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新开普 (300248)


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新开普(300248) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
33,61525,45912,67939,1596,3557,16040,66159,42814,11810,69550,20558,78810,3014,4738,29219,86612,04510,21612,42917,1769,93012,62518,43222,38118,64020,98424,68427,72523,78724,46226,88129,71528,1091,3324,1852,2871,247
--------------------------------------------------------------------000
--------------------------------------------------------------------000
6,30017,50020,650--------------------------------------------------------------000
325325340340340340--------------------------------------------------------000
964931731105382694626291272432144456116--17----------22011--4050434610--------000
54,72848,97142,96541,70743,83036,12333,36831,62230,68527,13022,66723,00526,02823,23518,91621,15327,11517,88016,06114,24117,11414,62713,25311,75115,98414,54214,18012,96114,79812,18811,1709,4539,5187,3476,6253,8923,513
4,0812,9142,7802,4673,4882,5812,3502,0646,3692,6573,0451,5332,1911,5702,3231,5582,3931,4351,5471,0341,7103,4227,1467,0204,1293,3201,9279372,2031,7621,571575614616511151288
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------9473053491436834329639136322686439268285----000
----------------------------------------------------------0--------000
--8,499--6,2546,7086,25313,2235,7615,0284,8193,5024,2204,6923,1423,5042,8222,8571,7701,4071,4711,6551,5711,4421,2561,2051,093902840710709540623491562526436416
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
29,14522,60922,39523,46226,60021,96421,92419,98024,57017,61817,25317,54022,10319,31816,95617,47819,86712,97010,70010,62411,9388,8007,7987,2347,1755,0674,6255,1876,3855,1115,0365,3976,5745,7575,0252,2001,675
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
11321316,60719,50828,4001,0086,00930,50829,7081,4082,027-------------------------------------1------000
136,792126,801108,243130,107107,367102,847112,629124,925111,34092,71998,353107,54565,45952,19450,10862,87864,30444,31642,17444,60042,39641,18948,35949,99647,42945,43646,73247,92048,01544,68145,46546,04845,30615,61416,8718,9667,139
--------------------------------------------------------------------000
------1,8061,8061,8061,8061,8061,8061,8061,8061,8541,9001,9001,8511,9002,353263246273------------------0--------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
4,9334,9918,7468,7978,4898,5168,5216,0754,9994,7253,7313,0332,3873,7052,7551,962875------431444144144--255------------555035
--------------------------------------------------------------------000
1,5241,5411,5591,5761,6031,6141,6321,6491,6471,6721,6971,7221,7481,7731,7981,8231,8481,8731,8991,924----------------------------000
--19,700--19,514--19,469--19,422--19,143--18,579--18,300--18,143--17,590--17,466--17,399--4,322--4,155--4,029--3,895--3,568----2,8802,3810
--6,013--5,538--5,170--4,690--4,209--3,716--3,245--2,774--2,122--1,650--1,790--1,617--1,429--1,245--1,071--946----6604600
--13,687--13,977--14,298--14,732--14,934--14,863--15,055--15,368--15,468--15,816--15,610--2,705--2,726--2,784--2,823--2,622----2,2201,9200
--------------------------------------------------------------------000
--13,687--13,97714,17314,29813,99814,73214,83714,93414,79714,86315,06315,05515,19515,36815,44715,46815,67015,81617,59715,6102,7522,7052,6812,7262,7122,7842,8072,8232,6142,6222,6312,5132,2201,9201,650
--220--22426719618417866585655961731661571331251221213062876,3923,8823,7762,9162,7982,72755051645847815181400
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
5,9265,7144,6054,7194,4274,7765,6355,5213,3283,5753,8074,0463,7653,9984,2024,4323,5071,1821,1971,2271,2571,1051,1261,1471,0441,0591,0671,0821,0971,1111,1057556206248116
2,2511,555868742862354146--398256128--397261194--553----------------------------------000
48,30748,30746,95846,95846,95846,95846,95846,95846,95846,95846,95846,95846,95846,95844,95844,95845,069----------------------------------000
2272361631873023593153773571951611472512731981341421461391348188100000010011241120
--------------------------------------------------------------------000
1,8771,8971,8521,8321,6191,6111,5861,5861,3161,3061,2141,207932903923921784598574574430430433433332334332332267267265265191190190119123
----1,432----------------------------30--------------------------------000
80,57379,95481,93180,81780,50680,48980,78278,88475,71275,48674,35573,88773,49874,99972,24171,65670,71119,68619,84720,06920,10117,96310,9478,3127,8337,2916,9106,9254,7214,7184,4424,1223,6233,4142,4282,0521,814
217,365206,755190,174210,924187,874183,336193,411203,809187,052168,205172,709181,431138,957127,193122,349134,534135,01464,00262,02164,66962,49759,15259,30558,30755,26252,72753,64254,84552,73749,39949,90750,16948,92819,02819,29911,0188,954
12,50011,1007,80017,80014,35817,00014,50014,50011,0002,025----5255,3002,3507,5508,3101,500----------------------------4802,9802,0001,465500
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
3,7534,664--4,693----------------------------------------------------------3975212880
18,68913,818--16,865--13,60816,32417,49616,68610,83510,27711,38710,6839,2349,1359,50210,9225,7624,3785,2026,1385,2634,2553,8323,6932,3732,5222,5083,0832,2462,1952,3992,9752,2343,0161,9652,404
7,5396,3244,9589,5176,4774,6454,0206,8236,7773,9095,1358,7057,1475,8932,6367,1175,5881,5781,2822,2011,6851,2881,7401,585758517387713595314394637504411915445984
--------------------------------------------------------------------000
--------------------------------------------------------------------000
3807885671,4894835465251,206503884071,2506731431495810722324330151232229071737458706353356452
1,1932771,2154,7761,1056639764,1931,0861,1899103,7941,3336275092,4221,5023129011,06444410313340160-1023051,121547333408465410114467337273
--------------------------------------------------------------------000
------------32323252----------------830------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--3,011--8172565978,0948,0998,03012,80419,43419,4917,6407,76612,22120,36128,387244246119165127307272483511341436176162993024564117570
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
1,7501,7502,5282,5283,7394,1723,5864,6054,1724,1723,5943,5943,5943,5941,452867------------------------------------000
----------------------80--------------------------------------------000
48,59141,73337,87858,48543,53341,23148,05656,95447,83335,37439,75748,30230,98732,72828,61748,77854,8149,4187,6688,6288,4636,7966,4476,1225,0173,3083,5554,8514,4743,1283,1543,6004,6766,1966,9964,5824,783
2,9263,5123,8014,3874,6765,2626,9156,9158,4159,0019,0559,64110,85211,4389,3481,733------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
--------------------------------------------------------------------000
------------------------------81------------------------------------000
1,4951,6641,7031,7451,7871,8361,8671,8931,8581,8831,8371,7621,7401,4571,4881,5181,565950--956----------------------------000
--------------------------------------------------------------------000
------------------------------------988--9709941,0181,0428969018258498836967207456196245893000
4,4215,1765,5046,1326,4637,0988,7828,80810,27310,88410,89211,40312,59212,89510,8353,3331,5659509889569709941,0181,0428969018258498836967207456196245893000
53,01146,90943,38264,61749,99648,32956,83865,76258,10646,25950,64959,70543,57945,62339,45252,11056,38010,3688,6569,5849,4337,7907,4657,1645,9134,2084,3805,7005,3573,8243,8744,3455,2956,8207,5854,8824,783
48,10948,10948,10948,10948,10948,10932,44832,44832,45132,45932,45332,45931,16230,20930,20930,20930,20928,54428,54414,27214,27214,2728,9208,9208,9208,9208,9208,9208,9208,9204,4604,4604,4603,3403,3402,8502,850
55,84455,84447,99547,99547,59447,59470,20870,20868,81868,90368,83768,90338,24027,40527,40527,40527,4056,3756,37520,64720,64720,64725,99925,99925,99925,99925,99925,99925,99925,99930,45930,45930,4591,6761,65411
------------6,9536,9536,99911,74211,67011,742--------------------------------------------000
--------------------------------------------------------------------000
4,5104,5104,5104,5103,9533,9533,9533,9533,0023,0023,0023,0022,4932,4932,4932,4932,1452,1452,1452,1451,7211,7211,7211,7211,4521,4521,4521,4521,0481,0481,0481,048625625625290110
--------------------------------------------------------------------000
--------------------------------------------------------------------000
47,06742,76444,15143,64336,52433,64335,19536,50530,11327,69727,54427,27422,39320,22321,34720,80817,44415,14114,86316,54315,02413,29413,81814,08412,75611,91112,89112,77511,4139,60710,0669,8578,0906,5676,0952,9961,210
--------------------------------------------------------------------000
--------------------------------------------------------------------000
155,530151,228144,766144,258136,180133,299134,851136,160127,385120,319120,165119,89594,28980,33181,45480,91577,20352,20551,92753,60751,66349,93450,45850,72349,12748,28249,26249,14647,38045,57446,03345,82443,63412,20811,7146,1374,171
8,8248,6192,0262,0491,6971,7071,7211,8871,5621,6281,8951,8311,0891,2391,4431,5081,4311,4291,4381,4771,4011,4281,382420222237----------------000
164,354159,846146,792146,307137,877135,006136,572138,048128,947121,946122,060121,72795,37881,57082,89782,42378,63453,63553,36655,08453,06551,36251,84051,14349,34948,51949,26249,14647,38045,57446,03345,82443,63412,20811,7146,1374,171
217,365206,755190,174210,924187,874183,336193,411203,809187,052168,205172,709181,431138,957127,193122,349134,534135,01464,00262,02164,66962,49759,15259,30558,30755,26252,72753,64254,84552,73749,39949,90750,16948,92819,02819,29911,0188,954
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