
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
----------------------------29------7518124713221345031623163831220514--5--014--242436--0000
----------------------------------------1,950------------------------------------0--0--0------0000
--26,309--28,878--30,55632,11233,99324,26822,29724,46522,99826,04526,71528,56328,27227,22427,63729,56929,70133,90331,94435,93734,58233,68632,05234,36531,11230,98223,61122,05424,30612,54511,35311,76611,64713,05212,4709,2698,5956,3845,5826,2964,8424,1393,9303,9833,0112,2267,2377,725
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
70,22963,68960,75557,69765,67182,16583,16582,08587,26082,80076,63468,64472,57084,88272,43570,56272,78170,08870,60266,73771,38872,63571,64466,29763,51069,91488,79976,32378,34671,94165,18858,60355,89063,64351,73446,06046,48748,81140,73636,26237,18332,40328,35724,22420,83522,84818,88714,95713,6338,1655,779
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------0000
7,8777,1667,1098,0308,7918,8328,3579,6599,5889,67111,90325,46133,83637,97935,18018,65320,28320,32120,90622,54822,92619,16119,78819,87213,64913,5891,6621,3921,0989591,2609411,3541,04485376580659381258079185048254959436436377523398
236,949236,433184,443176,580213,417220,485224,054212,984190,489193,748192,415169,106182,582206,474193,035146,352166,131169,922160,603154,353174,139172,098173,709167,742180,710193,283254,912226,662250,307234,814238,620202,221208,753199,330147,278113,322132,960113,156112,61285,029101,20381,95384,81769,58274,50876,74676,98033,42129,60125,31617,727
------------------------------------------------------------------------------0--0--0------000--
--------3,2983,2982,9951,3351,3351,3353,3813,3815,4295,4795,47967,23367,23366,89566,80066,80066,80066,80066,800--------------------------------0--0--00000000
------------------------------------------------------------------------------0--0--0------0000
----------------------------6,2407,2407,2407,2407,2407,2406,0406,0404,8404,8404,8404,840--------------------------0--0--0------0000
------------1,0008,9399,657----------------------------68,24068,24068,2402,2402,2402,2402,2403,500800800------------0--0--0------0000
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------0000
--56,999--62,875--75,977--74,952--74,594--73,106--73,481--72,907--71,448--75,155--73,883--67,489--66,348--65,046--62,004--52,566--50,177--47,415--44,934--42,243--38,640--31,730--26,316----20,52816,439--
--32,053--35,056--43,391--42,495--40,222--38,855--38,408--36,144--33,376--35,544--33,192--30,324--27,541--30,918--28,035--22,419--19,905--17,385--14,815--12,261--10,052--8,299--7,020----5,2673,520--
--24,946--27,819--32,587--32,457--34,372--34,251--35,073--36,763--38,071--39,610--40,690--37,165--38,807--34,128--33,969--30,148--30,271--30,029--30,119--29,981--28,588--23,432--19,296----15,26212,919--
------------------------------------------------------------------------------0--0--0--0----00--
--24,946--27,819--32,58733,63632,45733,52634,37235,10034,25134,31735,07335,74036,76337,75838,07139,72239,61040,09840,69036,46537,16537,79238,80734,50734,12834,03633,96930,05030,14829,87630,27130,06430,02930,51530,11929,83729,98129,92028,58824,02323,43220,13119,29615,63515,37215,26212,9197,057
--------------382916161612765----------------10,2959,8948,8818,64012,65311,54111,11910,0727,3296,5396,3085,3306,5555,7973,1152,5672818--0--0------0000
------------------------------------------------------------------------------0--0--0------0000
------------------------------------------------------------------------------0--0--0------0000
------------------------------------------------------------------------------0--0--0------0000
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------0000
2,5362,5662,6022,6782,7452,9362,9833,0363,0933,1653,2253,2672,9542,9482,9932,9742,9482,9192,9042,9522,9983,0473,0782,9873,0373,0833,1173,0783,1412,9042,7882,8222,8562,890652670191200192207221220211223106111116232642
------------------------------------------------------------------------------0--0--0------0000
21,64521,64567,76067,76067,76067,76067,76067,76067,76067,76067,76067,76067,76067,76067,76067,76067,760--------------------------1,0051,0051,0051,0051,0051,0051,0051,0052,7282,7282,7282,7282,7282,728------0000
14,32715,19616,19721,79032,46333,65334,70235,54636,76937,58138,25238,12338,67139,17140,82941,70343,01143,36652,92449,49051,94951,56046,90347,06746,89547,16346,45949,48749,27448,83935,22436,50636,44438,55131,15131,58728,88629,44025,21125,17325,54624,16218,34118,14015,5609,6038,5747,2287,0395,3473,759
------------------------------------------------------------------------------0--0--0------000--
2714231,0621,3121,6931,7268192,0551,8902,8792,9403,3604,5815,4943,8762,3702,5512,59610,3609,6918,3197,7097,1745,8895,5545,36110,4428,9977,5156,8745,5574,8024,4264,3613,9143,7463,6073,4612,2331,8511,6441,3901,122849706578490504511299141
--------------87711,00411,00411,00411,00411,00411,77320,64620,64620,64620,64620,64620,64620,64620,64621,80217,80211,8079,802--------------------------0--0--0------0000
63,62565,428116,128123,911139,433141,960143,895152,043165,064158,112161,678161,163164,843167,762183,563246,689249,146181,734200,597196,429196,850196,493197,357193,885187,046185,936109,419109,471107,325104,89885,45382,62281,71582,40973,34072,83567,31966,79160,22959,95760,05957,08946,42445,37336,50329,58824,81623,12822,83818,56910,960
300,574301,861300,572300,491352,849362,445367,949365,027355,552351,860354,092330,269347,425374,236376,598393,041415,277351,655361,200350,782370,989368,591371,066361,627367,756379,220364,331336,134357,632339,712324,073284,843290,468281,740220,618186,157200,279179,948172,841144,986161,262139,042131,241114,955111,012106,334101,79656,54952,44043,88528,686
33,53840,04930,00020,00040,00035,00035,00045,00015,00015,00013,0902,3409,10020,00015,80025,00023,00055,00035,00035,00025,00025,00015,0005,000------------------------------0--311--0------1,0001,0003,0000
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--00000000
------------------------------------------------------------------------------0--0--0------000--
52,59237,605--------------------------------------------------500----301,9301,4802805301,4452,0703756471,5621,8004465,3634,852150150100100100500
42,85456,40649,23948,007--66,159--60,16669,21776,27769,43359,14060,03080,71867,80459,45870,13776,19670,77560,96670,86472,70168,01671,17172,03084,99971,31261,70967,78971,84159,43454,36450,68661,01653,46544,14547,03347,10142,26735,37342,06435,22330,54126,05525,48926,99624,45218,55519,05514,33610,701
--58,57961,77057,18965,27162,21769,40465,36876,58369,58676,82871,90878,45077,03682,76977,62887,75588,44396,31892,663105,116101,772102,960108,725126,408127,021133,565116,092133,297114,853118,66392,567105,38390,66386,04565,99476,98663,87661,71145,13753,93839,69738,72927,08529,69124,38320,27513,29312,0596,1602,737
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
2,3413,4829329341,0972,2447497301,5464,1452,7182,0951,5593,9602,7082,0101,4583,4056075826068655575535511,090468590548607304267266504378286209187229226220218288249227199391407232693306
3,5807,6804,3193,4705,5299,2116,5144,2953,7252,5153,0683,1303,7862,9982,4711,8813,6441,0881,7421,5281,6851,6632,8012,3002,0762,246-7,938-7,521-6,025-1,2162,7181,1537713,1462,1899359812,9901,514-430-25-8301,050-786-9128811,077-161,2111,026797
----34145247--542020----6191829547948494141----------------------------------0--0--0------0000
------------------------------------------------------------------------------01,0690--0------0000
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
--7,575--14,975--18,35417,81718,59716,57816,36716,29213,25916,80316,96815,01652,82655,57756,96455,98951,77753,36154,75167,42059,43052,11855,39031,09222,87816,67714,3288,6217,6585,8797,8795,4954,6776,2555,6186,2025,7976,68210,8402,9792,9642,6532,3262,5821,0861,5184,0824,020
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------0000
5,7374,8405,6094,9776,0034,5727,5767,2226,9144,2665,1076,2895,6804,2996,1716,2286,1756,8738,0407,6309,3008,1459,7229,6859,4977,60910,97410,2389,0237,9416,1134,5843,9252,4384,3374,2063,9272,6472,9821,6721,7204901,5731,030744228672556113570
205,549216,215159,361149,567185,425197,804203,630201,433189,582188,176186,536158,161175,413205,998192,757225,060247,800288,048268,519250,196265,972264,938266,477256,863262,680278,355239,474204,487221,310208,355195,883162,523168,390165,926152,440121,688137,461122,794115,55389,337107,46886,39580,52361,45158,04255,16449,54934,98135,28829,40318,561
------------------------------------------------------------------------------0--0--0------00693957
------------------------------------------------------------------------------0--0--0------0000
------------------------------------------------------------------------------0--0--0------0000
------------------------------------------------------------------------------0--0--0------0000
205775----1,6921,6921,7031,7031,7031,951----------230230680--------130160195313200200200200------------------0--0--0------000--
344367389415441390420450480510661697733709717669696722818894101----------------------------------0--0------------------
----38387676------------------------------------------------------------------0--0--0------001350
------------------------------------------------------------------------------0--0--0------0000
5491,1424274522,2082,1582,1232,1532,1832,4616616977337097178999261,4028188941011301601953132002002002000000000000--0--0------00828957
206,098217,357159,788150,019187,633199,962205,753203,586191,765190,637187,197158,858176,147206,706193,475225,959248,726289,450268,600250,284266,066265,039266,607257,023262,875278,667239,674204,687221,510208,555195,883162,523168,390165,926152,440121,688137,461122,794115,55389,337107,46886,39580,52361,45158,04255,16449,54934,98135,28830,23119,518
68,45668,45668,45668,91369,20469,20469,20469,20468,45668,45668,45668,45668,45668,45668,45668,45668,45654,15054,15054,15054,15054,15054,15054,15054,15054,15054,15054,15054,15054,15054,15053,56035,70735,70732,06416,03216,03216,03216,03216,03210,68810,68810,68810,68810,68810,68810,6888,0088,0088,0088,008
116,701116,701116,701117,028117,791117,540117,713117,144114,352114,352114,352114,352114,352114,352114,352117,878117,87832,26732,26732,26732,26732,26732,26732,26732,26732,26733,89833,77333,65333,67334,56231,74049,27248,9617,98523,41122,80622,19722,19722,19727,54127,54127,54127,54127,54127,54128,7891,1781,178452217
8,5258,5253,9752,0463,3513,3513,3513,351--------------------------------------------------------------0--0--0------0000
------------------------------------------------------------------------------0--0------------------
13,28213,28213,28213,28213,28213,28212,83212,83212,83212,83211,04811,04811,04811,0487,7377,7377,7377,7377,7457,7457,7457,7456,3226,3226,3226,3226,3226,3226,3226,3224,2914,2914,2914,2912,6662,6662,6662,6662,3312,3312,3312,3311,4871,4871,4871,487841841841723338
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------000--
-95,438-105,411-49,974-41,892-26,987-29,779-29,491-30,338-28,172-31,040-23,885-19,830-20,078-24,012-4,949-21,267-21,436-26,1393,39410,85114,93713,23215,75915,64715,37110,98629,67536,37340,97037,86335,70433,05032,93126,84725,18521,89520,71515,45815,51313,55411,4039,9979,59712,82213,25411,45410,93410,0145,6533,576603
------------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------------0--0--0------0000
94,47684,504144,491155,285169,939166,897166,907165,491167,468164,600169,972174,027173,779169,845185,596172,804172,63468,01597,557105,013109,099107,394108,498108,386108,110103,725124,045130,618135,094132,007128,707122,642122,201115,80667,89964,00462,21956,35356,07254,11451,96350,55649,31352,53752,97051,16951,25220,04115,68012,7599,166
-----3,708-4,813-4,723-4,414-4,711-4,050-3,680-3,377-3,076-2,616-2,500-2,315-2,473-5,722-6,083-5,810-4,957-4,515-4,176-3,842-4,038-3,782-3,229-3,1726128291,027-850-517-322-12372794665998001,2161,5351,8312,0901,405967----9951,5271,4718951
94,47684,504140,783150,471165,217162,483162,196161,441163,788161,223166,895171,411171,278167,530183,124167,082166,55162,20592,600100,499104,923103,552104,460104,604104,881100,552124,657131,447136,122131,157128,190122,320122,078115,81468,17964,46962,81857,15357,28855,64953,79452,64750,71853,50452,97051,16952,24721,56917,15113,6549,168
300,574301,861300,572300,491352,849362,445367,949365,027355,552351,860354,092330,269347,425374,236376,598393,041415,277351,655361,200350,782370,989368,591371,066361,627367,756379,220364,331336,134357,632339,712324,073284,843290,468281,740220,618186,157200,279179,948172,841144,986161,262139,042131,241114,955111,012106,334101,79656,54952,44043,88528,686
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