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新能泰山 (000720)


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流通市值: 市盈率: 52周最高:6.3 52周最低:3.4

新能泰山(000720) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
35,20140,58920,96778,45717,43116,62524,65232,95142,09824,83841,93789,68286,74997,380101,44170,61828,82817,83116,68714,64319,06425,12429,28216,34216,27813,86812,92311,7868,69013,1699,1318,94110,63811,64313,2317,15719,95017,21412,1378,60916,19810,1468,1938,1757,40213,71221,2468,09123,01331,60773,31742,37148,17778,331134,23267,57054,23370,89239,35439,901
--------------------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
40758242,2195045681,2331,4564,8453,8512,5984,6692,7764,9553,5152,8253,7412,5753,4233,9003,3293,1433,2414,6743,7354,7404,3924,3154,2293,8971,8035,0073,8453,6823,0762,9963,5903,4222,1262,2986,5136,1531,9233,1125,3692,6651,3092,7011,8451,1051,1421,5481,3641,1443661,7936621,956566638
186,277188,957176,065179,10852,28351,82455,16777,46854,14560,41158,04946,15952,65149,86240,81664,70159,95355,78847,90859,06048,00750,27148,88550,34653,97150,90856,04451,31356,20554,11348,39648,55144,36653,38951,05460,97844,69838,56846,43941,30833,44939,05143,57131,19828,01133,13627,63130,72328,12746,90839,11722,07326,88138,96134,56422,40629,34134,60025,91328,433
37,49517,45516,0891,14226,5226,0122,2702,4614,1675,52223,0747813,2544,2463,2001,3733,7998,5024,0175474,5902,1626691,2001,5043543891961,0711,2152,1353,2661,6953375828102,6651,7782,6631,1523,6072,0281,7701,30415,1007,8718,5644,38621,58314,25447,46139,71866,76853,98447,10137,97123,78824,1068,01530,576
--------------------------------------------------------------------------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
--2,039--1,755--2,948--3,479--2,585--3,7382,71227,06927,0862,8553,4613,0143,0142,5593,0222,8052,6942,3513,3802,9142,4523,3613,4453,2583,0792,3944,5335,6454,1123,3854,2863,9543,4303,8772,9522,9292,6171,9653,9183,6755,18831,95734,0982,1932,1541,8512,3002,2162,3822,1134,1654069,2311,917
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
268,033240,757223,053214,511300,143293,868286,291289,281335,333312,976295,524320,813346,014338,753328,494322,579318,49122,32621,44417,69217,13614,35015,15923,47425,86326,84525,18827,44725,28425,00625,96727,05826,28323,08625,05124,23026,38929,55426,85031,77124,09627,70121,98928,29521,56017,25516,95421,40524,18919,90722,93129,44321,42816,95916,31523,22017,61813,61317,35314,250
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--------------0--0--0------------------0
4,1223,1291,7491,5563,1272,1567943652,9123,2311,3853,11719,23915,5187,3704,9263,1597815571,5732143--628--15625------------------0--------------0--0--0------------------0
535,670495,525448,618480,423406,477377,540377,227411,608446,754413,413426,151468,958513,395537,783511,923469,877421,431110,81697,05099,97395,16897,89899,93098,392104,75899,630101,40399,04398,924100,65990,51295,21791,35997,78397,10699,556101,57994,48993,64489,01686,81488,00880,06474,04881,36078,31480,89399,263132,855115,975186,123137,004166,918191,596234,961155,073129,807145,574100,431115,714
--------------------------------------------------------------------------0--------------0--0--0------------------0
----------------------1,0001,0001,0001,00042,10642,10642,10642,10642,10642,10635,28135,28135,28135,28135,28135,28135,28115,106----------------0--------------0--0--0000--------110
--------------------------------------------------------------------------0------------111111111111------1
------------------------55101015--------------------------------------------------------2,3162,3162,3162,2912,2912,2912,2912,6272,6272,6272,627------0
5,4255,4255,9915,9915,6435,6435,3895,3895,1375,1375,0245,0245,0020--1,7852,1362,1362,4002,4002,4662,4662,5842,5842,8322,8322,9702,97023,12538,23238,22338,22328,79428,79428,77028,77028,71728,71728,69828,69828,64528,64528,63028,63028,85928,85927,84630,06917,57817,57816,51716,51716,19116,19115,83916,41515,95715,95716,12316,175
------------------------------------------------------------------------------------------0--0--0------------------0
29,16529,46029,75530,05326,16626,67430,09933,81734,13834,35534,68234,99736,58436,91637,24837,58037,408--------------------------------------247250253255258261264267270273276279220223198200202205207209------218
--19,370--19,346--19,367--19,532--18,516--18,339--17,886--623,104--618,570--603,956--592,244--592,509--566,930--566,594--559,533--561,469--554,125--553,708--543,833--504,245--508,110--507,645--502,556--502,287--715,626--459,422--441,705--425,975--401,371--398,937
--12,754--12,258--12,298--11,903--11,381--10,900--10,453--273,455--258,940--244,946--231,194--216,966--203,477--189,534--176,888--163,269--149,877--136,272--123,745--110,273--98,235--85,999--75,013--63,027--204,648--192,372--185,087--176,026--173,843--165,276
--6,616--7,088--7,069--7,628--7,135--7,439--7,434--349,649--359,630--359,010--361,051--375,543--363,453--377,059--382,645--398,200--404,249--417,436--420,088--393,972--409,875--421,646--427,543--439,259--510,978--267,049--256,618--249,948--227,528--233,660
------------------------------20,602--2,094--2,462--2,094--2,094--2,094--2,094--2,094--2,094--2,094--2,094--2,094--2,094--2,094--2,094--2,094--2,094--10,969--10,969--10,774--10,774--2,934--2,934
--6,616--7,088--7,069--7,628--7,135--7,4397,3887,4347,545329,047337,206357,536349,163356,548351,712358,956366,175373,448354,833361,359368,176374,965373,747380,550389,180396,106395,713402,154408,748415,341414,757417,993407,267391,878401,801407,781413,746419,552419,732425,448431,184437,165459,618500,009261,788256,080245,324245,844245,289239,175227,260224,594226,774230,726
--------------------------130411847631215,51515,59018,88615,47412,3209,21720,45718,15817,19316,21614,80610,8718,1337,3198,5976,4016,2675,48211,70612,74827,03948,43830,30527,80525,40524,3924,1912,35196648613,38632,784163,106149,08096,35576,21362,02153,02068,49068,14350,19140,286
------------------------------466160597836----8610151223211381335330363410354337--0--------------0--0--0----191958258232631216,808157
--------------------------------111----------12------------------------0--------------0--02,0820-------------1-1--0
--------------------------------------------------------------------------0--------------0--0--0------------------0
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--------------------------------------------------------------------------0--------------0--0--0------------------0
1,43787869671072472573374371372473474573773774617,51817,62517,75817,90017,95717,98118,11618,25118,38518,45618,59018,72318,82718,66717,86616,00314,71914,79213,61213,72313,83413,47413,57513,67513,77613,34613,44413,54113,63912,17312,26112,34812,43612,5245,6265,6745,7325,7875,8395,8925,9465,1205,1675,2185,275
--------------------------------------------------------------------------0--------------0--0--0------------------0
1151151151151151151151154,8584,8584,8584,8584,8584,8584,8584,858------------------------------------------0--------------0--0--0------------------0
2702973241,9792,0672,2042,2772,2112,2822,4144151606978259277178181184187190193196199203206888913213313513698100101--0--------------0--0--0------------------1,684
------------------------------------------------------------------------------------------0--0--0------------------0
2452022331811691962121792152402152151781781781781565966206436706977247527617938268588669049439819359791,0671,0671,2161,2671,3141,3621,5201,5201,9401,9402,0352,2772,6042,6282,4112,5522,4062,4062,0702,3452,5662,5662,5512,5512,5512,555
--------------------------------------------------------------------------0--------------0--0--0------------------0
48,35248,37949,72648,17143,87144,64546,68451,10255,73155,86253,82754,32855,81251,32651,667433,463437,472420,625427,946435,487434,085431,216435,529439,864432,918437,225443,527449,428446,619448,937452,949457,813449,330452,449459,029464,933470,117474,550478,246484,407475,875479,456483,526488,420467,261473,785477,540485,380510,112561,065451,981432,307368,576349,283335,024320,540319,704316,725317,665297,077
584,021543,904498,345528,594450,349422,186423,911462,710502,485469,275479,977523,287569,207589,110563,590903,340858,903531,441524,996535,461529,254529,114535,459538,256537,676536,855544,929548,471545,542549,595543,462553,030540,690550,232556,134564,489571,695569,039571,890573,423562,690567,464563,589562,468548,622552,099558,432584,643642,967677,039638,104569,311535,494540,879569,985475,612449,511462,299418,096412,791
160,648154,199111,609112,314108,09177,16575,75796,316126,230123,50058,80059,45062,50069,00097,000242,800257,800140,000128,40050,400119,500114,000117,600114,500127,000128,000151,500151,000129,500133,200130,700136,200138,000133,300151,000156,700137,700124,700117,000113,700101,300104,80059,20060,00044,40052,50056,00081,200137,700148,700177,000153,100168,800163,100199,000197,476223,176228,676171,433178,162
------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------0--0--0000------------0
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15,3899,6609,98710,3099,32511,32610,29414,31614,99611,860--16,144--17,56615,13411,07215,82920,3345,5508,73010,03013,13012,56611,41512,1587,1356,4046,1453,202--1481531091641484743,0353,0656,0335,9988,0008,0003003301,11280269391006,19112,2558,3807,9507,2981,7122,4907,6646,3594,0044,196
55,24640,86829,11233,49632,75132,68826,73233,97442,47924,080--27,683--21,57214,56136,90524,81327,77626,36043,80427,99730,30429,05731,84131,97629,61028,48031,13328,02928,87622,71926,28724,46435,85526,24323,88326,99324,39319,77417,21322,25022,46526,12023,60017,54215,49516,90721,14929,37341,31939,12539,44125,67529,84418,95319,58010,09410,95422,55024,743
8988435,096687------2,51023,1895,4114,95793,299201,234157,43778,33445,2564,2902,5213,1268,2503,6722,8042,0916,6602,2251,5242,1825,4713,2412,3752,1436,5092,5151,3772,0174,2912,4331,8551,6004,8393,7443,5402,3493,6754,0761,7091,4743,3411,9116306521,62211,5901,5521,9051,1364,1225103931,314
------------------------------------------------------------------------------------------0--0--0------------------0
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51147441944340143933636936937235532440638335732,31527,4773,5513,3163,3053,6383,8063,4003,6333,9564,1383,9974,0624,2174,2264,2654,5885,1625,3125,3815,6616,3106,2026,1506,6926,9457,0397,3947,6398,1648,7378,7938,6867,4897,6737,3948,5367,4398,3128,3558,8667,5998,2371,05110,624
3,8883,97011,64140,1042,8213,0869,06411,3891,25883126,19814,5051,077654313,5582,2171,9901,8983,5562,2442,4804,7401,5344,0432,5491,985-2301,3841,2661,779-44-1,215265-1,477797871-277901-155-181-508169-610-1,720-3,395-4,920-6,085-7,822-2,682309-541-2,776-287-671-1271,4582,6933,6364,692
----------------1,182454221217--3044308788523704063837217167577667095046106335916276566476186058311,6351,5781,5721,8351,7221,4971,2401,0611,3691,1631,2418111,260699670656783617611586586------540
------------------------------------------1,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,6431,6431,6431,6431,9101,9101,5171,3941,3941,3941,3941,3942,1012,1011,7141,7141,7141,7141,7141,7141,7141,7141,3941,394--0
------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------0--0--0------------------0
--3,247--3,065--3,523--2,811--2,585--2,7266,6379,4015,57121,93030,00526,18133,76421,81532,17328,69024,65223,03230,73532,59930,79027,75632,52432,63636,01745,49547,92454,73556,07752,71176,80368,71374,14472,00256,52555,98757,40151,60055,48458,97768,69278,006100,02277,58435,68739,28237,42542,34342,60034,75134,43942,31839,46620,521
------------------------------------------------------------------------------------------0--0--0------------------0
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13,89813,8917,0902,6182,2112,3232,4347,4707,2617,29552,75348,7785,4917,4275,00096,87951,83639,38111,83612,95515,74117,12220,12616,73420,10138,72056,72057,72011,72017,2206,78712,83713,70311,1208,1208,12037,12047,12052,82052,82018,82018,82043,72043,720--0--0--0----------3,0001,4233,42310,42310,423
1517380649----------------------1692398412774,269567311314623456891154376861733438819385675193856755377116405742744303573201901811,196980------232
279,178235,223179,949205,035165,074133,121128,691169,155219,570176,388184,904263,126313,358283,744216,419491,762415,357262,188214,782227,467215,772214,253216,226211,388234,054245,953283,863284,907215,549221,596206,417233,885232,425243,894250,025256,002294,506279,024282,223276,817220,436222,814199,163192,792132,151138,171150,566190,272271,459282,230275,149252,636258,625254,668275,349270,451291,368304,563252,955255,446
20,00021,00028,00034,00034,00035,00035,00031,00031,00032,00029,70031,00078,000127,100166,100264,465279,372127,572163,632156,513159,373157,992158,352169,975175,035165,416140,276147,476215,023220,023233,383218,883206,645209,397214,074216,624202,300212,009207,086209,802250,620251,170266,480263,180306,960302,960294,520285,160271,720294,020260,940210,940157,900157,900157,97763,4775,5005,5005,5005,500
--------------------------------------------------------------------------0--------------0--0--0------------------0
--1,389--1,368--1,867--1,934--2,249--2,1612,4262,1233,1042,27932,16830,46728,97628,95329,03729,01128,97728,6612,2862,2862,2862,2862,2862,2862,2862,2862,2862,2862,2862,336--0--------------0--0--0------------------0
--166--166------------------------------5252525252522222228888----------0--100----------0--0--0------------2,7732,7162,6772,500
50505050509494949494141141------------------------------------------------------------------0--0--0----------------8,4780
------------------------------2,1612,3242,3432,3432,3432,5121,9451,9451,9452,1041,2241,2241,224----------------------------------0--0------------------------
256256256256264264264264271271271271278274278278286----------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------4,1273,0673,1021,2361,0221,0221,0221,3321,4261,2261,2261,2261,3011,3011,3011,3011,4011,4131,4381,451302302304304304305308308------165
23,73324,75232,05435,84036,24737,22537,33033,29233,65834,61432,31633,57280,704129,497169,482269,183314,151160,382194,951187,861190,974189,001189,326200,633179,478168,949143,809151,009221,444225,385238,780222,413209,953212,705217,382220,292203,726213,235208,311211,128251,921252,471267,781264,481308,361304,373295,958286,611272,022294,322261,244211,244158,204158,205158,28563,7858,2738,21616,6558,165
302,911259,975212,003240,875201,322170,346166,021202,447253,227211,001217,220296,699394,063413,241385,901760,945729,508422,570409,734415,328406,745403,253405,552412,020413,531414,901427,672435,915436,993446,980445,196456,298442,377456,599467,406476,294498,232492,259490,535487,945472,356475,285466,944457,273440,512442,545446,525476,882543,481576,552536,393463,880416,829412,874433,634334,236299,642312,779269,609263,612
128,965128,965128,965128,965128,965128,965128,965128,965128,965128,965128,965128,965128,965128,965128,965128,965128,96586,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,34686,346
68,57168,57168,57168,57168,57168,57168,57168,57168,57168,57168,57168,57168,61268,61268,61268,61255,96129,64429,64429,64429,60329,60329,60329,60329,60329,60329,60329,60329,60329,59929,59929,59929,59929,59929,59929,59929,67529,67529,67529,67529,67529,67529,67529,67529,60029,60029,55429,55428,68728,68728,26028,26028,30128,30128,07828,07825,70925,70925,75025,750
16,26016,26016,26016,26016,26016,26016,26015,30714,5825,3061,305----------------------------------------------------0--------------0--0--0------------------0
------------------------------35136736838135531336028923716515914613097304251541222196311320719313210238157899--0--------------------
14,78914,78914,78914,78914,41014,41014,41014,41014,41014,41014,41014,41014,41014,41014,41014,41014,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,29314,48414,48414,48414,293
--------------------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
75,43878,26980,73782,15044,25647,09853,16954,64043,04242,85143,4596,022-45,379-44,670-42,848-100,919-100,836-53,369-47,434-42,895-40,589-38,017-34,045-36,224-36,859-38,036-41,128-44,297-46,627-48,653-51,505-52,240-50,463-52,091-55,456-55,609-69,596-66,637-62,583-59,029-53,755-52,032-48,203-41,335-39,276-38,229-35,512-40,466-46,147-45,251-43,973-40,567-28,949-21,314-13,846-9,3692,4382,5552,0533,280
------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--------------0--0--0------------------0
271,503274,335276,803278,215239,942242,784248,855251,279240,406249,492254,099217,968166,608167,317169,140111,41998,75077,28283,23087,74389,96692,58596,48594,25593,54792,36589,25986,07583,71181,61578,77678,00279,77678,20074,79474,63060,73963,77267,76171,29776,76678,47482,24388,98891,20192,16694,77089,73583,17884,07484,92688,33299,990107,626114,871119,348128,977129,094128,632129,668
9,6089,5949,5399,5039,0859,0569,0358,9858,8528,7828,6588,6208,5368,5518,55030,97630,64531,58932,03232,39032,54333,27633,42131,98130,59829,58927,99926,48024,83821,00119,49018,73018,53615,43313,93413,56512,72513,00813,59414,18113,56713,70514,40316,20816,90917,38817,13718,02516,30816,41316,78417,09918,67520,37921,47922,02820,89320,42619,85419,511
281,111283,929286,342287,718249,027251,840257,890260,263249,258258,274262,757226,588175,144175,869177,689142,395129,395108,871115,262120,133122,508125,861129,907126,236124,145121,954117,258112,555108,549102,61598,26596,73298,31293,63388,72888,19673,46376,78081,35585,47890,33392,17996,646105,195108,109109,554111,908107,76199,486100,488101,710105,432118,665128,005136,351141,377149,869149,520148,487149,180
584,021543,904498,345528,594450,349422,186423,911462,710502,485469,275479,977523,287569,207589,110563,590903,340858,903531,441524,996535,461529,254529,114535,459538,256537,676536,855544,929548,471545,542549,595543,462553,030540,690550,232556,134564,489571,695569,039571,890573,423562,690567,464563,589562,468548,622552,099558,432584,643642,967677,039638,104569,311535,494540,879569,985475,612449,511462,299418,096412,791
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