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诺德股份 (600110)


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流通市值: 市盈率: 52周最高:6.09 52周最低:3.56

诺德股份(600110) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
119,796127,955124,051104,92989,60976,26281,459109,62563,00184,90863,34768,07693,75973,53999,67187,48191,946104,07392,37797,94180,45367,49177,79173,18267,08662,74074,57255,14861,07821,50841,24455,46581,854121,67592,106120,93953,35925,93439,29847,01361,66748,34957,34028,96046,59528,77244,86029,5087,78410,751
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
------------------------------------6,82111,13412,61511,871--------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00----------------0
31,27822,22918,62927,57714,34122,45437,23843,46919,46213,3139,8015,9936,3219,84537,76927,28122,83830,38831,79842,65531,89740,2478,56111,3866,6678,5704,9747,6025,4805,18110,8909,6105,3329,8149,85010,6845,3258,3835,6513,5504,4626,9224,2395,2964,0864,1432,7952,9063,5613,430
86,87061,77064,46462,80285,94961,33160,49450,09966,13234,47844,67046,18948,37648,28157,87570,02059,68075,09470,28684,26773,45756,04885,84374,69763,85649,56659,17546,75841,27635,72342,57941,12332,56825,46820,65917,84519,62214,50619,62618,25614,27312,73722,83016,07517,19712,05315,38611,93513,94813,654
4,1881,5657,1554,0289,2602,49412,15910,33418,84811,68036,94936,35225,22715,84275,13275,67182,10482,11199,00181,748103,52075,51256,42862,41562,01126,38327,26225,42133,25843,19181,19792,288120,088110,55991,55867,28372,50471,46890,36877,29283,36980,63623,69519,38747,83928,30011,39610,1864,25011,777
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
1,2691,040722549443534433352322350182383249387445472345616402330175302471260279389------------------0--0--00--------------00
----------------------1,912--------------2667917917911,5911,5911,421------------------0--0--00--------------00
--3,405--3,6733,4253,33549849954233,33636,2182,23530,186103,5662,2572,3372,6912,4614,9295,3175,0564,7316,3125,3726,1024,8035,1955,2994,8882,7833,4614,0394,6532,0983,1833,5793,7822,9613,9013,0492,5302,5055,6622,9815,9664,1055,9836,4726,6826,057
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------0--0--00--------------00
25,50351,35358,54843,57434,01149,78332,91526,80528,57028,04616,91228,08028,94324,35534,46428,64638,56831,28346,60530,76837,14038,26342,92557,07850,10042,32439,90039,40133,16939,21545,09845,61543,30837,28422,73721,94019,23817,23118,81418,32017,15616,01917,29518,73920,98817,32015,62314,62414,77014,171
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00----------------0
85,76077,36188,706109,27388,44558,25362,41461,64347,08349,75653,71840,18334,693--------------------------------------------0--0536112------44----00
8,45912,84711,11210,1666,7847,5773,0963,3736,5245,95310,83122,5108,31510,06612,79812,79812,79812,79810,6648,6094,84412,844--------------------------0--0--00----------10--170
368,303359,526377,663366,571332,267282,023290,704306,199250,485261,820272,628251,915276,070285,881320,412304,705310,970338,823362,883363,035349,947308,099279,123285,981257,691196,197211,079179,630179,150147,601224,470248,139287,803306,897240,092242,269173,830140,481177,711167,541183,469167,167131,06191,439142,67594,69896,05275,63151,01259,840
----------------------------------------------------------------------0--0--00--------------00
--------------3,00011,500----670----------------------------------------------0--0--0000----------00
----------------------------------------------------------------------0--0--00--------------00
65,04473,43760,84559,42963,27670,15757,36646,53142,41737,14931,17936,26137,0614,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,000------------00
7,3457,3464,3664,7144,4365,6435,6655,9205,8105,6836,1936,7117,4858,2267,54269,20658,03543,88843,39732,58035,10925,99528,47423,71922,75622,42911,52211,97512,73413,10515,48915,40612,45123,29927,72616,53616,93017,36117,03614,71916,15015,61822,79821,20434,04014,54414,30613,39711,64910,399
----------------------------------------------------------------------0--0--00----------------0
3,3953,4203,4403,4633,4863,509----------------------------------------------------------0--0--00--------------00
--291,264--257,123--255,341--255,587--243,148--283,461--287,358--302,668--300,637--272,685--271,473--256,407--255,736--144,000--143,305--146,160--132,417--62,040--61,640--53,030--48,841--47,287--52,814--41,920--38,008
--76,505--71,130--65,857--60,640--56,866--70,122--66,933--65,486--59,024--54,810--48,533--44,713--36,726--37,760--33,645--30,564--22,646--19,652--17,822--16,415--14,466--12,456--14,802--13,548--12,495
--214,759--185,993--189,484--194,948--186,282--213,339--220,425--237,182--241,614--217,876--222,939--211,694--219,010--106,239--109,660--115,596--109,771--42,388--43,818--36,614--34,375--34,832--38,013--28,372--25,514
--3,729--3,732--3,732--2,770--2,771--1,838--2,187--649--638--440--440--440--440--440--440--440--957--704--704--704--704--704--1,315--1,315--1,315
--211,030190,572182,261184,234185,751190,480192,178180,389183,511184,002211,501220,766218,237229,696236,533238,737240,976220,092217,435219,739222,499203,875211,253215,840218,570106,147105,799107,693109,219113,347115,156107,164108,814109,91241,68442,37743,11436,12635,91033,30333,67133,56734,12836,29436,69734,17427,05732,98624,198
--42,20048,69654,54034,56931,00121,33313,92822,85516,84713,14614,4556,04912,9357,1533,5063,9904,08926,58328,48626,37823,79442,83538,29034,96331,737149,506147,459139,626113,83652,76335,15323,86921,65720,50369,11848,61547,66024,53120,0197,8685,9224,8662,8957904466,4236,79211,9856,577
--------------------------------------------------------------------7911029421431430--43,68531,727--------3,8340
--------1313----------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00----------------0
----------------3,8254,1464,5784,9555,3395,7196,1726,5676,9667,3627,3848,0448,1788,5758,9749,2419,5779,91321,42622,35523,37624,32824,69824,97724,82625,73525,19925,78326,45326,73923,39923,56117,23117,82616,20216,73517,35517,89815,61615,950010,148
22,56123,05723,33723,37523,87824,40724,39624,92025,45725,99423,18331,17431,61732,20239,20538,23639,00939,78732,47433,39033,92634,09528,07328,40328,81029,22126,09119,13619,40923,54520,93721,06512,10712,29911,33311,49410,69910,84510,3906,2465,3075,4064,9935,0544,4202,9252,9622,9941,0841,103
5,3475,0164,5244,5052,9761,5911,3892,6441,9491,8023,5273,4604,0192,8758,0828,1396,1174,69811,47510,3818,3987,31614,43510,7848,5257,3248,9668,1137,8754,9964,9543,6782,9242,2182,6192,1221,9801,7441,4761,1991,0056651,1871,01061345244--00
00--------------------352--4,9394,9394,9394,9394,9394,9394,9394,9394,9394,9394,9394,9394,9394,9394,9394,9397,5328,0096579611,5229991,0341,0341,132896895895183183----7,6417,6417,4810
272332392452109111184184184184264344452184----------------226196274054678038410721913469748085--130--291887--15261215
----------------------------------------------------------------------0--0--00----------------0
8631,4611,7611,9901,7801,3401,9731,7692,3461,6502,4561,8081,8741,5941,5341,3471,3971,6711,1831,6241,3111,3111,3081,3031,0501,0441,3221,3221,3151,3151,0301,0307877878028027707707227227287281,1441,1441,3881,2561,0091,0091,1811,151
5,3171,4415,1194,18116,14216,16617,92633,70230,04828,8573284135015881,6971,8461,9962,1452,2942,4442,5932,7422,8923,0413,1903,3403,4893,6383,7883,9373,9834,1674,3854,5344,7184,9025,0865,2695,4535,6375,8206,0046,1886,3726,5596,745----07,481
358,889368,739343,051338,911334,899339,689320,713324,776326,781305,822268,856311,752315,514286,560310,021374,319365,186353,555353,821343,323344,572335,266339,828335,035333,748332,544337,448328,792324,823303,301249,118232,749193,389204,439208,482177,624158,318158,623124,406113,06692,30790,735134,841120,469101,54580,96482,18874,86670,21261,072
727,192728,265720,714705,483667,166621,712611,418630,975577,266567,642541,485563,666591,584572,441630,433679,024676,156692,378716,705706,358694,519643,365618,951621,016591,438528,741548,526508,421503,973450,903473,587480,887481,192511,336448,574419,893332,148299,105302,118280,608275,776257,902265,902211,907244,220175,662178,241150,496121,224120,913
262,843276,708298,918285,798236,295209,595206,978249,374217,994167,079161,399172,431173,123208,124295,564298,627283,892313,392297,804297,939288,149287,027146,058121,875100,54699,72677,328100,52092,80948,28723,00012,00018,50051,40059,40071,50066,50036,60036,60046,60046,50044,95036,40013,20040,70038,07044,12042,12018,62018,650
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--0000----------00
----------------------------------------------------------------------0--0--00----------------0
--25,833--9,32422,62914,95610,0161,7802,83019,76815,7201,7397,06112,00321,69921,75521,58022,07013,69614,88712,43411,124104,48996,783102,73274,47294,21769,86963,65217,0003,30017,33317,50046,50029,0004003,3745,0626,1892,3185,0961,0969,0004,0004,0004,0004,950--4,4795,782
--28,211--18,16217,14720,67819,73516,78217,63615,81719,45630,33228,63930,03628,10734,82645,10130,96140,90026,13621,78421,89327,68350,39539,47035,19741,92429,63931,46226,74324,31026,91618,46425,72116,95915,55614,37015,50917,84917,85411,22910,61512,2689,9449,0778,1619,85010,7163,7513,859
1,1213257485731,7865391,4382,1692,2952,3652,3334,1394,1793,46033,5483,6763,5365,0585,8454,3735,1854,9054,6762,2594,0704,02117,9228,90411,29812,5748,9599,88115,1316,2575,6153,2191,7671,6032,4053,4192,5592,5639621,5141,5001,919507396670497
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
1,3241,9586645491,0051,8778257175829683748361,3451,7801,2791,281666637772710507607581632639634528602677637534533433423245316290252295227331173223340215138402459480292
4,7725,0152,9523,1553,9525,2863,9685,0707,8814,7513,22111,50210,36010,976-8,325-9,211-11,127-11,378-11,476-10,966-12,265-14,892-14,714-13,443-14,577-14,394-11,673-12,575-10,148-8,922-7,465-5,513-5,804-5,517-4,625-3,398-1,352-8061,8251,5311,9681,7464,5864,9785,5113,8402,8823,3652,1052,290
9372941444706027874021682043,6502,4101,3713313,3003,3412,0136863,3993,4761,346821871,0721,4581,057885841261,6152,6621,587503--2617--030200--20147--231500
------4,486--------2,0782,0782,0782,0782,078--------------------------------------------0--0--000330079793,77279
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------0--0--00----------------0
--12,135--13,94515,52014,63014,83214,12511,23110,9586,81118,64234,6762,0492,4222,4781,9622,2392,5593,1173,7552,8342,9173,5015,7852,9344,9942,5191,8821,4854,7024,6281,5455,8362,1842,0375802,3114793,6963,5273,7452,7841,2134,5982,5141,5651,065667660
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
4,94821,45021,55523,96033,54731,97716,50715,03219,77467,17975,49071,51774,24232,53652,99950,76535,47535,06620,75120,35221,29520,84719,70119,32418,90118,91718,85918,52917,19617,1969,8849,9729,58512,5856,6187,6185,3475,347--1,5001,5001,500------------1,0001,000
2881,4551,2351,2891,4881,026----------------------------------14,00014,00014,00014,000555040,00080,00080,00080,00040,000--0--0--00----------176--1770
327,104373,384369,413361,709333,969301,350274,701305,218282,506294,613289,293314,587336,034304,264430,632406,210381,770401,444374,326357,892341,665334,432292,463296,784272,624236,392258,182218,075208,884156,614149,886157,336155,858183,204115,42397,26690,87665,87865,67277,16572,70966,38966,24735,20665,60658,64264,55358,21535,72033,108
109,71868,69168,44263,75346,85841,86659,54651,79231,03022,7948,73610,02913,66413,74718,43720,40041,55142,63151,51352,62956,98958,05673,88174,51869,11759,49069,69070,25274,74174,77694,45595,06897,96398,361101,41786,95576,52269,06174,54548,69148,32137,30246,75025,55016,2241,0641,1821,1821,1821,300
--------------------------45,00045,00045,00045,00045,00065,00065,00065,00020,00020,00020,00020,00020,000------------------0--0--00--------------00
--35,76537,03037,24142,44537,77238,59126,08123,02614,73310,4115,65210,00910,55211,60113,03314,47715,10315,42715,90116,51816,59316,41616,49316,664--------------------0--0--00------40------00
------38------------1472303030303030303030303030------85858585858585852,9153,1713,1193,0798000------2220--7855
------------135--1,2971,3161,3161,5361,5363,4161,1821,1821,1861,1868738738738739139048978913,7343,7253,7253,7254,1234,1233,5343,5343,4293,4063,2903,2902,6392,6392,6392,6392,4822,4822,4822,482----01,837
4,7304,8604,4374,4794,5404,6635,3425,7546,0165,9985,5576,0036,2146,3396,5566,3066,4026,552----------------------------------0--0------------------------
----------------------------1151151151154944944944944214214213978538538588581,0151,0159839832,8573,0133,0693,0603,3803,3233,4243,3233,6963,5973,3772,9108038037701,532
------------------------------------5,6735,6095,4485,8555,0975,4605,5055,5765,0834,9795,0515,1224,8894,2164,2644,3281,24062062062062032032032084702020----00
151,087109,316109,909105,51193,84384,301103,61483,62761,36944,84126,16623,45131,45379,08482,92186,065108,761110,618139,009140,536145,352101,902116,757117,795112,60386,35379,44479,89484,46084,565104,567104,507106,830107,291111,85797,16686,62079,11081,26354,97354,70443,58553,01331,70022,1446,4782,0051,9852,0304,724
478,191482,700479,322467,219427,812385,651378,314388,845343,875339,454315,458338,038367,488383,348513,554492,276490,531512,062513,336498,428487,017436,334409,220414,579385,227322,746337,626297,968293,344241,180254,453261,844262,687290,495227,280194,433177,497144,989146,935132,138127,414109,974119,25966,90687,75065,12066,55860,20037,75037,832
115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031115,031101,631101,631101,631101,63167,75467,75467,75467,75467,75465,15465,15450,11933,41233,412
69,83269,83267,88467,88467,88467,88467,88467,88467,88467,88467,81767,81767,95671,36271,36271,36271,36271,36275,09572,69072,35372,35374,34871,03871,03871,03869,96569,96569,96569,96571,34771,34771,34771,34772,91172,64110,28710,28710,27110,27144,12844,12844,44144,53643,6773,8274,1639,17519,19918,755
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--0--------------------
7,2297,2297,2297,2297,2297,2297,2297,2297,2297,2297,4527,4527,4527,2297,2297,2297,2297,2297,2297,2297,2297,2296,7756,7756,7756,7756,7756,7756,7756,7756,7756,7756,7756,7756,6676,6676,6676,6676,6676,6676,6676,6676,5486,5486,5506,54810,63810,63810,5866,202
----------------------------------------------------------------------0--0--00--------------00
----------------------------------------------------------------------0--0--00--------------00
24,39621,29317,65014,88518,43816,05713,4098,578624-2,927-3,095-3,837-4,932-5,815-73,718-16,698-19,560-20,2694136,3236,1965,9416,4386,2616,0755,8426,6226,3505,9255,32012,91212,65512,54512,15910,54110,18313,65913,33813,13012,92612,83112,72314,77514,19311,4739,2556,03814,79017,11618,767
----------------------------------------------------------------------0--0--00--------------00
-------------------------------------1,720-1,697-1,484-1,527-1,413-1,349-1,158-1,102-978-1,024-1,088-1,104-1,025-748-572-424-200-182-172-169-169-168-168-167-174-172-67-11362575166
216,645213,554208,361205,560209,129206,672203,131198,716191,135187,381186,063185,409184,457186,985112,021181,475180,019174,668196,049199,576199,325199,027201,178197,755197,761197,584197,414197,097196,608195,986205,040205,060205,126204,889204,951204,340132,073131,754131,531131,327131,213131,105133,344132,859129,38784,67186,05584,77880,36577,203
32,35632,01133,03032,70330,22529,38929,97243,41442,25640,80639,96340,21939,6392,1094,8585,2735,6055,6487,3208,3538,1778,0048,5528,6828,4518,41113,48513,35614,02113,73714,09413,98413,37815,95216,34421,11922,57922,36223,65217,14217,15016,82413,29912,14227,08225,87225,6285,5193,1095,877
249,001245,565241,391238,263239,354236,061233,103242,130233,391228,188226,026225,628224,096189,094116,879186,748185,624180,316203,369207,930207,502207,032209,731206,437206,211205,995210,900210,453210,629209,723219,134219,044218,505220,841221,294225,460154,652154,116155,183148,469148,362147,929146,643145,002156,470110,542111,68390,29783,47383,080
727,192728,265720,714705,483667,166621,712611,418630,975577,266567,642541,485563,666591,584572,441630,433679,024676,156692,378716,705706,358694,519643,365618,951621,016591,438528,741548,526508,421503,973450,903473,587480,887481,192511,336448,574419,893332,148299,105302,118280,608275,776257,902265,902211,907244,220175,662178,241150,496121,224120,913
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