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新筑股份 (002480)


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流通市值: 市盈率: 52周最高:7 52周最低:3.87

新筑股份(002480) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
106,347102,597134,22186,28872,14191,16886,85698,57890,85965,56663,32473,22285,08070,35864,12357,25656,01757,24867,89037,77540,20327,20037,87241,08843,53058,79684,02578,07070,75390,698124,45377,76462,60067,47994,263139,07917,19618,44118,98513,928
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------46----------00----
------------------------------------------------------------------------00----
3,0849614,8687,7493,9061,9574,1611,0699456151,3565189005301,1001,3721,2641,2703,5862,8297676642,5681,4011,1593,8809,6736,8596,2594,8396491,8789,88819,45610434757274120171
167,014182,778162,890160,826152,825134,586116,322104,43381,32278,59591,964100,36189,11098,105108,326120,136127,864108,455101,381118,001113,73390,00788,41593,52188,46861,64160,40177,32579,70778,297109,825127,894149,546117,972100,60251,25446,06733,68422,85718,852
8,1084,3515,7627,6449,84510,3638,7756,8377,1198,5356,6849,6869,83311,74417,18621,81621,81428,00522,23729,80326,23827,99621,81141,96038,01830,58024,56633,14431,22323,56820,1129,3148,93710,38713,88211,6327,4157,6624,7043,108
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------1160146617--------------00----
------------------------------------------------------------------------00----
5,310--38,55342,89158,17023,63731,0368,1447,71327,05525,65045,23837,6405,7533,8174,8054,0945,6843,0578,3836,1857,1634,4719,0238,2539,7945,7686,3085,9975,1613,67412,3959,0628,9077,0667,9863,8202,3202,3533,340
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
128,39299,41775,81970,03057,05867,95267,08170,92374,65954,30948,46669,66961,68866,85357,42154,55151,19052,48046,77738,12536,29344,15846,84048,79853,40060,24662,26863,86468,26061,51754,88263,81066,41887,50070,22846,73437,59525,22315,38711,221
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
8,4414,0761,6087561,1517349364,7086,2904,1374,0263,7842,2723,5174,4192,3071,5463,4703,157--------3,8913,8173,4133,6503,443----------------00----
426,696405,353423,721376,184355,095330,397315,168294,692268,907238,813241,469302,479286,524256,860256,392262,243263,881256,614248,085234,916223,419197,188201,977239,682236,655228,410250,365269,080262,216264,079313,642293,056306,450311,700286,144257,032112,66587,40564,40650,619
------------------------------------------------------------------------00----
----72572565065065065065065062525252525------------------------------------------00----
--------------------------------------------------------------50--------00--10
13,39412,72912,72911,35311,34311,37011,26311,22511,22512,49212,39312,96712,80912,65012,49212,33411,78711,67111,6128,5808,4228,2648,106--------------------------00----
2,8232,9114,5436,0066,5023,1733,2743,4113,4723,500--612606607600600--92----------------------140140200200200200200200200200--
------------------------------------------------------------------------00----
6,4115,6854,8831,9163,3062,6675,8345,9175,9946,0716,0742,1072,08012,48912,58910,93611,01711,90412,04710,9001,8691,017849967150154159119166125128451478486494502510526494192
187,998--184,861--166,917--188,151--193,984--183,342--177,726--187,593--175,860--139,539--94,214--89,929--85,687--83,002--65,170--59,756--53,371--50,891--38,07233,216----
45,141--40,670--36,328--36,949--39,517--33,997--34,492--35,389--31,177--24,747--22,653--20,464--18,384--16,235--15,750--13,582--11,530--9,603--8,2297,011----
142,857--144,190--130,589--151,202--154,468--149,345--143,234--152,203--144,683--114,792--71,561--69,465--67,303--66,767--49,420--46,173--41,842--41,288--29,84326,206----
84--84--84--148--293--293--294--294------------------------------------------00----
142,773--144,106135,248130,505156,008151,054161,462154,175148,372149,052145,461142,940148,808151,909142,498144,683123,126114,79263,90871,56167,93769,46567,09167,30367,77166,76756,12049,42044,81046,17341,14941,84242,68041,28827,36829,84326,20618,07211,725
34,895--19,99729,01424,07512,97510,4028,2488,85714,60011,2567,12113,2248,9227,67318,18316,75939,17531,04586,26376,88475,25972,02340,64836,35928,27121,9319,7289,65612,70510,9997,3875,5363,3403,0624,3021,4591,3041,9311,356
1,170----------------------------------------------------290581--------------00----
----------------------------------8------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
25,34725,56725,85926,12026,25727,85127,20128,29928,60328,91229,22629,53931,24231,57531,86331,07830,36530,74121,26621,78823,60423,40822,94016,99517,12917,12016,48313,99012,03911,99312,05811,65511,25010,31811,40211,4458,3078,2966,6913,107
40,63938,50637,04035,36032,85517,49716,15411,02510,7409,9509,3628,0357,8227,6777,548------------------------------------------00----
8,5818,5818,5818,5818,5818,5818,5818,5818,5818,5818,5818,5818,5818,5818,5818,5008,5318,581------------234234234440----------------00----
1,8151,7731,5341,4341,3472,0472,2501,8551,8781,7271,6181,5691,4541,4841,5161,5541,5991,4071,3719321,0111,0651,07797199799890824527163629849339842739615698981721
------------------------------------------------------------------------00----
5,5774,6164,4503,9703,7433,3923,5185,1485,1014,8594,4385,6767,5369,6398,7157,4406,2796,3635,1354,4594,5755,0704,4604,6194,3965,1764,4324,0393,8913,6302,8072,8762,8742,4832,2941,3941,6541,088609332
23,78224,15718,89713,18712,7575,0893,3144,3555,4875,8066,00911,88710,17912,25911,9886,6205,7465,1125,194611611----9,1909,1909,1909,1909,190----------------00----
316,897296,230283,345272,913261,919251,300243,494250,175244,762245,519238,633233,580238,498254,717255,500239,744236,766238,181202,461197,442188,537182,019178,918140,481135,758128,914120,10594,16076,02374,03972,60464,26162,57859,93459,13645,36842,07137,71828,01416,745
743,593701,584707,066649,097617,015581,697558,662544,868513,669484,332480,102536,059525,021511,577511,891501,986500,647494,795450,546432,358411,955379,208380,896380,163372,413357,324370,470363,240338,239338,118386,246357,317369,029371,634345,280302,399154,736125,12292,42067,363
110,830105,500109,17181,76283,51159,62551,43151,33552,24838,40045,60048,60150,10450,58464,33360,67766,72771,71752,10052,10087,20083,70081,90081,90076,08284,98292,78291,78274,78266,982101,482102,982105,87294,98281,48281,48267,38244,71229,78225,182
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
45,129--37,326--16,31718,16916,69913,67813,03710,7118,38614,70914,26013,37014,33728,70333,23139,51435,65921,78118,52411,91014,9376,8126,5762,4872,2871,0382,4462,6216,67413,7647,70011,21521,4177,2573,40010,22811,206--
160,093--136,475--101,03593,64790,03195,05277,52463,62874,157103,49393,01972,77869,20149,00950,37036,27731,06937,93444,71639,07236,51132,58933,04424,92123,66719,25119,35517,54220,51428,13044,04654,11636,49821,23120,30716,06811,7049,850
1,4739986066351,0947235731,1301,0681,2421,1621,1627632,4621,6962,1062,2452,6242,1022,5842,7262,9273,4352,6632,0742,4632,2022,6362,5542,2731,5491,1121,4782,4031,5881,8352,454667800876
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
3,6023,1687,1522,7852,6122,3615,6452,2752,0801,9974,2731,9011,9492,4453,1142,5912,4382,3552,8512,1342,0102,3282,7102,8262,6312,2842,4652,0991,9022,2721,9522,1213,6283,4594,3271,8632,1502,2181,8401,067
1,0071,1761,9363,7361,0593,1503,6072,2831,7891,0081,0561,2578175374039489784731,7541,196100-3,947-5,128-5,770-6,856-9,972-6,700-8,578-9,335-7,840-4,8021,3114,1366,2724,941-1,0811,4991,6111,8352,804
1,2396812,452--1,3846952,0681,5671,0766652203,6242,6061,5184433,6632,5961,5213953,6292,5701,5034403,6122,5561,3464633,6542,5981,532475----------00----
------------------------------------------------------------------------01--69
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
5,727--5,6788,1824,9805,0685,4776,1691,8802,1472,5202,2352,1645,5344,7823,9475,04610,0142,2802,4482,3512,3201,5121,3961,6429792,0521,9012,3341,9011,6359891,4261,3561,3792,0521,1288644631,612
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
114,80896,10551,90818,67020,20720,19027,66926,46324,48011,17216,35461,68163,63262,44161,8618,9638,1855,5524,8031,2013,8003,0004,0004,0001,5005005005171,0003,3003,3003,3002,3001,8004,0004,0004,0000----
--------------------03127451,268539158219243969696967449,0219,0069,0069,0068,955361919--------27200--7
443,907392,428352,702262,259232,201203,629203,199199,952175,183130,972153,730238,975230,059212,938220,709160,765172,034170,290133,110125,103164,093142,908141,062139,048128,254118,996128,722123,25697,67290,600132,798153,709170,587175,605155,632118,911102,32076,36957,63041,468
22,00035,00044,70077,70072,80063,50050,00052,50052,50069,00069,00046,50046,50048,00033,00023,9005,8506,0005,000----------3,0004,0004,0004,0004,5004,5004,5004,5002,5001,5001,8001,8001,8004,000----
----29,90129,78829,67529,56329,82529,80429,78329,762--------049,81349,77049,72949,68849,64849,60949,57049,53349,49749,46149,42649,39249,35849,32549,29349,262----------00----
30,800--27,61427,86630,77733,69825,47123,71615,78510,0218,1482,8034,2006,7829,38011,93311,38013,56712,9076,5917,193------------------------------00--24
------------------------------1111--------------------------------------00----
------------------------------------------------------------------------00----
2,4032,2522,3012,4922,0853,2783,1132,7402,7202,8072,9153,0223,5873,5873,6752,2762,3191,8861,080----------------------------------00----
1,8211,8441,8692,3392,4291,9451,9702,0042,0302,0572,0822,1152,1442,1742,2002,2292,2602,289------40----3153174--------------002259
--------------------------------------1,1371,1291,1531,1772,3732,4172,4342,4522,2289719971,0061,0301,0341,0441,0443453450----
57,02463,355106,385140,186137,766131,984110,379110,764102,818113,64682,14454,43956,43160,54248,25590,16271,59173,47268,67557,37757,93050,76350,71051,87054,88055,87555,84755,60254,80154,79154,7685,5303,5342,5442,8442,1452,1454,0002284
500,931455,783459,087402,444369,967335,612313,578310,716278,001244,618235,874293,414286,490273,480268,964250,927243,625243,762201,785182,480222,023193,671191,772190,918183,134174,872184,569178,858152,472145,391187,566159,238174,121178,148158,475121,056104,46580,36957,65241,552
65,47365,47365,47365,56165,35865,35865,35864,53764,53764,53764,53764,53764,53764,53764,53764,53764,53764,53764,53764,53756,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00014,00014,00014,00010,50010,5007,0006,800
149,151149,025148,884149,590148,457148,156147,793144,435144,398144,398144,398144,754144,754144,754144,754144,754144,754144,774144,754145,01394,869122,869122,869122,662122,662122,662122,662122,662122,662122,662122,662122,662122,662136,662136,662136,66212,36512,36515,86515,039
3,6213,6213,6214,6973,7843,8003,800----------------------------------------------------------00----
9357226722------------------------------------------------------------00----
6,5306,5306,5306,5306,5306,5306,5306,2446,2446,2446,2445,4755,4755,4755,4755,4755,4755,4755,4755,1575,1575,1575,1574,7554,7554,7554,7554,7554,7554,7554,7553,3093,3093,3093,3092,1802,1802,1801,118255
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
10,62814,64716,88717,00218,05917,37116,8707,0748,81712,80017,20116,64711,91811,47916,10024,02929,60328,01231,90233,36432,00427,54331,06131,45631,40426,51130,48528,96530,19937,08443,00144,10740,93639,51532,83428,50125,22619,70910,7853,136
------------------------------------------------------------------------00----
------------------------------------------------------------------------00----
228,368232,042234,321233,940234,669233,662232,849222,461224,197228,223232,612231,431226,945226,499231,128239,055244,628243,057246,927248,070188,031183,570187,087186,873186,821181,928185,902184,382185,616192,502198,418198,078194,908193,486186,805181,34350,27144,75434,76825,230
14,29413,75913,65912,71312,37912,42312,23511,69111,47111,49111,61611,21411,58611,59811,80012,00412,3947,9761,8331,8081,9021,9672,0362,3712,457525----151225262----------00--582
242,663245,801247,979246,653247,048246,085245,083234,151235,668239,714244,228242,645238,532238,097242,928251,060257,022251,033248,760249,878189,932185,537189,124189,244189,278182,453185,902184,382185,767192,726198,680198,078194,908193,486186,805181,34350,27144,75434,76825,812
743,593701,584707,066649,097617,015581,697558,662544,868513,669484,332480,102536,059525,021511,577511,891501,986500,647494,795450,546432,358411,955379,208380,896380,163372,413357,324370,470363,240338,239338,118386,246357,317369,029371,634345,280302,399154,736125,12292,42067,363
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