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新亚制程 (002388)


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新亚制程(002388) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
85,16133,52841,28460,15550,79125,31935,86253,68850,38953,37263,49250,85760,79873,53672,74426,3559,95210,4569,1458,5716,6109,17910,3669,5288,74815,03710,29112,87319,94917,85422,88732,14632,18526,60824,96727,77424,98223,01823,87026,97032,60332,10232,3772,5003,8954,7413,987
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
----200514----------------------------------------------930----------------------------0--000
------------------------------------------------------------------------------------0--000
1,5539742,0612,5542,2731,7521,6091,2981,6061,9771,9001,6921,4881,7413,2681,8001,1131,1097166993199419819941,2411,6918651,4801,6271,6761,2181,1371,0421,0211,1037858984672683872388156158203850
60,547110,40595,56580,91372,57479,93283,48378,81673,61667,76575,10672,29344,45455,46960,16912,84047,98832,57625,20311,62316,38012,97011,3639,64713,00310,73611,48713,71510,76910,47210,3569,66011,15810,42710,42814,43616,86517,08115,82115,81114,96412,71911,6838,9719,5328,0249,197
12,30023,10223,19124,6537,41811,48915,5877,3112,81730,30325,20512,7803,6315,3215,8175,3918,4279,3914,6545,5245,4914,5484,4295,5625,0916,6447,1462,8884,1071,6562,2833,1341,7543,9972,5252,6602,0403,9304,9585,6553,2133,1875,0423,2142,5161,785699
------------------------------34,800----------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
----------841--629403------2337655548------------------------22----15------------------0--000
------------------------------------------------------------------------------------0--000
441--660--973--694--9571,2931,1684933404212863552354022843451802993964121974844783463005523754463211,1543,2796344047947221,0715161,191879525358513298
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
42,55361,98841,43136,01835,60833,17325,68023,55522,63530,64817,9887,6428,08210,35212,11316,04313,62810,9359,21810,98510,6669,2367,4156,6447,2077,1649,0587,3817,4589,0026,9506,6546,5725,2615,5295,6206,8429,5009,74310,7117,9218,5457,3565,6294,4335,8348,668
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
1,5311,9282,2672,8182,9132,4522,6391461,6031,4412,78920,11828,2912102045142501922261,6721,687322641887913204,9881,6536,92611,3947,2441581494,0003,000------3,000----10--000
204,087232,318206,660208,664172,550155,897165,555166,742154,028186,799187,649165,875147,107147,087154,66698,15381,64065,06149,44639,41941,33337,20535,21432,97736,27842,07544,31341,26751,13652,62751,31353,33453,19752,46850,83251,90952,03054,79058,38360,60459,45557,75257,49320,99720,93620,98222,850
------------------------------------------------------------------------------------0--000
------------------------15,82927,33028,09128,09128,09128,09128,09128,09128,09128,09128,09128,09128,091----------------------------------0--000
------------------------------------------------------------------------------------0--000
----------------------------------------------------4824825736777789521,2211,3681,5961,7801,997----------0--000
185184185184187188190192195196199203207211212214217220225228232236239242247935704739750--------------------------0--000
------------------------------------------------------------------------------------0--000
4,1743,9804,2224,0654,3074,1504,3554,2344,4405,7795,8225,8645,9065,9475,9895,2325,2695,3066,7516,7976,8436,8906,9365,5615,5981,2831,2931,3031,3121,3221,3311,3411,3511,3531,3631,3771,3831,3931,4031,4231,423--0--000
38,999--38,651--38,529--36,698--33,511--31,034--13,340--13,310--14,041--12,465--12,339--12,094--13,444--6,424--6,355--6,341--6,249--6,655--6,478--4,636--1,877--3,227--3,1793,0760
11,393--10,197--9,036--7,934--6,987--6,205--6,202--6,008--5,821--5,480--5,149--4,774--4,417--4,020--3,649--3,283--2,726--2,326--1,692--1,173--1,059--1,126--1,0368450
27,606--28,454--29,493--28,764--26,524--24,829--7,138--7,302--8,220--6,985--7,189--7,319--9,027--2,404--2,706--3,058--3,523--4,329--4,786--3,463--818--2,101--2,1432,2320
------------------------------------------------------------------------------------0--000
27,606--28,454--29,493--28,764--26,52424,63824,8297,0237,1387,2207,3028,1178,2208,3116,9857,0237,1897,3387,3198,8739,0272,2132,4042,5182,7062,8673,0583,2573,5234,0474,3294,6164,7863,5533,4631,9848182,1232,1012,1012,1432,2322,251
924--169--171--1,415--1,3901,131888----------------------------------------------------3745363571,154--0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
5,2345,1165,1845,2535,3215,3894,9555,0574,5564,6024,647344357341314333352325342337323261244257239180189189143146149119121123125127130132134136131133127128130135130
------------------------------------------------------------------------------------0--000
5665665665665661,1041,1041,1041,1041,1041,1041,1041,1041,2411,2411,2411,2411,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,5031,5031,5031,5031,5031,5031,5031,5031,5031,5051,5051,505----0--000
721780607597355355420507408478506248206229257271318343334358384472493568641405313355359411452501544586637673716744821813806899810911581108
------------------------------------------------------------------------------------0--000
2,2022,9142,4142,1121,9302,9182,8562,8972,6642,3841,990907841779746676625453465482501733743760725690663648659587578607575542504387432230234160233767687124132167
9844615953------1,970----------------3030----92119121234,14111,05011,0501,105--------------------------0--000
41,70941,84141,80442,73543,28244,88644,05943,77943,25140,31339,98415,69331,58843,29844,15144,17444,33444,71744,86144,95645,20145,75145,82346,00446,21841,48618,73618,9239,1107,5137,8498,2798,8379,52210,05710,46210,9477,9318,0976,3784,5652,4222,4022,4262,5122,5802,656
245,796274,159248,464251,400215,833200,783209,614210,521197,279227,111227,634181,568178,695190,385198,817142,327125,973109,77894,30784,37586,53582,95681,03878,98182,49683,56263,04960,19060,24660,14059,16161,61362,03461,98960,88962,37162,97762,72166,47966,98264,02060,17459,89523,42223,44823,56125,507
72,12475,33470,39678,26753,05745,45954,65054,20542,30552,97350,26648,11045,58355,79463,78762,65550,63333,76521,00010,51310,0007,3984,3742,0004,9555,000--------------------823823823823----03,7343,7345,5002,500
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
6,3765,1753,9298,4217,3374,5753,134--2,644--627--------05075141,006260--------------------------------------------0--074977
30,91957,03032,55727,28817,88314,97514,584--9,629--14,3154,5574,9197,3017,55810,2999,4076,3444,6397,2068,7404,3592,7672,3292,8771,6992,5841,9752,4082,5571,6552,2583,1152,7962,5682,3403,2753,3655,0036,1025,1852,4572,9992,2212,4822,8375,920
------1,8441,7872,5464,6823,3421,5949,5478,2465043885899371,5862,2322,9212,3871,6041703832659403385061,529410841872332793283544775994117466951,331750559410664323663274
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
1,8061,8951,6091,6222,5541,6471,0275961,24316330211965736244128066060335714830491868532679737622777759717916715814722210398928662817283103201
2,2981,4351,3131,0891,0458828582,3161,0897057679249096131,219512757536441305466638361464522422639153337306671494476944529846300216187126406650465194728382685
67304357583534173308--83136136465271741,1031,04599892881965846324857--------------------------------0--000
----------20--------1,008----------------------112--------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
921--1,037--574--466--3,3893,5243,3943673783823835,6171,5613,9323,9803,9276,72710,71714,22514,38415,30217,9409911516355368545831741101444202421566346195931361953,652
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------------23----00000
116525351832048321366,5104,00710,0713761636070626314063114111--1--1--112341----4--0--000
115,480145,499114,778119,50884,49870,16779,46780,80368,71188,54289,07854,72153,04665,08774,44081,08065,90149,78034,91825,10027,39824,40622,84920,66924,57025,7054,9252,7283,2203,1832,6703,2134,1434,3443,9094,0435,1795,6747,0508,6346,4943,7734,1496,9777,4869,75514,210
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
9309038819059301,1571,1831,1448349911,011822770859836867669798837588793561623658328----------------------------------0--000
601101225850143130--------------------23--------------161616183235454857595960----------0--000
------------------10,00010,000----------------193----------32832883838483827446464646303030303435363700
9891,0131,0029639791,3001,3131,14483410,99111,011822770859836867669821837782793561623658328345345100101115119127122102104104106303030303435363700
116,469146,512115,780120,47185,47771,46780,78081,94669,54599,533100,09055,54253,81765,94775,27681,94766,57050,60135,75625,88228,19124,96723,47321,32724,89826,0495,2702,8283,3213,2982,7893,3414,2644,4464,0134,1475,2855,7047,0808,6636,5243,8084,1847,0137,5239,75514,210
50,37750,37750,37750,37750,37750,37750,37750,37750,37750,37750,37750,37750,37750,37750,37739,96039,96039,96039,96039,96039,96039,96019,98019,98019,98019,98019,98019,98019,98019,98019,98019,98019,98019,98019,98019,98019,98019,98019,98011,10011,10011,10011,1008,3008,3008,3008,300
47,54247,54247,54247,54247,54247,54247,54247,54247,54247,54247,54256,51156,51156,51156,5117,9817,9817,9817,9817,9817,9818,00627,98627,98627,98627,98627,98627,98627,98627,98627,98627,98627,98627,98627,98628,00427,85727,85727,85736,73736,73736,28536,285651651651651
1,0001,0001,0001,0001,0001,0001,000----------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
2,9622,2892,2892,2892,2892,2582,2582,2582,2582,1522,1522,1522,1521,2901,2901,2901,2901,2901,2901,2901,2901,2901,2901,2901,2901,2561,2561,2561,2561,1711,1711,1711,1711,0501,0501,0501,050801801801801602602602602429261
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
20,89118,10722,46620,52019,57517,89616,87215,25314,42813,58913,26515,26614,21514,64713,7589,5398,5818,2767,6957,5497,4927,5777,1727,2727,2307,1826,8556,6416,3316,3996,1157,7037,4227,4696,9408,3328,0907,77310,1469,0568,8178,3797,7236,8556,3714,4272,084
------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------0--000
120,772117,314121,674119,728118,782117,073116,049115,430114,605113,659113,336124,306123,254122,824121,93558,77057,81257,50756,92656,78056,72356,83356,42756,52856,48656,40456,07755,86355,55355,53755,25256,84056,55956,48555,95657,36756,97856,41158,78357,69457,45456,36655,71016,40915,92513,80711,297
8,55410,33311,01011,20011,57312,24312,78513,14513,12913,91914,2091,7201,6241,6151,6061,6101,5921,6701,6251,7121,6211,1571,1381,1251,1121,1081,7031,4981,3731,3051,1211,4321,2111,05891985771460661662542--0--000
129,326127,647132,684130,928130,355129,316128,834128,575127,734127,578127,544126,026124,878124,439123,54160,38059,40459,17758,55158,49258,34457,99057,56557,65457,59857,51257,78057,36156,92656,84256,37258,27257,77057,54356,87558,22457,69257,01759,40058,31957,49656,36655,71016,40915,92513,80711,297
245,796274,159248,464251,400215,833200,783209,614210,521197,279227,111227,634181,568178,695190,385198,817142,327125,973109,77894,30784,37586,53582,95681,03878,98182,49683,56263,04960,19060,24660,14059,16161,61362,03461,98960,88962,37162,97762,72166,47966,98264,02060,17459,89523,42223,44823,56125,507
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