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新国都 (300130)


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新国都(300130) 资产负债表

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报告日期
资产
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结算备付金(万元)
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交易性金融资产(万元)
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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
66,85397,937119,788132,98782,062119,706123,580112,02470,12527,43031,58357,62030,41034,82033,12342,81523,50929,69944,93351,59745,86757,57159,54968,30559,07061,85861,38770,13859,66361,76565,50575,49264,61167,68971,47373,4296,1647,3479,2558,6911,800
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
----------------237--------512------------------------------------------0000
--------------------------------------------------------------------------0000
5,0437,7057,8377,09810,40011,92711,9156,0495,0518,4182,0151,3743325,1317,1325,6789751,9987,3827,5767,5815,2666,7147,5758,6139,9415,8396,0875,6445,6705,8934,3392,6532,9282,7702,9412,276959322517903
47,72742,29639,54433,24747,03347,35035,32542,49737,45934,27531,26827,68050,05449,42240,35235,83043,56840,02532,77229,91126,31027,19519,86018,24818,05218,44617,95919,67018,98716,43212,30014,30813,71213,8708,2507,0537,3466,2393,0232,6261,158
1,3301,7342,7682,5223,1903,4781,5711,2342,2331,2871,3577601,2301,0301,7124474,5175,0106543211,4041,32424831446223041218225259432622727513725533442517627021334
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--17--74--1261001028178564346771534199186222497391370445203216181----461981,084236236260--0000
--------------900----------------------------------------------------------0000
--2,317--2,0201,2871,3378431,5012,3461,8072,2724,1385,5521,0188575258998686076099156776167584904825989161,0709546887071,15356555338484191103304371
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
23,95829,58934,42226,84229,08327,06229,95925,24425,41324,29720,63016,03122,83619,94725,78819,81920,22921,17216,50712,74114,69015,50815,02811,40616,41715,26814,98313,82319,47316,99013,41010,6009,2537,5097,2406,2294,4414,4483,8012,686988
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
16------------------------------------------------------------------------0000
19,03617,04344,91246,28840,49019,4538,2632,8574,5663,9622,3122,0123,8471,9456,5976,6682,9642,0641,9837492,8592,0912,6662,0382,9842,4772,6112,332------------------0000
167,526198,637251,197251,079213,545230,439211,556241,335147,298101,56191,492109,658114,264113,320115,574111,80096,676100,871105,037103,68999,849110,129105,073109,014106,534108,906104,004113,330105,090102,40598,167105,87092,74092,93390,77890,62920,73519,35916,77415,0365,254
--------------------------------------------------------------------------0000
----5,0005,0005,0005,0005,0005,0005,0005,0245,0245,02424242424336336312312----------------------------------0000
----------------------------------------------------------------2,500--------0000
2,3352,569750843----------------713------------------------------------------------0000
2,101--------------50,78350,87751,22752,59355,40367,38832,4017,57110,5924,0172,4852,4532,5862,5402,5072,5182,3452,3362,7107013463463253252782782662662362362079570
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--51,230--47,460--45,318--43,092--43,124--43,326--9,039--7,356--5,071--4,340--4,066--4,050--3,542--3,810--2,865--2,595--2,173--1,950--1,6631,3811,1892,211
--7,954--6,635--5,695--4,046--3,691--3,054--2,979--3,001--2,094--1,642--2,052--1,986--1,856--1,648--1,609--1,419--1,216--1,028--854721470278
--43,276--40,825--39,623--39,047--39,433--40,272--6,060--4,355--2,978--2,698--2,013--2,064--1,686--2,162--1,256--1,176--957--922--8096607201,934
--293--294------------------------------------------------------------------0000
--42,984--40,53139,48739,62338,73239,04739,22339,43339,69140,27243,8186,0604,3674,3554,2282,9782,4532,6982,6172,0131,7852,0641,4351,6862,0592,1621,4161,2561,1621,1761,0799578569227468096607201,934
--------------------------37,68130,18829,69325,45223,34223,28723,07918,62012,5449,4467,3752,9701,9331,9331,751267262220------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
2,9773,5203,8284,2284,5464,9185,2485,5505,9276,3316,7056,8897,2606,8047,0807,3517,9793,2423,2333,2553,2693,3013,3083,3293,3603,3213,4093,3683,3253,3443,2993,2591,2711,2691,2711,2791,2881,2961,27100
--------------------------------------------------------------------------0000
109,324109,484109,484109,484110,860110,70060,37660,37660,92160,92160,92160,92160,77017,60517,60517,60513,57418,428--------------------------------------0000
2,3042,5272,7572,7861,7911,2355766627237237668261,086997748737696708504537316282303322346370394417285238251264361298303131143180126270
--------------------------------------------------------------------------0000
2,0152,1532,0942,0882,1882,4642,2472,2583,3853,3643,3993,4112,5191,4281,4981,5421,0631,0539411,0444504505336643723727587582212212674391191191191195050331734
------1----60,14635,203------8254--1,5211,5711,0821,0591,0591,059----------------------------------0000
164,562168,237165,376164,962163,872163,941172,324148,095165,961166,673167,732170,018171,648137,98895,43070,44865,00355,16234,27434,43727,85721,13017,88116,27410,82810,01811,2639,1595,8605,6675,5245,4635,6072,9212,8152,7182,4632,5712,2978592,037
332,089366,874416,573416,040377,417394,380383,880389,430313,259268,234259,224279,676285,911251,308211,005182,248161,679156,033139,311138,126127,706131,259122,954125,288117,362118,925115,267122,488110,950108,072103,691111,33498,34795,85493,59393,34723,19821,93119,07115,8967,291
31,00082,000100,00080,90057,17350,20365,30367,4038,60074761,7187,75422,71937,1555,1565,0005,000----------------------------1,316--------000470
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
4,6837,328--8,622--29,05210,60612,93118,99315,99010,14610,66918,56726,0746,40811,35812,2079,6099,1934,8858,7207,6695,7074,9184,9505,7692,1976,5315,9685,2591,7204,1512,1501,6071,9141,2891,04059645142821
15,69518,178--22,769--20,87229,57427,28014,35018,07616,70613,40512,24014,44727,89324,26414,02115,6229,80411,6235,0629,4816,7607,4125,5007,1568,0905,3366,9216,2305,1313,5823,0401,6351,6352,7789761,3698681,470650
6,1112,7062,4661,9612,5692,0991,9941,7011,6731,3162,5442,4535,7255,8514,9424,9103,2362,6002,9623,2143,2473,4404,0304,6293,4433,8863,7376,7451,3641,2791,4546,3688142,8301,508780201582461252
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
1,8731,3774,1355,6443,2301,7605231,7634874284173,4515331391033,12413411232,520331731,7016671,5995551,20535562750778367255214
5,9043,5252,0482,6764,2902,9011,2492,8188316449181,9171,1441,2771,8611,6028429899031,3325255972109093563368742,328-1,785-1,652-5061,147-38179-27720417288110413705
----2,4811,794--4982,2781,7371,0584982,1781,618933373----------------------------------------------0000
----673673--5,356--------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--14,422--15,29215,6747,589132,27716,99926,97226,30245,22247,1377,2823,1443,1712,0772,5361190803155183750301713297218476502--44402033033151296
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
----39,98950,95848,92649,8946,0006,0001,0002,0001,4002,0002,000------------------------------------------------0000
--------------------------------------------------------------------------0000
81,554129,536196,256191,289156,180170,223117,541123,91063,99165,99860,68682,45296,03578,16381,50653,58637,51636,46822,87623,66417,63821,22117,43120,40714,30517,45614,97422,86712,54611,3057,88016,9557,6376,3024,8475,7612,2702,3512,1942,6082,118
------10,00016,00016,00020,00021,0006,0006,0006,6007,0007,0003674104------------------------------------------0000
------------39,86339,83339,80339,77339,74439,71539,68739,659----------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
2,2046,8972,2942,3981,9192,0702,1072,1762,4112,4262,6202,1782,2081,7081,3161,3161,6371,4871,7571,132----------------------------------0000
114167220273326325432485539592645698934530585624742----------------------------------------0000
----------------------------------------1,3501,4801,4701,2871,10698698694582557557557553548538538530030010000
2,3187,0642,51412,67118,24518,39562,40263,49448,75348,79049,60949,59249,82941,9331,9752,0432,3791,4871,7571,1321,3501,4801,4701,2871,10698698694582557557557553548538538530030010000
83,872136,600198,770203,960174,425188,618179,943187,404112,744114,788110,294132,044145,864120,09683,48255,62939,89537,95524,63324,79618,98822,70118,90121,69415,41118,44215,96123,81213,37111,8808,45517,5308,1726,7875,2326,1462,5702,6512,2942,6082,118
48,46348,36447,79047,79047,79047,79026,55026,54526,51323,94823,54823,54323,52623,10223,10223,10223,10222,86011,43011,43011,43011,43011,43011,43011,43011,43011,43011,43011,43011,43011,43011,43011,43011,4306,3506,3504,7504,7504,7504,7504,000
100,14398,76290,93790,76293,64292,974113,331113,295113,26470,40467,48366,76866,83862,94261,07460,67159,83857,40567,97567,11566,06464,94164,19264,19264,19264,19264,19264,19264,19264,19264,19264,19264,19264,19269,27269,2726,2396,2396,2396,23950
5,3895,3891,304811------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
5,4525,4525,4525,4524,8704,8704,8704,8702,5652,5652,5652,5652,4692,4692,4692,4691,7441,7441,7441,7441,4191,4191,4191,4191,2721,2721,2721,2721,0801,0801,0791,080702702702702438438438251424
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
97,30580,95972,83766,79654,68458,07557,03756,12955,96454,35153,21052,65346,72242,28340,50440,00336,72335,69833,20032,74929,50730,45626,70726,25924,75323,28522,10921,48420,58419,19518,23816,80313,55212,74312,03710,8769,2027,8545,3512,048700
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
245,977228,084215,613209,915200,909203,678201,821199,870198,318151,266146,797145,518139,535130,782127,143126,235121,408117,707114,349113,038108,421108,247103,748103,300101,646100,17999,00398,37897,28695,89794,93993,50589,87689,06788,36187,20120,62819,28016,77813,2885,174
2,2402,1902,1892,1652,0832,0832,1172,1562,1972,1802,1322,115513429381383376371329292297312305293304304304298294295297298300--------0000
248,217230,274217,803212,080202,992205,761203,938202,026200,515153,446148,929147,632140,047131,211127,523126,619121,784118,078114,678113,330108,718108,559104,053103,594101,950100,48399,30698,67697,58096,19295,23693,80390,17689,06788,36187,20120,62819,28016,77813,2885,174
332,089366,874416,573416,040377,417394,380383,880389,430313,259268,234259,224279,676285,911251,308211,005182,248161,679156,033139,311138,126127,706131,259122,954125,288117,362118,925115,267122,488110,950108,072103,691111,33498,34795,85493,59393,34723,19821,93119,07115,8967,291
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