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新研股份 (300159)


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新研股份(300159) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
33,38427,90026,32826,47349,40652,00744,76337,55045,91133,79454,74192,45771,59665,56666,470109,48934,85335,49136,49052,79849,51048,25851,75059,50954,55650,26253,57054,19655,00155,01957,69460,15462,70961,00467,60377,6556,5295,4927942,479
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------002,1000
------------------------------------------------------------------------0000
3,4632,0012,6436,5969,9556,1247,2987,1102,6225,1668,55611,0672,2693,6494,4537,9794,8624,7573,4092,6132,7975402,8282,4921,3044661,1049351,884591761370428328785692239076
242,098227,413203,720211,253222,954179,352146,736146,956155,790108,664100,204111,851105,85678,26276,05681,43441,01119,35617,22425,27731,91111,75112,03216,09822,0689,95310,59318,30422,30510,1068,85111,38914,8014,3962,9424,4267,2652,3771,8281,195
25,87826,69023,02621,87618,65227,97839,46726,59026,52619,1109,5687,1046,9678,1246,1996,0374,5774,19221,3162,4631,9583,8553,7051,8963,7834,6516,3423,1364,6993,1934,4494,0701,6643,3886,85764848851654799
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--2,346--4,0231,7721,2111,3906461,8771,7968746399291,1051,3851,3707864102511028235346478317546785073115932022452101,001145163211618071137
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
65,30476,39966,79053,91058,07067,81456,68249,19253,84853,61740,90432,99468,06167,14947,24637,25938,80436,44022,75018,57420,58824,86214,21710,79917,76024,84011,0587,27910,47017,58213,87412,10113,76214,3262,8221,7832,0971,7791,5101,423
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
6,47512,45116,83916,9816,0097,4317,9057,0976,6145,8276,6703,470--5,2864,1903,779----------------------------------------0000
384,534375,200341,017341,113366,819341,917304,240275,142293,189227,974221,517259,582255,678229,142205,998247,347124,893100,647101,441101,827107,58889,80085,17891,626100,22590,85083,17484,16194,95286,69485,87388,29494,36583,58780,46584,53916,60910,4676,9405,408
------------------------------------------------------------------------0000
--------35235235235212,6324,432352352------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
24,63524,73824,93025,06217,56517,67817,9763,976--7204,7878051,081684724724--------------------------------1061061151151201244946
------------------------------------------------------------------------0000
--------------444445567678864445555----------------0000
--241,435--239,511--216,936--211,985--204,362--195,387--173,630--165,360--35,300--24,649--23,385--21,898--18,041--10,596--10,536--10,260--7,119--6,0574,08785000
--85,921--76,077--66,520--58,158--51,999--43,415--36,085--28,539--5,506--4,550--3,748--2,947--2,307--1,987--1,575--1,172--887--68262954600
--155,514--163,434--150,415--153,827--152,364--151,972--137,545--136,821--29,793--20,099--19,637--18,951--15,734--8,610--8,961--9,087--6,232--5,3753,45830300
------------------------------------------------------------------------0000
--155,514--163,434147,647150,415151,469153,827159,509152,364148,124151,972133,695137,545139,404136,82129,06829,79320,21820,09919,76819,63719,09018,95115,75915,7348,5828,6108,8138,9618,8889,0876,5026,2325,3305,3753,458303285290
--62,207--48,39565,99460,68360,84354,00745,26840,70644,04837,02845,55338,05336,41636,58713,66411,8206835981,2731,6821,8501,6643,9213,2766,9276,1334,056134226311,3811,0076753551,8982,11990
------------------------------------------------------------------------0000
--179--179----------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
29,87034,45134,75535,18835,53735,41535,82736,71434,97730,36330,69031,01431,25030,37031,20330,0958,8638,9524,3474,3914,4554,5194,5844,6493,8783,9023,8973,9131,9791,9952,0112,0272,0432,0592,0722,0882,1042,140690676
2,1601,233646--2,6431,385606----------------------------------------------------------0000
288,197288,197288,197288,197288,640288,640288,640288,640288,320288,197288,197288,197288,197288,197287,672288,197----------------------------------------0000
3653802773791,2031,196338326272151167143158174--------------------------------------------0000
------------------------------------------------------------------------0000
7,0006,9826,6847,2505,8695,8075,7215,8294,4634,5044,7784,5474,2424,1155,2025,0531,17152149154456334435138430524126030031826627528814550334510465
61,74665,60968,09667,94374,46767,90468,78477,49852,55257,75144,32232,37224,44119,43211,1547,831----------------------------------------0000
622,322639,488633,658636,025639,919629,476630,557621,174597,998579,192565,470546,434528,621518,574511,780505,31552,77351,09325,74725,64126,06626,18625,87925,65223,86723,15719,67218,96215,16511,35611,40111,43310,1779,4538,2257,9787,5904,6901,0391,016
1,006,8551,014,688974,675977,1381,006,738971,393934,798896,316891,186807,167786,987806,017784,299747,716717,778752,662177,666151,740127,188127,467133,653115,986111,057117,278124,092114,008102,846103,123110,11798,05097,27499,727104,54293,04088,69092,51724,19915,1577,9796,424
112,40075,90077,50084,900118,800115,80092,90059,00027,00027,00012,00012,00012,00011,5009,00020,400----------------------------------------01,50000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
30,20127,688--26,800--11,4679,16715,70219,82810,81111,75319,24625,26319,7439,21117,84820,34013,4703,4704,0608,0505,8552,0404,6358,4255,4421,5824803,5202,6902,5002,3003,8203,1001,480965800000
37,20642,911--30,736--26,39415,63425,53140,21030,63726,53627,57540,22333,31221,54627,28426,40717,1416,7626,31311,2655,7355,2827,1648,3137,9524,6235,2975,9084,6193,9924,9735,8232,8661,4752,6803,8412,7491,137662
9,4856,4844,0871,5549,1843,97810,6398,7914,1072,0331,9611,6835,6035,4932,8032,0332,6745,5871,5229692,8752,6281,0577973,3605,3871,3778523,0761,7338981,1573,1993,2841,3797371,1201,087698448
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
2,6731,8991,5102,8721,0688338401,6708276935362,1451,8608027182,45776216206988861613860727261648150214514672962618214404641311514
7,2956,2479,18910,5548,7843,9906,42311,7946,6271,6046038,912-7935141,2176,721-1,522-2,876-2,738-678-29-2,000-2,888-1,815632-1,009-2,542-1,619892-1,978-1,897-1,0081,546-777-636-193297-156-13131
--2,930--1,343--2,9212,1121,289--------------------------------------------------------0000
--------------------------3,279--------------------------------------------001010
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--13,593--4,9651,4731,5641,5001,9291,9261,8021,5391,9172,3431,6522,1922,3341,4661,2059401,1059471,2158739709018169397498437937847737026316149421,3726305941,161
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
52,34597,48736,00041,90435,67634,74425,28122,28720,50020,00016,50016,500--6471,3965,781----------------------------------------0000
12--------------------------------------114145114142183206216320----------------0000
271,670275,138191,873205,626220,310201,690164,497147,995121,02594,58071,42789,97886,50076,94348,08284,85850,12734,5439,97512,46624,10813,5936,49112,75322,54218,8206,2126,56114,7418,0026,4228,92415,7169,1224,3345,5717,8945,9402,3232,326
39,64343,03266,95360,14158,09362,08470,93073,86788,11790,617101,107101,107100,46682,60079,40076,700--------------------------------------2,5002,500000
----39,88339,86139,83939,81739,79539,77340,000------------------------------------------------------0000
--9,901--15,80318,13213,64220,000--------------110242----------------------------------------0000
------------------------6871,727--------------------------------------------0000
------------------------------------------------------------------------00400
7919379618088,6851,90080781023,31724,16823,41823,67020,12420,54323,96524,7373,8771,9921,7861,942--------------------------------0000
1,0471,0631,0791,0958528708879039119279459619709889881,024----------------------------------------0000
----15,000----------------------------------1,8421,3371,3921,4719791,0421,0651,1011,4391,5561,6381,6881,5671,6891,8552,0201,285795554370
49,51554,932138,530117,708125,602118,313132,418115,353152,344115,712125,470125,737122,246105,858104,463102,7033,8771,9921,7861,9421,8421,3371,3921,4719791,0421,0651,1011,4391,5561,6381,6881,5671,6891,8554,5203,785795594370
321,185330,071330,402323,335345,911320,003296,915263,348273,369210,292196,897215,715208,746182,801152,545187,56254,00436,53411,76114,40825,95014,9307,88314,22423,52119,8637,2777,66216,1809,5588,06110,61217,28410,8116,18910,09111,6796,7352,9172,696
149,036149,036149,036149,036149,036149,036149,036149,036149,036149,036149,036149,036149,036149,036149,036149,03672,16072,16036,08036,08036,08036,08018,04018,04018,04018,04018,04018,04018,04018,0409,0209,0209,0209,0204,1004,1003,0403,040200200
365,954365,954337,167340,647344,561345,429345,429345,429345,429345,429345,429345,429345,429345,429345,429345,4293,3133,31339,39339,39339,39339,39357,43357,43357,43357,43357,43357,43357,43357,43366,45366,45366,45366,45371,37371,3733,1403,1403737
1,8391,8391,8391,013147--------------------------------------------------------------0000
3,5793,663--3,7383,5292,9843,1493,1512,4012,1512,2202,2101,7971,4341,4671,486603425425425425264--267267134143143143--------------0000
5,3415,3415,3415,3415,1625,1625,1625,1625,0865,0865,0865,0864,7314,7314,7314,7314,0174,0174,0174,0173,0433,0433,0433,0432,1732,1732,1732,1731,4731,4731,4731,473664664664664218218565565
----3,738--------------------------------------266--------------------------0000
------------------------------------------------------------------------0000
151,315148,227138,213143,237146,179136,709122,895117,860103,06086,53579,84679,92365,64557,00558,61358,46337,65430,79931,03530,90728,76222,27624,39324,27222,65816,36517,77917,67116,84711,54612,26712,16911,1216,0916,3646,2886,1222,0244,2602,926
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
673,386670,381631,657640,987648,320639,321625,671620,638605,013588,239581,618581,685566,640557,636559,277559,146117,747110,713110,950110,821107,703101,056103,175103,055100,57294,14595,56995,46193,93788,49289,21389,11687,25982,22982,50282,42612,5198,4225,0623,728
12,28514,23612,61612,81712,50712,06812,21212,33012,8048,6368,4728,6168,9137,2795,9565,9545,9154,4924,4772,238--------------------------------0000
685,671684,617644,272653,804660,827651,389637,883632,968617,817596,875590,090590,301575,553564,915565,233565,100123,662115,206115,427113,059107,703101,056103,175103,055100,57294,14595,56995,46193,93788,49289,21389,11687,25982,22982,50282,42612,5198,4225,0623,728
1,006,8551,014,688974,675977,1381,006,738971,393934,798896,316891,186807,167786,987806,017784,299747,716717,778752,662177,666151,740127,188127,467133,653115,986111,057117,278124,092114,008102,846103,123110,11798,05097,27499,727104,54293,04088,69092,51724,19915,1577,9796,424
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