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北新路桥 (002307)


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流通市值: 市盈率: 52周最高:7.87 52周最低:4.58

北新路桥(002307) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
413,329321,383402,273321,195368,597348,923429,857317,694297,195304,240354,296316,930284,150299,575284,078223,655239,782212,391268,095252,862155,956138,615133,079111,458119,82992,03384,91085,86798,597110,775165,510141,175111,65593,88281,70562,21578,13982,52063,72441,60043,42152,63572,74651,67424,06519,30317,8237,8868,212
------------------------------------------------------------------0--------------0--0000----
------------------------------------------------------------------0--------------0--0000----
--------------------------------------------------56565658536060--0--------------0--0000056
----------------------------------------------------------------------------------0--0000----
301604854806,1557,001--3,700--1,7311,9105,7716,0543,2301,7008946521,5871,3551,1887863121,2903,3094424674661,7001,2455961,689447150816170--152--------0--000000
164,876192,228185,384192,953324,986294,787--314,259--279,828260,327286,861262,853206,930248,930249,926181,675192,638172,635188,756194,847207,606169,207177,863144,870134,741113,120132,259106,253106,02588,487105,42388,37486,33866,52882,86362,58878,42842,96647,38040,17230,78926,20029,23131,76532,83023,69114,17510,897
72,89467,81754,58945,88155,03868,13884,14749,76051,08355,50240,50733,92442,54349,11030,04522,07725,71424,94619,53616,89122,32532,28823,05516,94524,72320,00615,11613,60622,88625,80318,1877,83111,8509,4578,1769,09011,21612,0418,7747,42710,0295,7394,5368,42712,72811,8279,0231,3551,090
------------------------------------------------------------------0--------------0--0000----
------------------------------------------------------------------0--------------0--0000----
------------------------------------------------------------------0--------------0--0000----
----------------------4734353943533136569055753257272----------------------0--------------0--0000----
------------------------------------------------------------------0--------------0--00000183
--102,495--88,949--120,860--95,732124,067126,912140,730118,157125,384112,876117,576103,167129,552118,35691,776112,780122,272120,234114,682112,547108,06498,464103,211104,72779,81483,21968,53750,81349,42945,56240,10934,57029,22115,39724,67639,20737,55716,16015,5999,26210,63412,25410,1777,0506,701
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------0--------------0--0000----
236,823224,483251,090409,114411,863391,757379,495309,664420,450392,435358,281380,391395,403382,439347,997387,699328,143309,076277,330281,705250,613247,025222,127223,301231,471206,626181,652167,462180,961140,626115,250101,493123,386118,538108,78288,741105,115101,86273,24758,29762,07455,36257,12349,39754,19837,57729,64727,06618,736
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
83,87283,87283,87283,872------------------------------------------------00------0--------------0--0000----
132,153126,51570,21977,65767,99358,86539,29235,72227,86521,98714,29017,22711,70816,15810,55210,41719,21319,89018,15719,42910,6201,3531,5601,547--------00------0--------------0--000000
1,356,1371,279,1681,351,1411,222,9391,328,4701,290,3311,308,9331,126,5321,225,6151,182,6341,170,3421,159,7351,128,5301,070,7121,041,233998,147925,389879,790849,457873,936757,491747,506665,001646,971629,399552,392498,531505,677489,812467,098457,720407,242384,844354,592305,471277,478286,430290,248213,387193,910193,253160,685176,204147,992133,391113,79190,36057,53245,875
------------------3,3303,2003,6063,6593,5392,9013,2793,4183,5403,1483,2552,9302,9033,2653,0403,9544,5694,5774,3802,8529982,2282,985--0--------------0--0000----
--------------4,5004,6264,6264,6264,6264,6264,6264,6264,6264,6264,6264,6264,6264,6264,6264,6264,626------------------0--------------0--0000----
----------------7,0759,76315,87119,53419,74327,70431,96833,4678,87813,3709,95911,70415,61110,18014,88716,76420,17921,20925,19525,39816,52819,06715,90015,2792,7002,7008,3501,000----------0--0000----
247,395212,919258,280230,468305,391318,326325,256321,528306,391305,995316,139311,239250,880212,739218,218247,298265,383249,524216,878245,005213,519187,770184,207195,452172,005139,012160,865170,136148,965130,855135,228138,97595,92769,60968,39780,34967,57266,56547,60344,92341,82037,680--000000
62,10662,10662,80562,80564,17064,22764,22764,32165,68265,93465,93465,93467,25767,25767,32567,32544,25844,13342,57742,57742,24141,13741,13741,13744,62644,62644,62746,09746,16846,1657,6606,1066,2096,2341,7886811,2451,2213771,4483773773773773763763775591,101
----------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------0--------------0--000000
--186,339--188,231--143,912--144,146--126,850--127,200--118,882--118,072--115,962--113,454--125,216--124,734--119,998--118,970--111,383--107,146--97,147--95,540--89,016--77,538--66,256--59,534049,55047,452----
--84,320--80,876--80,169--78,982--75,164--72,801--70,450--67,295--65,062--61,930--60,963--56,469--52,602--48,424--45,403--41,791--41,014--38,576--41,566--34,860--29,841--25,571021,64418,261----
--102,019--107,355--63,743--65,164--51,686--54,399--48,432--50,777--50,900--51,523--64,253--68,266--67,396--70,545--65,980--65,355--56,133--56,964--47,451--42,678--36,415--33,963027,90629,191----
--113--113--113--113--113--113--113--113--113--113--113--113--113--113--113--113--124--124--124--124--124--1290133133----
--101,906--107,242--63,630--65,05191,18351,57352,68754,28649,16848,31949,74250,66449,19850,78750,01951,41054,24564,14066,18668,15369,10967,28370,69070,43268,56565,86763,69465,24254,37756,00957,51956,83948,92647,32641,86142,55437,70436,29135,35133,83427,32727,77329,05821,77610,791
--1,210,195--433,040--769,920--665,348458,802387,817315,725304,251261,643187,289146,365114,53075,66353,08422,55622,18920,85515,57514,31412,92710,0398,7148,1262,1661,983181654939,1195,7861,9891,998242--151151--0--000000
------------------------------------------------------------------0--------------0--000000
----------------------------23------------------------------------0--------------0--000000
------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------0--------------0--0000----
548,519550,712533,050551,13615,08815,55111,4019,41110,6988,7258,0778,0203,4573,4343,4413,4602,6582,2822,2632,2802,8294,6904,6874,6424,3684,5854,3814,4263,8273,8723,7243,7983,0093,0793,1623,144287177858592981051059494862919
------------------------------------------------------------------0--------------0--0000----
8588588588588588588588581,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0261,0269121,3271,3271,3271,3271,3271,327870318318939393939393----------0--0000----
8,60810,51812,33313,89013,91014,08112,67913,47512,01312,04511,12811,1189,6178,1446,1435,5137,8446,3716,6487,0112,9563,4433,8843,7903,7433,8523,2733,5832,4721,9311,2651,4951,0031,4401,7231,6861,3541,4891,1641,1131,2868047357882,4458618711,037113
----------------------------------------------------------------------------------0--0000----
13,41313,42621,20413,42611,41711,52611,46611,6279,0088,6748,6788,6747,9847,8837,7467,7466,0355,9095,9195,7874,8084,9934,9545,0103,3183,5503,5763,8522,7613,0232,9042,9211,9521,8441,8841,8831,5221,6171,1421,142961885848848884884743559414
130,223130,223127,335121,7054,5007,2737,4623,141------------10------------------------------------0--------------0--000000
2,450,9932,292,8631,603,3681,534,5701,348,0311,265,3911,195,2071,159,261966,505859,508803,091792,313679,061571,961539,534538,935468,987434,651365,619396,870365,533340,783343,475356,868332,669298,727326,638331,342294,438272,278233,349236,987174,388146,794144,904147,673121,149118,39692,38391,41682,24076,13437,41635,95131,12829,98931,13423,96112,437
3,807,1313,572,0312,954,5092,757,5092,676,5002,555,7222,504,1402,285,7922,192,1202,042,1421,973,4331,952,0481,807,5911,642,6721,580,7671,537,0821,394,3761,314,4411,215,0761,270,8051,123,0241,088,2901,008,4761,003,840962,068851,119825,169837,018784,250739,376691,069644,229559,232501,386450,376425,151407,579408,644305,770285,326275,493236,819213,620183,943164,519143,780121,49481,49358,313
174,100159,600161,400127,40077,00076,49094,050110,05091,95074,05081,90987,15081,40087,30077,59259,59286,831101,628130,707169,740152,540161,140143,10083,41687,40874,58653,28353,25343,88638,40034,20022,20020,7001,2001,2001,2004,2006,2003,0005,2002,2002,2002,2001,00012,40011,40015,10013,00011,200
----------------------------------0------------------------------0--------------0--0000----
----------------------------------0------------------------------0--------------0--0000----
----------------------------------0------------------------------0--------------0--0000----
----------------------------------0------------------------------0--------------0--0000----
----------------------------------0----------------------------------------------0--0000----
144,550130,470239,291202,640156,511146,958--52,126--16,02319,75419,13710,08610,14118,20716,91623,62023,69115,33411,5727,8626,3599,0177,0669,8919,0247,7533,7784,45211,3109,9001,6643253251,2092,6842,0391,1511,8503,4001,5505005875878692,3101,840630670
348,064403,080345,051436,788434,556439,449--497,614--380,434352,601466,936336,620289,677290,493373,784247,214235,939186,795259,691189,877176,426133,977187,846140,970108,22783,648120,497101,83289,01964,71587,19897,20381,09061,73169,51572,85075,12835,68939,19436,40929,36525,19731,56634,34728,49631,38728,72015,583
12,02511,73619,571154,110211,026192,481198,653164,985218,720206,325169,995137,775171,317138,346126,357119,144111,96597,87982,05069,364101,785114,45495,73388,660113,596106,135120,601114,59286,17070,24057,20753,13652,11050,71052,69145,20539,49965,65348,76741,21046,06938,78444,03145,20649,03041,73828,5058,0604,098
----------------------------------0------------------------------0--------------0--0000----
----------------------------------0------------------------------0--------------0--0000----
9,9469,81110,89510,54211,08211,7629,98011,2769,8679,9499,1728,3238,3157,8466,7396,5295,8625,6885,4405,1404,7705,3193,6023,7204,0133,7073,1772,0793,5212,6232,1551,3822,5792,2321,8451,2133,6582,8691,1519262,0192,1487331,2631,7831,9024707121,367
4,4657,48612,5596,0704,0144,5914,5487,9951,037-5433,9377,778-7415,2747,6448,4206,3368,48515,12916,64614,88713,02613,22113,52611,7779,0277,94010,0058,1096,8986,3787,3436,0834,9584,9405,1124,4633,8213,9944,0952,7582,4872,7852,7452,4242,4712,0371,7371,692
--1,764--2,5501,4861,659--2,424--1,5011,2551,4376743875471,2201,3531,1011,1351,5049023128881,500533522861948306578809370--04949----120120--0--0000----
--335--335335335--335--335335365335335335335335335335335252245280280280280190190162249222222160174408468----------0--00000202
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
--81,402--87,566--181,891--177,894194,656183,554153,577136,894140,888138,474126,881126,724108,939103,13293,17597,321106,23894,44990,95785,67080,08363,23753,30250,11151,83348,26448,95937,44843,84735,07330,39037,52326,22331,84315,95515,58411,67010,3288,3338,67211,11711,0756,8713,9652,627
----------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------0--------------0--0000----
----------------------------------0------------------------------0--------------0--0000----
----------------------------------0------------------------------0--------------0--0000----
----------------------------------0------------------------------0--------------0--0000----
----------------------------------0------------------------------0--------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--135000----
----------------------------------------------------------------------------------0--0000----
143,263175,633175,497164,236243,893154,390219,280255,656156,930194,430153,525200,550159,444171,749138,791108,70249,40319,43036,46564,239116,767122,393129,243132,575124,65098,750120,40048,75049,10061,40046,80092,800108,00086,0007,8007,800--7,00010,00010,60014,6009,6009,6003,0007,0006,0001,0001,5002,100
31,10630,88830,17830,39924,29021,46224,08423,17620,36312,39112,01518,07814,93613,4149,21810,015------------85--------------------014----------113120-185014700----
1,138,0441,147,8221,289,5701,222,6361,356,9071,231,4691,249,5031,303,5321,123,0111,078,449958,0751,084,423923,274862,943802,804831,382641,858597,309566,567695,552695,881694,124620,103604,260573,201473,496451,154404,202349,370328,981271,344303,763331,006261,761162,276170,769152,932193,666120,526120,331117,38895,53293,28293,843119,117105,39187,21058,32439,538
1,799,2351,594,401931,163812,869768,651793,455757,779499,744607,020511,360562,540454,620444,832371,366365,466351,614423,758387,933323,126249,962214,609187,489175,517186,516170,711167,675166,696229,186220,225202,955227,720148,960103,250116,000166,200131,200131,000131,000105,00085,80083,00068,00048,00018,60013,6009,6008,0001,000500
152,927123,153123,653122,973123,922122,22261,16760,14750,03449,30648,56847,81949,85649,12047,64947,64949,79448,32747,59447,59449,63648,90647,44447,44449,38348,65447,92547,29049,24448,51747,06447,064--0--------------0--0000----
--172,347--168,404--28,242--23,13623,50623,14428,97427,91228,63721,91523,82923,85823,29125,43921,85921,93921,44118,50826,08226,35124,07619,92819,54118,86928,96326,64616,10016,2586997107868619301,0061,0681,1421,1711,2451,6311,7231,43900----
--------------------------------------------------------2416----10----8--------0--0000----
10,69810,69811,98310,698--------------------------------------------------------------------------0--0000----
8,4999,1123,9843,64922,37223,98820,48022,32730,10429,99628,99513,6081,0321,0321,0051,0383743813873934362,000--2,012----------------------------------0--0----------
--------------------------------------------------------444466365831----------0--000001
31,86231,86231,86231,862------------------------------------1,921--1,6061,8302,578626365393393406223237237256270283288296--0--000000
2,173,1341,941,5731,280,1381,150,455938,942967,907868,993605,355710,664613,807669,077543,959524,357443,433437,948424,158497,218462,079392,967319,889286,122256,902250,963262,324245,776238,086236,741295,971298,824278,530291,280212,692104,239116,983167,281132,349132,208132,289106,35687,23884,17169,24549,63120,32315,0399,6008,0001,000501
3,311,1783,089,3952,569,7082,373,0912,295,8482,199,3762,118,4961,908,8871,833,6751,692,2561,627,1521,628,3821,447,6311,306,3761,240,7521,255,5401,139,0751,059,388959,5341,015,440982,003951,026871,066866,584818,977711,583687,895700,172648,194607,510562,624516,455435,245378,744329,557303,117285,140325,955226,882207,569201,559164,777142,913114,166134,156114,99195,21059,32440,039
105,466105,46689,82189,82189,82189,82189,82189,82189,82189,82156,13856,13855,73355,73355,73355,73355,73355,73355,73355,73355,73355,73355,73355,73355,73355,73342,87142,87142,87142,87142,87142,87142,87142,87142,87142,87142,87118,94518,94518,94518,94518,94518,94518,94514,19514,19514,19514,19514,195
111,480111,50933,37833,37833,70832,25244,56544,51444,92349,09382,17378,66085,24286,20186,20174,36450,05450,05450,05450,05433,52333,44333,44333,44333,82333,57046,43146,43146,36146,36146,36146,36146,39946,39946,39946,39946,37132,88732,88632,88632,88632,88632,88632,88622222
------------------------------------------------------------------0--------------0--000000
7,2415,2884,6634,2532,5361,7132,6683,0392,6543,3793,3713,6903,3923,1545,5735,3574,6814,4094,3454,1124,1403,1622,8902,7284,7833,7573,3193,2402,7942,1861,1061,125201144----392146------0--0000----
5,2375,2375,2375,2374,4694,4694,4694,4694,0214,0214,0214,0213,6813,6813,6813,6813,4823,4823,4823,4823,4823,4823,4823,4823,4253,4253,4253,4253,4253,4253,4253,4253,3553,4473,4473,4473,1403,1403,1623,1622,8712,8712,8712,8712,2972,2972,2971,8881,485
------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------------------0--0000----
52,43550,85049,09348,69447,84146,23744,76844,11342,39641,10839,84639,24837,38636,29539,44338,97937,78336,55435,59435,16334,18733,30332,23531,79933,35632,32630,46130,23931,46030,10028,16127,85728,10226,28424,66724,15924,22722,05920,45220,32918,83917,14016,00515,07413,86812,2969,7896,0852,348
----------------------------------------------------------------------------------0--0000----
------------------------------------------------1,2949281,1971,3421,6181,3261,026600-162-931-20----------0--000000
286,092282,203186,045185,292184,310180,802192,900192,460186,360189,328188,354183,039184,870184,288189,267176,255150,932149,615148,826148,351130,488128,896128,428128,212132,413129,737127,704127,547128,529126,270122,950122,240120,768119,054117,386116,857117,00277,17775,44575,32273,54271,84370,70769,77730,36228,79026,28422,16918,030
209,860200,433198,756199,126196,342175,545192,744184,446172,084160,558157,928140,628175,090152,009150,748105,287104,369105,438106,717107,01410,5338,3688,9819,04310,6789,8009,5709,2997,5275,5955,4955,5343,2203,5883,4335,1765,4375,5123,4442,435391200--00000244
495,952482,636384,801384,418380,652356,347385,645376,906358,445349,886346,282323,666359,960336,297340,014281,542255,300255,052255,543255,365141,021137,264137,409137,256143,090139,537137,274136,846136,055131,865128,445127,774123,987122,642120,819122,034122,43982,68978,88877,75773,93372,04370,70769,77730,36228,79026,28422,16918,273
3,807,1313,572,0312,954,5092,757,5092,676,5002,555,7222,504,1402,285,7922,192,1202,042,1421,973,4331,952,0481,807,5911,642,6721,580,7671,537,0821,394,3761,314,4411,215,0761,270,8051,123,0241,088,2901,008,4761,003,840962,068851,119825,169837,018784,250739,376691,069644,229559,232501,386450,376425,151407,579408,644305,770285,326275,493236,819213,620183,943164,519143,780121,49481,49358,313
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