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新力金融 (600318)


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流通市值: 市盈率: 52周最高:10.57 52周最低:6.04

新力金融(600318) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
31,98740,19226,87057,57846,51036,86444,27343,95738,23134,01353,24639,26932,81244,69366,84346,46549,61333,4887,38012,45610,72912,6728,32110,5273,7876,1953,6175,6186,4575,76215,7777,51316,3474,6427,7673,4496,7939,81023,27515,4153,0443,96110,8285,9138,8913,1517,8749,82114,70920,40623,28926,622
--------------------------------------------------------------------------00000------00--00----
--------------------------------------------------------------------------00000------00--00----
7775796555667777--657--------------------------------------0000000--00--00----
--------------------------------------------------------------------------0--0--0------------00----
21021021024020------------2626----629897564,6672,0201,5781,2518,92713,55811,31511,73410,8508,33212,01015,29111,26627,10322,98217,77318,04217,0146,9357,5433,7292,17140343001,868689721--117010223
3,6872,5453333782854283573792723374055201,2151,9421,3261,1321,38214,1954504624253773793823434631,661479759695406125674683774433650182008891,425231253277611280255300183
4262392873121601401911201031921,5195385281,4246264619424,5141,9262121,4941,7502,0641,2932,1373,9039,9058,2821,0231,0202,0802,2418,8268,7256,1953,79410,95014,2458,8384,51311,94411,55210,4866,47024,87515,84511,2785,9352,3641,5521,5741,575
--------------------------------------------------------------------------00000------00--00----
--------------------------------------------------------------------------00000------00--00----
--------------------------------------------------------------------------00000------00--00----
1,1181,0099466409315869727137267187836734663716215213,8921,128--------------------------------------0000000--00--00----
--155----------------7,323----------------------------------------------------0000000--00--00----
--7,646--8,711--10,8819,2238,55815,33913,33216,40460,40869,33036,90351,0178,70213,1797,93520,1964287246037285972,8511,0371,8229443,4914,1073,2722,5833,8822,2652,5762,3072,8063,1342,8602,2502,5512,6262,9562,5701,9922,2291,8661,7713,2872,4852,1422,070
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------00000------00--00----
3747--------------------------7,4706,0668,5178,3369,0087,4676,9348,0275,4248,0819,9459,5989,0388,2108,71612,03113,07010,53910,0138,3667,0658,2987,2408,3044,8106,7287,6137,9574,7377,5085,2804,5213,6704,0855,7166,8743,934
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
133,820124,978135,700136,42822,59732,24921,09025,47810,43012,10417,81916,82121,72151,87549,81256,02142,81642,471--------------------------------------00000001020314100----
22,03620,70321,15622,09520,76719,44719,62518,9269,1859,98211,62111,26910,1069,00813,95213,7595,1434,506412412----------------------------------0000000--00--00----
202,706197,730192,887226,387104,258100,60395,73898,13674,29170,684109,125129,530136,211146,221184,204134,601125,957118,16543,36724,99722,41723,58728,44631,78128,51533,27737,45232,69231,95035,59144,83352,63563,25144,10043,72034,06236,43142,15447,00729,15825,55827,21932,45919,71545,17527,22226,36621,35124,64330,41534,28134,406
119,949125,426128,121126,459128,554132,075142,729153,522157,830163,042154,864147,102143,485147,797140,978143,484157,816155,427--------------------------------------0--0--0------00--00----
------58558558558558540,585585585585585585585585585550300300300--------------------------------0000000--00--00----
--------------------------------------------------------------------------0000000--00--00----
112,828120,104144,925129,765254,328272,346308,754306,563290,836301,608314,201270,882269,199279,707260,265224,522215,854134,397--------------------------------------0000000--00--00----
45,72046,51846,46145,97246,06145,04341,39240,967542542545545538545545545492492------300300300300300300300300300300300300300300300300300300300300300300300300300300300300300300300
--------------------------------------------------------------------------0--0--0------------00----
9,0959,2029,3099,4169,5239,6319,7389,8459,95210,05910,16610,27310,38010,48710,59410,88110,85110,959184185187188190191193194197197------------------0000000----0--00----
--4,360--1,186--1,158--1,219--1,136--1,061--925--219,723--220,016--219,404--218,328--207,000--211,694--216,707--176,377--176,868--171,454--141,955--138,642--144,414--147,095--108,175--108,079--117,210--116,195--112,335
--1,236--834--745--706--604--495--417--67,107--63,735--60,607--56,410--52,009--52,314--52,302--49,296--46,120--43,026--39,723--36,708--35,601--49,451--47,023--45,070--49,840--47,656--45,525
--3,124--352--413--513--532--565--508--152,615--156,281--158,797--161,918--154,992--159,380--164,406--127,081--130,747--128,428--102,231--101,933--108,813--97,645--61,153--63,009--67,370--68,539--66,810
------------------------------12,975--13,073--10,386--6,346--6,346--7,837--8,385--8,392--8,691--8,577--8,577--5,228--9,381--17,801--17,801--10,725--12,810--12,810--10,091
--3,124--352366413453513508532542565612508477139,640141,076143,208146,816148,411152,100155,573157,712148,646149,371151,543153,931156,021117,894118,689120,362122,057118,691119,851121,59993,65496,85496,70597,25899,43284,50179,84482,01143,35251,43352,28453,59754,56054,78155,72956,41956,719
----------------------------1802,6152,3301,6792,0251,2521,55842131810,28912,41611,4778,5497,16244,07337,10029,40220,41310,3878,3747,91235,19224,23717,97912,57311,14215,93916,43312,57950,15016,6618,2824,8114,2792,8602,4352,1292,764
------------------------------------------0--0----6690----116,1332,493252511112298921,1391,5531,09890365780809784
--------------------------------------------------------------------------0000000--00--00----
--------------------------------------------------------------------------0000000--00--00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0000000--00--00----
1,4291,52420623225728330833436338641143746247018212,78012,70112,80712,91013,01613,12213,22813,33413,44012,13312,2325,0005,0625,1255,1875,2675,3465,4205,5055,5945,6835,2895,3735,4565,6095,6895,7815,8735,9323,6413,7173,7933,8703,8253,9013,9762,992
--------------------------------------------------------------------------0000000--00--00----
51,85153,97821,24921,24921,87321,87321,87321,87357,06157,06157,21457,21457,21457,21457,21457,21457,21457,214--------------------------------------0000000--00--00----
--485461677481869410110811611111245433034--------------------------------------0000000--00--230200189186
--------------------------------------------------------------------------0--0--0------------00----
2,2142,9662,6162,4342,5902,4282,2832,2761,6001,3101,0791,0551,9252,4591,6524,2941,8411,7091,1171,3901,0809801,1051,3139689689951,1939649641,3341,3349879871,2221,2221,3261,3261,3291,3471,3521,3541,3561,3911,4651,5191,9342,2432,9002,9142,9382,947
1,0641211,5801,580----------------------233650--491491----------------------------------0000000--00--00----
354,012370,011361,855338,103464,204484,749528,195536,564559,371535,225539,715488,773484,511499,883472,716596,835601,438518,476163,843165,045168,347170,690172,959174,180175,380176,715169,641169,936168,356162,239156,666149,451141,919137,510136,653136,076128,007121,684116,917117,830107,783103,712102,127102,01874,63967,65565,53465,34265,26066,25966,75966,693
556,718567,741554,742564,490568,463585,351623,932634,700633,662605,909648,840618,303620,723646,104656,919731,436727,394636,641207,210190,042190,764194,277201,405205,961203,895209,992207,093202,628200,306197,830201,499202,086205,170181,611180,372170,138164,438163,838163,924146,989133,340130,932134,586121,733119,81394,87791,90086,69389,90396,673101,040101,099
23,45027,11536,89159,377121,740109,37180,54156,24126,60024,59033,13039,60050,80069,00031,50089,54093,00086,0009,0009,00011,00012,00012,00017,00031,60037,60034,60024,60020,00014,00018,50018,50028,00028,00023,50023,500--05,00013,50013,50013,50013,50010,00010,00010,00010,00010,00010,00016,73021,29527,549
--------------------------------------------------------------------------000--0------00--00----
--------------------------------------------------------------------------000--0------00--00----
--------------------------------------------------------------------------000--0------00--00----
--------------------------------------------------------------------------000--000--00--00----
--------------------------------------------------------------------------0--0--0------------00----
------------------------------------1,0003,0002,0002,5992,599----------------------------0000000--00--00----
18010------1212124141263518101,22860817,79116,78818,03317,03217,62118,38316,68115,72211,16311,57315,69914,15911,36511,18913,1219,01712,65313,33513,47513,16114,98312,10112,8109,32710,72911,37712,05812,84317,2058,2346,6634,4974,1413,9925,4855,3945,131
8219681,5411,3911,4532,1892,0882,8892,5703,0461,5151,3641,4691,7761,9464,4537,0774,6372,9402,7644,6523,8235,7993,7465,4073,5124,1403,1685,3523,6303,5452,8783,1423,9225,9563,3651,8671,5571,2301,3901,9651,9981,3477697448519259201,695928954982
--------------------------------------------------------------------------00000------00--00----
--------------------------------------------------------------------------00000------00--00----
7942591,1821,2391601,0771,4311,2031652456453934827591,1052,5671,0061,1597871,9127213488841,7384074005241,2744894137371,8084724581,0601,434933813695809881,0059379798688248251,4192,0592,0492,1832,028
5,0699,1028,6606,9654,7719,51510,0189,3486,0828,76711,97311,0318,2579,59411,88514,5237,9855,1253,0422,7752,2782,6102,9292,1052,6672,1024,6723,6752,6614,0228,6138,6968,0286,2353,5651,270555295-1,201-198-67-7036141,3721,0741,0081,2701,2552,0421,3459781,857
1,6001,7031,5771,8672,6172,2212,2081,7651,1911,0521,5938371,0641,2881,6111,51533334995807892122156152141151173----188188134134159159--012612600--44--00--00----
--1,9761,2171,2177,1657,42583836931,13014,346----2,853----4831,098------1,694------726------2,420--------------0000000--00--00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
--71,508--17,546--23,45641,85848,28959,28331,09115,18647,27846,42648,29859,55988,03465,71895,9612,9263,6013,7213,7264,1073,1636,8086,5905,5537,7004,9403,0242,4631,4221,9961,6181,3001,3201,0231,0091,0758,5468,5636,7136,5446,6656,7693,3332,8601,2951,8812,4112,2491,713
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------00000------00--00----
--------------------------------------------------------------------------00000------00--00----
--------------------------------------------------------------------------00000------00--00----
--------------------------------------------------------------------------00000------00--00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0--0--0------------00----
60,70356,96867,17187,79898,41291,229108,414119,79081,83681,03353,99677,25120,77815,46712,81736,16340,14320,10015,10015,100----10,00030,000----1,7009,7007,6009,6009,6009,600--8,2008,2008,200--0020,0000000--0001,8451,9152,9959,888
19,71219,22439,73740,589----------------------557587896254264864134069123619732873468176195192437353332482,1801,6991,7091043,0642,6512,4032,26575156761370900--1,176
174,408192,282183,745221,014257,583249,526249,908242,772181,893154,837136,643181,756134,195154,754125,285258,903237,198237,15952,54956,28043,31943,98754,56969,16158,85066,96765,82661,72852,69950,40752,85755,93855,54462,39557,23354,27917,81817,75117,63654,77639,39137,22238,18739,29828,44023,24620,99019,74023,51530,86236,04850,325
92,94389,103104,97486,34870,51896,537121,259126,562149,272156,083223,337150,224209,737220,845261,248211,550209,830153,45242,95023,00036,10040,10040,10035,10053,10053,10053,10053,10062,80062,80062,80062,80072,40047,90061,40061,400101,500101,500101,50047,50056,50056,50056,50040,00040,00020,00020,00015,00015,95015,95015,950950
--------------------------------------------------------------------------0000000--00--00----
--28,805--27,32330,22030,12533,06532,18136,59237,86836,89632,09233,08033,32631,64430,80264,26334,953--------------------------------------000000021018815415300----
--------------------------------------------------------------------------0000000--00--818183--
--------------------------------11----------------------------------------0--00000----392392648648648648
------------------------------2,2302,1982,2602,2522,314----------------------------------0--0------------------------
1,9331,9731,6301,6491,6671,6861,7051,7231,7421,7601,7791,7971,8161,8351,8531,8721,8601,877--------------------------------------0000000--00--00----
------------------------------------116--2,0912,0912,0912,0911,5591,5591,5591,5591,6071,6071,6071,6071,6551,6551,6551,655--001,7510000--00--00----
124,698119,881138,072115,320102,405128,348156,028160,466187,606195,712262,012184,114244,634256,005294,746246,454278,162192,54345,31825,31438,19142,19142,19137,19154,65954,65954,65954,65964,40764,40764,40764,40774,05549,55563,05563,055101,500101,500101,50049,25156,50056,50056,50040,00040,21020,18820,54615,54516,67916,67916,6811,598
299,106312,163321,817336,333359,989377,874405,937403,237369,499350,549398,655365,870378,829410,759420,030505,357515,360429,70297,86681,59481,50986,17796,760106,352113,509121,626120,485116,387117,106114,814117,264120,345129,599111,950120,287117,334119,318119,251119,136104,02795,89193,72294,68779,29868,65043,43441,53635,28540,19447,54152,72951,922
51,33651,33648,40048,40048,40048,40048,40048,40048,40048,40024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20024,20020,00020,00020,000
57,60259,73040,34240,34220,93120,82420,82420,82420,82414,00435,36135,36135,36135,36135,01135,36135,36035,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,38235,08235,08235,08235,08235,08235,08235,08235,08235,08235,08235,08235,08235,08239,28239,28239,282
24,06324,06324,06324,06320,14120,14120,1412,538----------------------------------------------------------0000000--00--00----
------------------------------236236236236236236236236236236236236236236236236236236236236236236236236236236376--------------0----
7,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3137,3136,2566,2566,2566,2564,9644,9644,9644,9644,2624,2624,2624,2622,0962,0962,0962,0962,0962,0962,0962,0962,0962,0962,3312,3312,0962,0962,0962,0962,0962,0962,0962,096
2,8362,8362,8362,8362,6062,6062,6062,6062,5122,3852,5122,5122,0142,0142,0142,0141,729----------------------------------------00000------00--00----
--------------------------------------------------------------------------0--0--0------------00----
33,06731,21431,29929,19727,93327,28125,89524,13159,05559,18960,05260,51255,28852,73254,69846,90240,21741,51942,21341,31743,18142,02638,57233,53625,60423,58521,82621,45919,12018,93720,15517,66113,6577,747-1,829-9,109-16,494-17,027-16,825-18,652-24,164-24,544-21,715-19,179-10,215-9,935-11,015-9,970-11,669-12,246-13,067-12,201
--------------------------------------------------------------------------0--0--0------------00----
--------------------------------------------------------------------------0000000--00--00----
127,889128,125105,867103,78486,78185,94084,958100,797138,105131,292129,439129,899124,177121,621123,237116,027109,055108,650109,344108,448109,254108,099104,64599,60990,38688,36786,60886,24183,20083,01684,23581,74175,57169,66060,08552,80445,12044,58744,78842,96137,45037,21039,89942,43551,16351,44350,36451,40849,70949,13248,31149,177
129,723127,454127,059124,373121,693121,538133,037130,666126,059124,068120,746122,534117,716113,724113,652110,052102,98098,290--------------------------------------0000000--00--00----
257,612255,578232,925228,157208,474207,477217,996231,463264,164255,360250,185252,433241,894235,345236,889226,078212,035206,940109,344108,448109,254108,099104,64599,60990,38688,36786,60886,24183,20083,01684,23581,74175,57169,66060,08552,80445,12044,58744,78842,96137,45037,21039,89942,43551,16351,44350,36451,40849,70949,13248,31149,177
556,718567,741554,742564,490568,463585,351623,932634,700633,662605,909648,840618,303620,723646,104656,919731,436727,394636,641207,210190,042190,764194,277201,405205,961203,895209,992207,093202,628200,306197,830201,499202,086205,170181,611180,372170,138164,438163,838163,924146,989133,340130,932134,586121,733119,81394,87791,90086,69389,90396,673101,040101,099
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