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新开源 (300109)


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新开源(300109) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
17,20622,66126,27128,51625,14927,02213,94525,28815,28711,86112,25337,87228,69113,42413,78019,89017,91023,65216,56820,93019,8952,0612,7294,2291,1551,4369652,0882,7732,0232,5434,8114,5716,6579,79311,50315,41218,56419,80721,90123,7561,0831,0201,11767509
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
800--------------------------------------130----------------------------------------00000
----------------------------------------------------------------------------------00000
--------1609353,46116632654552548179254906351968214520256351228328153738140382223117116842213463848927728789184806511358147576
29,06932,03832,19229,62130,26727,18417,01018,59817,93915,73113,63210,33611,99511,1749,9287,6328,3448,3888,1876,4466,8703,0503,0992,8343,6063,3783,1582,6092,2743,1402,8492,2332,8363,4163,0051,8892,1251,8392,1861,6401,2721,4361,1551,0709971,076
5,8895,3867,1796,1549,1647,5695,9123,5456,8196,9287,2713,8004,8525,5403,8291,3893,1792,6833,6381,6532,1917136024261,8658849043348286886223641,7223575933951,3388191,054594983248779614803410
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
00002951953160------------------------------------------------------------------00000
0000--0--0----------------00----------------------------------------------00000
--27,804--28,254--10,604--2,9053,7502,8331,24882859247338421429031656831061925768165162139104127215209239120223128217235286263238270469318270229741141
----------------------------------------------------------------------------------00000
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----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
19,63318,61120,11518,37618,86618,29214,58213,93713,63612,94212,80311,80110,5188,7848,5737,1087,8557,7498,2048,6639,0408,0358,8427,0886,0796,4097,2706,4175,4285,4116,7026,2565,4695,4845,9376,4386,2215,7104,5674,1062,8052,8512,8082,5043,3352,031
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
8594425451,2221,8251,4172,1902,194451,3661,7313732,4771,6261,8214,2143,4017,7035,416173014020--15793----77149063--225----------00000
94,457108,797114,668113,03094,32093,21864,27066,63457,80452,20749,46265,05759,30341,27438,40541,08141,17551,31242,62638,37539,30714,64315,62415,02413,40312,62612,96012,49111,74811,64213,19914,35514,95416,74320,03420,96325,66927,28228,03628,59129,3506,0486,0895,6816,0004,172
----------------------------------------------------------------------------------00000
----------020,60120,13118,50018,500500500500500500500500500500500500500500500----------------------------------00000
----------------------------------------------------------------------------------00000
--------------------------------00----------------------------------------------00000
2,3905,3272,5822,7512,6312,46837,41233,62035,12434,87551,07633,1121,2931,3871,4981,5701,80820,02028,520202121----500500500500500500500500500500500500500500500500500500500500500500
----------------------------------------------------------------------------------00000
5,6335,6795,7255,7705,7705,770----------------------------------------------------------------------00000
--70,815--64,451--59,955--56,880--52,328--50,160--44,968--44,560--40,097--39,698--32,814--32,583--32,040--25,627--10,434--6,917--6,874--6,824--6,759--6,269--05,0684,76600
--24,833--22,931--22,353--19,516--17,943--16,311--14,683--13,355--12,114--10,692--7,233--6,251--5,311--4,465--3,930--3,558--3,228--2,900--2,557--2,226--01,8501,73400
--45,982--41,519--37,603--37,364--34,384--33,849--30,285--31,205--27,984--29,006--25,581--26,332--26,729--21,163--6,504--3,359--3,646--3,923--4,195--4,043--03,2183,03200
--131--131--131--131--131--131--90--90--90--90--90--52----------------------------------00000
--45,851--41,389--37,472--37,23333,89734,25334,43733,71733,86330,19530,60831,11628,20427,89428,41128,91628,87425,49125,93226,28026,00426,72920,48921,1639,2356,5043,2053,3593,5063,6463,7663,9234,0474,1954,2794,0433,7833,3743,2183,0322,1331,556
--15,676--15,490--8,195--13,12916,85513,74312,18410,4249,31511,61410,7794,8106,3096,1895,0184,9164,4664,5833,7692,9872,3419616,3365,73616,26418,50021,22320,21518,55015,32913,03711,1757,0302,9001,355750115847915050
--187--76--26--29--578042025221651971273438321303428223532232526201820378282457259314753362337
-----------7------------13----------------------------------------------------300000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
10,7287,3116,9637,2427,0817,0826,4426,5348,2208,0756,8286,6346,8936,9947,0667,1127,0216,7376,8806,8946,9752,3672,3842,4012,3562,2112,1462,1622,1562,1692,1812,1932,2062,2182,2302,2431,8121,6181,6431,6361,6071,6161,6251,633383392
8698447647143092191701491136068504848393835288228------------------------------------------00000
215,528215,514215,519215,519212,827212,82744,21344,21344,21344,21344,21344,21344,20044,12144,12144,12144,11442,80042,80042,80041,936----------------------------------------00000
9419931,6721,0661,2251,01093894854947424218314012611211615212211573672326283032353739------------------------00000
----------------------------------------------------------------------------------00000
1,8012,0511,9232,1041,2621,246921908608673690553542530469431352441480494640231239221172173164151141146150137127131104114119120121118848484819039
3,7951,8004,8755,2057,9727,9358,7586,78335011,0001,000001,114--00550550--------------------------------400400385140--00000
319,528312,955306,076306,642315,224311,169170,149163,676158,428154,923151,317130,80797,04695,73496,35889,90988,621104,766113,39485,22283,60933,25032,87732,43931,43830,63829,69329,77428,36227,83927,27626,60724,96621,85219,66018,01113,9339,7438,3147,1916,1695,6625,5425,3993,1452,494
413,986421,752420,744419,672409,544404,387234,419230,310216,232207,130200,779195,864156,350137,008134,763130,990129,796156,078156,021123,597122,91647,89348,50147,46344,84143,26442,65442,26440,11039,48140,47540,96239,92138,59539,69538,97439,60237,02636,35035,78135,51911,71011,63111,0809,1456,666
68,34075,98181,22780,11468,96971,03965,93067,05858,20058,20058,20054,50017,500------1,40022,50022,500--1,5001,5001,5002,500500------------5005005005005002,0004004004001,4002,9752,4751,3751,2001,000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
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3,5162,540----6,8702,620--2,630--1,5501,7703,4833,3433,3202,47016001,0001,000----9871,4879208701,120670400400320778778320----------------00000
7,4744,7545,2584,6884,5994,199--6,004--4,1243,8173,5882,9303,1273,1442,7672,6892,6672,2092,0572,6602,3272,3082,4962,7682,2482,3543,0381,3671,2951,6002,2672,2761,5642,2232,0991,5921,1539449203322581,0847111,076718
2,023--1,1321,2969961,1331,0497781,5367061,0246945918697407604272643944311482245922821994433612851702253391422123042702543557681511541942512111318442
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
7075945911,208632491279595267198311328238209133296233215172266200191127149103691531301046313314985825316214011682185259190222174351296
3771,4799261,28274197287295167869763466549149047380935131331942147526623620129026522052178147139577212753438841923055728522117274-115311295
6000--0495349------------------------------------------------------------------00000
1431430022388467--1,697----189189----0------------------------------------------------00099338
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--8,040--8,155--9,128--20,74914,31014,4257598781,0321,1281,1909761,0511,7922,6072,6052,578176149197611185594656568975462556458604322051324602,2881,6312,196
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
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----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
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0--584925--------------------------------------------------------------------------00000
--------------------------------28------11------6131618--------------------------00000
86,63795,71197,37797,66989,05389,58398,14399,57986,33281,59666,51464,13626,3149,3328,1505,7696,17928,75129,2015,7807,5725,6706,4006,7444,7964,2763,8284,0182,2842,1153,0573,9913,5202,6403,6353,4674,5622,7272,1772,1632,4103,9784,5254,5634,7524,884
11,86111,98112,84912,73914,32914,4424,5531,7631,819------0009909907,0007,000--------------------------------------------00000
----------------------------------------------------------------------------------00000
--1,051--837--23--2424232323232322227121206667676464164404141347375117122122122122130--------00000
------------------------00----8630----14----------------------------------------00000
----------------------------------------------------------------------------------00000
2,5572,5712,5852,598623659689712816776778806818859830846681702714712702695704630----------------------------------00000
535864556567576587593611622634646658670684693705746729753753------------------------------------------00000
------------------------------------------------53053053050046947147247428628828929129229429529729830030130300
15,90016,46616,82716,74216,91115,7125,8583,1093,2821,4331,4471,4871,5101,5661,5462,5642,5748,4818,4861,53178376276869469457057054050354454759140941041241342229429529729830030130300
102,536112,177114,204114,410105,964105,296104,002102,68889,61483,02967,96165,62227,82410,8989,6958,3328,75337,23237,6887,3118,3546,4327,1687,4385,4904,8464,3984,5582,7872,6583,6044,5813,9293,0504,0473,8804,9853,0212,4722,4602,7084,2774,8264,8664,7524,884
32,30732,30732,30732,30732,30732,30721,79421,79422,06516,97316,97316,97317,04817,04817,04817,04817,04817,04817,04817,04817,04811,52011,52011,52011,52011,52011,52011,52011,52011,52011,52011,52011,52011,5207,2007,2007,2007,2003,6003,6003,6002,7002,7002,7002,700800
226,248226,248226,248226,248226,386226,38669,79169,79179,56984,66184,66184,66184,58684,58684,58684,58684,58684,58684,58684,58684,62718,40218,40218,40218,40218,40218,40218,40218,40218,40218,40218,40218,40218,40222,00222,00222,00222,00225,60225,60225,6021,6971,6971,6974760
----------------10,05010,050--------------------------------------------------------------00000
961076014991028966------------------------------------------------------------------00000
5,0454,9694,6704,6703,6013,6013,6013,6012,9302,9302,9302,9302,3252,3252,3252,3251,7661,7661,7661,7661,3601,3601,3601,3601,0581,0581,0581,058852852852852651651651651400400400400178178178178305201
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
47,89445,34642,43241,23140,42936,03935,09832,20031,93429,26628,04525,61324,46322,06121,03618,62617,58215,44414,93212,88511,52610,18010,0498,7458,3747,4397,2756,7266,5496,0496,0975,6065,4194,9725,7955,2405,0164,4044,2773,7203,4302,8572,2301,639912781
----------------------------------------------------------------------------------00000
-------------------------------------------------3-1------------------------------00000
311,303309,286306,233304,792302,874298,467130,366127,463126,459123,776132,615130,186128,433126,028124,996122,585120,985118,846118,333116,286114,56141,46141,33240,02539,35138,41838,25537,70637,32336,82336,87236,38135,99235,54535,64835,09334,61734,00533,87833,32132,8107,4336,8056,2144,3931,782
14728830846970562451159160325203569382727358------------------------------------------------00000
311,449309,575306,540305,261303,579299,091130,417127,622126,618124,101132,818130,242128,526126,110125,067122,658121,043118,846118,333116,286114,56141,46141,33240,02539,35138,41838,25537,70637,32336,82336,87236,38135,99235,54535,64835,09334,61734,00533,87833,32132,8107,4336,8056,2144,3931,782
413,986421,752420,744419,672409,544404,387234,419230,310216,232207,130200,779195,864156,350137,008134,763130,990129,796156,078156,021123,597122,91647,89348,50147,46344,84143,26442,65442,26440,11039,48140,47540,96239,92138,59539,69538,97439,60237,02636,35035,78135,51911,71011,63111,0809,1456,666
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