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新宝股份 (002705)


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流通市值: 市盈率: 52周最高:37.3 52周最低:9.7

新宝股份(002705) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
174,309183,612238,862217,746205,218185,045188,924201,770227,858211,616234,207245,348218,65383,945117,33197,065118,694106,66488,999105,62096,98194,13490,196124,70193,49744,311--54,32131,18740,44441,63646,220
----------------------------------------------------------------
----------------------------------------------------------------
94,95755,361--------83255565119174--------------32,0151,222444688386111,096--1,158325261--128
----------------------------------------------------------------
----4,9477,2515,8106,3767,0257,2526,1536,3734,5434,3785,0596,7454,8092,5664,0373,0501,6161,8682,5123,1033,0422,3053,0091,637--2,3631,9983,7472,8242,004
83,46299,320121,25196,96187,625109,745129,98594,64468,18382,319106,83878,80866,14268,18893,18161,71156,08173,58494,84969,52449,83461,19378,02448,48534,98549,096--42,36852,75554,56753,90439,401
4,3603,0063,6262,8502,0562,3123,9124,6354,0393,0336,1303,2623,4181,8042,6172,8222,6352,4783,4542,6814,1463,3293,0734,0774,5752,551--3,8261,7182,5502,2884,587
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
7126051,042718989694--6371,3309531,15473489533870613581902821204946554051595--195--------
----------------------------------------------------------------
--3,517--2,300--6,3082,7541,7632,2275,8112,3401,7462,3052,8521,5641,3442,5082,0342,6172,0751,8276,2831,3211,2151,305948--8973,9834,9146,7503,646
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
116,694146,376113,015119,624105,510118,41999,120105,90589,403101,52981,17584,75381,85196,29262,72366,71159,90873,93166,46279,07180,26189,88180,36979,31679,73379,565--70,08660,99172,64856,42642,807
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------123----------------------
8,0999,7169,66410,51912,66612,66817,80516,55120,99321,27017,8209,68659,14688,73588,12289,39179,00228,52967,02954,33959,85820,08158,11234,41351,13911,803--30,2394,6242,1002002,498
496,261516,308500,135457,970422,211441,568450,358433,712420,838433,096454,282428,714436,663348,613370,385321,682322,926290,627325,217317,476296,883278,941315,479295,303268,414191,013--205,453157,582181,233164,026141,291
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
9,6406,7366,5217,4066,8526,7426,1305,9215,8255,7535,7093,7793,7063,6803,5933,5181,9911,9751,9421,832------------------------
----------------------------------------------------------------
1,6111,6321,6531,6741,6951,7171,6611,6821,7021,7231,8731,8951,9171,9391,961----------------------------------
--324,432--317,170--297,026--278,954--270,162--228,752--219,276--211,995--203,183--193,689--193,111--184,006--181,389--166,753165,416------
--130,251--123,513--114,115--104,556--95,113--86,479--79,224--78,894--76,433--74,635--71,347--67,331--61,401--60,77358,882------
--194,181--193,657--182,910--174,398--175,049--142,273--140,052--133,100--126,750--119,054--121,764--116,675--119,988--105,980106,535------
--65--78--80--82--95--101--102--106--113--121--147--165--183--212249------
--194,116--193,578--182,831174,921174,315173,864174,955167,849142,172139,183139,950133,945132,995125,367126,638124,289118,933121,205121,617117,471116,509118,624119,806--105,769106,28587,23979,12568,816
--25,270--14,463--16,79120,96816,77512,6689,4125,19919,52116,41513,96711,0569,24513,1139,8446,55410,6808,2425,6477,7555,3833,9521,398--2,9801,99911,6767,202921
----------------------------------------------------------------
----------------------------------------------------------1----
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
52,51652,72848,99246,75147,07247,35047,57525,51025,09725,11925,20825,29825,37225,51025,60325,92726,25326,51719,02119,26219,38318,79418,87519,04219,22519,308--19,55219,71918,36515,50715,678
----------------------------------------------------------------
----------------------------------------------------------------
5,7015,3725,3455,7876,2936,7536,3994,4644,3513,8262,9752,5692,4722,4222,3062,5492,3652,2572,3842,2152,4832,5791,9651,7681,001830--609608249275196
----------------------------------------------------------------
5,0844,7024,0493,0872,5292,6513,0992,7641,9941,7642,1491,8701,9892,2032,7952,7432,6172,8092,7762,3624,5905,7474,9343,7844,4484,240--3,2533,5823,1901,068528
9,4148,2039,7219,6296,4246,6906,96327,82110,6139,6245,8687,7856,4055,2294,3705,1303,7372,30013,13313,1943,8414,5685,4555,1101,0801,109--366293------
304,512298,759288,317282,375271,066271,525267,716259,253236,114232,175216,830204,888197,459194,899185,630182,106175,443172,340170,099168,478159,743158,951156,456151,596148,331146,690--132,528132,486120,720103,17686,139
800,773815,067788,452740,345693,276713,093718,074692,966656,952665,271671,112633,601634,122543,513556,015503,788498,369462,967495,316485,954456,626437,893471,935446,899416,745337,703383,045337,981290,068301,952267,203227,430
56,32614,33638,01661,87652,34333,43848,54349,02739,844--13,2748,38730,329--50,73460,16878,85610,89851,36182,40571,20924,42068,54288,35860,42917,805--62,50621,82822,96224,63915,300
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,5971,2035,5111,425593,3245,6933,962--------------53121763------------212----------218--
----------------------------------------------------------------
121,384164,026160,003139,851--145,996--146,094138,873155,767156,619132,053112,656136,136120,33199,21484,709107,420106,98291,64983,772100,37792,84675,94475,10598,973--74,83879,363103,17691,22568,374
72,39186,83678,77978,027--79,061--66,48060,46887,14681,83683,48985,73291,94179,90765,06353,81061,52365,42857,87345,23457,63261,88742,90442,30254,960--52,94538,07944,23538,03544,481
--25,14617,15916,62511,87410,23411,3819,7239,4318,76613,68412,07612,45510,96910,7619,82113,17316,41712,42311,76712,54310,56811,1179,04611,8849,654--8,08511,7415,4264,2882,929
----------------------------------------------------------------
----------------------------------------------------------------
21,48037,27430,03722,37818,09824,49919,15616,60412,97023,47117,96116,63415,22820,79418,76914,93112,98915,27913,86113,4179,95113,63111,6418,6117,44811,089--8,2629,2437,8027,4776,529
9,9347,9118,2674,2163,5456,9886,8904,0812,3752,0997,8085,2854,1545,8257,9563,8573,1194,4995,3801,3672,1744,5403,8423,2352,3163,640--2,2362,954-507-2,810-902
15223133333290290--31050--211684--8883572716681324826136920665--35610------
------10,080------16,874------9,292------3,127--------------4,081------------912--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--20,121--18,563--17,52917,10515,82114,70213,92213,36613,58311,66711,33611,59110,1449,8558,7699,3018,5728,7908,2717,7948,0617,5497,853--6,5306,7074,9274,3742,251
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------------1,3841,3841,3841,372------4,000----
----------------------------------------------------------------
329,916356,875357,522353,374293,595321,358332,824328,975278,712291,170304,568280,817272,305277,002300,137266,461256,689225,594264,753267,118233,804219,485259,312241,993208,836205,411--215,757169,925192,021168,359138,962
20,00020,00010,000------------------------------------------------1,4141,4141,8004,0004,000
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------------4------------------
----------------------------------------------------------------
5,2655,4005,400----------------------------------------------------------
14166666131891043529101010101010101151431612118210713189--300923803546
--------------------------------------------------------2671,870----
25,40625,40615,406666131891043529101010101010101151431612118610713189--1,7141,7734,0504,0354,046
355,323382,282372,928353,380293,601321,364332,955329,065278,815291,205304,597280,827272,315277,012300,147266,471256,700225,605264,764267,632234,120219,606259,499242,100208,849205,600--217,472171,699196,071172,394143,009
80,14780,14780,14780,14780,14781,34481,34481,34481,34481,34481,34481,34462,57257,46057,46057,46044,20044,20044,20044,20044,20044,20044,20044,20044,20036,600--36,60036,60036,60036,60036,600
113,879113,919113,919113,919113,919122,722122,722122,722122,722122,722122,722122,722141,49457,80357,80357,80371,06471,06471,04171,04171,05771,05771,05771,05771,0575,141--5,1415,1415,1416,4126,406
----------8,985551--------------------------------------------------
----------------------------------------------------------------
37,49737,49729,38929,38929,38929,38925,01125,01125,01125,01121,62721,62721,62721,62718,03818,03818,03818,03815,67315,67315,67315,67313,56813,56813,56813,568--11,79011,79010,2629,0697,281
----------------------------------------------------------------
----------------------------------------------------------------
210,348197,907189,167161,323174,224165,332155,252133,262148,149143,843139,583125,768134,711128,325121,511103,048106,363102,07598,29386,18090,34687,13783,32775,90979,01176,747--66,92464,79553,83542,70234,063
----------------------------------------------------------------
--------------------------------------------68666147--554343153
442,311429,924413,072385,251397,974390,286383,726362,518377,068373,039365,505351,822360,895265,749255,158236,656239,867235,600229,366217,143221,348218,117212,219204,799207,896132,103127,424120,509118,369105,88194,79784,352
3,1402,8612,4521,7141,7011,4441,3931,3831,0681,0271,0109529127527106611,8021,7621,1861,1791,158169217--------------1269
445,451432,785415,523386,965399,676391,729385,119363,901378,137374,065366,515352,774361,807266,501255,868237,317241,669237,362230,552218,322222,506218,286212,436204,799207,896132,103127,424120,509118,369105,88194,80984,421
800,773815,067788,452740,345693,276713,093718,074692,966656,952665,271671,112633,601634,122543,513556,015503,788498,369462,967495,316485,954456,626437,893471,935446,899416,745337,703383,045337,981290,068301,952267,203227,430
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