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新赛股份 (600540)


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流通市值: 市盈率: 52周最高:6.74 52周最低:3.28

新赛股份(600540) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
10,75011,82320,14031,41616,96918,91814,95635,73945,36734,30447,23350,21249,10746,16157,72138,86333,07737,55083,76150,92621,06022,82535,18465,96419,61224,20152,51840,85923,53036,26647,53926,67827,82521,22821,05751,88515,27621,26234,24552,76324,15323,82324,98459,96241,35536,86721,58854,01924,43213,46524,484
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
1380148255305205105450----191----------------------------500----------276599----00666866--000------0--0----
--------------------------------700700------------------------------------0--0--000------0--------
3509841,14354120132744522622215,20815,26728,169771605352881,0791,3177591,074416410523519673819027,5061,3016661,9843,1644505401,4281,3521,8193641,286--4006924095228180--611----
7,5178,3386,93120,09720,99328,36423,15921,13521,70422,23823,98414,42313,74112,17912,60211,88611,47513,65512,96211,62010,96610,30719,0077,4697,6416,34720,35420,65418,56421,34020,69414,3013,2438936,3062,8621,6547,5581,2831,7977,34910,3137,7624,6512,4802,4441,5251,3382,4992,3801,283
7,0996,6806,2179,5068,13510,9894,85614,39114,0928,6523,9096,2806,0705,3434,1598,1188,4977,7127,4304,6616,1224,9582,22426,51521,36213,21311,93129,28422,42620,90317,8278,39013,92316,72619,91538,5199,62910,48116,87821,8088,75115,55712,73113,5934,4675,8577,16313,0744,2684,4823,570
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
----------------------------------7979----------------------------------0--0--000------0--0----
12,548--13,3357,9456,9876,4309,94625,61121,86721,15919,18032,80225,41225,55224,06233,26527,53638,33022,22234,36623,62122,87521,53733,03229,00024,50822,22331,61618,54511,3488,82333,02117,90710,8237,12731,36912,4978,0997,25728,91114,49011,9519,53332,38420,10610,1028,06228,02319,69112,0918,591
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--------
------------------------------------------------------------------------0--0--000------0--------
------------------------------------------------------------------------0--0--000------0--0----
31,67941,89264,02431,14229,37445,67262,17826,85921,21925,64231,86418,23521,89524,74524,72824,21628,37930,48239,80232,58936,90132,21139,19036,12427,62129,00435,57565,87982,062101,223107,51992,461115,259118,045130,11447,45761,98770,48097,72628,25725,27550,55859,29738,49538,31346,88363,69424,49915,62425,02143,094
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--------
------------------------------------------------------------------23----0--0--000------0--0----
8,7239,72412,2475,1074,9176,1989,8425,0284,6965,9497,7426,6797,1167,5219,6866,5987,0107,13410,4286,5656,7466,3326,642----------------113401--17174490109352201752911351154--19
78,80492,218124,185106,00987,881117,104125,487129,439129,167133,153149,372156,800123,419121,661133,492123,234117,753136,959177,445141,801105,83399,917123,836169,456106,20398,154143,505195,797166,428191,746204,386178,405179,246168,279185,947173,615102,936118,957159,541133,64580,093112,223114,999149,301106,845102,393102,248121,06867,12857,44081,041
------------------------------------------------------------------------0--0--000------0--0----
--------------2424242424242422222222521521--------------------------------0--0--0000----0--0----
--------------------------------------768746------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
9,6468,8069,0095,8815,3925,4265,5796,4866,3756,2386,6326,9817,0556,8917,3057,5127,5367,1787,2968,6288,9688,2628,2039,4457,0446,4566,4566,2016,2016,0094,0092,5502,9842,8912,8913,04880861616161616161616161400--0
------------------------------------------------------------------------0--0--000------0--------
--------------14141414676770707474777784848484--------------------------0--0--000------0--0----
101,893--101,755--139,679--139,618--126,618--125,724--123,157--122,396--121,407--121,443--90,353--85,673--76,694--76,398--94,969--92,112--89,391--87,922--80,765--81,491--79,204--73,094--72,093--63,992--44,914--44,425
54,032--52,038--58,562--55,398--54,356--51,069--48,896--45,566--42,800--39,416--37,658--34,600--31,695--29,322--43,468--40,713--38,080--35,373--32,504--30,091--27,623--25,099--23,145--20,846--18,399--16,886
47,861--49,717--81,117--84,220--72,263--74,656--74,262--76,830--78,607--82,026--52,695--51,073--44,999--47,077--51,501--51,399--51,311--52,548--48,261--51,399--51,581--47,995--48,949--43,145--26,515--27,539
11,845--11,845--11,845--11,845--2,280--2,280--130--130--128--128--128--128--128--128--128--128--128--128--127--128--13--13--0--0--0--0
36,016--37,87367,97469,27270,83172,37568,53369,98371,11372,37572,43574,13275,05176,70076,78878,47980,28881,89851,29552,56753,64750,94545,48344,87145,87246,94851,68851,37252,30851,27150,02651,18351,12352,42050,97748,13449,97451,27150,54451,56948,36947,98246,19848,94945,57343,14530,94726,51527,10727,539
3,730--3,4705,3725,4865,4413,2675,0284,6184,3474,07952,30751,67951,21350,84844,60043,48942,01740,77070,37368,12145,44542,50441,69734,03330,46628,35123,13618,95518,07018,59015,5438,5748,8616,7772,2205,6135,4925,1363,9742,5093903751,9871,0655,2017,1763,1331,257195176
--------19191919191919191919193434343442427761041612222727273033368590--0336612842033
1-----------------------------------------------9----2-------30--------0--0-60002550--0--0
------------------------------------------------------------------------0--0--000------0--0--0
------------------------------------------------------------------------0--0--000------0--------
------------------------------------------------------------------------0--0--000------0--0--0
13,77613,91114,02016,27716,44416,61216,78016,94817,13117,28417,45218,59218,76318,93419,10519,40319,61619,81719,96120,32020,47620,61020,68017,42115,13914,81014,9086,9466,9914,2514,2954,3464,3904,3394,3704,4214,4554,4994,5424,1604,2034,2474,2833,8393,8793,9143,9352,3421,7471,5971,604
----------------------------------0------------------------------------0--0--000------0--0----
----------------------9639639639632,0242,0242,0242,0242,0122,0122,0121,5101,3779899899895515515515515515515515515515515515515515515515515515515515512,507337337282
----5914391021863351964752576166718080------------------------27187----0--0--000--011893----
------------------------------------------------------------------------0--0--000------0--------
6696696696596596596597848078078078908908908903907587587587507507667634305015085083,1013,1013,1013,1099521,16761461418201919151590908310101842118
1,2671,2671,2971,0581,0581,0581,4561,4571,4571,7581,8512,2352,2182,2202,3184,6694,6615,1045,2318,1377,52918,57717,1699101113141617192022--25262829313738404243454748--0--55
65,10565,24266,34397,23098,345100,085100,23899,479100,460101,653103,349154,559155,862156,332158,302155,582156,764157,400158,651162,929161,294149,410141,865115,867102,58899,11798,19091,65187,20984,33581,87174,01168,92068,41967,68361,26859,61360,63461,61159,33558,94553,75153,38652,69654,56455,37554,93639,11929,86329,25929,677
143,909157,460190,528203,239186,225217,189225,725228,918229,627234,806252,721311,360279,281277,993291,795278,816274,517294,359336,095304,730267,128249,327265,702285,322208,791197,271241,694287,449253,638276,081286,257252,416248,165236,698253,630234,883162,548179,592221,152192,980139,038165,974168,385201,996161,410157,768157,184160,18796,99186,699110,718
45,94048,54055,66044,80044,10056,60057,96058,85076,00065,20066,20072,26066,76072,75675,05747,50246,77853,66090,260106,96086,76088,16093,760104,33068,40065,09378,44077,69190,441114,791108,92180,10099,50094,70087,00061,70027,30046,90068,90060,7002,30027,70028,79646,79614,00021,75024,30045,00010,0004,0007,500
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--0000----0--0--0
------------------------------------------------------------------------0--0--000------0--------
--------------11,07411,07428,25034,25025,291------------1,063------02,8002,800--2,0002,000----------------0--0--00500500--1,4293,5231,260100250896
11,853--12,925--36,67038,25437,97828,40727,35728,02032,11232,83731,16432,01434,09730,88127,65226,93929,36929,05426,25014,04812,91712,69110,4778,32110,99216,3169,1907,08311,31910,9977,6084,8126,6857,5047,8806,1186,1026,2275,3207,0475,7616,5628,2915,9517,3215,1706,2352,6692,651
1,30610,92533,90025,3467,88225,06518,40220,7636,03014,10019,4559,5788,3018,41910,19513,7679,7969,26416,87518,1617,5885,9987,68518,5573,0775,7049,77148,9447,93222,70119,07136,41512,39613,1676,57637,9362,0137,17721,5515,0553,6754,2415,8179,8967,99310,84128,22111,5776381,08316,250
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
1,8151,8102,3602,8652,5242,4353,4423,4943,0042,7843,6423,2303,0992,8973,3732,9703,0542,6342,9222,7162,6072,4023,0132,6492,7352,6263,1604,3944,6913,7594,0484,4734,6093,8713,7094,1804,4773,6133,5462,7363,5473,4313,6642,5023,8963,2723,2042,3861,8843,2723,631
180230305504309482071125888161264190147418135225279556137143142179-6,139-3,586-3,610-3,852-7,761-8,745-9,555-9,898-9,144-9,133-8,065-5,757-3,377-2,994-4,098-4,580-2,391-1,340-2,018-2,712-2,386-2,105-2,609-2,300-1,237383-756-761
50--74----123125------88--93140142--32152191--0--170--0--167------227------68--0--100--3057------0--0--0
11111111111111111111111111111115466----10471101010000424624--0--0--0
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--------
------------------------------------------------------------------------0--0--000------0--------
20,806--25,290--29,32329,51743,18442,60842,93133,56133,19631,56732,47123,85328,02829,97129,95242,92934,15537,21431,61828,47439,97739,40524,68319,64842,28957,06159,34053,24767,99829,00028,07719,88449,22328,74824,88719,31225,19027,07723,74719,94822,50133,61824,59211,86719,41521,53715,44213,83120,118
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--------
------------------------------------------------------------------------0--0--000------0--------
------------------------------------------------------------------------0--0--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
----------------------1,6001,6001,7003,530----------------------03,0003,0003,0003,0002,3002,3002,3002,300--0--0--000------0--0--0
--------------------------------------------------------------635766--5434110151731013210842611--10
81,95195,097130,515139,331120,809152,043161,299165,310166,454172,003189,104176,628143,679141,928154,840125,228117,490135,858175,392194,242154,967139,225157,701174,293108,58697,784142,967201,646165,851195,026204,687154,780145,828130,736149,803136,75564,06979,042120,81999,42837,26860,37964,38497,91357,32452,60883,72585,69934,69224,35050,295
10,00010,00010,000--------------1,2741,7842,6002,6002,6007,6409,1309,64010,64012,78414,28415,50914,00912,40912,40912,44912,44913,14913,14912,1498,5497,4496,9494,9093,0005,3005,3005,3005,300--7,50012,00012,00012,00012,00012,00012,00012,0000----
--------------------------------------------------90--------------------0--0--000------0--0----
3,101----222222222222222464646909090901,183134134134134178178178178222222222222279--000------0--0----
295--295--1,4681,4681,4681,4681,4681,4681,4681,4681,4681,4681,4681,4681,4681,4681,4681,1208202502501,2631,263--1,1839198908908901,015825725800700700595595--000------0--0----
------------------------------------------------------------------------0--0--000------0--0----
3,0113,0473,0666,8316,8637,0697,1597,0607,0857,2497,5097,5397,5777,7737,8567,9087,9788,0998,150----------------------------------0--0--------------0--------
------------------------------------------------------------------------0--0--000------0--0----
------295------------------------------7,8857,8727,5177,3547,1513,9792,9933,0012,4351,8441301142738272425252232471955294034191505245473131
16,40716,84213,3617,1288,3338,5388,6288,5308,5558,71810,25210,79311,64711,84311,92617,01818,57819,20920,30421,83523,02223,36621,70320,91317,74216,71516,76816,63716,01713,3039,7318,6697,9905,8394,0466,2476,2476,1396,206477,69512,00512,02912,40312,41912,15012,05212,045473131
98,358111,940143,876146,458129,141160,582169,927173,840175,008180,722199,357187,420155,326153,771166,766142,246136,067155,067195,696216,077177,989162,591179,403195,206126,328114,499159,734218,283181,868208,329214,418163,449153,818136,575153,849143,00270,31685,182127,02499,47644,96372,38376,413110,31669,74364,75895,77797,74334,73924,38050,325
47,09247,09247,09247,09247,09247,09247,09247,09247,09247,09247,09247,09247,09247,09247,09236,22536,22536,22536,22530,27130,27130,27130,27130,27130,27130,27130,27130,27130,27130,27130,27130,27130,27123,28523,28523,28523,28523,28523,28523,28523,28523,28523,28523,28523,28523,28518,00018,00018,00018,00018,000
80,47580,47580,47580,47580,47580,47580,47580,47580,47580,47580,47580,47580,47580,47580,47591,34591,34591,34591,34546,69246,69246,69246,69245,88945,88945,88945,88945,90845,90846,21846,21846,21846,21853,20453,20453,20453,20453,20453,20453,20453,20453,20453,20453,20453,20453,20428,92128,92128,92128,92128,921
------------------------------------------------------------------------0--0--000------0--0--0
--------------------------------0113196670341819------------------0--0--0----------0--------
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---------------------------------------------------8,729--------------------0--0--000------0--0----
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