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纽威股份 (603699)


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纽威股份(603699) 资产负债表

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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
30,56056,39939,56638,02534,68081,56739,51845,34337,48258,16568,36221,18231,32557,54233,14631,60534,99157,01532,30132,96222,35930,73229,89025,69069,75347,667104,93135,062--20,27542,66016,82215,12625,321
--------------------------------------------------------------------
--------------------------------------------------------------------
------------40----------466----------------------950--719--1,164314------
--------------------------------------------------------------------
--571511368,9597,70310,73312,8339,0414,3433,8506,6205,5651,8882,4253,8665,8736,5268,7638,7297,5077,4885,8216,2685,9674,7173,8893,949--1,9082,6601,373846615
142,691157,381154,211150,717152,057141,251128,606126,076135,337126,405104,685102,51697,51096,73091,00995,24990,42092,065107,31195,613114,631119,452103,651119,906115,017103,299108,63996,703--88,90880,26577,08142,41443,217
6,8926,9065,2684,1134,2893,1202,7583,0126,9916,3194,4505,4641,7803,0812,5332,8113,4541,6202,3281,4622,1601,5524,1973,1233,8203,7396,7431,884--3,4631,5612,2472,9162,411
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------167425535958986718746696460447159408118372319458502345933498------------117------
--------------------------------------------------------------------
--2,976--3,342--2,328--2,293--6,6066,5987,3977,8027,3668,2207,8087,5784,9102,7572,2042,0392,2432,7152,5544,1742,6646,9961,642--1,8532,0421,8091,1674,076
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
151,108146,904139,850142,626131,594126,404122,056120,010109,680101,288105,592100,305107,200110,191112,840109,916107,821100,855101,927101,00193,89485,71892,62580,56589,15184,90782,67583,930--83,37881,44581,76965,77339,023
--------------------------------------------------------------------
--------------------------------------------------------------------
------------------------------------------------------------262------
16,49521,67323,76426,57324,24936,12261,31881,66381,27969,38169,40182,69783,55351,58453,67352,18052,15850,62150,65553,12566,08784,60293,18487,34450,23650,169152--------------
359,140395,808369,516371,371358,318398,921368,530392,187387,630373,226363,684326,878335,661328,829304,004303,843302,413313,983306,361295,554309,179332,132333,016325,948338,213297,163314,024223,889--200,949211,327181,102128,242114,661
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------------------------185--------------
1,6171,6171,6351,6521,6901,5851,5481,585282257194194266217233233350354302365343332344318383376372353--303218199----
--------------------------------------------------------------------
6126316526716887076597446957467327838038218408598838999269339569709881,0071,0331,0401,0601,081--1,1181,1553,1982,051739
--130,830--124,176--121,311--121,582--116,278--115,360--112,938--111,215--108,039--100,787--78,269--82,876--68,302--65,845--64,30863,22259,34251,891--
--62,101--58,586--55,758--53,166--49,913--46,810--43,425--39,754--36,604--32,883--28,472--30,399--28,461--26,131--24,24421,87517,27313,112--
--68,728--65,590--65,553--68,417--66,365--68,550--69,514--71,461--71,434--67,904--49,797--52,477--39,841--39,714--40,06441,34742,06938,780--
----------------------34--------------------------------------------
--68,728--65,590--65,553--68,41766,71266,36566,55468,51668,52269,51470,75071,46171,56671,43470,40667,90462,53649,79751,37252,47752,13239,84139,36539,714--40,06441,34742,06938,78039,065
--34,871--25,759--11,260--6,5757,2895,6735,1085,0385,3905,1685,3415,9094,8155,5557,1388,66710,84615,83412,6127,3505,13114,74011,8679,763--6,3844,3952,5733331,939
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
12,17711,99212,13611,37211,25011,09112,43612,41811,29011,24711,39811,52711,54911,67011,84711,98112,20812,394--12,58210,42810,2489,5419,5779,5859,5489,3449,304--9,5289,5199,1427,4627,856
------------------------------------12,374------------------------------
--------------------------------1,0141,0141,0141,0142,6572,6572,6572,6572,6572,6572,6572,657--2,6572,6572,657----
----------------------------------------------------53--------------
--------------------------------------------------------------------
9,7069,9599,8809,7019,5079,2118,8569,2258,9918,6358,6089,0149,4619,3348,9609,1938,7598,9167,4207,5177,4636,6986,2816,9035,2954,9764,4854,960--4,5373,4882,1441,4511,081
8,3137,6788,70210,0356,5456,6387,1766,6191,1918267096806166025957426534911051,6231,0883,8115601,3582626--1,436--577122549115326
155,442135,476139,037124,779112,459106,044106,740105,58396,44993,74893,30395,75396,60797,32798,566100,376100,249101,05899,686100,60696,31690,34784,35581,64776,24273,20569,38869,268--65,16962,90062,53250,19251,006
514,582531,285508,553496,150470,777504,965475,271497,770484,079466,973456,987422,631432,269426,156402,570404,220402,662415,040406,047396,160405,495422,479417,370407,595414,455370,368383,413293,156298,221266,119274,227243,633178,435165,668
55,85279,37190,34480,43875,25883,38955,45567,04778,07966,68981,01649,63769,41253,97543,72442,56647,71553,97538,77235,52645,42048,17550,36552,20674,73153,19740,66265,374--51,84470,93063,16632,48840,503
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
------243539121----1,0081,361------------------------------27163------103------
--------------------------------------------------------------------
27,30128,08825,31426,78228,75628,168--34,703--19,67818,66618,25517,22116,89217,60517,63716,74617,15915,79618,10923,55421,50118,40516,05714,56320,47922,29517,145--18,69422,24023,32210,02112,520
82,60676,30266,99766,08664,15561,694--68,336--65,36057,12150,25852,10653,21047,33649,70646,42642,40056,21445,87450,65253,10257,50755,33659,43949,55254,33250,667--43,51443,33845,56536,29721,969
8711613,78314,89411,7329,6189,4258,5898,1446,5756,2428,3158,1179,0047,4157,4866,4493,7804,4134,9716,7574,5956,2573,9514,7114,4128,4104,934--4,21011,2612,8731,8582,625
--------------------------------------------------------------------
--------------------------------------------------------------------
7,8036,3675,5648,7806,6035,8184,7547,4356,2484,8743,9795,8414,8013,8813,3464,8804,2863,8313,2584,7943,7893,5443,0405,1274,2453,3382,6724,408--2,7563,3753,3392,2501,809
2,8742,8182,3322,9821,7052,1601,7832,6971,6441,5931,6011,6867002,171--9881,2101,0532272,4937112,1882,2544,8835,2922,5405,9123,796--3,139908-718-1,895660
--------3413213158446635124322042291561541182247710887119176170182111--353--------------
--29,815------49,771------11,686------11,686------18,259------29,215----------------5,231------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--21,918--21,778--15,541--23,244--20,39716,77120,52517,37517,81318,11920,61222,04021,52922,15024,94717,11216,34614,66618,36516,14016,89116,64713,797--9,9315,2347,0585,4905,158
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------1,0001,0001,100----------------------------
1,2361,0461,1311,045699670666655674614577592557498810424415403437369430475454393785525843445--555479403287539
229,042259,737224,967223,028206,874257,270187,015213,550206,761199,338186,404155,314170,519169,286138,510144,418145,510163,465142,374138,271148,544179,317153,119156,501180,017150,962152,290160,566--134,643163,100145,00986,79685,783
----------------------------------------------------846--------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
4,6665,0945,1035,9755,6965,8296,1556,6376,5316,5826,6956,8716,5956,7046,5116,9137,0277,0237,3597,4336,2404,1915,6455,671--------------------
1451481511541561592602642682712752793393473553674364481,5021,509233244255265308285326302--494370376----
------------------------------------------------4,8964,8251,4211,336--1,3521,0271,0511,064547
4,8115,2425,2546,1285,8535,9886,4156,9016,7996,8546,9707,1506,9337,0516,8677,2807,4637,4718,8618,9426,4734,4345,9005,9375,2035,1102,5931,638--1,8471,3971,4271,064547
233,853264,979230,220229,156212,726263,258193,431220,450213,559206,192193,374162,463177,452176,337145,376151,697152,973170,936151,235147,213155,017183,751159,019162,438185,220156,072154,883162,204--136,489164,497146,43687,85986,330
75,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00070,000--70,00070,00070,00070,00070,000
79,57479,44580,18180,12780,70980,68780,65380,58780,48280,37780,27480,17180,06579,95979,85479,74979,64479,53879,43879,31179,19378,92078,92078,92078,92278,91578,917-41---37-32-478,4378,437
5,5045,5047,3167,3168,5018,5014,276343----------------------------------------------------
573------------------------------------------------------------------
33,35732,12129,55829,55828,94327,83524,24124,24124,06922,97721,89421,89421,97721,59820,50220,24619,83219,17817,57817,57816,66816,01314,16814,16812,83611,5419,4289,428--7,2895,2042,4081,015--
--------------------------------------------------------------------
--------------------------------------------------------------------
88,56375,58391,87182,10674,24559,912100,31291,65084,59977,01582,80978,59173,14768,15176,26771,32069,14164,46177,47970,79073,04764,21385,24272,65457,62544,08360,75247,248--48,09829,05418,5859,326-235
--------------------------------------------------------------------
-------------------------------------------------1,280-1,141-1,687-1,502---1,360-1,059-900194296
275,443261,167273,511262,245253,361237,142277,731273,297266,353256,550259,468255,889250,275245,070252,395247,591244,650238,854249,325243,235244,231232,608252,253238,962223,103208,397222,410125,133113,474123,990103,16890,04688,97278,498
5,2865,1394,8224,7484,6904,5654,1094,0224,1674,2314,1454,2784,5424,7484,8004,9315,0405,2505,4875,7126,2476,1206,0986,1956,1325,8996,1195,819--5,6396,5637,1521,603840
280,729266,306278,333266,993258,051241,707281,840277,319270,519260,782263,613260,167254,817249,819257,194252,522249,689244,104254,812248,947250,478238,728258,351245,157229,234214,297228,530130,952119,224129,630109,73097,19890,57579,338
514,582531,285508,553496,150470,777504,965475,271497,770484,079466,973456,987422,631432,269426,156402,570404,220402,662415,040406,047396,160405,495422,479417,370407,595414,455370,368383,413293,156298,221266,119274,227243,633178,435165,668
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