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新联电子 (002546)


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流通市值: 市盈率: 52周最高:5.55 52周最低:3.37

新联电子(002546) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
17,84320,02842,65912,93811,66813,17520,15012,98416,39113,73617,76722,10625,77073,029173,72990,70957,62569,46681,27068,23468,20136,18937,84228,31743,59243,96928,88017,94424,85326,84873,50751,95276,25970,78176,14867,48964,43472,47914,33112,27512,96611,1244,347
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
194,942179,246158,66588,91088,08090,210----------------------------------------------------------------00000
----------------------------------------------------------------------------00000
12,2059,84410,6428,85611,29110,68512,98813,51310,66610,28711,2326,2075,4648,67712,1786,0805,6417,6689,5365,1704,5154,7536,8252,6092,4544,3254,3382,4292,0193,4465,8572,3231,0753,2464,5781,9682,5621,1183,1701,5651,311978467
26,55328,24529,55430,58327,62335,59432,05536,32933,30433,67232,46741,04240,51837,98137,98250,59552,07647,05244,35946,76942,12233,85732,72928,97627,27618,83116,55819,41619,53120,30818,35021,34516,70812,86813,49214,55112,93911,5958,1545,8706,2873,5434,184
2,7502,7062,3922,1984858164459226401,0194291,4301,0181,2283645911,0588073088878055289553246,5166,6935,7926,4176,89416,6816418471,2851,2444553261,2971,4831,13588172681249
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
------08811--10510151814171852401583348018717--2341023233--333193641,056735631187498--00000
----------------------------------------------------------------------------00000
345--365--676--4949301,2771,6229851,8611,9301,9481,3641,5581,4531,3985511,4111,5742,9032,6201,0191,0561,2028721,2441,1461,7261,0441,6871,7911,7299251,3852,0631,8951,3749221,153397261
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
10,53411,56011,34212,36911,90613,14412,01616,00514,88514,60712,64513,24611,5089,7997,2318,7348,2178,0437,8989,1818,8299,3488,3616,2446,3595,6654,4127,5997,5628,5616,15410,17811,4117,8977,4039,05612,7759,2766,3436,3152,9093,1043,034
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
26,65638,17739,813126,357127,581126,811211,958202,387200,902207,413210,189190,747187,287134,86035,943109,280148,35010--16941,84542,23847,01431,84838,02355,40150,30542,62535,05712,742--------------00000
292,232290,198295,433283,134279,318291,176290,116283,070278,074282,360285,724276,654273,677267,938268,976267,787274,578134,777144,001131,854126,072129,423131,572114,537119,202118,741116,285105,353104,663112,656118,38988,394109,58498,500103,63194,96296,56797,84734,50627,82925,35119,95912,343
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------------------------------------------------------------20,116------------00000
----------------------------------------------------------------------------00000
9,5279,6669,6859,4209,2859,2077,2447,0616,9076,7136,7925,2435,2175,1613,6613,38339------------------------------------------00000
----------------------------------------------------------------------------00000
7,8938,0188,1438,2698,3948,5201,9922,0232,0542,0852,1162,1462,1772,2082,2391,9491,9762,0022,0292,0342,0682,1022,136------------------------------00000
47,065--46,848--46,799--54,123--46,496--46,101--44,991--44,492--43,197--40,167--39,905--39,741--23,073--22,863--13,882--13,141--8,075--3,494--3,343--3,1583,0192,9002,7412,651
23,831--22,406--21,256--20,666--18,692--16,837--15,019--13,303--11,867--10,537--9,261--7,845--3,209--2,498--1,961--1,778--1,485--1,313--1,114--972912755543373
23,234--24,442--25,543--33,457--27,804--29,265--29,971--31,188--31,330--29,629--30,644--31,896--19,865--20,365--11,920--11,363--6,590--2,181--2,229--2,1862,1062,1452,1982,278
1,646--1,646--398--398--------------------------------------------------------------00000
21,587--22,796--25,145--33,05932,79927,80428,35329,26529,16029,97130,91231,18830,87331,33030,59929,62930,01030,64431,25631,89625,41419,86520,01520,36521,22111,92012,34011,3636,9326,5902,2522,1812,1992,2292,2782,1862,1062,1452,1982,278
187--151--132--1161,9865,4635,6264,4084,5723,4912,5002,1311,523566183------------------179,707--1,3155,0174,7738,4957,0355,3934,0332,7362,2641,53281700
371--369--322--314--881730640294303295321382--------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
4,7234,8054,8934,9305,0055,0915,1765,0955,0784,9384,9574,8524,8694,9405,0155,0895,1645,2525,3135,3315,3995,4675,5354,3674,0103,6843,7431,6751,6831,7021,5741,4501,4591,4651,4761,4911,5161,5341,5641,5841,5899340
--------------------------------------------------366252645528387236104------------00000
--------------1181181181181,5021,5021,5021,5021,6041,6041,5021,5021,5021,5021,5021,5021,3831,383----464646----------------00000
7698389018298449139669039279371,0311,1241,2361,2691,3291,1641,0691,0261,0251,0241,0941,1621,0901,1481,2891,2881,3291,020787427364795975891091291151271421345966
----------------------------------------------------------------------------00000
1,1771,2421,3148911,0241,3301,4321,4551,4991,2821,3871,0421,0681,1651,14370664046757954148840340319320520520523223223223218118117316815218211311282824536
8071,031577340139936197217259180161164163117623681811763--------------------------------------00000
47,04148,23548,82849,54550,29051,16350,30651,63850,94751,04150,89450,09649,99950,11548,64647,29643,06941,84240,84040,44241,19541,89342,56232,50426,75125,55925,89524,85624,90315,13515,08533,88013,06312,46010,9509,3448,0896,7766,2535,4464,7662,3952,421
339,273338,433344,261332,678329,609342,338340,422334,708329,021333,401336,618326,751323,676318,053317,622315,083317,647176,619184,841172,296167,267171,316174,134147,041145,953144,300142,180130,209129,566127,791133,474122,274122,648110,960114,581104,306104,656104,62340,75933,27530,11822,35414,764
2,0002,0002,0001,5002,0003,5003,5003,5004,5003,5004,5004,5004,5004,5004,5005,0004,0005,0005,3005,3005,3007,1507,150--------------------------100--8001,7003,8504,4502,000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
7,64711,00614,29011,29912,674--12,340--10,00211,77613,43911,8749,1366,9849,03710,6739,7569,54510,0239,6415,9707,0335,0637,6777,0124,7585,6913,9216,0025,8287,2898,2359,7454,3482,8943,1195,6735,0486,3045,1251,4255670
10,3088,87510,49012,11712,590--18,233--14,38913,24413,55711,03813,38712,39111,54212,31017,53815,12214,99610,79712,4079,42613,3208,74810,8029,9558,1946,6716,1277,9116,3145,6966,2925,9065,9143,8905,7134,8324,6683,3165,1393,4253,103
--6,8587,9825,8294,9474,6754,6834,9653,1893,0872,9152,2362,3421,9488522043541324511671111,6141,0651702124014681403892664802802,4253502982363021441,3545667438113
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
4814401,2853873963721,21218819019190119821549286017415213490217517417567727827827755416116316335711411316216157158159189191243230245
9983501,5908914132525967981,1531132,2471,0398218201,7093321,0155842,0521,3951,6844383,0365321,1131,0562,2936086034013,3211,0498846853,1741,23842-1271,2483991,529723969
2332245--656546655788141446------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
1,182--1,180--781--9048958438158171,1031,1849729771,0411,1511,3701,1631,5771,3931,6102,3447724255721332033706821081189510112598971555754944
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------------------------------123772--------------------------------------00000
----------------------------------------------------------------------------00000
28,88830,85238,81932,93233,80440,90141,47336,19134,27132,73038,38131,99331,59028,11229,48329,74033,98431,93234,96629,05927,05227,46032,70118,17719,84317,01917,33311,70413,65315,25017,86915,49219,55411,40512,6208,73812,08510,21114,62011,35012,2689,4376,435
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------------------------------------103132169206------------------------------00000
------------------------------------------------------1,5401,5401,540----------------00000
----------------------------------------------------------------------------00000
8758939119299479659831,0001,0181,0361,0541,0721,0901,1081,1311,1941,1931,2111,2141,2331,2331,2681,268------------------------------00000
27723224947370150952855658461264050852353855256758260261265567569271277777777----------------------00000
----------------------------------------------1,3401,3401,3401,340331331331331--------------00000
1,1531,1261,1601,4021,6481,4741,5101,5561,6021,6481,6941,5801,6131,6451,6841,7621,7751,8121,8261,9912,0402,1292,1861,4171,4171,4171,4171,8711,8711,871331000000000000
30,04131,97839,98034,33435,45142,37542,98437,74735,87334,37840,07533,57333,20229,75831,16731,50135,75833,74536,79231,05029,09329,58934,88719,59321,25918,43618,74913,57415,52417,12118,20015,49219,55411,40512,6208,73812,08510,21114,62011,35012,2689,4376,435
83,40583,40583,40583,40583,40583,40583,40583,40583,40583,40583,40583,40583,40583,40583,40583,40583,40570,56025,20025,20025,20025,20025,20025,20025,20016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,8008,4008,4006,3006,3006,3006,3006,300
123,639123,639122,605122,605122,605122,605122,605122,190122,161122,161122,161121,673121,673121,673121,673121,614121,6142,30047,66047,66047,66047,66047,66047,66047,66056,03756,03756,03756,03756,03756,03756,05056,05056,05056,05056,51364,91364,9137373737373
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
12,79712,79712,79711,62811,62811,62811,62810,60310,60310,60310,6039,6619,6619,6619,6618,0518,0518,0348,0346,8516,8516,8516,8515,7815,7815,7815,7813,9813,9813,9813,9812,3152,3152,3152,3151,3811,3811,4981,381890890510170
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
83,44780,56478,23273,72869,52875,28272,73368,51764,64670,61868,14365,45062,80860,69258,77457,86856,50353,83858,94553,72950,81054,48652,04346,84644,04246,92144,48939,48736,90333,54738,17931,61827,93024,39126,79620,87417,87719,60118,38414,66110,5866,0341,785
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
303,413300,646297,280291,366287,166292,920290,371284,715280,816286,788284,313280,189277,548275,432273,514270,938269,573134,733139,839133,440130,521134,197131,755125,486122,683125,539123,107116,304113,720110,364114,997106,782103,09499,555101,96095,56892,57194,41226,13821,92417,84912,9178,329
5,8195,8097,0016,9786,9917,0437,06812,24612,33212,23512,22912,98912,92612,86412,94112,64412,3168,1428,2107,8067,6537,5297,4921,9612,011324324330322307278--------------00000
309,232306,455304,281298,345294,157299,963297,439296,961293,148299,023296,542293,178290,474288,296286,455283,582281,889142,875148,049141,247138,174141,727139,247127,448124,694125,864123,431116,634114,042110,671115,275106,782103,09499,555101,96095,56892,57194,41226,13821,92417,84912,9178,329
339,273338,433344,261332,678329,609342,338340,422334,708329,021333,401336,618326,751323,676318,053317,622315,083317,647176,619184,841172,296167,267171,316174,134147,041145,953144,300142,180130,209129,566127,791133,474122,274122,648110,960114,581104,306104,656104,62340,75933,27530,11822,35414,764
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