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新文化(300336) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
22,47366,70969,84878,37388,102116,351125,451139,168107,408120,590119,141128,340104,68833,13625,23626,03518,73412,57655,60621,39510,85321,07429,98932,90933,97032,80037,72745,59849,1104,0783,3243,5189,135383
----------------------------------------------------------0--------
----------------------------------------------------------0--------
6,8717,5917,892----------------------------------------------------0--------
--------------------------------------------------------------------
1,389468--3321,5482,6562,0031,12580807,7359,2445151,4403,8606,95811,89812,99314,87214,208300201627377185863,2233,401352431035540--
42,65445,11752,02855,44682,44284,54585,48683,589111,683102,79684,14371,79298,759107,629116,564104,23299,41494,68587,88335,46144,43441,09932,97629,58422,86128,18728,68325,53425,15122,21619,30812,3763,9803,958
40,90222,94922,20420,37239,00519,78018,22815,13010,33811,12711,77010,56523,98426,06122,86420,13120,06125,72923,7998,68511,6988,1077,0884,4544,9855,9573,6114,4788,8494,3853,9542,0441,9752,429
----------------------------------------------------------0--------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
4621,2072,0872,297--1,1091,1091,185------------------------------------------0--------
9,70812,70812,70821,548--121121921------------------------------------------0--------
--17,514--21,33210,7575,8211,0271,8493,3134,5384,5034,4902905912151405229981,8953482731834541481717216584223205285584
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------------------------------0--------
58,77461,11052,18249,65354,18151,46252,74351,27654,94251,14955,82560,82563,95457,61255,21461,15661,28653,77542,56643,84041,79639,27540,32445,38045,40036,35634,61823,16525,69426,58123,42425,05613,2564,318
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------60------------------------------0--------
1,7931,3572,1921,5691,5871,3901,5261,7711,2974219848618307832,3492,555469360148158------------------0--------
203,304236,729239,383250,922277,620283,236287,695296,014289,063290,701284,102286,118293,019227,311226,302221,207212,383201,117226,768124,094109,354109,758110,583113,068108,082103,903107,878102,178108,85558,08750,33643,25228,67111,673
----------------------------------------------------------0--------
------42,73240,65440,65442,65442,65442,31338,68637,56136,82626,14815,30818,68621,91412,89514,18213,5116,0101,010----------------0--------
12,50012,50012,500----------------------------------------------------0--------
----------------------------------------------------------0--------
101,169101,16496,41270,29179,49358,76055,01555,09058,37858,53057,5767697104,1824,1034,11312,99911,22010,0064,5565001,5101,0101,01010101010101010101010
--------------------------------------------------------------------
----------------------------------------------------------0--------
--24,535--24,469--24,967--26,958--27,529--29,406--32,648--32,806--32,567--3,371--1,755--1,062--935--830--805--685680205
--18,294--17,085--16,892--18,524--17,508--17,536--20,917--19,279--20,908--735--651--548--470--404--342--28215691
--6,241--7,384--8,075--8,433--10,020--11,869--11,731--13,527--11,660--2,636--1,103--513--464--426--464--403524114
--------------------------------------------------------------------
--6,241--7,3847,9728,0757,9128,4339,28410,02010,68511,86911,66611,73112,63813,52714,33411,66012,5322,6361,0981,103775513427464396426458464379403524114
--1----153612570540----43--36591123--266143168101,2712813001,4291,0533------0--------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
--------------------------------------------------------------------
----------------------------------------------------------0--------
1701691711813173464648745505560596213--------------------0--------
--------------------------04748--------------------------0--------
93,06493,06493,06493,06497,32797,32797,32797,32798,38298,38298,38298,38299,45999,45999,45999,45999,73099,73098,666--------------------0--------
2,5072,6152,7812,9183,1542,5982,2882,3972,5032,6252,7332,7992,8732,9742,9562,5262,3292,4222,4031,9211,6501,3381,374471981031081131181315161414
--------------------------------------------------------------------
6,9987,0017,0347,2568,2628,5178,3348,5746,3586,6456,0945,8877,4856,9777,3267,1266,0526,0975,9841,1081,0411,00888967144643842839536833228718192125
4,4064,5113,5354,4273,7091,7531,7281,8231,8201,8131,8971,88612,53117,5272,3252,2772,4472,3972,427--------------------0--------
254,899255,633250,691228,252240,727218,312215,830216,842219,043216,748215,018158,425161,283158,298147,719151,049151,110147,913145,71116,2406,5715,2394,3484,0952,0341,019942944954819691609639262
458,203492,363490,074479,174518,348501,548503,525512,856508,106507,448499,120444,543454,302385,610374,020372,257363,494349,031372,479140,334115,925114,998114,931117,163110,117104,922108,820103,122109,80858,90651,02843,86129,31011,935
44,00037,00033,00025,00014,00017,51327,33336,55639,92641,94641,15837,07146,88184,64545,99347,16643,45634,44927,3839,888818------------04,80013,4009,3905,9003,5001,000
----------------------------------------------------------0--------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
------------------------------------------------------0--0--------
--------------------------------------------------------------------
----------------------------------------------------------0--------
10,2829,618--8,022--9,1536,92810,87114,34411,1219,8868,54819,79919,17222,73522,66029,41823,34721,38414,92813,80615,4608,1137,3556,2806,4168,3876,3735,8095,5576,0613,6651,0953,358
3,1935,0874,4245,46223,32210,22610,2479,4856,2073,5275,7786,3028,0145,84811,3437,99110,12511,1759,3632,4753,7782,1509,06711,97613,85511,06211,4499,13216,17713,42111,22111,7388,577612
----------------------------------------------------------0--------
----------------------------------------------------------0--------
51220213177101108131478301206385484925246327293773591298256144443443328--
8532,0917181,4503,9123,6156,9917,5025,1494,3062,8265,1272,9832,5335,0447,8692,3623,5144,2673,5334361,8341,0242,4503791,2971,0631,733570827846841-132193
1,2454,7283,3842,766--4,8543,3302,6461,1384,8213,7022,2059681969466815151211------------000161162
148148134157--2,688------5,375--------------------------------------0--------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--476--3021,78522770463550351450149148148013,35713,23215,46215,26153,37942484579929769----0376611612220318
--------------------------------------------------------------------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------4,4714,301--2,124----------1,6001,9001,900--------------------------0--------
----------------------------------------590590590530----------0--------
78,44959,36950,79443,33558,62752,68455,66470,29767,57071,81863,89060,29379,619114,997101,097101,613101,28188,156115,95730,89419,50020,08618,88723,24421,28718,78020,90317,24227,39833,27627,65122,27913,2575,183
15,69820,54228,08135,99738,00836,55738,82940,34943,14044,03444,634----------2,0002,0002,1002,100--------530--------0--------
48,84099,64999,53399,57199,53299,49499,45699,42099,38399,34699,31099,27599,195--------------------------------0--------
----------------------------------------------------------0--------
----------------------------------------------------------0--------
--------------------------------------------------------------------
3003574844913994434875306146807468121,2781,3441,3701,4361,0841,1221,0531,088----------------------------
2,2502,2502,185--5865868648645015309541,0159079001,6342,4292,4543,0433,1251,250------------------0--------
----------------------------------------------------------0--------
67,088122,797130,283136,060138,525137,080139,636141,162143,638144,589145,645101,102101,3812,2443,0043,8655,5386,1656,2794,438000053000000--------
145,537182,166181,077179,396197,152189,764195,300211,459211,208216,407209,535161,396180,999117,241104,101105,478106,81994,321122,23535,33219,50020,08618,88723,24421,81718,78020,90317,24227,39833,27627,65122,27913,2575,183
80,62380,62380,62380,63280,63253,75553,75553,75553,75553,75553,75553,75553,75553,75553,75553,75553,75553,75524,43419,20019,20019,2009,6009,6009,6009,6009,6009,6009,6007,2007,2007,2007,2006,000
122,105122,105122,105122,168122,168146,491149,045149,045149,045149,045149,045149,045149,045149,045149,045149,045149,045149,045178,36648,23248,23248,23257,83257,83257,67057,67057,67057,67057,6704,8244,8244,8244,824--
----------238----------------------------------------------0--------
----------------------------------------------------------0--------
9,3579,3579,3579,3579,22911,9509,2299,2299,4629,4197,8997,8626,3755,9015,0954,7494,6624,5514,2904,1733,6893,1012,7952,6042,2042,0381,4941,267804763750567121174
----------------------------------------------------------0--------
--------------------------------------------------------------------
99,14896,71395,45086,284105,69596,34292,68185,93981,32875,80474,61768,04259,63055,10055,25850,01139,99436,39232,52528,21323,82122,96924,42622,44717,80216,60818,92317,11014,09212,59610,3578,7543,742533
--------------------------------------------------------------------
----------------------------------------------------------0--------
311,233308,798307,535298,241319,482310,059306,469299,727295,093289,611288,179281,750271,528266,501268,053264,845254,818252,871248,991103,56794,94293,50194,65392,48387,27585,91587,68785,64782,16625,38323,13021,34515,8876,707
1,4341,3991,4621,5371,7141,7251,7561,6701,8041,4311,4061,3971,7751,8681,8661,9331,8561,8391,2531,4341,4831,4101,3921,4361,02422623023324424724623716745
312,667310,197308,997299,778321,196311,784308,225301,397296,898291,042289,585283,147273,303268,369269,919266,778256,675254,710250,243105,00296,42594,91196,04593,91988,29986,14287,91785,88082,41125,63023,37621,58316,0536,752
458,203492,363490,074479,174518,348501,548503,525512,856508,106507,448499,120444,543454,302385,610374,020372,257363,494349,031372,479140,334115,925114,998114,931117,163110,117104,922108,820103,122109,80858,90651,02843,86129,31011,935
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