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新天科技 (300259)


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新天科技(300259) 资产负债表

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国际票证结算(万元)
国内票证结算(万元)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
23,53628,29934,74817,89916,35322,58731,39735,66642,911105,550115,687111,95034,89635,52033,52336,77238,58140,81546,95645,37841,40540,72341,97635,94639,90243,55345,78846,98545,23647,95148,83845,3318,1469,2115,7393,841
------------------------------------------------------------------------
------------------------------------------------------------------------
2,7522,0292,0581,9312,1785,0592,4982,2442,5563,517--------------------------------------------------64
------------------------------------------------------------------------
2,8401,5641,3954521305436896785228211,2534227104489211924959041,1196094134761,3855403002957771501858711716711174----
38,40638,07337,40938,21537,38335,70933,61830,11822,12718,56919,57415,45815,17414,50712,19512,47811,78310,41110,2209,9769,9769,0618,1108,9868,9638,8068,2077,7796,1776,0914,9684,9963,7863,4882,2611,923
8146676137237921,0878431,0517967305728256256875895053096243661,7421,6761,8521,2441,3661,2021,1981,1701,5222,0642261863,2181,829674200257
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------11717717911718311824515819899462435466475536432407115465263216--654350307----------
------------------------------------------------------------------------
4,349--2,9393,7273,4663,6052,7063,1402,2522,1721,8152,1351,8641,8501,5141,5761,2781,1847551,074913999888807868655540628552896402748413303119759
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
28,31721,20722,32527,04525,88523,89617,14415,58113,52211,1849,9398,0426,9165,5165,2504,8344,3203,9303,6875,1205,3665,3265,4426,4856,5585,1364,4344,7534,1203,7493,9144,5043,4132,1557471,096
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
84,85778,11074,78269,85069,46070,38970,18059,68250,983792123,0003,0003,0006,5006,5006,5006,5003,5003,6163,1235,0005,0005,000------------------------
186,755174,978177,161159,843155,646162,877159,092148,337135,849143,452149,035141,95063,43061,68660,69162,95663,72864,80367,06967,99063,40863,86964,45359,24458,25859,90761,13161,81658,98859,35058,73258,96417,69815,9059,0657,940
------------------------------------------------------------------------
--3,2143,2143,7144,0144,0144,0144,4645,6946,0505,6105,6105,5305,3395,3393,8522,5601,7801,780----------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
2,5653,8504,5584,4324,3644,2534,2674,2144,2213,2502,2902,210845843776747745490----------800------------------------
------------------------------------------------------------------------
6,8566,9517,0457,9858,0958,2068,3178,4288,5397,3424,9024,6294,709603611619627634642----------------------------------
45,982--45,606--45,755--44,924--44,062--34,168--27,590--27,216--27,459--20,282--5,590--5,546--5,926--5,851--4,054--2,519--2,2111,952----
14,276--12,791--11,942--10,448--9,061--5,547--3,739--3,063--2,238--1,633--1,436--1,245--1,212--989--707--612--519446----
31,706--32,816--33,813--34,477--35,001--28,620--23,851--24,153--25,221--18,649--4,155--4,300--4,713--4,862--3,346--1,907--1,6921,506----
------------------------------------------------------------------------
31,706--32,81633,24133,81334,45034,47734,58035,00128,11928,62024,61023,85127,72524,15325,48925,22118,62818,6494,1744,1554,2274,3004,2034,7134,7764,8624,2193,3461,9831,9071,6981,6921,5061,4201,443
5,417--3,8013,0301,7631,0789381,0436941,5021,279298224--1218814,4274,08314,47712,96012,87212,20311,7389,9837,5274,72324715567------------
--------------------------------------------------------------208------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
6,8616,8946,9436,9577,0187,0467,0827,1307,1666,2196,2555,6495,6815,7135,7485,7962,9742,9953,0153,0353,0563,0713,0733,0933,3963,3953,4153,4183,1413,1593,160369372372379618
------------------------------------------------------------------------
9,2519,2519,25110,52410,52410,52410,52410,49410,4945,1615,161396396396143143143143143143143143143143219219219188143--------------
174180198242277274259277264211226261294193214748592105----------------------------------
------------------------------------------------------------------------
1,4851,2861,2861,0729641,030960919797563537493445413371343321278263258245216192205206175173140123100886750563421
5845935935115035155616383811,6725781,4352,1072,6025,0361,7712,039810728----------------------------------
68,11468,65869,70671,70871,33671,39171,39972,18673,25260,08955,45745,59144,08343,82842,40338,85134,79730,27729,40822,08720,55920,52919,91220,18218,51716,09213,3928,2126,9085,3095,1552,1542,1211,9331,8332,082
254,869243,637246,867231,551226,981234,268230,490220,523209,101203,541204,492187,542107,513105,514103,094101,80798,52495,08096,47690,07683,96784,39984,36579,42776,77575,99874,52370,02765,89664,66063,88761,11819,81917,83910,89910,022
--5001,6001,9002,3002,1501,7002,0002,405--------95--------------------50--------------------500
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,084--128--129----------244--------------------------------------------------
23,790--19,151--18,53719,92216,18415,03511,80512,78913,45911,18610,7698,7228,83610,3029,6567,8259,5985,5204,7565,1265,5475,9716,5536,3746,5415,5654,7264,3374,7283,5233,0102,9002,7452,150
3,9473,3064,0164,1054,1764,7573,8674,7043,7092,6272,5062,4422,1942,2552,1822,4291,9691,8682,2314,2422,9412,6962,8982,8142,3141,8581,8271,5671,1959341,3171,9602,1042,1961,1882,236
------------------------------------------------------------------------
------------------------------------------------------------------------
1,5202,7472,8591,7151,6421,6992,6349528646591,5486396225541,00352251344786443140736879637537032279331829825360021826723411461
1,9041,5572,1671,3331,1067032,8812,2211,4968311,11661776483144256848957483964868959350460448541970776148639338333524719521828
----2----4466------------------------------------------------------
888--241414141477148152----------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
12,348--14,3207,4596,2595,7445,5284,6284,5614,7054,9591,0977607733742172,73345030932421819542057115816618019218042158342969518394
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------1,3501,3501,9501,950------------------------------------------------------
------------------------------------------------------------------------
44,60238,95444,25234,01834,17436,34334,16231,51026,80921,61923,83916,12815,26213,23112,83714,03915,36111,16413,84211,1649,0108,97810,16510,3359,9299,13910,0498,4036,8855,9597,1886,3795,7255,6204,2845,370
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,2603,3203,3811,4621,5231,5831,6441,6761,6941,9691,9721,7001,7001,9502,0001,7502,1212,0712,071----------------------------------
22022523023624124625225726298104--------------------------------------------------
------------------721721----------------2,0712,0712,1712,171760290550520185445445445375335337112--
3,4803,5463,6121,6981,7641,8301,8961,9331,9562,7882,7971,7001,7001,9502,0001,7502,1212,0712,0712,0712,0712,1712,1717602905505201854454454453753353371120
48,08142,50047,86435,71635,93738,17336,05833,44328,76524,40726,63717,82816,96215,18114,83715,78917,48213,23515,91313,23511,08111,14912,33611,09510,2199,68910,5698,5887,3306,4047,6336,7546,0605,9574,3965,370
117,566117,566117,566117,566117,56653,43953,43953,43953,43953,55053,55053,55046,53046,67546,67546,67546,31627,24527,24527,24527,24518,16318,16318,16318,16315,13615,13615,13615,1367,5687,5687,5685,6685,6682,0002,000
4,7484,7484,7484,7484,74870,77470,77470,50370,50371,17071,17071,1702,1222,9892,9892,98983719,90919,90919,90919,93329,01529,01529,01529,01532,04232,04232,04232,04239,61039,61039,6102,7782,7786717
1,1021,1021,101----7217217217211,4991,499--------------------------------------------------
------------------------------------------------------------------------
8,9778,9778,9777,2687,2687,2687,2685,7715,7715,7715,7714,7784,7784,7784,7783,9643,9643,9643,9642,9432,9432,9432,9431,8501,8501,8501,8501,0181,0181,0181,018453453453465285
------------------------------------------------------------------------
------------------------------------------------------------------------
70,50965,07962,84660,49655,50256,79854,98950,17743,97743,73341,99639,34636,23835,05933,39431,95029,50130,24628,98226,50822,53122,83621,59218,95616,42216,16813,75711,9999,99110,0608,0586,7334,8592,9823,9712,350
------------------------------------------------------------------------
------------------------------------------------------------------------
200,695195,256193,033190,077185,174187,518185,749179,169172,968172,726170,989168,84489,66989,50187,83685,57880,61881,36380,09976,60472,65172,95771,71267,98465,45165,19662,78660,19558,18758,25656,25454,36513,75911,8826,5034,652
6,0925,8815,9715,7585,8708,5768,6847,9117,3686,4086,8668698838324224404244814642372342923163481,1051,1131,1691,245380--------------
206,787201,137199,003195,835191,044196,094194,433187,080180,336179,134177,855169,71390,55290,33388,25786,01881,04281,84480,56376,84172,88673,24972,02968,33266,55666,31063,95461,44058,56658,25656,25454,36513,75911,8826,5034,652
254,869243,637246,867231,551226,981234,268230,490220,523209,101203,541204,492187,542107,513105,514103,094101,80798,52495,08096,47690,07683,96784,39984,36579,42776,77575,99874,52370,02765,89664,66063,88761,11819,81917,83910,89910,022
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