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*ST新亿 (600145)

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*ST新亿(600145) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
48461968919881011,32135,13137,15440,53556,13062,26811,0752626815541313156,1576,3711,5191,6891,1841,2228,0076,38216,37916,21816,31721,6112661071667115881,6261,4928804,5096,9118,5487,79420,76620,36820,77119,207
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
--------------------------------------------------------0--------0------0--0--0--------60------00
------------------------------------------------------------------0------0--0--0------------------0
--------------------48,40048,40020,400--5,0005,000----------------------00--327975485452372761688510744163213113091291908213720
586586--3401,6081,608323218,47418,4343434------------241135284--362165406664866821,0181,3853,4944,2523,1842,6662,0461,5801,4451,9831,3141,5032,7163,3952,1382,4617,9527,1858,4306,2878,2547,8065,2255,794
--------555564,31167,233131731,94850,9456,006--81524162594242181818181,9701,97013,94813,8233,7871,6974,0551,69317,52917,84917,63217,68817,0843,1335,42022,39618,40219,64018,82317,5734,0702,7363,3132,683
------------------------------------------------------------------063----0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
--------------------------------------------------------0--------0----630--0--0----------------00
--------------------------------------------------------0--------0------0--0--0----------------00
--29,773--29,77132,11932,12386,03286,0305,0413,7945,2373,8144614314,73572,41312313096162,0142,0002,0622,0509769984,9095,1824,2304,3822,3872,4923,3433,2673,5863,2234,5524,6342,36612,1231,0401,3271,5902,4441,3632,49511,9139,2301,1821,077658800
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
--------------------------------------------------------3,245--------0------0--0--0------------------0
2323231--------11------------1,1791,1797187779431,0921,2681,0353,8483,8763,5483,564--2,6596,6805,5177,2096,6686,0565,7999,7319,92911,58711,19213,57613,18312,86111,66417,13616,57729,83127,18824,70924,13624,93723,502
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------9------------------------------0--------0------0--0--0--------4------00
17,15117,12120,44317,23922221101091091105210444------------------------0------5150----4562520310----01--------00
47,57547,55050,84547,35733,74133,74686,09086,15788,03790,89388,92389,52993,406107,22388,01388,4911,3361,3501,0869593,3193,1143,4213,35811,53911,92810,48011,13511,64711,61834,54732,54534,02930,61432,17733,96034,00434,64033,28643,30335,14322,70823,51740,16649,67353,11877,73868,26258,98956,14354,94252,006
------------------------------------------------------------------0------0--0--0------------------0
--------------------------------------------------------0--------0------0--0--0002,2132,2132,2572,213----00
--------------------------------------------------------0--------0------0--0--0----------------00
--------------------------------------------------------0--------0------0--0--0----------------00
----------------------------------------9,6949,6949,6949,6949,9969,9969,9969,9969,9979,997----6,5206,5206,5206,5204,5504,5504,5504,5504,550507105,210710710507107,7497,75010,88910,906
------------------------------------------------------------------0------0--0--0------------------0
--------------------------------------------------------0--------0------0--01,8361,8571,9011,901------------00
--11,044--11,057--58,593--13--13--13--10--9--4,683--4,670--4,752--4,752--4,702--4,701--4,687--7,646--7,439--7,330--11,040--13,816--42,245--40,347--48,160--43,875--48,594--48,503
--5,754--5,392--5--5--3--2--1--0--3,101--3,007--2,905--2,803--2,689--2,575--2,461--4,686--4,546--4,380--5,186--5,003--22,139--21,237--21,713--20,206--23,181--21,813
--5,290--5,665--58,587--8--9--10--8--9--1,582--1,663--1,847--1,950--2,013--2,126--2,226--2,960--2,893--2,951--5,854--8,813--20,106--19,109--26,447--23,669--25,413--26,690
--5,754------------------------------346--346--------------------------0------4,304--4,304--0--0--1--1--375--375
--5,290--5,66558,16158,58778891010108891,2361,2361,2791,3171,7911,8471,8951,9501,9582,0132,0702,1262,1832,2262,9102,9602,8772,8932,8722,9514,3024,3764,4524,51022,14820,10618,59219,10925,85926,44623,18923,66824,46325,03925,69426,315
----------------------------------------------------------------503733152016161674747474376387298267239238205193
------------------------------------------------------------------0----2222222222222222
------------------------------------------------------------------0------0--0--0-----30---------300
------------------------------------------------------------------0------0--0--0----------------00
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0----------------00
1,7731,7861,8001,81300000111111--8668668708768828888949009069129189249309361,0301,0391,0481,0561,0351,0741,1901,2011,2101,2184,70221,76421,8054,8285,2355,2795,2025,3614,4574,4854,5134,541
--------------------------------------------------------0--0----031----0--0--0------------13--00
61,40761,40761,40761,407------------------------------------------------0--992626262610810899108108108108108140140--108----026
------------------------7------02731353818212328303335414143523801328--0--0180----2214561791112
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------9494949487871491797977156795050505032323232281281270281342342316315
--------------------------------------------------------0--------21----2812--0--17----------------00
68,28268,48368,68468,88558,16258,588889101011179992,1022,1292,1802,22812,40512,44612,50312,56612,98213,04613,11013,17613,23813,2874,1414,23910,63810,63110,68610,69210,25010,31410,37910,45433,47044,01043,22331,26434,80835,47231,27232,61637,28237,86241,63042,310
115,858116,033119,528116,24191,90392,33486,09886,16588,04690,90388,93489,54093,423107,23288,02288,5003,4393,4793,2663,18715,72515,56015,92515,92424,52024,97423,59024,31124,88524,90538,68836,78444,66641,24542,86344,65244,25444,95443,66453,75768,61366,71866,74071,43084,48288,590109,010100,87796,27194,00596,57294,316
--------------0------2,024--------7807807802801502802802803003004405155575982,5122,5222,5132,5282,5282,5282,4592,6752,67510,28422,11222,37122,90024,55423,59626,17825,72125,64225,83523,97724,99920,350
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
--------------------------------------------------------0--------0------0--0--000------------00
------------------------------------------------------------------0------0--0--0------------------0
------------------------5,20020,200----------------------------0--------0----8613--0--2,0002,1253265856345,7725,8154,4554,6174,9354,840
542542--271--1,487636310363636373731051051,0421,0641,0951,1321,0591,0559519659179037248808587794,8614,7544,7201,8423,3132,8124,9265,8395,6925,4003,6653,3483,2132,9066,5355,8965,6464,5143,2453,1242,6633,019
0000000012,930----700------444418723156656618238014518219--2,7942,4311,8121,6511,8791,0127477321,2691,1611,1361,9521,2571,2367599322,523572490540792404
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------04----0--0--0------------------0
5375375375535315315315315335325305335295315345351,3591,3551,0451,0397778108008246246494927186206277207767327487078461,5411,5121,6231,5451,3841,4031,0629642962125371388861,0139501,175
1,5501,5601,5561,5893457-42-52-13493055135144915244944955115124264094113849589998188968268151,2381,3311,8891,6711,2341,2221,3061,2191,1191,2256907393921,170402285224-1
--------------------------------------------------------0--428388282242202162--02172,325904904904904--------0000
--------------------------------------------------------0--217217217217217217217217--217217217217217217217217217----00
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
--10,650--10,60610,08110,04310,0139,96412,49612,44713,78212,34010,3088,68511,28611,5506,1466,0955,7135,7832,9052,2802,3272,2191,7452,0151,4261,7531,0931,1666,3634,50510,76410,43210,00713,01016,49716,63116,00614,98610,8826,0774,6988,9345,2386,1906,0601,4881,1959941,0821,411
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
--------------------------------------------------------0--------0------0--3,3683,3683,3683,3683,3682,4002,3792,5342,5004,0004,0004,5006,200
20,95620,92223,96721,025------------------------------------------------0-------1900--92757505348205--158146111--0--00
34,23734,21137,24134,04412,10212,06510,61210,56513,09015,91914,37414,96316,85929,49211,92612,1949,8459,8129,1298,7625,5735,1515,4345,3664,1944,6563,6394,4334,1054,16818,71316,48921,84718,47520,09521,91828,45329,36528,79040,50845,02742,90741,06744,63340,47343,52349,51242,05640,50738,55140,14437,398
------------------------------------------------------------------0------0--0--0----1,0001,0001,0001,0001,5001,5002,5002,500
------------------------------------------------------------------0------0--0--0----------------00
------------------------------------------------------------------0------0510--0------------36--00
------------------------------------------------------------------0------0--0--0------34--------00
18,88718,88718,88718,88713,02613,02613,02613,02613,02613,02613,02613,02613,72615,82615,82615,826138,298138,298138,298138,298--------------------------0------0--0--0----------------00
--------------------------------30303030--------------------------0--11--0--0----------------------0
----------------------------------------------------------------110------0--0--0----611611--611----00
------------------------------------------------------------------0------0--0--0----------------00
18,88718,88718,88718,88713,02613,02613,02613,02613,02613,02613,02613,02613,72615,82615,82615,826138,328138,328138,328138,32800000000000011001100510--0----1,6111,6441,0001,6111,5361,5002,5002,500
53,12453,09856,12852,93125,12925,09123,63823,59126,11628,94527,40027,98930,58545,31827,75228,020148,172148,140147,457147,0905,5735,1515,4345,3664,1944,6563,6394,4334,1054,16818,71316,48921,85818,47520,09521,92928,45329,36528,84140,50845,02742,90741,06744,63342,08445,16750,51243,66742,04340,05142,64439,898
149,110149,110149,110149,110149,110149,110149,110149,110149,110149,110149,110149,110149,110149,110149,110149,11037,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,76937,769
151,498151,498151,498151,498151,498151,498151,498151,498151,498151,498151,498151,498150,109150,109150,109150,1096,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7446,7442,7942,7942,7942,7942,7942,7942,7942,7946,0196,0192,7866,0193,0153,0153,0153,178
--------------------------------------------------------0--------0------0--0--0----------------00
------------------------------------------------------------------0------0--0--0------------------0
3,5703,5703,5703,5703,5703,5703,5703,5703,5703,5703,5703,5703,5703,5703,5703,5703,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,9213,5703,9214,0404,0404,0403,772
------------------------------------------------------------------0------0--0--0------------------0
------------------------------------------------------------------0------0--0--0------------------0
-241,150-240,965-240,516-240,618-237,403-236,935-241,718-241,604-242,248-242,220-242,644-242,627-239,951-240,875-242,519-242,309-192,443-192,368-191,937-191,669-38,058-37,815-37,738-37,675-28,449-28,454-28,808-28,868-28,009-28,045-29,400-29,139-26,757-26,760-26,728-26,776-30,019-30,082-30,732-32,393-22,376-22,155-20,315-19,208-6,710-5,7008,6478,0008,2077,9307,3747,935
------------------------------------------------------------------0------0--0--0------------------0
--------------------------------------------------------0--------0------0--0--0------------------0
63,02863,21263,66263,56066,77467,24362,46062,57461,93061,95861,53461,55062,83961,91460,27060,480-144,010-143,935-143,504-143,23610,37510,61810,69510,75819,98419,97919,62519,56520,42420,38819,03319,29421,67621,67321,70521,65714,46414,40013,75112,09022,10722,32824,16825,27540,99842,00852,77255,70853,03052,75452,19852,653
-293-277-261-249-------------------------723-725-686-668-223-208-204-1993423383263143573509431,0011,1331,0971,0631,0661,3371,1881,0711,1591,4791,4821,5041,5221,3991,4155,7271,5021,1971,2001,7301,765
62,73462,93563,40163,31166,77467,24362,46062,57461,93061,95861,53461,55062,83961,91460,27060,480-144,733-144,660-144,191-143,90310,15210,40910,49010,55920,32620,31819,95119,87920,78020,73719,97520,29522,80922,77022,76822,72315,80115,58914,82313,24823,58723,81025,67326,79642,39843,42358,49957,21054,22853,95453,92854,418
115,858116,033119,528116,24191,90392,33486,09886,16588,04690,90388,93489,54093,423107,23288,02288,5003,4393,4793,2663,18715,72515,56015,92515,92424,52024,97423,59024,31124,88524,90538,68836,78444,66641,24542,86344,65244,25444,95443,66453,75768,61366,71866,74071,43084,48288,590109,010100,87796,27194,00596,57294,316
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