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新时达 (002527)


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流通市值: 市盈率: 52周最高:11.35 52周最低:5.07

新时达(002527) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
108,031113,947111,482116,145115,14151,32357,536106,26249,963132,63374,083109,94469,518105,840193,299157,48365,32969,47458,20361,38748,82257,350107,13665,26634,51534,59434,40338,07632,77647,12349,02358,17953,40557,28155,28256,77362,70464,29059,71663,54961,85771,20274,73583,0045,6295,4038,5283,9328,030
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
--45545914,496------------------------------------------------------------00----0----------00000
----------------------------------------------------------------------------------------000----
46838642854955458316219829,56523,45920,71743,84929,52529,31427,81531,18037,47529,00728,53118,63216,02418,7039,66616,1158,5626,9127,92410,2964,5925,3696,1387,0393,1964,0723,5284,8532,5003,8695,7123,4855,7895,4975,7403,9053,9753,1642,30881869
116,568109,74591,32284,79295,63899,88384,64190,107109,623108,22792,38584,386102,798109,65687,42581,64494,16899,29780,81683,06095,51887,60059,00663,18164,81763,97049,91853,18151,35842,78534,56936,84241,64735,78430,69932,58631,17126,83218,85220,73721,00318,34712,43113,69413,97611,0739,4157,6059,718
18,26416,97116,6446,61010,3728,1968,8084,0999,5999,6368,9639,17717,76012,29014,72010,72829,02825,8979,4977,38814,77915,05311,0537,6346,8896,8204,2143,9253,2061,5191,9211,5442,5082,3381,9661,8512,2711,5181,4611,9163,6353,8161,9948487392701311631,011
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
5857164146864423621,126576559103215407--5694048027183743202011680--110285123020414723016840326902,4372,0401,7261,331--899----00000
--------------------------------------------------------------------00----0----------00000
--13,150--11,920--14,046--13,968--3,682--3,9874,9924,8403,0633,5595,3365,3656,6814,5563,2383,0185,1393,3675,2944,3943,2882,4751,5981,5131,3511,4451,1599578128427836425094301,764390873385762645587983383
----------------------------------------------------------------------------------------000----
----------------------------------------------------------------------------------------000----
----------------------------------------------------------------------------------------000----
----------------------------------------------------------------------------------------000----
--------------------------------------------------------------------00----0----------000----
126,43399,41483,88980,34489,794108,69198,15394,151102,069108,351107,774103,429123,023128,456108,036102,12897,12784,24377,00669,63385,46087,82278,23667,12373,35765,87432,64231,81333,49926,39722,50320,37119,53321,58019,40818,97519,65018,52918,86715,12818,05316,55613,25410,75011,5569,4847,1328,1957,634
----------------------------------------------------------------------------------------000----
----------------------------------------------------------------------------------------000----
--------------------------------------------------------------------00----0----------000----
5,1823,5474,13014,38136,61191,733103,41656,91891,07041,78593,54888,44192,32479,2341,6761,5921,4172,384--1,908741029541,083--------------------25018--0----12----00000
426,755408,044366,638371,605396,261400,070387,274409,814395,363427,876402,892443,618439,940470,199436,438388,393329,906315,685260,771246,607263,935269,667271,307223,849193,435182,674132,417139,818127,259124,912115,652125,651121,616122,415111,989115,881121,535117,719106,842106,576112,100116,718109,026112,58636,63730,04028,10121,69526,845
--------------------------------------------------------------------00----0----------000----
----------------------6206206206206206206206206202020202020202020------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
113136151158243265279294316330352----------------------------------------------00----0----------000----
12,93812,67012,40912,03412,64012,40512,15312,04012,74012,51312,13812,74812,49112,29712,02612,59012,29212,09611,83611,87611,65911,61211,27311,14310,96810,59910,45610,33610,37110,1769,9589,85710,0349,9029,6889,6072020202020202020202020201,120
----------------------------------------------------------------------------------------000----
2,5852,6022,6202,6382,6552,6732,6902,7089849921,0011,009------------------------------0------------00----0----------00000
--99,137--97,791--89,945--87,456--77,330--76,384--71,525--67,831--65,753--64,679--63,523--62,520--61,524--59,533--45,403--40,224--34,598--34,499--32,975--32,512--24,148--22,849022,48921,507----
--40,080--37,290--35,606--34,238--32,701--30,406--28,366--26,306--24,430--22,427--20,635--18,410--16,669--14,413--12,690--11,491--10,163--9,283--7,971--7,084--6,272--5,47304,7513,850----
--59,057--60,501--54,339--53,218--44,629--45,977--43,160--41,525--41,323--42,252--42,888--44,110--44,855--45,120--32,713--28,734--24,436--25,216--25,004--25,428--17,876--17,375017,73817,657----
--52--52--72--95--1--1----------------------------------------------------------------000----
--59,005--60,449--54,267--53,123--44,628--45,97742,67343,16043,59141,52540,70141,32341,84342,25242,45842,88843,43944,11044,22444,85544,74945,12035,12432,71328,32928,73424,39824,43624,70225,21625,00225,00425,18925,42819,01517,87617,25917,37517,56317,73817,65717,3953,078
--19,706--17,111--14,871--11,254--11,233--9,0008,2097,1646,9064,11395920115112060129--1,3721,3942102007,3316,0187,9316,8569,5257,5276,0804,8453,805571381--4,573----8000008,735
--------------------------------------------------------------------00----0----------00000
--------------------------------------------1----------------------00----0----------00000
--------------------------------------------------------------------00----0----------00000
----------------------------------------------------------------------------------------000----
--------------------------------------------------------------------00----0----------00000
22,69123,30423,82624,34024,94725,01125,43926,01126,71727,18027,51427,97528,92228,69329,24729,83727,47828,00827,68328,21128,41917,15117,43717,86618,21818,77315,44615,78217,4865,4655,5275,5865,7135,8205,8785,9985,9735,9686,0762,4142,3642,4062,3772,4402,5052,4402,3551,6071,439
--------------------------------------------------------------------00----0----------000893501
113,793113,793113,793113,793115,334115,334115,334115,334116,628116,628116,628116,628145,752145,752145,752145,752146,306146,306111,987111,987112,002112,00242,42142,42142,42142,42134,55534,55534,586167167167167167167167180180180167167167167167167167000
5585485226284234614635241,01971569473747979270074969867963167574948750949835829621334223224026630524925227332828327826619374515461687678108123
----------------------------------------------------------------------------------------000----
2,0652,1042,0982,1462,4532,4962,5662,4831,7131,7811,7721,7711,7751,5171,6731,6601,3991,5611,4921,4571,6471,5541,4671,4001,1611,1371,3021,2981,067920868920714622463721256275362361320267233233133133170196177
7996346536081,1341,5982281,4522,8012,2492,8063,615950950950950------------------------------------00----0----------00000
236,991236,132235,441234,817234,310230,092225,561225,931220,269218,958219,764220,079241,872240,946241,465237,796230,453230,793196,244197,198197,014185,726116,574117,458118,742119,494106,951107,654106,19855,69953,04752,42350,80048,72547,25046,88135,51932,29532,47328,58326,53320,78720,10920,37520,45620,57420,28020,22015,173
663,746644,175602,079606,422630,571630,162612,835635,745615,632646,835622,656663,697681,812711,145677,903626,189560,359546,478457,016443,805460,949455,393387,881341,307312,177302,168239,368247,471233,457180,611168,699178,074172,416171,139159,239162,762157,054150,014139,315135,158138,633137,506129,135132,96057,09450,61348,38141,91542,017
115,000110,000102,00077,00077,00057,82091,91096,00085,000102,00087,000122,154116,259121,422121,58498,746109,00098,00096,00088,00088,00088,00081,00036,00015,00014,000--0------------00----0--------1,0001,0001,0001,1005,0005,800
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
----------------------------------------------------------------------------------------000----
38,67840,47338,8935,46131,19729,76511,4143,03013,0151,934--3,056--5,1616,06824,2906,3955,2451,89610,13111,2096,500------------------------00----0----------000----
69,71264,49048,69265,26763,10076,26850,10864,42165,27276,430--53,780--82,17350,03742,92869,06163,20741,59031,62940,15550,28131,18737,15138,93439,63223,97331,70221,86922,33412,99216,63014,38515,8569,50613,60713,07512,4889,6466,41611,19913,8867,9687,0069,4607,4046,8996,5295,832
------------27,30126,51523,42727,02927,04225,28023,68323,83425,12421,81527,47826,72133,34124,93542,35239,40342,07233,89028,83927,1053,0521,9262,7182,1702,3021,3863,2522,9743,5342,8082,9451,6381,5201,1961,1501,0081,0609011,301793822548496
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
7,7586,9776,23110,3647,1085,4704,7768,8555,9163,2743,9936,8104,7152,7082,6268,6684,6482,0401,9644,4032,6891,6581,6401,8391,3461,3061,2842,9749717196512,3061,6321,7359742,0598496729071,5481,5941,1456851,249924595848644528
3,2414,6284,0975,6403,6433,8132,4866,1303,5613,7074,11810,5424,0683,6393,0116,0602,6354,1722,3908,3631,8902,0051,5993,2372,8342,967-3881,2791,8611,9508251,1741,4521,0566311,1651,4881,661-608-631159821519483494117154-2741,396
580484320273852628449239498409313232--3532902091591181069740--16843017----------------00----0--------800000
28--------------------------------32233242020202015515515716416016038276104110--1120----------00001,481
----------------------------------------------------------------------------------------000----
----------------------------------------------------------------------------------------000----
----------------------------------------------------------------------------------------000----
--12,380--10,858--13,501--22,215--21,168--23,15223,03222,53121,33821,10521,74334,1578655951552013068111,0528384993402,223271254283278230188409352256310240156701065581141351602701,068
----------------------------------------------------------------------------------------000----
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
----------------------------------------------------------------------------------------000----
----------------------------------------------------------------------------------------000----
----------------------------------------------------------------------------------------000----
----------------------------------------------------------------------------------------000----
--------------------14,50014,50014,50014,500--15,000------------------------------------00----0----------000----
362164207513--------------------------------------------1,9521,952------------00----0----------000----
274,672259,449224,431188,437211,115212,792204,537227,406208,172235,949217,386259,506241,128276,321230,077238,821241,118233,663178,154168,156186,524188,072157,991112,99188,02585,88530,52840,32729,79827,60717,18421,93921,38121,92814,93820,15718,71016,82711,7758,76914,25716,93010,33811,20613,29310,0449,98312,71716,601
3,7373,0052,328----------------------14,50014,50030,00030,000------------------0------------00----0--------4,0004,0004,0004,00000
33,99738,29537,87981,39180,45479,48678,52977,58376,64875,61574,59473,58672,61871,60970,61169,617------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
--------------------------75------------------------------------------------------------000----
6,6926,6926,4366,3366,6236,7656,6736,3755,2635,3575,6155,0995,1803,9723,8883,8884,1284,1281,9311,9311,6651,5752,1672,3201,6201,0661,4341,460--------------------------------000----
9691,0271,0851,1531,1591,2171,2761,3351,4691,5291,6221,6491,4831,5421,6021,6631,9091,9431,7321,7531,9641,9852,0072,0292,1262,0601,5891,5711,948343434----00111--1111000----
1,014--1,4171,4172,0973,468--------------------------------------------1,6351,093753723553421361361193193207207172712712712592592767272252
47,14149,89550,01390,29790,33290,93786,47885,29283,38082,50181,83180,33479,28077,19890,60189,66836,03836,0713,6633,6843,6293,5614,1744,3493,7463,1253,0233,0313,5831,1277877575534213613611941942082071737137134,7134,5924,5924,767272252
321,813309,344274,444278,734301,447303,729291,015312,698291,552318,451299,218339,841320,408353,519320,678328,488277,155269,735181,816171,841190,153191,633162,166117,33991,77089,01133,55043,35833,38228,73517,97122,69621,93422,34915,29920,51818,90317,02111,9828,97614,43017,64211,05115,91917,88514,63614,75012,98916,853
62,93062,27862,04162,02162,02162,02162,02162,01962,01962,01962,01962,01862,01862,01862,01762,01762,01762,01762,01762,01762,01762,01758,97758,97758,97758,97739,31839,31839,32335,14535,14535,14735,17020,70220,70420,66920,67920,68120,00020,00020,00020,00020,00020,00015,00015,00015,00015,0005,316
132,798126,824127,446121,128121,127121,126121,126121,114121,112126,121126,120126,117129,906129,898149,104126,100126,100126,100126,100126,100126,144126,14486,41386,41386,45886,458105,987105,987105,51168,48468,48372,36571,76586,23386,24285,94385,02385,03581,02781,02781,02781,02781,02781,0279,9179,9179,9179,9174,735
2,1292,1572,7722,190--------------------------------------------1,9521,952------------00----0----------000----
--------------------------------------------------------------------00----0----------000----
8,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,6248,5128,5128,5128,5127,2947,2947,2947,2945,7945,7945,7945,7944,2624,2624,2624,2622,9972,9972,9972,9971,9121,9121,9121,9121,1921,1921,1926013,749
--------------------------------------------------------------------00----0----------000----
----------------------------------------------------------------------------------------000----
74,31073,34267,13164,48662,85960,14056,14957,66757,90855,42951,26352,30883,57880,72581,48982,71884,93578,87077,31275,15374,00267,19966,44664,63862,31855,29355,29753,57649,63642,63741,54140,02036,75535,33830,29729,07527,13522,23621,27320,20119,42715,17713,49912,45911,2568,2816,8952,89310,735
----------------------------------------------------------------------------------------000----
---------------------------------------------------------233-216-266-103-99-6494-73-36-29-53-69-59-74-64-3817417-30-24-4
283,483276,921270,536270,933271,575268,769264,913266,287266,611269,088264,905265,902301,172298,022318,151296,244281,821275,535274,158271,891270,761263,753220,290218,478215,027207,875205,796204,095200,031151,843150,697153,224147,852146,471141,598139,876135,797130,919125,244124,155122,306118,041116,373115,36037,53934,40732,97528,38724,532
58,45057,91057,10056,75557,55057,66456,90756,76057,46959,29658,53457,95460,23259,60539,0731,4571,3821,2081,042733585,4255,4905,3795,28321194433302,1552,6302,3202,3422,3682,3532,0742,0892,0271,8961,8221,7111,6811,6691,570657540633
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663,746644,175602,079606,422630,571630,162612,835635,745615,632646,835622,656663,697681,812711,145677,903626,189560,359546,478457,016443,805460,949455,393387,881341,307312,177302,168239,368247,471233,457180,611168,699178,074172,416171,139159,239162,762157,054150,014139,315135,158138,633137,506129,135132,96057,09450,61348,38141,91542,017
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