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新宙邦 (300037)


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流通市值: 市盈率: 52周最高:72.66 52周最低:25.02

新宙邦(300037) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
152,35429,43831,61130,76844,15046,30345,58528,93230,57644,39731,39032,90339,35431,15331,18332,02825,66326,42425,18931,04030,84838,79632,79734,43540,80744,35337,58342,20940,40143,58348,48754,16755,93957,03655,41456,48657,94666,10472,21871,67273,47377,23179,5476,4516,8816,5242,9351,342
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
----700--------------2,900----------------39735--------70136101----------------------0--00300000
--------------------------------------------------------------------------------0--000000
49760,1291,01153,18240,82942,82655,86548,26133,84740,20042,00735,62330,19235,68329,57023,18222,68724,50520,53616,82812,70511,60815,12014,34611,02612,83514,04112,66712,47912,13511,37413,25211,61713,01915,18511,5559,6869,1029,1006,1555,4683,1232,8932,3991,6001,662569501
78,34376,25975,44582,66979,12982,00280,65074,49072,96369,81465,13957,74847,27345,04848,56244,61137,94531,78330,87630,60230,37722,45322,17722,12520,10917,86418,59618,94618,50617,54517,68518,08516,92815,88716,13617,80018,43214,88012,39712,73412,89010,1759,1329,2287,7524,5914,9013,605
3,6833,7772,3793,3083,3142,5981,9173,2212,9684,0341,8393,2043,3133,2161,8213,3223,7382,3657559211,9451,4551,1122,2621,0161,1271,2821,2081,0141,3321,0891,5181,8742,0142,6914,3124,6271,0871,1572,036483571246317222945766
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
------------0----939--34404072993737------848------735--------------------------0--000000
------------0------------------------------------------------------------------0--000000
1,815--1,352--1,926--9671,7101,4801,8584227697186115161,0721,2509608539218537807209206405504884573122723904384123561842174994853859213093813477910128149
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
35,24933,49233,50738,87338,14131,31432,87632,86630,61633,17627,78329,42627,10826,15324,00423,21323,13317,58215,99818,18119,53614,04113,08912,58712,13110,7579,8229,6399,6659,99710,5179,6709,4027,9957,6488,6849,6408,2766,4876,6045,4515,2963,7383,3572,8692,8051,7951,480
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------26713814------------------------------------0--0012000
5,3328,11212,5723,66910,10313,7684,08811,99614,0646,29110,27913,44014,62719,87512,6548,06610,78011,18312,8036,4879,07612,97518,55516,82815,99513,67715,66114,34515,71314,97411,97533736123214517419010410012113082665655264513
321,724213,673221,424214,370217,593220,779221,947201,475186,513199,779181,798173,113162,619161,778148,351135,567125,295114,841107,048105,249105,576102,157104,418103,503101,723101,16398,27799,60598,19199,839101,51697,46596,53396,54097,40399,227101,021100,039101,84399,41598,02496,57095,70322,15519,76915,80410,3297,155
--------------------------------------------------------------------------------0--000000
----------6,4626,4626,4626,4626,4626,4622,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000--------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
24,90118,90618,66318,97518,70318,03415,47814,37413,87413,37411,0749,8009,800------------------------------------------------------0--0000399300
--------------------------------------------------------------------------------0--000000
9,4349,5109,585--------------------------------------------------------------------------0--000000
156,253--145,057--131,841--116,617--97,146--95,590--75,453--73,915--69,919--61,793--58,863--47,013--42,538--28,227--27,666--27,544--19,952--5,669--5,381--4,925--4,598--4,15303,9173,73100
52,980--43,148--38,786--34,680--31,386--27,029--24,122--21,155--18,793--16,057--13,556--8,709--6,590--5,156--4,619--3,720--2,688--2,381--2,201--2,011--1,745--1,49001,3771,14900
103,272--101,910--93,055--81,937--65,760--68,561--51,330--52,760--51,126--45,735--45,307--38,304--35,948--23,071--23,047--23,824--17,264--3,288--3,180--2,914--2,853--2,66302,5402,58300
1,349--1,356--1,309--1,332--1,424--1,424--1,355--1,355--1,422----------------------------------------------0--001100
101,923--100,553--91,746--80,60579,13764,33665,59167,13763,47249,97550,94851,40551,52449,70449,80645,73546,12045,30738,09038,30437,05135,94823,00523,07122,65323,04723,45023,82424,14717,2643,3063,2883,3293,1802,9662,9142,8872,8532,7472,6632,7002,5392,5821,4711,538
35,429--23,529--25,691--29,61924,34539,71333,24027,67321,71618,17112,87910,6708,3446,5396,4799,3497,4155,4582,1531,1111,81639011,97510,5638,5526,2975,1523,9962,7256,91618,54216,04311,5577,0513,6211,56944235496188991535412189
949--1,310--3,116--2,916--8086456166216157196766917217596876448717706786528357381,002280423654512193030332710813131313131919360
17------1------02--10----41----6----------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
31,72431,38731,92225,89725,88623,26123,63423,61524,03120,41320,77320,63920,21319,53419,91520,28820,23820,58720,96321,33421,60012,21112,32910,35910,30910,2004,9735,0295,0585,0855,1045,1074,9234,9244,9384,7514,7704,7813,2051,5731,5701,5801,5891,5981,6021,5771,31112
2,9883,3203,2043,0942,9455,1914,9904,2533,9573,4443,0562,6991,8121,10880058938437214913913087846860534237282214101023198--------0--000700
41,07641,07641,07641,07641,07641,07641,07641,07641,07641,24241,24240,84440,84440,84440,84440,84440,84440,84440,84440,84440,8443,1643,1644,31599192929292929292929292929292929292929292929200
4,4244,2674,0583,9703,4953,6703,0603,4402,7012,7942,7042,4402,2712,3381,8301,6731,7301,3691,416942483442369316325345350335339410189203159364146505559455641433228615271
--------------------------------------------------------------------------------0--000000
5,4935,8106,4684,1064,4224,9875,1982,3492,4112,5362,3421,6921,7141,6231,6181,2751,1975966636625965224564354644353723943213094113553663683613573422923624123213372762362151863410
9,3369,8358,69111,2119,0068,5745,9897,7827,8947,1565,0344,2102,8061,8011,6029222,5732,6872,1731,3482,4531,4383557177636225,9661,115974712--------------------0--000000
301,993277,315273,472242,077236,403230,398219,029206,833207,263196,900188,113170,135150,221133,793131,361128,153125,932125,498123,978121,453119,74360,87558,85057,73150,08447,46546,43038,48736,57935,29633,67532,65129,74827,32024,81120,17315,51111,8168,2105,4655,2584,9064,8644,7704,6484,5793,3162,121
623,717490,987494,896456,446453,995451,177440,976408,309393,777396,679369,911343,248312,840295,571279,712263,720251,227240,339231,026226,702225,318163,033163,268161,234151,808148,628144,707138,093134,771135,135135,191130,116126,281123,860122,213119,400116,532111,855110,052104,880103,283101,476100,56726,92424,41720,38313,6459,276
25,39015,00020,00023,00028,00039,89834,93031,89328,86138,59333,08230,49022,500--725725725----2402,5887401,2401,580----------------------------2852852853314122,9122,9122,59183200
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------9310112462----217513589----------------------------0--000000
--------------------------------------------------------------------------------0--000000
34,34638,36340,04335,82741,150--26,695--26,16019,96521,15014,40311,35613,20115,71914,78011,00411,63211,72211,80610,1767,8468,9979,5987,5586,2335,9265,4025,4226,3616,7776,5685,8274,5274,6375,7624,5833,0752,9572,6012,9292,3422,1492,5372,07998695567
32,89530,10032,67732,48126,092--34,436--20,78526,36519,94623,23315,39915,47817,65015,97316,90610,0667,7168,89611,3628,3488,68410,0778,3426,2276,1495,3195,4584,4986,1026,7626,7035,1264,0723,9935,2213,6003,4563,1913,3082,5092,4201,9571,6641,2462,3872,329
4504758436827842213654484062912262903984414263833252313371915441871652132391541201924993149279199294349117791211307156581141701901401580
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
7,5518,6539,6567,3946,0707,6478,3176,9255,56010,49810,2397,3036,1427,6217,7404,7413,9714,0243,7192,5582,5803,2923,2252,9582,6923,1722,7862,4932,0522,1982,5302,3582,4871,9862,9732,6912,2361,2631,629992908844679414286287177147
2,0851,7292,4592,5421,5311,6971,8071,8601,6052,1722,4942,7902,0961,4422,3202,1062,5191,5371,3161,6241,3601,0391,0691,0331,095966963697690366878-779-754-654161106157591,05262975326451631568646819471
1095636805010468--4781776723--------------13--------------------------------------0--000000
--------------------------------------------------------------------------------02,99600000105
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
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3,937--10,035--10,814--17,02815,92922,11019,29326,13517,76816,57316,9972,2879951,0521,0611,8441,5301,4561,7872,1431,8771,2051,3211,5597988756387615084704225242973522614671611504828998171183213160
--------------------------------------------------------------------------------0--000000
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--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
5,4403,4403,4401,9401,9401,9401,940------------------------------------------------------------------0--000000
3,4964,0674,1124,2463,3633,2544,1803,6063,0153,1492,8572,8402,5442,2172,3701,7001,4531,2851,1581,4801,2701,2858351,2401,0328525587858127836251,0231,1651,1041,1381,2461,317942646716656337291263872427100
115,701106,278123,301117,363119,795128,579129,764112,692108,551120,406116,20699,18577,03257,39849,23741,40338,04829,93727,93528,38831,34824,52426,37928,65122,29819,01518,06115,68515,80815,15817,76516,51916,09712,80413,70914,21614,40310,02110,6238,6469,04510,1637,4808,6497,9755,9254,1943,178
21,41024,38024,38014,85014,85015,82015,82018,73018,73010,000------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--0000263263
--------------------------------------------------------------------------------0--000000
--------------------------------848----------------------------------------------0--000000
7,9258,4408,0758,8258,3428,5128,6085,8335,7966,2405,8775,2475,3374,8444,7755,1164,1474,0512,1492,1791,6591,7311,340----------------------------------0--0----------
5,8224,2734,3661,6941,7401,7651,7811,8241,8791,6881,9491,5981,6581,6981,7463,3421,8341,8831,9361,9602,1613094219----1212015----------------------0--000000
----------------------------------------------1,4051,4371,3061,3401,0641,097639459212221230239250256264273284293299300300300000
35,31637,27537,00325,55225,12126,30826,42026,59826,61618,0847,9829,96910,1199,6679,6458,4596,8295,9334,0854,1393,8202,0401,7611,4141,4371,3061,4611,0851,1126394592122212302392502562642732842932993003003000263263
151,017143,553160,304142,914144,916154,887156,184139,290135,167138,490124,188109,15487,15267,06458,88149,86244,87735,87032,01932,52735,16826,56428,14030,06623,73520,32119,52216,76916,92015,79718,22416,73116,31813,03413,94814,46514,66010,28510,8968,9309,33810,4627,7808,9498,2755,9254,4573,441
41,07937,86537,88037,88037,88037,88037,94337,94337,94337,95237,95237,84437,84418,92218,40218,40218,40218,40218,40218,40218,40217,12017,12017,12017,12017,12017,12017,12017,12017,12017,12017,12017,12010,70010,70010,70010,70010,70010,70010,70010,70010,70010,7008,0008,0008,0002,0001,440
231,903123,790123,934123,700123,397123,093123,654121,690120,899120,266119,473115,051114,454132,779116,867116,815116,815116,815116,815116,815116,81567,59867,59867,59867,59867,59867,59867,59867,59867,59867,59867,59867,59874,01874,01874,01874,01874,01874,01874,01874,01874,01874,0183,5993,5993,59900
--8994,6264,6264,5324,53210,26610,26610,26610,43116,76515,83515,83515,835----------------------------------------------------0--000000
418371363369315--316429372312255536485---942487029027112280----------------------------------0--000000
13,44713,44713,44711,78011,78011,78011,78011,18111,18111,18111,1819,3489,3489,3489,3487,5487,5487,5487,5486,6806,6806,6806,6805,4585,4585,4585,4584,3694,3694,3694,3693,0073,0073,0073,0071,7361,7361,7361,736840840840840271509271858578
----------306--------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------0--000000
151,562147,940138,065131,157127,057119,862113,652103,04094,31595,01289,82283,99976,33179,86673,09668,22361,75660,14154,82550,80047,03144,13742,92640,78937,61938,26135,15232,36428,88530,35027,97325,73922,32223,19320,63418,56515,47915,16512,74310,4218,4075,4717,2436,1184,0462,5996,3303,817
--------------------------------------------------------------------------------0--000000
-----------------------------------------------129-124-129-143-128-121-99-93-79-84-93-94-85-61-49-41-28-20-14-13-12-12-1200
462,372337,253324,439304,209299,826288,357277,096264,130254,426254,162241,875230,447222,238225,244217,808210,997204,563202,911197,626192,916189,062135,527134,267130,835127,670128,308125,185121,323117,851119,337116,967113,385109,963110,825108,265104,935101,872101,57099,15695,95193,94591,01492,78817,97516,14214,4579,1885,835
10,32810,18010,1539,3239,2537,9337,6954,8894,1844,0273,8483,6483,4503,2633,0232,8611,7871,5581,3811,2591,088941861333402------------------------------0--000000
472,700347,434334,592313,532309,079296,289284,791269,019258,610258,189245,723234,094225,689228,507220,831213,858206,350204,469199,007194,175190,150136,468135,128131,168128,073128,308125,185121,323117,851119,337116,967113,385109,963110,825108,265104,935101,872101,57099,15695,95193,94591,01492,78817,97516,14214,4579,1885,835
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