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新界泵业 (002532)


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流通市值: 市盈率: 52周最高:9.77 52周最低:4.82

新界泵业(002532) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
20,57815,50529,53923,33019,41527,05532,89622,39423,20725,96727,45225,06020,99924,24323,50516,25820,40232,68616,76820,60413,76815,80910,87014,96312,52426,04321,27332,01440,76341,35348,30845,83250,35454,50061,16368,9797,8005,3984,9832,6363,160
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------7071,1371,9773,6922,6521,54225032--0----4584343022881830000
------------------------------------------------------------------------00000
9171,4771,5841,8328605685801,15852447417234042560582043225649933646924539842146716525927819518115718018059560101003500
21,01119,19817,66312,94315,11718,15013,83013,65218,24715,06814,92616,71915,58917,10313,95713,02813,22413,33810,5978,9469,4128,9908,8507,52716,45117,21913,05210,7406,1246,8576,3194,0185,9254,4493,8742,8813,4223,7102,6912,9553,540
1,8231,1831,5591,2251,6321,4502,0092,2171,9671,7561,9532,4612,2851,6241,7961,4414,3834,1643,5981,6201,8752,0903,0391,3153,8374,2145,8302,3051,3111,9171,5352,1113,0293,5392,4041,7681,42175884799228
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
------------------------------6----1364237212721218157159124240143784656423211--00000
----------------------------------------------------------0------------00000
--1,563--1,4171,7372,3981,5471,5081,7622,3152,2622,2913,1172,7322,2311,8392,2862,1121,3778361,1391,2471,1614999152,7981,0669461,130647546683673655295550630517207154373
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
31,26834,14735,18033,93938,19237,25734,96731,21229,83330,21930,23224,53726,89627,35624,53521,37926,12823,67125,58921,98025,04425,48626,96624,25222,81122,65124,58620,22019,07019,14121,12619,26816,32115,28114,92812,89310,30410,4559,1857,8427,883
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
2,1242,6121,8632,2767,1562,1271,65010,1584987465881,6291,4211,3511,3658,7679641,9204,8056,3762,2771,5171,1871,5691,5571,7811,4031,786--0------------00000
79,16575,68688,78876,96184,11089,00687,47882,29976,03876,54477,585114,69770,73375,01568,21063,15067,64278,39063,08360,83754,51156,71254,49254,31060,93276,72467,89568,39768,70270,31278,15772,87577,42179,37583,23887,36823,60520,86917,94713,68615,184
----------------------------------------------------------0------------00000
------9,0009,6009,6009,6009,6009,6009,6009,6009,6009,6009,6009,6004,6004,600600600600600----------------0------------00000
----------------------------------------------------------0------------00000
------------------------4,2424,2424,5355,3614,9235,3035,5766,1536,8707,4087,7257,847----------0------------00000
1,5111,5041,4871,4711,4211,4091,4081,3951,3581,3541,3451,3371,2841,2831,2641,2341,7022,1512,1302,3472,2992,8462,7932,7462,0822,0352,0012,000--0------------00000
------------------------------------------------------------------------00000
------------------------1,9972,0322,0672,101--------------------------0------------00000
--105,027--104,210--101,331--95,953--93,232--79,016--72,826--68,720--69,365--66,643--63,843--61,574--56,303--48,034--25,762--17,036--12,513--11,669011,2679,98400
--38,256--35,332--31,696--28,545--27,105--26,092--22,947--18,430--16,578--14,486--12,511--10,768--8,317--6,685--5,705--4,887--4,380--3,96003,7203,45700
--66,770--68,878--69,635--67,408--66,127--52,924--49,878--50,290--52,787--52,158--51,332--50,806--47,986--41,349--20,057--12,148--8,134--7,70907,5476,52700
------------------------------------------------------0----------------00000
--66,770--68,87868,73869,63569,88767,40866,11066,12752,19452,92450,08649,87849,55050,29052,74552,78751,72352,15851,41151,33251,47050,80649,93447,98642,07641,34919,89820,05712,51812,14810,0568,1348,0757,7097,5337,5476,5276,4934,811
--14,038--10,4096,3824,6923,0844,6485,4503,10318,20416,76424,69520,17211,2519,3454,0023,4124,1813,8632,4831,6361,4341,8818529674,7394,94517,44114,64215,80412,0328,5515,3312,5959012472247272529
----------------------------------------------------------0------------00000
------------3--------------------------------------------0------------00000
----------------------------------------------------------0------------00000
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
19,83720,02420,09520,22420,24020,35620,50920,67820,81420,46221,30121,40224,11620,29420,40720,55220,68720,23020,36020,50220,65920,72420,85820,99621,3047,7657,8237,8927,3147,3655,4855,5064,6184,1274,0714,0914,1144,1384,1854,2411,481
----------------------------------------------------------0------------00000
6,1157,6158,1688,1689,0569,0569,0569,0569,4079,4079,4139,4134,8644,8641,8611,8611,8611,8611,8611,8611,8611,8611,8611,8613,0352,1102,1102,1108848848848841,21610925252525252525
308323339351389412492513558589730664566433416371296353394443487513469372140148152160143148150148559149154133540000
------------------------------------------------------------------------00000
2,5532,3211,8461,7671,5171,5391,2621,4281,1221,0371,0811,5471,3121,3201,2641,4391,0381,013864588327329317383318306316368821685431343331254281283309295308391314
4647546627881,6351,6151,4871,3571,2452,4662,3291,7541,0333,0022,6112,2618151,6461,3311,0802,2333,0132,114548----------0------------00000
121,552122,349120,918121,057118,979118,314116,789116,084115,665114,144116,195115,405123,795117,119104,82699,41692,66989,35789,02189,59489,23089,66289,04287,44277,66661,31859,21858,82446,50143,78135,27231,06125,33118,10415,20213,14212,28112,22911,11811,2227,160
200,717198,035209,706198,018203,089207,319204,267198,384191,703190,689193,780230,101194,528192,134173,036162,566160,311167,747152,104150,431143,741146,374143,534141,752138,598138,043127,114127,220115,203114,092113,430103,936102,75297,47998,440100,51035,88733,09829,06524,90822,344
12,00014,80022,00013,30021,30021,30010,9291,3001,3003,3009,80013,50015,60010,6005,500----10,000--------6,3005001,0001,0008008008041,6017,6551,1504,9502,8004,4508,8008,6008,1004,1007,6526,150
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
245387------------------------------------------------782581,5811,584540245--------00000
------------------------------------------------------------------------00000
1,5031,610--1,994--2,1622,7002,3522,8202,5052,0551,667386245----------5757101101--500500500500--0------------01509224961,290
18,63218,807--16,629--19,42715,74220,62617,56916,27016,68620,86818,91018,89713,99915,48020,79118,92817,57815,55617,17317,19616,33416,50817,44218,79916,49616,53612,12514,69413,22011,9599,60710,3069,1687,8367,5127,3825,3364,3165,408
9,80310,78313,1819,6648,26110,10911,6499,1027,9849,84411,03614,1937,95113,98013,0537,9638,37010,61611,81014,1998,40414,2108,72711,8598,12311,4156,4008,2276,9895,7374,3154,0453,0012,4223,8393,1482,0721,6511,711737810
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
2,5362,5741,9893,0122,2031,9981,7683,6981,9591,9371,7143,8531,7821,5421,3252,1031,4681,6381,5672,1001,4171,2451,0322,0661,5321,2701,1451,6681,3001,2401,2321,2018886846861,057618600840710678
1,6296072951,0307889416219287501,4276982,0956949268951,0711,1011,5958891,3361,0421,3301,0741,0051,0011,1261,087810-404-311-624-280-162-145-161-1704365612793237
--12--36--182331222460352226----8--------16--11735--145------------430000
----------1,920----------------------------------------------01,600----------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--8,134--7,7689,0636,9316,7358,0326,7797,0966,64613,2265,0985,0425,4405,5511,1891,4746276785543815757437407737526485496125605294415647721,08587326930260330
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------185185203203203203----------------------------------0------------00000
----207572------328----165358260113450841967967348348----3048220655955982570511212213210753414464931,0421,1081,153590
56,62457,71563,36554,00561,29264,80650,35346,55439,37542,58449,02585,22250,71651,36840,68833,00933,88545,22632,81934,27528,64734,46334,18933,16330,55535,44927,85130,27123,66425,27428,62018,98118,73516,70619,09522,20220,25519,84914,44615,21615,492
------------5,0395,0815,0855,0374,7926,24910,36710,294----------------------------2935------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
------------------------7236--------------------------------------------00000
1,2041,2281,1481,1711,1961,2191,1561,2691,263660613686518529506550561565582593--------------------------------00000
77975466964119917134343726753323403473583643783853913974905737361,0601,989871660639--0----7773415000000
------------86----------203252264231--------47448446550642640741742846846846846844344344344300000
1,9821,9821,8171,8121,3951,3906,3156,3836,3865,7245,4807,26811,50011,4571,1281,1459399509739909641,0571,2011,5662,4141,2781,0771,06749650346846852051748449300000
58,60759,69765,18255,81762,68766,19556,66852,93745,76148,30754,50692,49062,21762,82541,81634,15434,82546,17633,79235,26529,61035,52135,38934,72932,97036,72728,92931,33924,16025,77729,08819,44919,25617,22219,57922,69520,25519,84914,44615,21615,492
50,30850,30850,30850,30850,30851,53251,58051,57851,57851,53532,21232,19232,16532,13032,12732,12732,12732,12732,12732,00032,00032,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,0008,0008,0006,0006,0006,0003,7803,780
13,05413,05413,37013,37013,29717,72918,63018,61619,00118,79637,98637,81337,36236,92039,16439,10738,76638,57937,77137,00337,00337,00353,00353,00353,22253,22253,00353,00353,04553,04553,05353,05353,13853,13861,13861,1381,9501,9501,950555555
----------138185185203203203203439439500500--------------------------0------------00000
1,4441,3851,3431,2591,4281,3551,3441,3331,3551,4171,7041,6701,5801,4971,4521,3841,4631,3541,2761,1721,088968848744681550428302--0------------00000
9,9249,9249,9249,9248,5318,5318,5318,5317,2117,2117,2117,2116,1196,1196,1196,1194,7164,7164,7164,7163,9173,9173,9173,9172,7472,7472,7472,7471,8711,8711,8711,8711,2911,2911,2911,291734734734832570
----------------------------------------------------------0------------00000
------------------------------------------------------------------------00000
63,50559,93965,63062,89262,36758,03864,03661,50362,80759,72056,41051,46250,31147,91845,25042,49542,75138,93436,01733,72233,60430,48328,47027,35126,81722,69220,13518,00317,30614,64311,68311,84811,4779,5728,2607,2096,7704,3835,7474,3341,849
------------------------------------------------------------------------00000
-------------------------------------------1-1-2-1-10----0------------00000
138,355134,816140,541137,982136,274136,981143,668141,491141,816138,562135,297130,017127,246124,106123,614120,734119,824115,708111,906108,611107,611104,371102,237101,01399,46695,21092,31590,05688,22285,55882,60682,77281,90680,00178,68977,63715,45513,06814,4329,5016,753
3,7563,5213,9834,2194,1284,1433,9313,9564,1273,8203,9787,5955,0655,2047,6067,6795,6635,8646,4056,5556,5206,4835,9076,0106,1626,1055,8715,8262,8222,7571,7351,7161,59125617317817818118719299
142,111138,338144,524142,201140,402141,124147,599145,447145,942142,381139,274137,612132,311129,310131,220128,412125,487121,572118,312115,166114,131110,854108,144107,023105,628101,31698,18595,88291,04388,31584,34284,48783,49780,25678,86177,81515,63213,24914,6199,6926,852
200,717198,035209,706198,018203,089207,319204,267198,384191,703190,689193,780230,101194,528192,134173,036162,566160,311167,747152,104150,431143,741146,374143,534141,752138,598138,043127,114127,220115,203114,092113,430103,936102,75297,47998,440100,51035,88733,09829,06524,90822,344
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