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新美星 (300509)


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流通市值: 市盈率: 52周最高:12.3 52周最低:5.1

新美星(300509) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-31
44,45950,05241,84544,21235,02230,81427,15621,81523,79730,13621,93126,52733,01934,05430,09526,31539,59233,95320,36237,27620,35122,51316,37018,17111,26813,621
----------------------------------------------------
----------------------------------------------------
421417----------5,000------------------------------------
----------------------------------------------------
15----95--0------140------------23020--1,030100300--5721,320291
15,04313,3465,2105,4665,39713,13916,46918,17615,36314,64916,17412,97312,85615,40516,24014,95513,22513,18713,74914,97913,48412,66510,4828,5517,8084,305
4,9065,0664,2256,6315,3863,6033,7093,6122,7882,4877,0583,9513,7342,3054,5073,5022,8212,2112,7952,1372,3941,6148181,6081,3731,395
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--227--305--326--420--2871,174208239101160121316150262286237210324588185112
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
61,51859,19956,68755,08754,60955,68755,59052,93152,62450,47645,95941,78142,66441,22439,01337,08435,21535,92533,00733,15033,37933,72439,10132,26924,70921,837
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
8365918816995837353963721,2701,8971,129422601407111111,00122,0156,9574971----422519
127,604128,897118,240121,758108,724104,305104,15297,32696,131100,07393,42485,48292,77393,09090,42282,08991,40196,44692,18995,81670,44271,02867,09561,76047,08442,080
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
13,68013,73713,99914,00714,13314,2598,6548,7976,1296,1671,5891,6071,6261,6451,6821,7001,7191,7381,7611,7841,8081,8311,924------
--31,743--32,163--29,529--34,081--36,874--18,478--18,402--18,041--17,862--17,182--17,19915,749------
--13,221--12,321--11,283--10,928--9,853--8,872--8,360--7,858--7,304--6,617--6,1405,146------
--18,522--19,841--18,245--23,153--27,021--9,606--10,042--10,184--10,558--10,565--11,05910,603------
----------------------------------------------------
--18,522--19,841--18,245--23,153--27,02126,9769,6069,82210,0429,98410,18410,30410,55810,38210,56510,79711,05910,6038,7828,8428,998
--103--159--3,006--296--1965,08722,03913,426170445445169168604157144692871,65033084
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3,3963,4133,3733,3633,4083,4053,4163,0663,0313,0533,0413,0733,1053,1132,9842,7952,7922,7942,8162,8022,7772,7992,7943,7322,6502,716
----------------------------------------------------
----------------------------------------------------
318362428489496472----------101----------------------------
----------------------------------------------------
1,0941,1181,4011,3221,4031,3651,2091,1341,1121,0831,058967932951899852768798698687627652459340247184
--1520916714476501,047714434378695,18015,44413,77513,7754,132--19183254071430267
36,46137,26938,72139,34940,19640,79937,93637,49337,62537,95438,12837,46134,09131,36629,76829,75119,88416,05716,28016,17816,17716,45016,07414,51812,37012,049
164,065166,165156,961161,107148,921145,103142,087134,818133,755138,026131,552122,943126,865124,456120,191111,839111,286112,503108,470111,99486,61987,47783,16976,27859,45554,128
13,30213,54713,58013,07012,1306,6484,660----------------------------------2,0009,600
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
10,13611,14511,62910,8578,6789,28210,0458,253--9,306--9,5838,8578,6568,5367,0315,0566,3577,5547,8096,4426,2518,1318,4603,5394,566
16,27017,10614,89316,85818,59918,80618,13418,721--18,212--15,52113,86413,91314,57713,43211,40412,36711,61411,72312,42811,99513,26111,17010,0746,964
3,1313,119------37,62839,44637,74838,22342,33736,83633,46438,73235,44334,66531,06331,64530,93929,28831,79930,59533,17130,66930,28821,38618,125
----------------------------------------------------
----------------------------------------------------
1,0412,5971,8991,5401,0372,3902,1261,7151,7922,3361,3321,1038022,0221,8308757501,9101,2158706601,6331,9022,0812,2751,959
1,129665836773941341177459369824813616621,929354399660544587160662697381377128205
----------------------------------------------------
------3,420------2,508----------------------2,400------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--28--154--343--97--969931,0362042111571541671661114371096837
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
4,5524,461752918225651125217102754770--78157235--82164247----------
92,94096,02288,45192,08478,15375,69575,04769,62666,68372,47066,33461,11463,19162,17460,19853,11049,91752,28350,35254,94051,07153,75654,35252,38239,40941,456
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
2,1852,2502,7242,7092,2911,7471,9151,9541,9932,0312,0272,0782,1281,9222,2212,2602,2992,3382,3772,4162,4552,4942,5362,0582,259--
----------------------------------------------------
--------------------------------------------------989
2,1852,2502,7242,7092,2911,7471,9151,9541,9932,0312,0272,0782,1281,9222,2212,2602,2992,3382,3772,4162,4552,4942,5362,0582,259989
95,12598,27191,17594,79380,44477,44276,96271,57968,67574,50168,36163,19165,31964,09662,41955,37052,21654,62152,72957,35653,52656,25056,88854,44041,66842,445
29,64029,64029,64029,64022,80022,80022,80022,80015,20015,20015,20015,2008,0008,0008,0008,0008,0008,0008,0008,0006,0006,0006,0006,0006,0002,000
9,0089,0089,0089,00815,84815,84815,84815,84823,44823,44823,92222,99230,64830,64830,64830,64830,64830,64830,64830,6489,5499,5499,5499,5499,5491,434
----------------------------------------------------
78787878787878787878747474747373737377778777816049--
3,9283,9283,4483,4483,4483,4483,1363,1363,1363,1362,6792,6792,6792,6792,0902,0902,0902,0901,5001,5001,5001,5001,010575183853
----------------------------------------------------
----------------------------------------------------
21,68520,74717,73316,82218,47617,93717,86916,77319,13917,86117,66516,36619,99718,81216,96015,65718,25817,07115,51614,41315,95614,1029,6415,6552,0077,396
----------------------------------------------------
----------------------------------------------------
61,79860,97258,18157,94360,13259,60359,79458,57461,04459,70459,53957,27861,39960,21357,77256,46959,07057,88255,74154,63833,09231,22826,28121,83917,78711,683
7,1426,9227,6058,3718,3458,0575,3314,6664,0373,8213,6512,474147147------------------------
68,94067,89465,78666,31468,47767,66165,12563,23965,08063,52563,19159,75261,54660,36057,77256,46959,07057,88255,74154,63833,09231,22826,28121,83917,78711,683
164,065166,165156,961161,107148,921145,103142,087134,818133,755138,026131,552122,943126,865124,456120,191111,839111,286112,503108,470111,99486,61987,47783,16976,27859,45554,128
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