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新疆众和 (600888)


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流通市值: 市盈率: 52周最高:6.43 52周最低:3.77

新疆众和(600888) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
180,494186,506202,224206,840279,162323,685258,139198,246237,785198,269171,657132,44972,082118,38577,070158,995129,967149,53993,370140,29848,700186,54775,482149,58949,57380,86022,62255,95439,60338,37248,40950,94078,022102,464175,349210,395138,748173,55529,95067,21578,29288,52790,60478,99987,01291,96597,05894,88792,01894,65499,1797,8224,6758,1306,6384,517
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
--------1,698500500------610----19192161--------------------------------------------------0--000------0----------0
14----403--------156188--------------------------------------------------------------0--0--0------0----------0
67,88356,00958,43065,43582,69486,40458,31973,69072,93088,32782,272112,31897,67191,34678,22690,89882,34877,75458,70463,27448,45360,14655,51355,80592,58985,39169,92468,24789,96275,67641,98539,97737,97330,35523,93829,67044,76139,93533,40330,79124,41228,32124,36715,72218,30018,2077,28413,56412,4898,33712,37813,5658,9848,34615,67811,230
63,68644,34939,70430,65041,15730,79739,59429,93146,72053,26368,16939,48881,00651,52669,67548,21082,09553,04384,89450,46176,44547,10759,65334,37038,59640,12548,53033,50338,61835,76942,43023,08124,99424,64519,24615,54014,54113,82416,53610,15514,58810,7438,6908,69410,95710,1348,6234,43110,7178,3918,1158,1329,3888,4828,53510,192
70,66049,67635,71644,99877,22042,09739,50850,54858,62025,25438,91829,30996,33245,03376,04144,620104,99839,35250,9118,88755,53725,70334,98829,07741,89135,97729,6586,10122,18827,62950,15323,16218,12541,68529,29228,06243,85037,60259,32425,67839,04524,89515,15429,1367,8474,6026,0552,4644,1836,4607,1608,9186,1584,1653,6682,284
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--000------0----------0
----------249--------------------------------------------6------156156------0----20--022--620----------0
--5,637--10,016--4,462--3,7755,8544,9267,99511,2737,2784,96815,15014,9862,3461,8771,6839932,1121,4855,3296,3027,6506318312725154255162745164225527114,4572,6702,8885696166537385958818739811,2094795,7005784111,5821,5511,5371,691
----------------------------------------------------------------------------------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
117,353114,166128,644109,666104,93593,554103,45989,245103,713122,005111,562106,74581,39988,85287,74385,11584,31099,218112,484104,960101,760106,434120,068117,111123,162101,600105,636118,464121,202121,63093,03382,33980,00860,39164,48158,19255,12356,42039,15131,98326,33435,70645,08630,55425,28414,22216,00217,93621,05221,54320,43514,56614,91514,81313,29013,383
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
7,3408,2006,93211,0247,4975,6487,4603,4945,6039,3837,31924,44316,8473,2166,4692,2381,1003,6646,4857,3971,6001,6862,4221,95969666,35511,086--------------------------0--000------0----------0
552,711491,206513,805511,653600,340587,396511,634448,929531,382501,614488,501456,026452,615403,345410,566445,223487,164424,446408,532376,271334,607429,108353,456394,213353,468345,550283,556293,628312,095299,501276,525219,774239,793260,118312,858342,571301,480324,006181,252166,391183,289188,845184,640163,700150,284140,006136,003134,496140,941145,085147,84453,41345,70245,48749,34643,296
----------------------------------------------------------------------------------0--0--0------0----------0
--------------3,197--2,6882,7092,7082,7112,7072,7093,0972,6902,6932,6912,7142,7052,7622,7132,7242,658102100101114107124130112120124118118133137132139144199224200216154114144180240375264264--0
----------------------------------------------------------------------------------0--000------0----------0
----------------------------------------------------------------------------------0--000------0----------0
125,093117,993116,215109,415106,051103,35299,90797,25589,94489,70785,81073,17340,81638,49838,59436,31835,17435,94527,43926,46324,28823,29722,48013,3017,55610,08010,08010,08010,08010,08010,08010,08010,0805,3005,3005,3005,3005,3005,3005,3005,3003,9243,9243,9243,9244,6174,6174,6179,4299,4299,4298,73610,17010,17010,20010,200
----------------------------------------------------------------------------------0--0--0------0----------0
1,2931,3461,3781,4281,5161,4609859941,0031,0121,0211,0301,0391,0491,0581,0671,0761,0851,0941,1031,1121,1221,1311,1401,0881,1111,1201,1291,1091,1181,1261,1351,0791,0881,0961,1041,1121,1201,1291,1371,1451,1531,1611,2231,2311,1881,1961,2041,2121,2201,2281,2361,2441,2521,26066
--744,926--734,922--687,679--689,162--659,516--656,215--603,947--588,683--599,132--594,282--545,863--541,676--516,300--508,283--479,822--438,560--342,750--169,220--165,985--155,943--146,458--141,200--142,981--141,670--124,285--122,999--120,426--120,237
--260,593--242,833--252,466--236,743--220,583--205,336--191,743--178,882--172,590--159,168--147,407--135,116--122,232--109,402--96,082--83,523--75,527--68,883--63,965--60,124--59,884--55,724--54,842--52,396--49,673--46,334--44,445--41,125
--484,333--492,089--435,213--452,419--438,933--450,879--412,204--409,801--426,542--435,113--398,456--406,559--394,068--398,881--383,740--355,037--267,223--100,337--102,020--95,819--86,573--85,476--88,139--89,274--74,613--76,664--75,982--79,112
--21,375--21,509--33,261--33,263--33,285--33,285--34,137--34,211--36,436--36,488--37,468--37,468--837--1,034--1,046--1,046--1,046--1,059--1,059--1,059--1,114--1,120--1,418--1,462--1,196--1,196--506--513
--462,958--470,580--401,952--419,156399,705405,648412,389417,594399,768378,067379,941375,590382,935390,107397,311398,625355,044360,988363,148369,091387,975393,230400,127397,847388,660382,693367,172353,991261,825266,176232,12199,277101,003100,96199,10794,75989,23685,45983,15984,35686,30486,72085,30187,81286,68973,41774,02275,46873,09775,47677,12878,600
--31,229--24,550--63,161--33,61139,19431,96929,27327,62648,63972,56772,86781,40374,00067,25461,62461,04596,49481,47280,33274,36589,56886,39781,06785,20692,74598,778112,154119,584182,990142,976135,079235,413174,528131,418107,727101,07790,94520,52213,7337,0753,5773,8656,6435,4983,45916,36812,0355,3447,6474,6261,081630
--2,256--1,913--604--210--1842142512672352552623473774224344592,0371,0396204933454613713824346104775005616561,6042,3853,8863,4451,966903812--0024--029293030303745840
----------------------------------------------------303----------------------------0--000------0----------0
----------------------------------------------------------------------------------0--000------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--000------0----------0
27,16127,41927,70727,39427,35723,93123,91324,14121,87722,07522,27322,43722,44615,86015,97715,86815,78615,88815,99016,06816,17116,27016,37016,46816,32513,05812,95313,01913,06213,14413,19313,28113,22413,29713,37113,45013,52013,59912,9846,1606,1826,2006,2496,2796,3216,2356,2776,2066,230973975986991923935946
----------------------------------------------------------------------------------0--000------0----------0
----------------------------------------------------------------------------------0--000------0----------0
6,1166,2236,3366,2926,0296,0925,3555,3435,0515,0515,0575,0545,0415,0405,0544,9455563566666--------------------------------0--000------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
3,7304,0143,2783,2954,5774,5774,3404,3404,7794,6964,8424,8425,1594,4854,8804,8804,2414,2414,5754,5754,5444,5544,8204,8464,5574,5574,9174,9174,9594,9594,3994,3774,3634,1793,9784,2114,1844,1642,9082,8291,4401,4511,6031,4521,5441,5581,7012,0991,4811,4821,3941,3841,3011,1911,1711,073
11,61213,97112,48410,77622,70526,6789,0295,3185631,2611,6882,8071,2591,2598851,1306,9686,9688,2878,3354,2844,0544,2233,6161,8211,8201,8201,8141,8081,8071,8071,8061,8091,807--------------0--000------0----------0
672,904670,245665,113658,336650,856634,512605,962593,565564,815564,291565,275557,522527,146519,766522,219524,559523,222524,562519,497519,367505,108496,562496,262486,177512,046510,701512,948514,483512,918513,120510,666504,861475,982435,504391,726360,478302,150260,582232,737213,360195,291119,665110,026104,533103,100104,424105,890107,549108,675103,09999,35293,55994,74393,94091,82092,355
1,225,6151,161,4511,178,9171,169,9891,251,1961,221,9081,117,5951,042,4941,096,1971,065,9051,053,7761,013,548979,761923,112932,785969,7821,010,386949,009928,029895,638839,716925,669849,718880,390865,514856,250796,504808,111825,013812,621787,191724,635715,776695,621704,583703,048603,630584,587413,989379,751378,580308,511294,666268,232253,385244,430241,893242,046249,615248,184247,197146,972140,445139,427141,166135,651
162,221223,346197,401195,881310,225323,666334,085272,077160,36596,07091,235113,787122,487109,57075,13169,07699,028111,05972,91458,55159,59186,310116,760114,09497,88388,89754,00059,09991,81468,26852,46225,46020,00021,00021,00021,32525,00028,00013,0008,00018,00019,00019,0009,5009,5009,5009,50011,00011,00013,50013,50011,00013,50014,50014,50014,500
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
------------------------4,175--------------------------------------------------------0--00000--0----------0
13,562--433--25----------------------------------------------------------------------0--0--0------0----------0
101,95576,66271,48888,87070,31653,384--48,315--41,04048,77782,65471,81962,50341,15745,24242,23731,78658,41943,90925,25058,96445,43038,98441,15251,38953,46751,75171,07897,63381,98648,80143,62730,91213,76115,98520,70613,31413,7083611,2824,4047,8888,0774,7871,170585661919475103150307307
52,95452,47152,43957,85960,29645,954--52,666--120,874123,017104,24971,97844,12188,349116,766125,822125,273113,872122,26983,839115,09655,406106,90159,54969,66958,21065,18957,56851,61454,69161,19256,55550,27545,85243,69136,97235,58036,35732,89250,80313,01614,51711,94912,36811,64710,70910,88812,21712,46713,69210,85210,1439,75711,4819,601
24,22415,09413,75710,60616,52715,89111,8319,86324,08610,2047,5178,12616,05915,2958,38827,54012,77215,09012,9347,6207,8883,8349,5477,11621,0393,5392,9433,4492,9671,4506989351,1587999941,2422,5472,7243,6531,8448572,8464,1154,5092,2841,2911,3731,2361,0431,8201,5204,2362,9654,3071,5942,328
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
15114814915716518317420148747916317516914814815514915114616318218017623720617717418818517517217915717915816318514210519310222632314128411156882691381,3311,2742,9772,8342,9362,420
3,0111,3567354172,4561549424623,5817549153113,2852,8682,7537031,9091,9601,7884,2403,2452,0421,4088081,263-220-196-514-13,581-17,981-18,244-20,599-19,840-15,238-14,883-12,317-6,301-6,66530-2,0762,6712,7042,1612,4162,9852,5094,3593,2243,3392,7082,6273,2213,8151,8622,2361,630
1,3071,2131,1221,0268651,3334741,0478,9029,7416,5333,4009,3648,8206,1782,6409,3546,5994,4311,9568,1637,5595,0732,5049,1606,6233,9631,8338,8426,2733,9021,4969,0136,8204,7722,3921,9071,026661311858639562550307642504352502513313
285285285285285285285285285285285285285285285285285793285285285285285285285285285285285285285285285285285285285285285285285285285285285285285285285285285285285506657326
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
--11,802--16,075--17,838--16,568--5,2385,2365,4233,9663,7853,5413,7114,2793,8675,4214,1334,8544,6967,2165,0264,3374,7894,2714,1984,0214,0274,1384,0644,1664,7254,8535,0445,2205,0985,0064,2335,4294,8572,8722,7293,1953,5783,3163,3553,4723,0721,8795,5034,5094,7051,4661,385
----------------------------------------------------------------------------------0--0--0------0----------0
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----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
68,27744,01097,32797,32723,20023,20016,57716,57721,27721,27742,61742,71747,81747,81767,27767,27773,52773,52730,12730,12722,01222,01233,15133,15125,65125,6515,6515,6515,6515,6518,0008,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,00011,00014,000--------7,0000
----------------------------------------3,9873,9873,9423,9422,2992,2992,2302,2302,4782,4782,6552,6551,8831,88336,04837,01570,72770,72735,98735,9872,1352,1352,934000------0----------0
426,029429,948451,281468,934499,244481,913464,600418,061335,011305,961326,293361,127351,402295,212293,205333,393369,360370,104300,337273,251219,296304,964278,394313,047262,823253,097184,998193,358231,309219,873190,745132,468119,003103,640114,840116,824159,249152,232110,79284,02983,64851,55956,13341,66337,71132,14031,68632,20742,72848,13034,96936,49838,34638,87342,21032,511
287,051234,823222,773215,089267,641260,917248,266223,866220,441172,567141,34274,24258,06859,99374,05974,05979,18481,010127,835127,835134,851134,85184,59784,59775,31476,53178,74878,74860,96562,18262,05062,05069,05069,05070,05070,05068,60063,75561,50061,50070,50041,90034,90024,20021,20022,20023,20024,70017,70019,70036,70043,20040,70040,70038,78745,739
----------------136,000196,000196,000196,000196,000196,000196,000196,000196,968136,872136,776136,680136,584136,489136,393136,297136,201136,105136,009135,913135,817135,721135,625135,530135,434135,338135,242135,146----------0--000------0----------0
--3,721--3,721--8,691--8,6918,6919,9219,9219,9439,9439,9439,9439,9649,9649,9649,9644,98686861071071071071291291291291291501501501501721721721721931931931931931930------0----------0
----------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------4444444444--------------0--000------0------7503,7503,750
30,76630,28531,01228,07825,45225,04925,79026,49227,58426,85727,63127,78327,46826,88027,23928,06629,07925,18325,90027,42122,99924,18025,80826,387----------------------------------0--0------------------------
16161,0727819620201842471122021234943171818212028212212111011131214151213141313151615161713610100------0----181181181181
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321,554268,846258,578246,967297,010294,677282,767259,067392,759405,392375,006307,988291,499292,839307,289308,131315,213253,047300,493296,944294,540295,633246,926247,410237,734239,085241,145241,295223,097222,680222,277222,538230,552229,352230,259230,56393,78888,79179,72679,27987,71057,62645,69737,15432,43932,83233,75636,04028,54925,43442,31948,70544,34544,83045,91752,169
747,582698,794709,859715,901796,254776,589747,367677,128727,770711,353701,299669,115642,900588,051600,495641,524684,573623,150600,830570,195513,836600,598525,320560,457500,557492,182426,143434,653454,405442,553413,022355,006349,555332,993345,098347,387253,037241,024190,518163,309171,358109,185101,83078,81770,15064,97265,44268,24771,27773,56377,28785,20382,69183,70388,12784,680
102,471102,471103,547103,547103,547103,41686,18086,18086,18083,35983,35983,35983,35983,35964,12364,12364,12364,12364,12364,12364,12364,12364,12364,12364,12364,12364,12364,12364,12364,12353,43553,43553,43553,43541,10441,10441,10441,10435,20635,20635,20635,20635,20635,20635,20635,20635,20635,20635,20635,20635,20629,80629,80616,55916,55916,559
257,205254,370256,641254,407256,584255,370196,170195,744194,682185,564184,765183,149180,758179,266198,721198,100196,367197,636198,705197,906197,468197,203196,940197,005193,536193,527193,524193,526193,536193,531204,232204,238204,222204,229212,454212,448212,448212,461103,228103,223103,229103,234102,381103,711103,307103,323103,261103,220103,250103,286103,3466,4736,3629,6749,4409,440
4,8284,8289,2109,2109,21011,42411,42411,4242,821----------------------------------------------------------------0--0--0------0----------0
11171716----------------483----------------------------------------------------0--0--0--------------------
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94,91184,28983,42177,01175,80871,94873,25168,90465,63860,98359,43854,93453,41950,07348,19744,79844,16142,90343,12742,15143,03842,44541,39439,68487,36486,54292,89295,97594,45393,92098,00893,46291,62488,02689,98786,17083,87276,83071,86764,84558,52450,66045,03040,28536,20732,41129,46326,84432,36328,60123,82018,05214,84622,80120,91118,662
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468,223452,913459,435444,579446,203437,783362,641357,864362,259348,502346,537339,897332,498331,176329,662325,602323,090323,103324,396322,640323,080322,272320,915319,280363,364362,532368,880371,965369,605369,067373,170368,629365,221361,629359,485355,662350,593343,564223,470216,443207,222199,361192,879189,464183,291179,511176,501173,842178,384174,657169,93761,93057,75855,77753,06750,992
9,8109,7449,6249,5098,7397,5367,5887,5026,1686,0505,9414,5364,3633,8852,6292,6562,7232,7552,8032,8032,8002,8003,4836531,5941,5361,4811,4931,0021,0019991,0019991,000---------------36-44-49-56-53-50-43-45-36-27-161-3-54-28-21
478,033462,657469,059454,088454,943445,319370,228365,366368,427354,551352,477344,433336,860335,061332,290328,259325,813325,858327,199325,443325,880325,072324,398319,933364,957364,068370,361373,458370,608370,069374,169369,629366,220362,629359,485355,662350,593343,564223,470216,443207,222199,325192,836189,415183,235179,458176,451173,799178,339174,621169,90961,76957,75455,72453,03950,971
1,225,6151,161,4511,178,9171,169,9891,251,1961,221,9081,117,5951,042,4941,096,1971,065,9051,053,7761,013,548979,761923,112932,785969,7821,010,386949,009928,029895,638839,716925,669849,718880,390865,514856,250796,504808,111825,013812,621787,191724,635715,776695,621704,583703,048603,630584,587413,989379,751378,580308,511294,666268,232253,385244,430241,893242,046249,615248,184247,197146,972140,445139,427141,166135,651
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