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新华联 (000620)


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流通市值: 市盈率: 52周最高:4.44 52周最低:1.88

新华联(000620) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
248,278311,380315,647356,077358,954491,801528,873555,067713,663556,084601,974569,660694,543879,761784,456616,805605,543808,640460,642478,179334,366486,115446,239274,963324,743297,717225,994235,428266,830264,435362,002191,456190,184132,51483,14566,67575,69254,06754,319103,752567594224224224360430468179206409304451249338--41
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
282832639----1073629624460588460--301981803002651,84622075--590--------------30--------------------------0------0--------0
25,55427,67342,00936,35539,05938,44342,97738,87647,90639,41235,46043,41756,73447,92036,42524,65329,65234,53918,00617,74041,98818,74930,38329,33531,33729,07911,55211,2997,59111,98316,14712,23017,18713,3212,9363,0688,4137,6821,4032,379--------------000--0--------0
58,11557,58563,92967,08372,59571,136104,47788,47491,62787,53369,62752,29748,982134,80765,27269,03374,03166,202111,170135,400248,438127,134108,68491,230164,853114,698112,068109,50682,11460,13651,58792,51950,65843,05287,588190,876203,257182,582182,481120,929--------------000--0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
--12--9,392------8,207----------------------------------------------1,080------------------------------0------0--------0
--108,941--103,677------83,288--84,34473,99585,58462,04261,17455,07270,49348,15342,23443,90951,08447,81838,76049,64739,54662,04839,83926,16124,02931,64537,74935,31718,73216,23622,21917,82116,19911,35641,90468,96540,857----16216216516200265265-2216116------265
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
2,226,7502,205,8432,328,5812,308,8332,337,4862,293,8512,528,0152,504,2822,475,7552,426,8852,651,3572,643,4742,550,8732,423,2192,385,5922,316,3212,313,3552,194,5692,198,8052,224,7141,847,1881,817,5111,823,3611,784,8551,495,9831,430,6321,524,3721,427,9841,323,2011,200,896987,619716,466706,945659,368582,523447,273378,324317,352248,977244,108--------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
114,867110,745116,499119,645119,550120,363149,558141,659133,855119,015167,635140,554119,09589,65791,66976,00161,57459,21510510719716239655576246412234182941491071117815------------2013--0--------0
2,785,3922,822,2052,987,9813,001,0883,030,8543,121,0323,440,2463,419,8533,544,7573,313,3463,600,6783,535,6093,532,7283,637,1263,418,9473,173,3053,132,3383,205,5972,832,8182,907,5242,520,2612,490,2762,458,5732,220,6582,079,0211,912,6171,900,1921,808,2871,711,4031,575,2331,452,6901,032,513981,250870,553774,023724,097677,053603,603556,153512,040567594386386389522432468444474407521568249338--305
----------------------------------------------------------------------------------------------0------0--------0
------------------1,3381,406174174174174174174174174174174174174174----------------------------------------------000--0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
329,757331,055321,839310,518308,355295,384287,004274,515272,776261,274255,281242,644230,959238,773222,026207,207256,934244,961245,466197,564139,818130,691125,39289,00584,32982,05760,75157,54354,01651,56148,69545,42943,69041,271------14,88514,89814,910--------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
303,083303,083293,464293,464293,464293,464296,539296,539296,539296,539318,888295,743295,743295,743364,008364,008363,968334,024320,469309,304297,411286,594236,389232,638230,108225,71274,93374,93365,34365,34362,4525,5165,5765,6355,6955,7545,8145,8745,9235,989--------------0------0--------0
--1,368,706--1,350,103------898,215--802,117--480,421--478,583--435,826--424,848--298,534--170,841--126,785--51,576--52,260--51,690--21,118--20,725--21,724--21,565--21,368--------------3--3----3--3----
--200,952--169,757------116,834--97,290--80,989--68,996--62,946--43,396--36,509--29,031--22,520--10,343--8,595--6,588--5,179--4,632--4,051--3,528--2,985--------------2--1----1--0--0
--1,167,754--1,180,346------781,381--704,827--399,432--409,587--372,880--381,452--262,025--141,810--104,265--41,233--43,666--45,102--15,938--16,093--17,673--18,037--18,383--------------2--2----3--3----
----------------------------------------------------------------------------------------------0--0----0------0
--1,167,754--1,180,346------781,381--704,827401,868399,432406,444409,587393,869372,880377,600381,452280,157262,025273,521141,810105,598104,26540,30241,23343,04343,66644,31845,10244,92415,93815,89816,09317,69617,67317,73218,03718,15318,383------------222222333--2
--95,786--64,932------399,432--419,615522,970451,600374,592292,767224,175238,40468,96671,202209,195144,831134,402211,951181,025157,910178,243163,98660,55053,79550,71647,07745,19065,13046,50838,75226,09813,84411,18710,1826,3886,047--------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
--------------------------------0------01--------------------------------------------------0------0--------0
1,5421,7252,6092,8592,9383,1742,3642,4762,6652,8643,1483,1261,6861,7121,8271,9582,0642,172----------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
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191,205194,021195,045197,805197,884199,341165,194166,285164,316165,426122,275121,067121,782122,452121,122115,731116,257116,67969,45666,96058,81361,14021,17021,1423,2443,3033,2583,2823,3233,3712,4244,0584,0584,0874,0994,1174,1294,1554,1734,199--------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
21,26021,26042,27342,32243,40543,40549,24148,43047,64148,730124,27748,59847,15148,42728,10527,93628,31628,63529,22228,76921,90728,15321,90721,9072,1352,1352,1352,1352,1352,1352,1352,1352,1352,1352,1352,1352,1352,1352,1352,135--------------0------0--------0
26,98127,91926,44827,22828,47230,29020,96823,03021,94422,85123,40224,10125,30023,63827,89021,53816,27116,7387,0794,2499,1094,4072,2362,2441,6341,675306228636726271314141515162123--------------0----70--------0
----------------------------------------------------------------------------------------------0------0--------0
72,75172,68157,46660,11159,41058,48860,88556,90250,95949,78061,94457,25444,63444,55551,98452,69450,91550,62044,71541,76839,30039,02036,24531,64631,07031,37128,56327,60626,22526,55026,52226,12623,82522,96519,86018,74417,96317,41313,38012,792--------------0------0--------0
--4361014734045,3725,3195,31974,41873,60425,64415,98117,79614,5835,2055,2055,2055,1825,2175,7185,0005,1985,0005,0005,4815,4815,0005,00010,00010,00010,00010,00010,00010,000--------------------------0------0--------0
2,195,7742,216,8992,171,5852,181,2332,176,6902,186,3052,254,5372,055,9302,087,9382,046,8481,861,1041,659,7191,566,2621,492,4111,440,3851,407,7361,286,6701,251,8411,211,1501,061,361979,454909,139735,136665,931576,545556,954278,538268,188256,139251,206242,367174,359151,703140,95175,59762,28158,97572,69665,07164,4780--0------222292333--2
4,981,1665,039,1045,159,5665,182,3215,207,5445,307,3375,694,7825,475,7835,632,6945,360,1945,461,7825,195,3285,098,9905,129,5374,859,3314,581,0404,419,0074,457,4384,043,9683,968,8853,499,7153,399,4153,193,7082,886,5892,655,5662,469,5702,178,7312,076,4751,967,5421,826,4401,695,0581,206,8711,132,9521,011,505849,620786,379736,028676,299621,223576,518567594386386389522434470446476415523570252341383307
70,86386,86084,889111,799138,648158,455154,448163,268198,280206,800198,576234,432166,964281,380338,475427,699386,471297,660208,004123,49983,28354,50939,00043,00055,00012,9009,9007,9007,9004,4067,4067,4067,4063,000--------------------------0------0--------0
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8----------100500------54,99027,86310,0005,000228228------8,0008,3673223222003,9503,950----------------------------------------0------0--------0
685,325721,981728,252693,522751,635775,593872,948738,176--796,725--426,409362,654457,004415,049415,892371,061463,780358,569375,926427,388348,914270,054249,765232,760280,513202,009198,907159,421165,669113,425104,48088,455116,33691,96566,90069,95278,39258,38747,498--------------0------0--------0
----------479,964825,836799,183750,325613,4871,129,8101,107,028890,490786,449703,993623,700464,951422,325541,735444,161173,197235,866295,618275,888232,908223,936238,050238,876198,849169,721171,231150,080121,44993,15479,41087,50863,51560,620103,144109,608--------------000--0--------0
----------------------------------------------------------------------------------------------0------0--------0
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13,27226,27213,11214,03415,23737,05313,01312,83711,81635,86310,3939,1728,58925,8685,8455,5725,47021,0344,1723,5762,74812,9792,9212,4292,4368,3022,4102,2722,1954,0711,2201,1811,1593,0251,5531,6031,4732,4241,0881,0247273757272725541413698765--0
120,445133,456117,322132,186136,240146,14185,91796,939105,643122,07669,16850,67852,93271,48444,57242,95158,03667,07621,50634,16545,85350,62337,71736,28342,10747,74632,81932,08836,56540,68535,81740,51542,45644,75729,06026,56732,66032,86118,93617,67512121111103322221--0
------------13,8718,3936,17713,684--9,83317,92920,59917,39711,07630,71628,62419,72612,13024,80025,79820,82217,65712,81313,58211,9339,8642592,6842,0562,3481,7622,1939611,680--1,694------------------0------0--------0
--3743573481,0631,1703438,599------109512759--18,967------18,967--2----------15,980------5,436------130----------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
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--116,959--109,307------110,727--113,163145,381116,548129,055126,198274,090154,215161,642158,635156,651155,843171,822110,948146,006263,717278,654237,216280,238222,854143,863162,69593,96388,59690,01847,51054,98533,20319,75517,63413,86813,595113113114113113113156133158148213299320129124--122
----------------------------------------------------------------------------------------------0------0--------0
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1,060,9991,042,710491,464516,443618,989679,083585,617693,024719,459707,418532,683344,848422,229495,248434,061151,325149,331224,832201,506327,203431,140526,141264,479182,890159,602320,422233,298132,412148,902151,03254,15986,64864,92970,41315,07113,07113,0716,0703,0712,569--------------0------0--------0
292,103285,284203,589199,990198,184197,556163,283155,520145,525146,847143,947134,163125,087123,646115,461112,377111,826113,77093,47292,81492,29192,89196,16792,23390,80789,87990,64090,13989,83291,28291,69590,63187,29983,99474,94872,91669,80267,31147,53744,892--------------0------0--------0
3,011,0043,000,1232,497,3302,444,8672,501,6702,598,4322,839,5082,817,1662,788,4322,756,0612,757,0322,488,2102,204,3042,398,6362,353,9431,964,0011,739,7321,797,7361,605,3401,588,2831,460,5231,467,0371,173,1071,164,1851,107,2881,238,4471,105,248951,291787,786792,246570,971577,321504,935464,382347,953303,578270,229267,006246,031236,862197198189186185185211174202188225309329136130--123
1,157,0701,170,2801,739,1601,799,9071,722,9411,666,3131,854,9911,675,9841,633,2521,392,3061,587,8541,637,5961,757,2841,596,5221,316,5651,423,9171,302,6151,297,8061,110,0011,057,757798,436691,375919,252952,473941,071830,825685,451741,171801,070661,199759,989330,769341,469273,469244,500234,900205,900155,000150,410118,410--------------0------0--------0
--------------0129,610129,305129,399150,876228,643228,437381,536392,067626,481625,848624,819624,819525,847525,593426,175128,132----------------------------------------------0------0--------0
--17----------45,341--48,63749,10750,08750,32752,965------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
--------------------------------------------------------300--------21555555--------------0------0--------0
4,4474,3281,9322,6582,8372,8683,0033,0353,1323,2843,3173,2963,1313,1893,0063,5674,7534,4964,6834,5254,5724,5903,3353,3623,3933,398--------------------------------------------------------------
31,02430,42329,00729,39929,82429,27134,21333,66132,89732,56129,22029,54629,57530,54739,44239,45137,94534,87933,19732,79632,64032,49723,22823,21621,86721,85619,26019,23916,84116,83416,1082,3462,3572,3612,3682,3792,3872,3872,4742,474--------------0------0--------0
----------------------------------------------------3,3253,3693,2673,1172,2632,1101,7751,6601,2271,2451,2631,2611,2981,277--------------0------0--------0
1,192,5581,205,0491,770,0991,831,9631,755,6021,735,9431,936,2501,758,0211,847,5281,606,0921,798,8971,871,4002,068,9611,911,6601,740,5491,859,0011,971,7941,963,0291,772,7001,719,8971,361,4941,254,0551,371,9901,107,183966,332856,078708,037763,780821,477681,149778,360335,225345,601277,510248,100238,529209,555158,653154,187122,1660--0--------0------0--------0
4,203,5624,205,1724,267,4294,276,8314,257,2724,334,3754,775,7594,575,1874,635,9604,362,1544,555,9294,359,6114,273,2654,310,2954,094,4923,823,0023,711,5273,760,7663,378,0403,308,1802,822,0172,721,0922,545,0972,271,3682,073,6192,094,5251,813,2851,715,0701,609,2641,473,3951,349,331912,546850,535741,893596,053542,107479,783425,659400,218359,028197198189186185185211174202188225309329136130--123
53,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59145,15045,15045,15045,15045,15045,15045,15045,15045,15045,15045,15045,15045,15045,15045,15031,16331,16331,16331,16331,16331,16331,16331,16331,16331,16331,16331,16331,16331,16331,163--31,163
187,145201,757201,775201,775201,775201,775201,775201,775229,428229,428211,805205,068205,068205,168211,023211,023209,451210,970210,957212,483210,436210,436210,371205,128207,0539,74312,06410,81711,17311,17318,51818,51818,51818,51824,64024,64024,64024,64024,64025,01272,30272,30272,30272,30272,30272,30272,30272,30272,30272,30272,30272,30272,30272,30272,302--72,302
----------------------------------------------------------------------------------------------0------0--------0
229229239239222222338330--3313593593543543123123073072642642642642822712992992792692322321091096262--------------------------0------------------
24,67424,67424,67424,67424,67424,67424,67424,67433124,67424,67424,67424,67424,67424,67424,67424,67424,67424,67424,67424,67424,67424,67124,67124,67124,67124,67124,67124,67124,67124,67124,67124,67124,67121,01921,01921,01921,0197,0757,0757,5887,5887,5887,5887,5887,5887,5887,5887,5887,5887,5887,5887,5887,5887,588--7,588
----------------24,674----------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
337,592375,540436,038447,577472,191505,198439,415433,706461,815461,031372,968374,470365,256362,312340,018334,192341,381334,546298,662293,400308,493301,792284,182278,484272,509271,121251,526248,319246,472244,955239,030192,430190,532177,709158,035149,329161,232155,604139,814135,889-110,682-110,656-110,855-110,852-110,849-110,715-110,829-110,756-110,808-110,763-110,861-110,838-110,811-110,936-110,841---110,868
----------------------------------------------------------------------------------------------0------0--------0
----------------------------------------------------------------------------------------------0------0--------0
607,809661,320723,209735,060764,667793,098729,422722,721778,080777,748664,245659,216648,055643,334623,805617,160621,293616,868587,681583,230595,817591,843574,369562,471558,140351,310332,486329,227327,699326,181327,479280,879278,934266,111248,844240,138252,041246,413216,679213,126370396197200203337223296244289191214241116211231184
169,795172,612168,928170,430185,606179,863189,602177,875218,655220,293241,607176,502177,671175,907141,034140,87886,18879,80478,24777,47581,88186,48074,24352,75123,80723,73532,96032,17830,58026,86318,24713,4463,4833,5014,7234,1344,2034,2274,3264,364--------------0------0--------0
777,604833,932892,136905,490950,273972,961919,024900,597996,734998,040905,852835,718825,725819,242764,839758,038707,481696,672665,928660,705677,698678,323648,612615,221581,947375,045365,446361,404358,279353,044345,727294,325282,417269,612253,567244,272256,245250,640221,006217,490370396197200203337223296244289191214241116211231184
4,981,1665,039,1045,159,5665,182,3215,207,5445,307,3375,694,7825,475,7835,632,6945,360,1945,461,7825,195,3285,098,9905,129,5374,859,3314,581,0404,419,0074,457,4384,043,9683,968,8853,499,7153,399,4153,193,7082,886,5892,655,5662,469,5702,178,7312,076,4751,967,5421,826,4401,695,0581,206,8711,132,9521,011,505849,620786,379736,028676,299621,223576,518567594386386389522434470446476415523570252341383307
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