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国新B股 (900913)


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流通市值: 市盈率: 52周最高:0.417 52周最低:0.24

国新B股(900913) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
369,388329,762255,298283,582272,627333,660339,263312,626283,672297,876261,002224,914232,140274,978221,649225,410245,038198,991225,430274,842158,099127,598141,791134,010153,989177,635125,34110223489262226183992147891,6734,3854459157248325184982072776603211121,1262,236788191
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
3,6506,7476,696--------------------------------------------------------------------------000--00----000--0--0
4763763,1352,5532,5532,7212,721------------------------------------------------------------------000--00----000--0--0
------9,18510,5506,25011,01515,43513,64710,07710,48710,39814,16413,3587,9792,3967,3353,5265,3154,1516,6916,8835,8811,8353,0896,0254,854--------------------------000--00----000--0--0
124,640215,474136,361139,025136,754157,642109,88798,718101,39192,76453,99078,42674,80772,55259,05257,42446,31877,78035,07654,83054,84948,43734,78631,53116,96839,89317,263--------------1,041513--6--168168168168--8882542532032811966411,2961,696
36,43645,37239,01240,36453,90045,29826,69645,84533,93058,27542,93330,19130,49335,43029,55621,42812,03529,8376,24327,80925,51513,79912,45328,21810,85420,42210,697--225------112384646321201211071191141442062192781,7943,1631,1421,067487
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
------------------------------------97----438585858585--------------------------000--00----000--0--0
------1,2501,2501,2501,250----------------------------------350------------------------------000--00----000--0--0
33,239--34,720--32,617--55,98360,41940,77848,73741,65952,84647,49562,36346,12964,92746,31860,71236,57854,05638,03242,22639,75845,27738,08455,70525,8021,9371,9261,9321,9251381261201234,1743,4843901541261241,905509579611,0039831,1551,0362,1621,1153,8291,0021,4771,313
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
29,85632,82930,20224,75124,47023,40923,74426,94428,53525,54721,18015,68612,3659,5858,1899,2507,7757,0536,2187,4526,4556,7974,7995,9113,9223,8442,748------------1051058081,1101,2121,2461,4861,6671,8393,1377,8858,6098,7318,98712,56613,04613,40913,58113,92413,84814,93616,309
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
34,48241,33841,76142,76334,54826,31134,56115,60430,21837,00729,94417,91422,08914,48113,48411,29210,03412,36110,1997,9029,59613,32213,4554,7537,7525,1203,977--------------------------000--00----000--0--0
650,877712,581566,503615,796569,268652,844605,120575,591532,172570,283461,196430,375433,554482,747386,038392,126374,853390,260325,155431,041299,237259,106253,009251,621235,093308,728190,7662,0381,9511,9821,9391643498441,6705,7205,3863,2885,8311,8702,0504,1893,7249,2749,8829,95410,33014,45715,21416,37416,88422,23818,86819,56319,996
--------------------------------------------------------------------------------000--00----000--0--0
------------300300300300300300300300300300300300300300300300300360--------------------------------000--0000000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
87,20393,56594,77588,67089,80087,54586,91487,06387,30891,45391,38190,23391,36991,25585,39483,33078,84478,73277,90677,03877,37477,90477,21776,65577,90078,44777,174------------10101010101010101010101010101010101010105,5625,562
--------------------------------------------------------------------------------000--00----000--0--0
18,90619,08819,27019,45219,63419,81619,99820,19720,39620,57820,72517,28817,43517,72917,729--------------------------------------------------000--00----000--0--0
1,739,762--1,673,775--1,551,065--1,545,982--1,310,509--1,282,704--1,231,526--1,194,605--788,975--747,638--473,953--468,592--331,937--322,756--286--284--283--294--293--2,420--6,11506,114--6,114--6,113--6,142--6,050--9,537--10,231
352,015--323,273--289,769--256,176--227,658--197,167--167,125--137,116--118,465--102,322--86,439--72,276--61,424--51,211--198--191--182--182--172--1,329--3,93403,840--3,748--3,682--3,577--3,482--6,010--6,279
1,387,748--1,350,502--1,261,296--1,289,806--1,082,851--1,085,538--1,064,401--1,057,488--670,510--645,315--387,514--396,316--270,513--271,545--87--93--102--112--121--1,091--2,18102,274--2,366--2,431--2,565--2,567--3,527--3,952
73--73--110--110--110--117--117--128----------------------------------------------870--8990899--899--899--899--899--970--1,054
1,387,675--1,350,429--1,261,186--1,289,6961,076,5901,082,7411,071,6971,085,4211,049,0211,064,2851,069,4841,057,361700,528670,510657,003645,315381,226387,514392,702396,316269,083270,513273,665271,54588878893971021071121171212062221,2451,2821,3281,3751,4201,4671,5131,5321,6071,6661,6461,6682,2972,5572,8112,898
522,504--718,176--758,641--685,920832,498767,545727,598670,384588,236523,559455,135387,032633,145623,443603,276575,861784,844707,144663,630603,467647,701571,834519,846471,745--------------------------000--000--02424--0--0
20,829--22,689--25,181--24,209--22,63625,83625,77261,75860,21725,10722,34324,16824,15423,95124,07725,16522,87121,69120,36020,26519,50118,53015,641--------------------------000--00----0002222
--------0-----------------------------------------------------------------443----000--00----000-2,53618--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
60,24775,83176,43570,76069,98169,67468,05162,49355,47854,75754,93038,26737,86133,93633,56229,44326,69123,17523,35121,04118,45514,86814,31512,23911,08710,97111,013------------000000000011111100--455
--------------------------------------------------------------------------------000--00----000--0--0
1,8052,9462,9463,0183,0183,0183,0182,7583,1802,6822,6822,7862,7862,7862,7861,5461,5461,5461,5461,5461,5461,5461,5461,5461,5461,5461,546--------------------------000--00----000--0--0
2591,2847929011,0491,2921,4331,4577968019131,3418081,0199701,0325995325931,690259299288360357264281--------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
8,7019,1139,1136,8126,7956,8026,7956,1016,1016,1016,1014,0334,1264,0874,0872,8192,8192,8192,8192,3822,1782,3822,3821,6361,6941,6361,636--------1111----------000--00----000--0--0
76,65588,83989,47385,37693,71196,69592,668135,989164,093149,534150,346177,574166,695163,403157,177140,21595,66951,41656,15733,50239,87155,68353,56056,04757,18339,09837,561--------------------------000--00----000--0--0
2,185,2332,392,7442,384,5472,343,7232,329,4462,299,6492,279,0032,225,4472,210,5752,151,3372,108,9552,030,8371,969,4391,864,2401,768,7401,616,5251,524,5751,442,7501,407,9261,328,7341,257,5131,231,0051,169,7511,085,8911,011,614944,001888,1418887889399103119124127131-2272321,2551,2921,3391,3861,4311,4771,5231,5421,6171,6771,6801,702-2272,5918,3798,467
2,836,1103,105,3262,951,0502,959,5192,898,7152,952,4942,884,1222,801,0382,742,7472,721,6202,570,1512,461,2122,402,9932,346,9872,154,7782,008,6511,899,4281,833,0101,733,0811,759,7751,556,7501,490,1111,422,7591,337,5111,246,7071,252,7291,078,9082,1272,0382,0702,0322634519621,7935,8485,5173,0626,0633,1253,3435,5275,11010,70511,35911,47711,87216,07516,89118,05418,58622,01121,45927,94228,463
447,446516,731467,958364,322307,721256,819298,563240,819220,717160,381153,11489,382122,232197,325166,025197,300195,250119,430126,430181,450126,500130,500120,50062,00064,000110,000119,000------------------------8538532,0002,0004,4004,4004,4004,4004,4005,0005,7006,3006,3006,9005,0005,000
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--0000000--0--0
------1251252,3242,3244,6674,6265,1715,171----------------------------------------------------------000--00----000--0--0
74,27350,41539,72848,26460,810--52,153--53,99075,73450,25441,20434,65653,70935,7619,2747,4744,0688,96338,42133,5983,7279,42011,9086,9276,6434,902--------------------------000--00----000--0--0
21,05133,46816,39614,80021,237--19,444--41,33818,49818,94617,33747,25637,86113,03022,2859,55634,23112,55623,20546,37933,35320,79231,27327,19651,56322,4558383838383831219484781211221288848878908918431,3511,3561,3561,4891,5001,7161,5481,3882,1481,8772,328
----67,40356,92257,35055,51974,44193,23851,73767,31766,18743,76223,14225,31824,91526,92320,02819,61621,78827,32615,10635,08525,97127,26817,40828,40834,05429292929292910898243100113851311101641974724574015395544173382693,1983,1314,4177,663
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
7,98411,1899,81910,2517,5289,02510,6668,4237,6638,1978,1776,1747,7388,4225,9874,6054,1153,5565,4402,4552,6672,4022,6991,9722,0631,6621,956150146142161154150146176170161155213158155151172148142157158157159143154223218212221
3,6199,85715,9984,9456,04810,61012,2505,8224,8818,9457,3132,0164,6028,2953,8154,6695,25812,5498,8776,4094,5989,19110,2614,6314,2887,1988,925-25-31-12-10-262376897306315577-9-945-945-951-1,063-1,005-1,078-1,096-1,084-1,024-1,067-1,039-973-521-211-195-340
------8,8615,82511,2166,5596,91710,6009,2754,6377,2455,14711,5708,1059,5365,3458,7285,6066,3264,1757,8095,6233,1782,8092,4041,440--------------------------000--00----000--0--0
1,2351,2353,4412,2652,2652,2652,2652,2652,2652,2652,2652,2652,2652,2651,2351,2351,2351,2351,3201,2351,2351,2351,2356161616161616161616161616161616161616161616161616161616161616161
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
144,416--161,248--186,857--195,124--176,797161,625186,727166,140161,022132,306130,67695,64795,680109,327115,620119,621105,500125,031116,626100,71193,96990,40587,2989,5569,0868,7508,6075,7055,4765,8465,7589,9629,94110,11213,1707,9637,8828,6908,7326,3467,4807,2367,1937,2106,8446,1986,2875,7924,03110,6238,449
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
--------------------------------------------------------------------------------000--00----000--0--0
388,102390,756473,668432,017665,079530,722628,705335,710475,537480,560326,512384,501253,847314,303370,579376,702387,403186,273185,324114,437135,838163,722189,44171,985148,72869,79987,030--------------------------000--00----000--0--0
----------6176175845845845845525525525521,0351,0351,0351,0351,0351,0352761,0351,0351,0351,0351,035--------------------------000--00----000--0--0
1,154,1911,239,6421,255,6611,137,4471,320,8451,206,7311,303,110956,5401,050,737998,554829,888760,578662,459791,926760,680749,212732,381500,049492,958521,919476,631512,332503,603316,021368,483369,178368,1569,8549,3739,0528,9316,0066,0366,9707,77011,54410,94110,56913,6479,1059,00411,00510,99111,26512,81312,51512,62412,84712,91413,11813,64616,44116,27721,99523,382
962,2881,220,5281,018,9841,076,720979,7081,115,1741,051,5081,223,2221,071,1191,104,0051,123,5711,089,9501,180,175994,274841,554719,599681,665839,692812,842913,479764,291667,155626,454737,760605,075613,992496,974--------------------------000--00----000--0--0
237,463167,298181,278250,926103,401159,97259,935159,810159,757159,687159,654159,58899,67599,63499,59499,54049,76349,757--------------------------------------------000--00----000--0--0
71,865--21,000--31,500--------------------1,8984,4936,0278,86710,13513,19215,41217,39224,19025,50131,83933,477--------------------------000--00----000--0--0
----------------------------------------------------------------------363636363636363636363636363636363737--0
333333------------190190------------------------------------------------15099468557532508483458434118118--6819527318611,7772,7521,996
28,83430,51740,71928,73523,63724,01924,62423,61923,58522,86522,27120,07318,06717,24717,25012,79713,06013,12613,08914,43513,66014,17913,680----------------------------------000----------0------------
29229229230430430630434733033033034333734334311111111101010109999--------------------------000--00----000--0--0
560560560560560560560560560560560560560560560460560460460--------12,64012,85112,87213,132--------------------------000--00----000--0--0
1,301,3351,440,2281,262,8651,388,7451,139,1101,300,0311,136,9311,407,5581,255,3521,287,6381,306,5761,270,5141,298,8141,112,058959,300834,305749,552909,072835,268938,059791,154696,756657,536774,598643,435658,712543,592000000001871358244593568544519495470154154367179887678981,8142,7521,996
2,455,5262,679,8702,518,5262,526,1932,459,9552,506,7612,440,0412,364,0972,306,0882,286,1922,136,4642,031,0921,961,2731,903,9831,719,9801,583,5171,481,9331,409,1211,328,2261,459,9781,267,7851,209,0891,161,1391,090,6201,011,9181,027,889911,7489,8549,3739,0528,9316,0066,0366,9707,77011,73111,07610,65113,6919,6989,57211,54911,51011,75913,28312,66912,77812,88313,63114,10614,41317,33818,09124,74625,378
108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466108,466100,816100,81659,30459,30459,30459,30459,30456,30416,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,71916,719
93,21194,03194,03193,94193,94194,03794,03793,73092,85792,85792,85793,74393,67493,74393,75395,76495,76495,76495,7644,7004,70046,21246,21243,95543,95543,9563707,4497,4497,4497,4497,4497,4497,4497,4497,4497,4497,4497,4497,4297,4297,4297,4297,4297,4297,4297,4297,4297,4297,4297,4297,4297,4297,4297,429
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1,8371,4431,3523,0532,5182,0681,5342,7862,4081,9471,0842,0301,1321,432798746738651501------------------------------------------000--0------0------------
21,73421,73421,73419,16819,16819,16819,16816,36516,36516,36516,36514,06114,06114,06114,0619,9389,9389,9389,9384,3754,3754,3754,375--------2,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,9082,908
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125,353148,546153,105153,512155,446159,019154,373153,854153,851155,668152,602153,876163,277163,103154,047158,033150,169156,093137,259134,982124,977117,57898,68690,77780,18671,22057,629-34,804-34,412-34,059-33,976-32,820-32,661-33,085-33,054-32,961-32,636-34,667-34,705-34,510-34,171-33,941-34,068-29,397-30,282-29,585-29,333-25,394-25,331-24,663-24,455-24,072-25,430-25,611-25,402
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350,602374,220378,687378,141379,539382,758377,578375,201373,947375,304371,374372,176380,611380,806371,125372,947365,074370,913351,928244,873234,868227,469208,577194,035183,445174,480114,302-7,727-7,335-6,982-6,899-5,743-5,584-6,008-5,977-5,883-5,559-7,589-7,628-7,454-7,115-6,885-7,012-2,341-3,226-2,529-2,2771,6631,7252,3932,6012,9841,6261,4451,655
29,98251,23653,83655,18659,22062,97466,50461,74062,71160,12462,31357,94461,10962,19863,67252,18852,42152,97652,92754,92554,09753,55453,04352,85751,34450,36052,857------------------------8828858646111,2871,3021,3381,3711,5291,5341,5551,5731,6881,7421,7511,430
380,584425,456432,524433,327438,760445,732444,082436,941436,659435,428433,687430,121441,720443,004434,797425,135417,495423,889404,855299,797288,965281,022261,620246,892234,788224,840167,160-7,727-7,335-6,982-6,899-5,743-5,584-6,008-5,977-5,883-5,559-7,589-7,628-6,573-6,229-6,022-6,401-1,055-1,924-1,191-9063,1913,2593,9494,1744,6723,3683,1963,085
2,836,1103,105,3262,951,0502,959,5192,898,7152,952,4942,884,1222,801,0382,742,7472,721,6202,570,1512,461,2122,402,9932,346,9872,154,7782,008,6511,899,4281,833,0101,733,0811,759,7751,556,7501,490,1111,422,7591,337,5111,246,7071,252,7291,078,9082,1272,0382,0702,0322634519621,7935,8485,5173,0626,0633,1253,3435,5275,11010,70511,35911,47711,87216,07516,89118,05418,58622,01121,45927,94228,463
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