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新北洋 (002376)


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流通市值: 市盈率: 52周最高:14.26 52周最低:9.46

新北洋(002376) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
84,858156,09470,69354,21868,00785,11073,86772,307108,77770,65152,53455,67067,98555,58871,04879,28176,68276,32264,39970,09254,84752,17842,28842,09435,67443,16731,36733,45243,46052,80841,85353,80261,93167,73867,32772,71775,59480,56474,05479,40788,60512,2844,7696,074
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
3,5151,0151,2145,7201,000--2,0174,020------------------------------------------0------------------00000
------------------------------------------------------------------------------00000
6,03110,7407,1663,375012,3465,4176,4735,1775,7892,8944,2257,91810,3782,5691,2612,2643,3821,7659322,0733,6013,0621,8416829665459952,2062,5115681,4981,0901,047492326251344204147174349178268
63,31874,29271,45368,37378,98369,28966,99657,19153,71450,72549,84541,77345,53251,76544,36148,99645,53745,80449,23041,96941,88048,27446,69447,88850,44347,32545,41635,03729,75128,65827,69323,37120,30618,50116,80614,46314,48511,66310,9648,4448,8347,0085,0683,270
3,7973,4393,9204,1302,7782,3166,0684,8964,3291,5152,8083,1483,6491,7883,0482,4212,5991,2823,1161,7181,4181,3171,4371,0871,9571,6834,7921,6666937521,168908887569543416413448355340234108565554
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
----3533149--1084873362542252081182433028862543211781025164026334568026009616557575399116555172940000
--------00------------971971971971--------------------------0------------------00000
--2,370--2,594--2,3433,5103,9432,1911,7332,1112,3262,9603,0041,8771,8752,5311,2871,4531,6611,1098839751,3341,2268891,9441,1961,8441,7403,8003,5171,7879511,9551,484947620649700386287179195
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
----------------------------------------------------------0------------------00000
70,62568,21062,60751,35350,94654,08561,82052,85652,62346,06944,87739,99340,35841,25740,43534,75231,27927,48024,11422,04020,59118,52520,38023,40117,98318,43919,46012,8119,4578,3718,8078,7028,2447,3138,0306,3566,0865,5975,4385,3884,3683,2513,3403,343
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
5864------0------------------------------------10,00010,00010,00010,000--0------------------00000
58,57310,5952,93212,69322,87311,38425,53528,13816,83319,13022,60027,05122,53527,3526,4835,6921,2761,627162454504133977954----22----0------------------00000
295,809330,265226,284204,388227,513236,923245,231229,932243,693195,685177,705174,440192,133192,312170,909175,250162,210157,214144,267138,874122,484124,966115,845118,610118,042122,571114,06295,56088,04595,29584,69292,39895,20696,77295,91096,30198,68799,89192,18294,721102,60223,28614,10013,703
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
25--------------------------------------------------------0------------------00000
----697075819099108117125134143152161170178187196--------------------0------------------00000
65,15761,63060,43058,75457,67655,22254,01552,39050,78049,58350,14345,38442,25842,36642,98242,7439,4619,2898,7638,8459,0769,0289,1449,49412,28711,38210,68110,13511,00710,2638,7258,1408,9978,6237,9338,5328,0337,3246,9696,5227,8347,8257,2966,549
------------------------------------------------------------------------------00000
3,6153,6523,6903,7283,7653,4163,4473,4793,5103,5413,5723,6463,6783,7103,7413,7733,8053,8363,6953,7253,7563,7862,0252,0421,1851,1951,2051,2151,2251,2341,2441,2541,2641,2741,2831,2931,3031,313672677682687707726
--132,853--131,103--126,942--119,490--116,900--111,763--104,399--95,037--90,123--88,126--87,649--88,533--85,474--39,889--38,479--18,065--17,511--13,998--13,730--14,04107,6097,3767,065
--28,227--25,233--22,876--20,448--18,433--16,582--14,787--17,045--15,458--14,247--12,641--11,574--9,154--8,006--7,130--6,406--5,785--5,012--4,098--3,37302,0201,6611,503
--104,627--105,869--104,067--99,042--98,468--95,181--89,612--77,993--74,666--73,878--75,007--76,959--76,320--31,883--31,349--11,659--11,726--8,986--9,632--10,66805,5895,7155,562
------------------------------------------------------------------------------00000
--104,627--105,869--104,06798,48699,04298,88898,46895,01095,18189,12589,61278,26477,99373,99174,66673,43073,87874,38675,00776,77376,95975,69176,32037,85431,88331,33631,34930,29111,65911,59011,7268,6658,9869,2999,63210,64210,6685,5925,5895,7155,562
--23,485--8,088--4,4493,2742,6742,0301,1043,5272,8827,6876,6388,8905,6543,9853,1453,3322,1471,3731,10953831223--23,84126,85126,47322,16519,45630,84825,84823,96019,75614,31311,8059,6638,1715,4786,6105,1632980
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
------------------------------------------------------------------------------00000
----------------------------------------------------------0------------------00000
18,32818,29118,75818,96919,11319,65012,90112,97413,20413,76113,84814,35314,75914,23113,94113,37713,71013,30813,03513,10813,31612,47312,69112,21310,78910,94111,1298,8008,8598,9198,9789,0388,9478,9979,0479,0989,1489,2009,2539,3069,3499,4024,863546
1,2641,6051,5151,6841,185977622555721243239204779931,5661,9841,5031,8462,0311,6041,2271,7868771,049825521------0------------------00000
34,24334,24334,24334,24334,24334,24335,66335,66335,66335,66335,88535,88535,88535,88541,01341,01341,01341,01343,28143,28143,28143,28144,76844,76811,39011,39011,390----0------------------00000
4,6344,2353,6963,9223,8633,3222,3791,9901,9271,9761,8601,8031,6971,6061,9972,1891,6321,6941,8941,9121,9931,8041,8031,9171,7201,5671,5281,3461,150990812748609575675708638554694616623668415330
------------------------------------------------------------------------------00000
1,7621,8341,6991,7411,7851,8781,7001,6721,7471,6481,5631,3561,4111,6741,6321,5491,6041,5581,1281,1031,0701,071698628676650460393411443468607667627406486468394316292304279259204
13,60612,89413,9189,6934,7624,3539,8727,2107,9723,6732,0292,2062,6689897,6281,1372,2929001311347193132492----------0------------------00000
273,741266,496255,514246,761237,026231,657222,450217,747216,550209,775207,802203,036199,388197,857201,815191,582153,174151,442150,917149,738149,549149,439149,449149,875114,586113,96698,08880,62380,46175,36369,97462,29457,92155,78047,76743,41640,69338,08036,71733,55830,99329,61219,55213,916
569,550596,762481,798451,149464,540468,580467,680447,680460,243405,460385,507377,476391,520390,169372,724366,832315,384308,656295,185288,612272,033274,405265,294268,485232,628236,537212,150176,183168,505170,658154,666154,691153,127152,552143,677139,717139,380137,971128,899128,279133,59552,89933,65227,620
40,87152,85953,21154,20056,12757,37069,80965,62066,20458,86954,24155,09945,40141,40039,80041,40027,60022,60022,10027,00010,85010,45010,80014,30013,65014,05011,5003,2003,2003,2003,2003,2003,2003,2003,2002,6001,6001,6001,6001,6005,3005,9506,8005,200
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
------------------------------------------------------------------------------00000
5,0622,2434,3974,153--2,905--4,4982,7155,1503,5295,1966,2657,1755,0023,8172,7003,1751,7602,3472,3432,5822,6663,5505,8565,4834,3442,3033368331,2641,0009601,0221,129183141189731,493000301
32,53748,94239,65822,053--35,281--33,57736,38531,28033,59924,21322,50127,26126,45826,14122,21323,02120,06915,61814,05016,72613,98315,25015,00618,60823,23416,43010,09312,3517,76910,4767,9298,4268,4358,1827,6247,7955,5225,7015,5275,1613,7693,092
--8,7408,8745,9284,0333,6393,0382,3533,0954,5293,1832,8293,5724,1864,2775,6365,4663,5263,2893,6084,2273,4033,4425,2694484187853951811615926124112173483042693144183022721497891
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
5,1046,1993,0572,1642,4635,0852,2091,5881,4144,1542,5772,1932,3595,4992,6512,1811,7504,1992,3461,7232,2883,6472,8332,4877988151,0791,0161,0101,0372201,5491,5881,5321,4892,1141,7051,2671,0851,168511124447
1,2043,6082,6291,3262,8072,7872,7571,6003,7652,3041,4051,3351,4383,0431,3981,7761,2411,7351,5741,1444551,3241,280538502,2911,2818781572,2501,0071,3736481,9926338564101,0035686063651,0611,031415
----163273884--74110921251038365111------0----------------0------------------0-2000
------1,20300----------5175,8805,8805,8805,8802,9402,9403,0003,100----60120------60--0--------29292929--00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
--13,006--7,687--10,1549,35211,6397,9837,2086,6227,6189,83211,43917,16017,11815,19618,04617,56717,87015,02616,31213,46413,77414,33016,3752,7621,2281,5021,8601,0799111,4431,4189751,228987747435928993484286154
------------------------------------------------------------------------------00000
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
----------------------------------------------------------0------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------003,6661,01080
------------------------------------------------------------------------------00000
999999999995,55913,99213,9257,4121,8951,8241,8091,8141,8141,9881,9822,0142,014380439------0----------9001,6001,600--00000
--------00----------------------------------------------0----------------4,1373,5043,594001
104,933135,606120,13098,750105,933117,314131,347120,959121,681113,597105,290104,661111,324119,872110,039105,84480,93281,05273,51974,22551,22756,42750,54157,30150,51858,47944,98425,51016,47921,69215,13119,12116,17917,80716,23816,39514,36414,54413,83815,30216,56016,48213,0179,381
--------099991818182727275,5777,0177,0417,3906,3666,6936,7527,0857,1357,5257,5257,9642,0642,0642,0732,0732,0732,0732,0822,0822,0822,3822,3913,9914,2919,5919,600100100
69,74268,864------------------------------------------------------0------------------00000
----------------------------6,7716,6656,5606,4566,3236,2077,1327,0047,0386,9051,8911,8451,800----0------------------00000
----------------------------------------------------------0------------------00000
------------------------------------------------------------------------------200000
5,4775,3865,1244,9363,2023,2153,2203,2693,4463,3383,3853,2273,2683,3163,2403,2953,3523,414--3,6823,7533,906----------------------------------00000
1401461501571631697475207219230240253258266274282290271279286291298303217214229----0120901449876549166--00000
--------00------------------------3,525------4,0453,9673,4323,4833,4133,0793,1123,1563,3083,4613,1583,4763,7903,3803,7183,896--00000
75,35974,3965,2755,0933,3653,3943,3033,3523,6623,5753,6333,4853,5493,60010,30415,81117,21017,20017,50916,53517,86417,95318,46718,31013,06513,06613,4055,1435,1765,2295,5015,6235,3755,6565,9475,5166,1916,3523,9914,3119,5919,600100100
180,292210,003125,405103,843109,298120,708134,650124,311125,343117,172108,924108,146114,872123,473120,343121,65598,14298,25291,02990,76069,09174,38069,00875,61263,58371,54658,38930,65321,65526,92020,63224,74421,55423,46422,18521,91120,55520,89617,82919,61326,15126,08213,1179,481
66,57166,57166,57166,57166,57166,57166,57166,57166,57163,14963,14963,14963,14963,14963,14963,14960,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00030,00030,00030,00030,00030,00030,00030,00030,00015,00015,00015,00015,00015,00011,20011,20011,200
99,46099,46099,46099,46099,45699,45699,45699,456102,02865,39265,41365,41365,41364,22264,22264,22231,39031,72531,72531,72531,68731,68731,68731,56331,56331,56331,56331,56361,56361,56361,56361,56361,56361,56361,56361,56376,56376,56376,01776,01776,017315870870
----------0----------------------------------------------0------------------00000
----------0----------------------------------------------0------------------00000
30,53530,53526,67726,67726,67726,67723,42223,42223,42223,42221,20321,20321,20321,20318,14218,14218,14218,14216,05416,05416,05416,05413,72313,74213,74213,74210,78410,78410,78410,7847,7987,7987,7987,7985,4005,4005,4005,4003,8293,8293,8293,8292,5971,706
----------0----------------------------------------------0------------------00000
------------------------------------------------------------------------------00000
143,785142,277135,816129,467134,218127,184118,483109,857113,470105,70898,44892,70698,23791,91486,11680,63184,42281,26279,46774,72876,87274,62274,38472,20356,44352,41444,98239,95841,74338,66732,04927,95029,61327,12522,15418,43519,62817,63413,92811,53912,25911,0565,5214,296
------------------------------------------------------------------------------00000
----------------------------------------------275-3-22-22-7-13-26-8-15-629-27814-20-3141113
358,234356,728328,475322,135326,825319,851307,922299,242305,413257,628248,176242,423247,879240,373231,538226,039193,842190,986187,121182,335184,410182,261179,733177,510161,754157,724147,326142,283144,068141,008131,397127,285128,967126,471119,112115,428116,565114,605108,786106,364107,07326,44020,19918,075
31,02430,03127,91725,17128,41728,02125,10824,12629,48630,66028,40726,90728,76926,32320,84319,13823,40019,41717,03615,51718,53217,76416,55315,3637,2907,2676,4353,2472,7832,7302,6372,6622,6072,6172,3812,3782,2612,4702,2842,30237137633563
389,258386,759356,393347,306355,242347,872333,030323,369334,900288,288276,583269,330276,648266,696252,381245,177217,242210,403204,156197,852202,942200,025196,286192,873169,044164,991153,760145,530146,851143,738134,034129,947131,573129,088121,493117,805118,825117,075111,070108,666107,44426,81620,53418,138
569,550596,762481,798451,149464,540468,580467,680447,680460,243405,460385,507377,476391,520390,169372,724366,832315,384308,656295,185288,612272,033274,405265,294268,485232,628236,537212,150176,183168,505170,658154,666154,691153,127152,552143,677139,717139,380137,971128,899128,279133,59552,89933,65227,620
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