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先锋新材 (300163)


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先锋新材(300163) 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)
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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
2,3812,9813,9214,9864,6497,8124,8345,9097,99311,24315,79718,48515,88711,94211,1099,7877,7254,97111,56414,44811,8206,6265,8955,8186,8795,7428,85610,30924,58318,92523,40527,67826,53030,77732,8503,6332,1902,3911,7042,6811,960
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
------------------------------------------------------------------------00000
106403011322--3479313940383862--844920101466018840179701036410477556485131----2454442800
19,95816,85316,58612,93012,868--12,30910,70811,06610,86912,43910,21911,03810,1298,7808,9499,7148,1369,1536,7209,0868,4487,9666,0887,4667,4596,3825,4586,3615,6435,2543,4425,7724,7984,4222,0463,8572,7611,9591,1441,631
7015767638985,1021,2738518551,3847979531,0711,5051,1361,9361,5571,8371,1941,5891,9548076334693956,2736,2006,4194,9571,1766825917041,299849267115358228295750103
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
------1,0264,0723,9243,5093,6984,0304,1356,3666951,0107395158264694749554852045149111,2501,7771,2531,060864824786478568572205569394482449540162596
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
16,56415,55019,79819,34616,59517,51317,78917,02717,54616,76917,54218,11618,89419,10520,86520,82019,60517,76015,30514,7459,7019,25410,01810,0919,5169,2749,60010,26810,6159,8929,3739,0677,5236,7806,4496,1445,7065,4235,2112,134899
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------------------------------------5050686860606060----------------00000
1,0487104205027070302359--24486128----121242977001109228391,027617721----------0------------00000
46,98343,21942,37339,80043,37942,89639,62838,63748,35144,09653,22248,75248,37243,11343,21842,14739,69533,25538,68639,42032,56826,74025,98424,60932,04130,09132,44132,02043,63635,98339,16541,54541,82743,40944,55712,35612,64611,2959,7376,8705,189
------------------------------------------------------------------------00000
----------------------6,2106,2106,2106,2106,2106,2106,210----------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------16,6523,5582,9582,424----------0------------0003110
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
--59,086--75,277--72,679--73,351--74,948--71,599--60,647--60,127--59,198--59,245--44,449--44,198--34,962--33,361--33,229--26,971--25,745--22,382022,06721,48200
--26,105--35,222--33,632--32,409--31,368--29,243--27,369--25,361--23,478--22,310--12,255--10,653--6,454--8,133--6,922--5,892--4,934--4,05703,2532,45700
--32,981--40,055--39,048--40,942--43,581--42,356--33,278--34,766--35,719--36,935--32,194--33,545--28,508--25,228--26,306--21,078--20,811--18,325018,81419,02500
------364----------------------------------------------------------------00000
--32,981--39,69034,46739,04839,21840,94242,05243,58141,76342,35632,58533,27834,19034,76634,82435,71935,86736,93531,60532,19432,93833,54529,29228,50824,61225,22825,70626,30621,24721,07820,76620,81121,17218,32518,57718,81419,0256,9677,332
--------1,1031,0409829841,81791396579710,36510,2348,6938,7682,3012,1702,5082,1811,8501,8379424704,9836,3907,5177,3183,6352,7915,9084,8801,5077207203,7442,97958659,71013
----------------------------------------------------------0------------000160
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
4,1815,4055,5525,6245,6205,6865,8055,8385,8735,9156,4126,4635,7765,8285,8945,9365,3085,3355,3215,3085,1665,1965,2235,2531,5291,5381,5501,5611,5691,5741,5831,5921,5791,5891,5981,6081,6171,6271,6471,6741,699
----------------------------------------5050----------------------------00000
----------5,9355,9355,9356,4426,44212,74412,74412,74412,74412,74412,7446,4426,4426,4426,442------------------0------------00000
2521841,2031,2231,5451,5891,4491,8832,2352,1412,1362,1062,0721,9141,9911,9411,7341,8571,8031,9701781901861481231041191342090------------00000
------------------------------------------------------------------------00000
1,4721,0089309521,2671,4931,3769363,7563,7273,5033,2233,0522,9652,7572,5862,4322,2942,0962,034407422440429382222198211240246168119124138111114131118978526
----332,3822,4137,1137,1208357,13526135088988990590410,2636,1064,2753,4172,2722,0642,0762,694----------0------------00000
38,52839,93246,82547,76646,38557,20261,87863,63963,01069,85467,78574,24973,69474,06273,38573,85569,51466,13558,31358,28758,18045,51244,76344,96336,30936,76233,99534,45231,35930,91728,90627,66923,97623,25723,60223,79023,30421,14520,77318,7629,070
85,51183,15189,19787,56689,763100,098101,506102,275111,361113,950121,007123,000122,065117,175116,603116,003109,21099,39096,99997,70790,74872,25270,74769,57268,35166,85366,43666,47274,99566,90068,07169,21465,80366,66668,15836,14735,95132,44030,51025,63314,259
3,0003,0003,1503,1503,7823,9624,0008941,5087,16910,99511,07311,26511,16110,99512,1236,2921460711,5001,500------------8,5000----------7,7007,7007,2004,4003,0001,190
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
------------------------------------------------------------------------00000
----------------1,5212,6482,3172,5302,7982,5203,4542,8571,9651,040----------------------0------------00000
5,7465,199--10,057----3,8904,5484,7433,9214,4614,7775,2614,1615,1895,0266,4943,9602,9742,9661,6891,2911,4301,2741,2441,5487671,6281,5743,1032,6604,2371,0883,4703,4532,9733,2679231,9432,5624,692
1,9441,4682,8212,5022,9872,6662,4352,3873,7983,6524,2715,0174,0574,1123,9303,5633,4532,5572,1852,5731,3049551,011479391178329219480301479117565189496136703309122194448
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
6--1,1911,1915841,1879281,3882,0661,7221,9642,0482,0261,9521,9161,9291,9082,1122,0911,992------------------0------------00245101
1,1802756375671568027387636386876661,173953869583725642515755668161293219364-304-165-241-472-192-378-254177336377241444296436279134525
----------------1326132231310131321021220821028--------------0------------00000
------------------------2412411,185--5771,580----------------------0------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--------1,7642632,2792,2802,3703124103191,836179390338483314394271192521222126163016291627161818192017163991,849
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----2172179021226122327217217,52617,51322022526221822727323223485858588110110110959571717171717110,07110,00010,0002,0002,0000
----------------------------------------------------------0------------00000
11,96910,04720,41918,11115,71213,40114,53212,48316,92820,31042,62344,67328,66925,43027,91826,79222,25012,7098,8388,9854,7594,1562,7672,2261,4621,6969801,50110,4733,1252,9724,6302,0754,1244,27821,34321,98718,8848,7628,3348,805
15,75617,97917,39018,04918,42617,59817,79717,94517,99417,824----17,30017,30017,30017,30017,30017,30017,30017,30017,438----------------0------------0010,0007,5000
----------------------------------------------------------0------------00000
--------82102162153----------123040598097115------------------0------------00000
----------------------------------------------------------0------------00000
----1,6681,668724347392350189344333297329323306304265234281319--------------------------------00000
1,0971,1391,1241,1721,1831,2111,2381,2661,3021,3371,3781,4081,4291,4501,4711,4921,5381,5581,6011,577--------------------------------00000
224274274424364624624806056927156396194695695024795656168888899991010101010111111111100
----------------------------------------1,5131,5341,5551,5771,5685956235205445923693874044224404575535632862700
16,85519,11920,78521,49321,11819,88020,22420,33820,23720,3262,6602,66019,98819,99219,89920,01119,98020,01320,18820,28518,9591,5421,5631,5851,57660463252955360237939741543245046856457410,2987,7700
28,82429,16641,20439,60436,83033,28134,75732,82037,16540,63645,28247,33448,65745,42247,81746,80342,23032,72229,02629,27023,7185,6984,3303,8113,0382,3001,6122,03011,0263,7273,3505,0262,4904,5574,72821,81122,55019,45919,05916,1048,805
47,40047,40047,40047,40047,40047,40047,40047,40047,40047,40047,40047,40047,40047,40047,40047,40047,40015,80015,80015,80015,80015,8007,9007,9007,9007,9007,9007,9007,9007,9007,9007,9007,9007,9007,9005,9005,9005,9005,9005,9005,036
13,0619,4439,4099,4099,4099,4099,4099,4099,4099,4099,4099,4099,4099,3709,4439,4439,44341,04341,04341,04341,04341,04348,94348,94348,94348,94348,94348,94348,94348,94348,94348,94348,94348,94348,9432,4032,4032,4032,4032,588185
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
2,6092,6092,6092,6092,6092,6092,3022,6092,3012,3012,3012,3011,6231,6231,6231,6231,1651,1651,1651,16589389389389376976976976967567567567552852852852833933933913860
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
-6,557-5,467-9,286-9,501-4,2938,6019,17410,65214,40114,01116,01816,12614,60913,25810,33611,1969,9649,12010,29810,0599,2948,8188,6818,0257,7006,9407,2116,8296,4505,6547,2036,6705,9434,7396,0595,5054,7584,3402,808902173
------------------------------------------------------------------------00000
------------------------------------------------------------------------0-2-000
56,51353,98548,82448,62853,79066,62166,42068,78272,41872,02874,14673,87471,79870,21467,35067,82165,70765,25266,44466,76367,03066,55466,41665,76165,31364,55264,82464,44263,96863,17264,72164,18863,31362,10963,43014,33613,40112,98111,4509,5285,454
174---831-666-8561963306731,7771,2861,5791,7921,6101,5381,4351,3781,2731,4161,5291,674--------------------------------00000
56,68753,98547,99347,96252,93366,81766,75069,45574,19573,31575,72575,66673,40871,75268,78669,19966,97966,66867,97368,43767,03066,55466,41665,76165,31364,55264,82464,44263,96863,17264,72164,18863,31362,10963,43014,33613,40112,98111,4509,5285,454
85,51183,15189,19787,56689,763100,098101,506102,275111,361113,950121,007123,000122,065117,175116,603116,003109,21099,39096,99997,70790,74872,25270,74769,57268,35166,85366,43666,47274,99566,90068,07169,21465,80366,66668,15836,14735,95132,44030,51025,63314,259
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