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新疆天业 (600075)


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流通市值: 市盈率: 52周最高:7.84 52周最低:4.1

新疆天业(600075) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
32,29944,41123,57628,87612,31922,38645,71421,86118,10528,71222,55223,40318,01920,37659,39932,68320,99619,94514,73922,26920,83428,63244,11245,87029,42730,90128,52928,48032,86529,24456,74129,25758,30515,17221,32436,25822,84431,26541,04646,22438,22035,31661,80928,45175,12655,30629,69450,77071,60992,52671,43683,33182,39278,443
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------5552------14----------------241--------283--0--0--0--65--0----1481051,2160
------------------------------------------------------------------------------0--0--0--0--0----------0
----33,91350,98761,75254,19539,85633,44035,16543,41414,87449,94152,81958,71130,70423,69610,1507,0648327455,7747,3868,4708,4581,7751,6563,0841,03310,8441,3834,01815,54313,5951,2093,27813,3153,3211,53248918,0035,8973,8564,52030,10116,29711,7684,09729,99524,78112,8276,92511,5047,5333,227
34,65222,65921,18622,85528,59623,78733,30224,39684,88777,85972,43177,81973,20062,34650,07254,67183,40667,04641,19740,69142,52146,85636,26360,13342,59934,91642,58921,42932,80124,34332,22913,43521,3758,16938,69619,58025,34821,83127,15425,61523,49422,81622,05744,54543,48946,43348,35240,11333,00341,25031,07747,97752,18344,200
10,4457,45711,7285,85719,3832,4527,9405,2178,8402,4657,6417,4546,6193,0986,4105,7444,1864,7156,0194,0206,6982,7455,2199,3188,1214,35012,5088,3097,5685,01510,23911,88421,51617,71527,05414,23216,2967,42017,94412,1879,4328,94627,64426,57130,59620,27129,39229,04930,83414,60863,01759,00652,33947,797
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0--------00
----------------------------------------------23,197------------------------------0--0--0--0132132--------544694
--3,165--2,517--1,9603,07625,2934,0494,6674,6965,5364,3582,74011,01912,3526,9734,2784,5893,5634,4164,4632,20792,3854,6683,1994,6533,9431,5551,9131,6491,9772,4132,9424,0963,8862,3702,6572,8913,0883,4435,3564,4636,0804,4408,0445,4654,6855,1709,2286,36110,7923,18310,028
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------------0--0--0--0--0--------00
77,83169,20470,83182,96088,49285,431104,13098,036114,51992,577105,04490,444101,34888,816109,431104,663116,00589,321119,041115,365135,901125,059140,666120,970171,004150,636143,097142,079151,460143,333145,660144,544179,637152,912123,035120,806135,623134,591137,643120,394119,984115,050101,12899,575102,945100,100115,77186,986102,553105,76495,50878,00584,40774,991
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------------0--0--0--0--0--------00
2,5541,3711,2031,7531,5741,5382,5381,9592,6342,1322,0941,3231,5501,3501,5082,2625,2928312,0041,2631,12382410,6365,6663,9172,7522,8203,3743,2653,309----84495----------02683--0--0--0--------00
175,623155,283165,273195,805215,364191,748236,556210,201268,198251,847229,332255,920257,913237,436268,541236,071247,007193,199188,425188,466217,266215,965247,572366,012261,510228,409237,280208,647240,358208,541250,535216,638297,167198,614217,482208,076205,801199,578227,167225,511200,496191,424221,622235,322272,893241,987232,902241,729267,950276,202274,470290,719283,798259,380
------------------------------------------------------------------------------0--0--0--0--0--------00
------------1,6191,6191,6191,6191,6191,6191,6191,6191,6191,6191,6191,6191,6191,6191,6191,6191,619--------------------------------0--0--00000--------00
--------------------------------------------------------------------500500500500500500500500500500500500500500500500500500500500
------------------------------------------------------------------------------0--0--0--0--0--------00
75,80975,74975,78675,78375,78675,78675,82575,82545,92230,92215,79779791771783983951,77346,05340,16537,58635,14831,91930,99132,6181,8412,7363,1113,5483,6203,6203,8543,9593,9593,9594,7644,8164,9034,9035,5805,5805,5805,5809,2619,2619,2619,2619,4129,5899,1997,6999,0709,0709,2049,459
------------------------------------------------------------------------------0--0--0--0--0----------0
6957097287437577727958108248398548688838979169319459609799941,0081,0231,0421,0561,0711,0851,1041,1191,1281,1431,1611,2171,2311,2051,0601,0751,0941,1091,1241,1381,1531,1621,1821,1921,2061,2211,2521,2611,2701,3031,4361,4791,4790
--692,078--707,775--775,348--761,558--760,311--739,643--735,284--728,514--202,593--203,452--203,605--205,150--404,948--399,136--395,425--384,398--382,337--374,627--373,583--359,113--360,453--354,735--352,191--342,420--341,473--322,942--276,820
--230,807--233,910--231,634--219,971--204,126--189,306--173,011--156,600--116,900--114,656--109,566--108,312--207,829--200,570--189,935--182,232--171,118--160,455--149,991--139,324--128,215--120,811--109,292--98,826--88,315--78,059--67,398
--461,272--473,865--543,714--541,587--556,185--550,337--562,273--571,914--85,693--88,796--94,040--96,838--197,119--198,566--205,490--202,166--211,219--214,172--223,592--219,789--232,238--233,924--242,899--243,595--253,158--244,882--209,422
--10,627--12,472--12,472--12,222--12,609--8,220--8,226--1,792--1,792--1,792--1,792--1,785--5,437--1,777--1,777--3,204--3,204--3,204--3,909--1,309--1,309--2,566--2,566--2,566--2,660--2,696--2,696
--450,645--461,392--531,242523,310529,365538,017543,576539,344542,117547,603554,047562,902570,12281,70483,90185,49587,00489,27492,24792,50695,053187,556191,682194,136196,788199,551203,713194,047198,962203,026208,015206,720210,967214,867219,683223,108218,480223,718230,929224,456231,359235,301240,333237,375241,029244,775250,498238,607242,186235,740206,726
--5,728--3,409--6,97711,3586,1835,4094,2376,8573,2171,7891,6121,7851,8571,8322,1907478458527601,9251,7484,3964,0147,9347,8488,5977,21918,16016,54612,71111,92411,6739,8519,2658,6718,43614,74212,6039,78120,34318,32315,43013,76020,26317,71915,05412,91421,98516,99825,23010,913
--275--360--288--305323342291331397328388391----2303763781523874141,0759741,2611,2801,8921,5332,2151,9351,6581,6692,5232,2782,2471,6991,8091,3611,4091,6941,7802,0081,6641,7431,7942,3982,1581,8782,0332,0112,2372,047
------------------------172----------------------------------------------------0--0--0--0--0--------00
1,135881--------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------------0--0--0--0--0--------00
50,67951,02551,36651,73651,87351,97052,32152,64652,98653,31353,64253,96654,27654,61655,54255,26821,94622,05422,25122,30622,48022,49623,30322,76820,15120,23620,39420,48020,63720,72220,87920,96421,10321,18821,50821,59221,70621,80521,94922,03422,21722,27622,43123,32723,34123,55223,18822,90823,05123,13322,51923,62623,3331,280
------------------------31--500153147----------11--37--7------00--------------0--0--0--0--0--------00
------------202----------------------------------------------------------------0--01,2151,2151,2151,2151,2151,2151,2151,215----01,215
2,1662,5002,0042,3242,6272,9592,6482,3071,9932,0961,2396757254899461,0665291315995495501735375499607051,0991,1951,2951,1031,7701,0679441335927175985027861,0551,0467441,3221,3701,6291,5051,9032,2331,5951,2991,6741,8191,9871,823
------------------------------------------------------------------------------0--0--0--0--0----------0
6796796195296646648628628618619719719719719951,0479959954264304264263243254394112912912912923843843843864564564274574144144284164304304304551,1531,1531,1531,153812812796796
2929------207------------------------------50----------451451451------------------0--0--0--0--0--------00
644,834651,546652,921661,040667,275673,983668,938669,923647,954637,805620,614604,561609,383615,297626,430633,291161,490157,903152,511151,708151,733150,865152,644154,531217,525221,846229,337233,001237,460239,794242,472245,035245,017248,478249,795252,252255,607259,329263,706265,306268,655273,082282,919288,984289,977293,546298,053300,004299,970301,590298,636298,502300,506234,758
820,457806,829818,194856,845882,639865,730905,494880,124916,153889,652849,945860,481867,296852,733894,971869,363408,497351,102340,936340,175368,999366,830400,216520,543479,035450,255466,617441,648477,818448,335493,007461,673542,183447,092467,277460,328461,408458,907490,874490,817469,151464,505504,541524,306562,870535,533530,955541,733567,920577,793573,106589,221584,304494,138
53,00073,89859,00092,000102,80082,800102,00069,00079,00076,00056,00076,00099,99599,995109,99589,99549,99549,99539,99541,00031,00041,00045,42399,338103,615102,000127,000112,000135,000135,000134,000131,700155,500110,500105,50097,700101,700129,70085,70088,700102,100104,000107,200138,100185,700169,200159,900135,200142,100130,200159,900152,850145,500145,950
------------------------------------------------------------------------------0--0--0--0--0--------00
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------------------------------------------------------------------------------0--0--0--0--0--------00
----------------------------------38------------------------------------203655--0--208--00000--------00
------------------------------------------------------------------------------0--0--0--0--0----------0
----3,0003,000------2,800--7,001----------5,00010,00015,00021,40010,00024,00026,00021,00925,01940,70957,00025,000----------2,0000----------5,000--010,13510,0863,0623,000--03,0009,00012,50024,56030,76029,360
80,12472,86970,51677,645--75,504--91,538133,843130,601117,283118,738121,916118,526111,130121,05497,66358,32149,24460,27267,61069,95564,62953,05976,76860,81356,85170,98558,01352,01771,24965,67385,86763,12954,94956,05054,66348,56952,03036,66151,15240,32154,09357,19243,63730,21620,28543,04446,96346,97330,10142,18848,34936,534
------------16,81520,36521,81413,88316,60716,18821,47512,68217,33211,95916,8697,67510,73010,00321,09610,14742,60343,22228,74014,13026,19228,00338,91620,37234,28921,94156,84725,62939,97542,27352,81533,44174,69164,23433,47334,89518,09213,10113,71418,15312,13415,49834,72316,72916,12113,43819,2227,233
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0--------00
5,9315,7374,5794,7245,2815,3025,0474,6224,5414,3953,9663,5282,8994,5843,3052,8981,9852,9562,2852,0451,7032,3941,8721,9512,7483,0392,7054,3172,4612,0372,0932,2542,1443,2281,9581,8532,8541,8011,7451,4401,7031,3771,2131,1241,7431,8882,0871,6352,5121,9282,8273,2153,266990
3,7942,5003,5342,6134,3335,7827,4844,3118,37811,1628,3248,7798,64010,7449,9175,5823,4643,7892,0041,9732,1823,2921,6101,4824202,2382,0176321,1632,451-672-2,583-6,631-4,078499-2,782-137-1,339-987-2,389-4,558-2,5442,2061,0681,4122,0121,0334,9485,5188,1175,5394,5603,6131,183
----------212----------------------------------------------209------------------0--0--0--0--0--1,607----00
--206206206206206206206206206206206206206206206206206206206206206139139------------------------------0--0413413--171285696----132132132132
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------------0--0--0--0--0----------0
--10,576--33,588--48,887--73,87081,86182,237100,666103,281102,218109,191154,348320,93718,6976,2289,9959,38315,0029,82118,34992,44632,52110,00316,58311,60524,21212,84323,58611,13221,5207,07921,59123,49613,9987,37712,67018,1945,2943,84616,2857,89911,2159,62813,98120,36718,12217,35614,19122,84714,98817,932
------------------------------------------------------------------------------0--0--0--0--0--------00
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------------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0--50,000----00
12,05214,58039,05239,55240,06258,099------------------------------------------------------8,000------7,400--14,00013,50024,00014,00012,50013,50017,00015,50015,50011,50011,00010,00010,0009,0007,000
1,089928------------------------------------------69------------------------------0--0--0--0--0----50,00050,00050,0000
185,057193,285208,091263,201278,628284,581286,943266,712329,643325,486303,052326,720357,349355,928406,234557,631198,879144,207135,859134,880162,799162,815195,634316,725285,521249,223256,348227,542259,764224,929264,546230,116317,248213,489224,472218,590226,097227,606225,849225,840202,664206,103223,638241,482273,983251,268225,205236,887264,438292,909301,311323,791324,829246,314
115,80094,92780,00060,00060,00040,00073,00073,50044,50034,50015,00015,000--------------------------------------------8,0008,00010,4008,00045,90049,90053,90049,40070,90075,40080,40074,40079,90082,90086,90073,40070,40073,40076,40068,400
------------------------------------------------------------------------------0--0--0--0--0--------00
----------20,11141,94844,28747,09350,77955,93059,29762,51965,05759,23771,156----------------------------458458458458458458458458458458458458458458458458458458458750750750750750
--------------------4442----2521------------------------5--379325------------17613441550083970970165374281983384622--747769
------------------------------------------------------------------------------0--0--0--0--0--------00
2,3832,4532,4792,2971,8812,1832,1142,4462,2572,1972,1712,2082,2912,3681,7101,755--1,8081,8891,9302,0222,033----------------------------------0--0------------------------
375375375375375375----------------------------------------------------------39393939393939454545454545454545454545
--------------------------------1,797----------2,2472,2521,9193,1412,3952,4412,3663,4611,8521,8571,8874,2721,7523,9471,7453,9231,2991,3221,1211,511--0--0--0----70171800
125,169104,99496,02679,44783,67662,669117,062120,23393,85087,47673,14576,54764,81067,42560,97372,9321,7971,8081,8891,9302,0222,0332,2472,2521,9193,1412,3952,4412,3713,4612,6892,6402,3454,73010,21012,44412,64212,42047,87251,85355,93451,90872,24276,61281,60475,55681,14584,22288,23675,04171,91874,91377,94269,964
310,226298,279304,118342,648362,304347,250404,006386,945423,492412,962376,197403,267422,159423,353467,206630,564200,676146,015137,748136,810164,821164,848197,881318,977287,440252,364258,743229,983262,136228,389267,235232,756319,592218,218234,682231,034238,739240,026273,720277,693258,598258,011295,881318,094355,587326,824306,350321,108352,674367,950373,229398,704402,771316,278
97,25297,25297,25297,25297,25297,25297,25297,25297,25297,25297,25297,25269,46669,46669,46653,86843,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,85943,859
132,864132,864132,864132,864132,864132,864132,864132,864132,864132,864132,864132,864160,650160,650161,47568124,75624,75624,75624,75624,75624,75625,19725,19724,75624,75624,70924,70924,70924,70924,70924,70924,32024,32024,25624,32024,11724,32024,32024,32024,34624,40325,52625,52625,52625,52625,68525,68525,68525,68524,14724,14724,14725,526
------------------------------------------------------------------------------0--0--0--0--0--------00
1,3071,1621,2321,080685587562544529488486458413396--------------------------------------------------0--0--0--------------------
24,88324,88324,88324,88324,88324,88324,88324,88324,88324,88324,88324,88324,88324,88320,42520,42521,25521,25521,25521,25521,25521,25519,02619,02619,02619,02619,02619,02619,02619,02619,02619,02619,02619,02619,02619,02619,08619,02618,98918,98918,98918,98918,98918,98918,98918,98918,11718,11718,11718,11715,29215,29215,29215,374
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0-----955-859-8930
218,419216,101218,668218,533225,523222,935205,055196,072194,196178,432175,612158,877147,177131,468129,975116,88971,19168,41066,49266,91766,73264,29966,98665,78456,39362,63072,30276,01479,91484,19789,41292,38787,24493,52197,17593,50987,61983,93583,45379,04875,54172,45272,72369,51169,67971,76485,28981,17576,29571,25169,37760,74751,53246,854
------------------------------------------------------------------------------0--0--0--0--0--------00
------------------------------------------------------------------------------0--0--0--0--0--------00
475,851473,387476,023475,737482,332479,646460,615451,615449,724433,919431,097414,334402,588386,863381,342191,864161,061158,280156,361156,786156,602154,168155,069153,867144,034150,271159,896163,608167,508171,791177,006179,981174,449180,727184,317180,715174,681171,140170,621166,216162,734159,702161,097157,886158,053160,138172,950168,836163,955158,912151,719143,186133,937131,613
34,38135,16338,05338,46038,00238,83440,87341,56442,93642,77242,65142,88142,54842,51846,42346,93546,76146,80746,82746,57847,57647,81447,26647,69847,56147,61947,97748,05748,17448,15448,76548,93648,14248,14748,27848,58047,98847,74146,53246,90847,81846,79247,56248,32649,22948,57251,65551,78951,29150,93048,15747,33147,59646,247
510,231508,550514,076514,196520,335518,480501,489493,179492,660476,690473,748457,214445,137429,380427,765238,799207,822205,087203,188203,365204,178201,982202,335201,565191,595197,890207,873211,665215,683219,945225,772228,917222,591228,874232,595229,295222,669218,881217,153213,124210,553206,495208,660206,212207,283208,709224,605220,625215,246209,842199,877190,517181,533177,860
820,457806,829818,194856,845882,639865,730905,494880,124916,153889,652849,945860,481867,296852,733894,971869,363408,497351,102340,936340,175368,999366,830400,216520,543479,035450,255466,617441,648477,818448,335493,007461,673542,183447,092467,277460,328461,408458,907490,874490,817469,151464,505504,541524,306562,870535,533530,955541,733567,920577,793573,106589,221584,304494,138
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