网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

南纺股份 (600250)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.11
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.58 52周最低:4.66

南纺股份(600250) 资产负债表

下载数据
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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
33,87842,11638,73528,60427,06231,38537,90154,72470,64050,09257,48650,70154,71653,08946,18046,85043,68753,28158,42053,73651,16579,85469,10480,06353,22671,19849,28162,28743,62046,49176,36765,73190,529107,008109,709140,115126,832114,349166,925108,306102,38172,177164,16992,628122,85592,953129,298100,26690,84083,064185,491
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
--------------------------------------------------02762682722892732682906026213933084874704603432981531842443453992,7531,44619167
------------------------------------------------------------------------0--000--------------------
3,4912542723,4533,0761,1615,8263,5431,9234,1233,5873,6952763,8052,8203103964606881,0902,4121,8703,0643,1231,5489661,5011,1121,2091,1631,4914565821,1946906462931,0389551,6596624332781,1541,2531,4371,1241,4495211831,324
19,7116,7079,68710,81011,85910,20710,6295,4999,7615,8475,0459,68310,1096,62415,0277,6198,1876,92510,63714,11922,22424,70330,65241,51942,08517,64726,92923,46830,94234,25840,00695,821104,44799,213112,843103,984107,51290,52380,735100,88072,71569,53687,94983,43375,87061,15276,09172,10273,98088,78170,482
3,7666,2543,9735,54213,32814,2677,5733,8705,5605,9824,7982,2526,73111,12812,88519,15214,93613,20314,28620,64720,47521,15530,76731,68627,22326,40227,25252,20555,13532,79411,42628,37830,00321,86325,94683,40775,89970,09621,75875,79380,53993,42022,53295,45599,82893,82630,740117,731131,414130,85844,418
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------00000------00--000--
6,930--------------316----------------------13------17------11--404040404040404040-2401902032022022022020000
814--8776303793525297847618538271,4102,1157342,6194,7134,9244,0254,3844,6934,6135,7375,7659,67213,3598,7307,4577,0075,0426,2845,8426,5868,6477,7696,7137,2415,7535,7934,6875,4078,2784,5325,3598,0218,15610,5156,65012,20810,2868,7049,734
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
2,4742,9892,8813,2703,2083,4173,4963,0943,1882,8613,4543,1364,2613,4812,8384,2135,1295,7346,7138,59314,24319,65120,33220,20829,61530,91035,11819,20117,29327,07018,88225,37038,31832,22227,63037,65337,74329,58028,68337,81663,74849,27045,93247,38245,60769,47056,21668,34277,94363,99155,820
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0000023------0--0--0--
1,5831,0881,3303,5632,3742,2853,3131,9741,7309701,6462,4882,8002,0643,3202,5941,8572,9295,0965,0965,7206,2036,6298,4446,0696,3028,0995,4055,5315,5575,76413,24413,13510,2267,7725,7912,8591,1281,1382,3083,8254,6521,8587,67010,0129,3348,43012,45110,59714,83712,882
72,64760,04957,75555,87261,28563,07569,26873,48893,87870,72776,84373,36481,00780,92685,68885,45179,11786,557100,224107,974120,864159,173166,314194,715173,143162,154155,912170,954159,053153,905160,092235,895285,990280,138291,964379,269357,239313,034305,391332,627332,530294,532328,432336,129364,028339,235309,149387,303397,027390,607380,217
------------------------------------------------------------------------0--000--------------------
----17,13517,24816,8787,4236,4436,8545,261212212212212212212212262262262710414407407416375402403369395404373371446462467481446595630543568459326402496488751000696
------------------------------------------------------------------------00000------00--000--
------------------------------------------------------------------------00000------00--000--
78,89691,24495,99670,84281,88497,97899,30779,67882,09781,42285,59978,40279,04580,02380,91074,89573,34678,38781,63472,83174,49582,18784,91832,71433,18134,45440,11635,71038,41139,48844,71837,03034,85835,65138,00025,54721,62822,80625,59518,58524,71924,36723,95121,90720,82721,41920,55818,42718,68118,58017,958
------------------------------------------------------------------------0--000--------------------
2,66227729224925927028029130131232233334335436437438539540652953954955956957958959923924224625025425826226627027327928100------00--000--
16,321--20,923--21,784--21,770--25,642--25,640--25,653--28,960--37,754--39,540--44,889--44,930--103,930--107,792--104,549--106,787--107,605--112,134--99,755--99,791095,540--95,119--83,844--82,933--81,892--80,703
10,060--11,997--12,485--12,290--14,249--13,844--13,445--13,763--16,779--18,220--19,498--19,100--27,508--26,481--26,137--25,318--23,287--24,093--22,048--20,209018,257--16,573--14,609--13,257--11,933--10,362
6,261--8,926--9,298--9,480--11,393--11,796--12,208--15,198--20,974--21,320--25,391--25,829--76,422--81,311--78,412--81,470--84,318--88,041--77,707--79,582077,283--78,546--69,235--69,676--69,959--70,341
4,208--4,208--4,208--4,208--4,362--4,362--4,362--4,362--4,487--4,509--4,538--4,538--784--784--753--753----------0--000----------0--0--0
2,053--4,7174,9375,0905,1685,2726,8317,0317,2387,4347,6557,84610,60010,83511,11916,48816,88716,81220,45720,85320,72921,29177,49575,63879,22380,52776,89277,66079,87680,71783,83384,31887,23888,04187,36277,70778,85879,58276,21077,28377,71178,54669,36169,23569,61269,67669,63569,95969,95470,341
------------------------------41231226369375488129331183122554,6064,4364,2883,7483,4682,9973,3443,0382,5172,4052,5221,5055,2914,9395,1544,77714,42313,40112,31410,5387,9832,8452,3201,611
------------------------------------------------------------------------00000------00--000--
----------------------------------------------288-0-----1-1-6---0-0-22----000-00----000--1100--
------------------------------------------------------------------------00000------00--000--
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------00000------00--000--
4234304364424494554627607677737807948018078148291,6651,6761,6852,3592,3742,2532,26817,67417,83017,95318,09617,90718,05518,68018,71019,21619,15519,54319,59119,8777,5957,3427,3847,5607,6037,7127,6407,8297,6757,7767,7838,0938,1247,7887,777
------------------------------------------------------------------------00000------00--000--
------------------------------2445045045045045045045045085085085085795795795795785785855851,1621,1621,1621,162495495495495495495495495322322278495
12096895461495866758494103116123124138252240207196207202224344257236242224232222232312328304272259249248220171178142148209215743232600432397357
------------------------------------------------------------------------0--000--------------------
33133433417317317417411111111111112812812412825464646767674761531181511463723723763845,6175,6075,6075,6033,6233,6163,6163,6162,6792,6852,6892,7032,6232,6122,6202,5762,6082,3762,3952,420
------------------------------------------------------------------------0--000----------------0--
110,332115,302118,99993,946104,794111,516111,99594,59295,64490,15294,55187,62888,49192,24293,38887,84193,07198,519101,56198,03299,837107,394110,375130,493128,666133,636140,691136,895140,380144,153149,710150,678148,546152,973155,862141,096115,081117,427119,975111,535118,470118,728118,585117,251114,955115,467112,610107,680102,739101,713101,656
182,979175,350176,754149,818166,079174,591181,263168,080189,521160,880171,395160,992169,498173,168179,076173,292172,188185,076201,784206,007220,702266,567276,690325,208301,809295,791296,603307,849299,434298,058309,802386,573434,536433,111447,826520,365472,320430,461425,365444,161451,000413,260447,017453,380478,983454,702421,758494,983499,766492,320481,873
53,40645,18145,14350,76956,18939,18452,56263,93461,48858,92960,91265,44468,00991,17580,46274,43664,47951,57965,58971,93875,09384,877102,948121,879109,632111,94495,591102,61796,19682,61190,38597,256118,660118,159116,795149,800171,875152,849167,691139,666145,979149,161167,122188,018198,208182,935170,311159,121179,576176,015172,242
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0000000000--000--
------------------------------------------------------------------------0--000--------------------
2,486--16,419--4,59124,21628,87343,62662,74843,66341,37539,86442,08121,50029,03237,57052,60068,40154,10160,41752,64468,25147,03160,46647,41040,42643,08845,83741,05036,75824,43050,57871,41976,55675,66887,59057,41180,25973,07487,45590,06082,18966,81372,91374,40865,38767,25888,93672,06967,45665,055
19,097--13,252--20,02311,77314,52414,20815,84214,29515,69213,68115,95516,86620,77411,72710,08712,68619,13813,77623,98135,84235,74240,24643,55949,51453,97156,77061,02149,63455,58774,09963,46877,24194,60895,99793,13558,64063,71081,81573,77758,03662,06278,05265,04787,45979,08492,43697,95493,70983,401
5,2974,5713,8344,7805,43713,2755,4543,8803,6953,6375,8105,1245,0516,1167,5189,5566,3939,85911,47916,77920,10625,99631,10233,41829,15013,76915,43216,89812,9248,01510,84521,41245,89627,32822,73529,79018,16528,67217,88523,75727,46616,69217,66912,52940,92120,36516,59914,47017,93024,38426,958
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
2802059286775194585634513062616394864343361,1641771972331,2241791712161,0442853024101,2162402613101,0453993781951,4484235294021,1786847145696008449199079411,5931,5351,3921,469
5491324376463433601,101196268214406177-364-1371,016-162-8740455767499037802,1141,211204283-169-16-9051,1041,5587297261,3135403075821,308991880-548484-120510-1,614-340-2,524-3,481-1,482423
109887588911,3736511,11285446723293108284376340218193240261223223412426--------------------------00000------00--000--
55555555555555555551551551551553,1763,1763,1763,1763,1873,1873,1873,1763,2263,2284,9442,9302,9643,1682,9092,9182,8763,1972,9992,7682,7323,0512,5392,5392,5643,0442,2762,262
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
35,352--34,501--33,94043,95634,07514,17714,36414,48714,5728,9395,8839,2628,5689,82812,2567,5908,95113,45415,20710,66211,40937,43738,03544,57135,17538,61838,06662,13062,31723,22513,51810,22814,07213,53511,32911,83411,5539,77512,2687,6808,7529,9767,1198,6796,1808,0588,8746,6419,031
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------5261,0441,555----------------5,1005,1005,100----------019,83522,50022,50019,30019,3002,0002,0002,0002,000--010,00010,00000--------0--0--0--
259122141427363261250341262123564513953644062341882765733852946431,8083,7883,1952,9392,7331,9561,7111,13993625226020147465853238927084739925834,892498340259237191,7611,287301
116,841117,036115,417108,706122,783134,140139,046142,717161,001135,846139,560134,278137,733145,864149,285143,589146,312156,010166,875182,482188,622227,958232,446302,809275,669266,952270,500288,453276,899262,178269,125274,004319,555317,579332,042381,297356,451346,536349,587347,867354,740317,036361,163365,442390,523366,917342,596365,372379,262371,679361,141
------------------2,0592,5553,0433,525--------------5,1007,2507,2507,2507,2507,250------22,50022,50039,80041,80042,50042,50044,50044,5004,0004,00014,00014,00016,00016,0008,0008,0008,0008,0008,000000
------------------------------------------------------------------------00000------00--000--
369--36936936936936936936936936936936936936936936936936936936936936936936936936981812554296037779511,1251,2991,47310,0761,83512,09712,27110,48149110,86111,48510,8772,28112,21012,21013,11513,117
------------------------------------------------------------------------00000------00--000--
818181----------------231,232714882700379787375--------------------477------------0--000----------------00
38383824242424----------------------------------------------------------0--0------------------------
--------------------------------------9678460460483473480480470474--4694634784834894974735205175936015655315515746736941,107709409693
------------------------------------------------------------------------00000------00--000--
4874874873933933933933693692,4282,9243,4365,1261,0831,2511,0697481,1567444655,5468,0798,0798,1028,0928,09984955155523,23223,39840,86643,05543,93544,11446,29646,44614,5966,35226,69026,87327,04617,02319,41220,05919,55010,97521,31712,91913,52413,810
117,328117,524115,904109,100123,176134,533139,439143,086161,369138,273142,484137,713142,860146,946150,536144,659147,061157,166167,619182,947194,168236,036240,525310,911283,761275,051271,350289,004277,454285,409292,523314,870362,610361,513376,156427,593402,897361,132355,939374,557381,613344,082378,186384,854410,582386,466353,572386,689392,181385,203374,952
25,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,86925,869
19,56119,39219,22316,45616,60520,90520,74020,37020,34919,79520,03419,24818,43918,68918,52718,31118,12617,79817,79817,57617,80821,06921,06922,70822,67722,69722,69822,07322,09311,41611,39311,41211,46911,46311,46619,6459,97610,08810,11410,32510,34410,26010,16010,21410,28410,23510,49830,37030,37030,37029,826
------------------------------------------------------------------------00000------00--000--
------------------------------------------------------------------------0--000--------------------
10,57010,57010,57010,57010,57010,57010,57010,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59310,59311,61511,61511,61511,61511,47011,47011,47011,47011,24611,24611,24611,24610,95310,95310,95310,95311,30511,30511,29210,750
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--000------------------0
14,3504,2368,897-7,884-6,908-14,115-9,647-26,912-21,159-23,665-19,018-25,850-22,282-22,830-20,738-21,173-26,165-22,872-16,378-27,692-24,213-23,486-17,970-40,554-36,852-34,307-29,837-38,200-35,351-34,293-30,34721,52121,47321,43821,24019,11018,86818,73518,54818,17417,86517,44717,10516,81416,48416,18915,82914,68814,20313,85914,573
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000--------------------
69,55761,74064,74644,59646,79343,92745,67729,47232,61227,03533,31227,61630,94630,47832,76232,54228,58931,39537,87126,63530,05834,04639,56218,61622,28724,85329,32420,33623,20413,58617,50970,41770,42670,38570,19176,09566,18366,16266,00165,61465,32464,82264,37963,85163,59163,24663,14982,23381,74781,39181,019
-3,906-3,913-3,896-3,878-3,890-3,869-3,854-4,479-4,460-4,429-4,401-4,337-4,308-4,256-4,222-3,909-3,462-3,485-3,706-3,575-3,524-3,515-3,397-4,320-4,240-4,113-4,070-1,491-1,224-937-2301,2861,5001,2131,48016,6773,2403,1663,4253,9904,0634,3564,4524,6764,8104,9895,03726,06225,83825,72625,903
65,65157,82760,84940,71842,90340,05841,82324,99428,15222,60628,91123,27826,63926,22228,54028,63325,12727,91034,16523,06026,53330,53136,16514,29718,04820,74025,25418,84521,98012,64917,27871,70371,92571,59871,67092,77269,42369,32869,42769,60469,38769,17868,83168,52768,40168,23668,187108,294107,585107,117106,921
182,979175,350176,754149,818166,079174,591181,263168,080189,521160,880171,395160,992169,498173,168179,076173,292172,188185,076201,784206,007220,702266,567276,690325,208301,809295,791296,603307,849299,434298,058309,802386,573434,536433,111447,826520,365472,320430,461425,365444,161451,000413,260447,017453,380478,983454,702421,758494,983499,766492,320481,873
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019