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新日恒力 (600165)


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流通市值: 市盈率: 52周最高:13.73 52周最低:5.34

新日恒力(600165) 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
17,19618,34931,04220,7236,51616,25537,17316,8145,6708,0527,5347,46722,11723,98413,04631,44628,50131,61436,78238,64533,89332,02444,76527,00047,90827,22029,66230,06625,14129,01423,11925,79127,12129,20023,45830,26720,37527,84712,49723,76610,8087,35710,87010,76612,66410,25114,41219,1679,2647,2406,5577,8286,0606,2938,0506,3367,8736,5686,2696,181
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
----------1970----32410--8331982527271,5492,1151,7461,3321,4831,3501,9223,0621,5541,3891,4291,2803855,2572,0707,5282,9864,8373,0569,0584,8484,9612,93610,1461,1942,6548,3995,1531,7842,2181,0061,8481,375733176521,2798211,331624628500632942
6,0701,5222,7804,5575,2412,6491,6942,0442,9002,9423,2493,6727,5002,9895,4134,72613,03842,38938,78939,66438,66039,28948,04937,22437,66736,30630,19833,78452,38555,11552,57244,32550,50645,07242,42731,44132,32427,88725,44925,25229,05828,64024,78121,73828,71624,75222,52621,27122,84920,15218,24419,26615,91413,07213,65412,09011,27313,02912,53811,029
1441291791479215333933914,59310,1454,9802,1277,1837,5464,3439,24814,05410,2559,8097,0975,78213,1675,9034,2165,9446,24411,2533,14118,54519,83918,48517,40534,07018,13527,79141,83844,27028,84118,06910,53219,7155,4775,5727,36013,8927,0539,3595,4147,4327,3137,2787,6568,3579,18113,63713,28811,9847,4145,4258,034
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------48----------0--0--0--------00------0
--------------------------------------------------1,801--------------155------930--------------0--0--0--------00------0
--908--25,878--25,403--43,856--45,311--2454995191,6871,41628,70527,56825,32228,1802,5212,3312,3712,6456,8088,4179,1985,8174,8094,94321,0654,0923,0421,7402,4653,0005,2105,5952,2931,8534,7843,0962,6753,7004,0044,2264,0423,2372,4323,0352,6552,6513,9946,2685,8395,2534,1232,5243,5563,159
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
7,4697,4658,4407,9618,68010,2569,5849,14010,81911,05511,16111,48911,51111,00011,5719,3539,44334,86436,01531,41536,09937,15237,01636,62940,72142,79042,31438,59749,03448,99850,57055,20053,81663,45869,15455,08960,16860,14453,50949,02544,96041,31951,28554,83543,56046,52243,31737,76346,13939,26041,34838,93242,55136,56830,86229,23331,21032,30037,71429,570
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
--------------------------------550550420518718718599464--------7--------------------------------0--0--0--------00------0
1,8317,5556,51912,2067,0355,5265,2344,6472,1112,0732,2201,5391491227861--2,0435,9276,66913,00010,3008009,504--18--39----------------------------------0--0--0--------00------0
33,40335,92850,13871,93253,38660,26098,02776,84079,99679,901126,445123,498146,752143,317133,349153,93795,841151,399154,809153,519132,156136,331141,424120,745140,602124,185124,053112,723150,306163,166167,880154,339171,541162,597168,351170,692167,194156,206114,754120,622110,51988,542103,583103,552104,62195,02294,66388,70089,49177,07276,39876,98578,15572,20373,37466,82567,09062,33566,13458,915
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------40,91640,91640,73340,733----------------------------------0--0--000----00------1,154
------------------------------------------------------------------------------------------0--0--0--------00--212020
----------------------------6159,62810,6398611,418535535406451------------------------------------------0--0--0--------00------0
64,67065,64765,92064,63459,28759,90360,55459,35156,81757,44457,69556,90754,88555,14354,94454,36149,96449,26349,89549,05647,17146,46847,24746,168--------17,645----8,4708,4708,4708,4708,4708,4708,4708,4708,4708,8878,8878,8878,8878,8838,8798,8798,8798,8298,8298,8298,8298,8099,9699,9699,9699,93212,17511,70511,705
------------------------------------------------------------------------------------------0--0--0--------00------0
86273949750150535364546474849416768697011211612111912112347488,6758,7418,8088,8748,9419,0089,0749,1419,1899,241525454545454555556565657571616161616161616------16
--55,456--52,394--25,180--26,439--24,484--24,883--23,607--24,510--117,226--119,378--125,658--125,870--124,088--124,533--123,863--125,082--110,531--107,878--95,351--96,930--91,185--91,606--90,174--89,440--85,255--85,265--71,556--71,608--71,189--71,172
--12,419--11,249--8,751--8,592--8,034--7,722--7,347--6,855--59,399--58,268--63,107--60,262--58,971--56,227--54,412--51,908--50,305--46,635--47,969--45,777--43,958--41,917--39,386--37,528--35,246--33,258--30,860--29,116--28,071--26,263
--43,038--41,144--16,429--17,848--16,450--17,161--16,259--17,654--57,827--61,109--62,551--65,609--65,117--68,306--69,451--73,174--60,226--61,243--47,382--51,153--47,227--49,689--50,788--51,912--50,010--52,007--40,695--42,492--43,117--44,909
--1,182--1,182--970--970--5--5--5--5--697--797--274--361--486--486--30--30--30--30--42--42--42--42--30--30--30--30--30--30--30--30
--41,856--39,962--15,459--16,878--16,445--17,15615,97216,25417,29317,64917,49556,47357,69060,31260,76262,27763,86365,24862,61864,63166,27267,82067,79069,42271,03273,14470,07660,19661,53061,21462,43747,34049,98451,11146,39647,18548,31249,64749,70650,75952,01851,88249,12749,98051,41751,97742,01840,66641,61842,46242,23843,08843,95044,879
--163,434--146,370--84,456--50,906--9,039--7,5955,3293,9422,3281,7524,9803,7212,9461,3812,8352,1811,5551,3333,3092,4762,2481,9732,9932,4621,9892,1473,43010,1688,6797,5897,95618,40015,32711,89518,34213,86311,46510,6484,0642,9221,2462,0053,3892,3841,7211,16910,3468,8338,0117,169866895564531
--------------2--9,598--6,359--642217181842434343434343296767676772714242424242237141281011777680807676767679848414078787878
-----------------------------------------------------------------37-37----------------------0--0--0--------00------0
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------------------------------------------------------------------------------------------0--0--0--------00------0
5,2645,3075,3415,3824,7094,6554,6844,7054,7334,7624,7474,7782,2892,2795795848,28911,58611,81212,00611,96412,37612,46812,6304,4446,3406,5586,7636,9807,1937,4117,6777,8958,4204,8274,5865,1045,1466,1696,2696,3786,4596,5676,6786,6736,7816,8946,3276,5586,6336,7276,8206,1904,3544,6304,6544,7114,7454,7954,819
781862----77719487------------------1,3431,2306455391,8481,7301,5241,47267--10--1006740--884730--------------------0--0--0--------00------0
--------------------------------53,77153,77153,77153,771142,185142,185142,185142,185------------------------------------------0--0--0--------00------0
758778799819------------------------529485551501347392453498------------------------------------------055--0--------000000
------------------------------------------------------------------------------------------0--0--0--------00------0
748922991988789789679676321296202202353535353372,2732,2771,9531,3771,3731,3831,4391,0381,1921,3251,2311,1988495261,2171,0991,1471,1741,1839011,1691,2051,1271,3391,3781,3651,2711,6611,1941,2199091,2851,4881,4521,1251,0141,0281,0511,0741,1401,1401,1341,153
4,1733,5114,6342,86924,60424,47419,58915,3701,5001,5001,5001,5271,5001,5001,5001,500------------66------------------------------------------0--0--0--------00------0
285,745283,056270,118261,525208,045189,966158,318147,932101,21499,131100,43094,57380,05279,22776,75875,968146,408189,570180,581181,075269,186269,682271,256271,521112,483124,274125,931127,356105,64989,00190,072101,797100,23497,67193,99383,13684,96380,62181,25079,16381,40977,95576,75277,18771,12070,66770,39870,14569,28069,40770,24070,01368,47264,95065,37965,48558,96662,14162,24664,355
319,148318,984320,256333,457261,431250,226256,345224,772181,210179,032226,875218,070226,803222,544210,106229,904242,249340,968335,391334,594401,342406,013412,680392,265253,085248,459249,985240,079255,955252,167257,952256,136271,774260,268262,344253,828252,157236,827196,005199,786191,928166,497180,334180,739175,741165,689165,061158,845158,771146,479146,637146,998146,627137,153138,753132,310126,055124,477128,380123,270
35,03849,44048,97649,73850,08050,88051,08040,41052,53049,60048,10037,06034,50034,00043,20051,00081,53293,298101,132108,366106,484106,534109,97891,476109,20096,10098,00382,25049,60039,30052,70057,95554,30056,41053,77051,13051,60048,00033,03039,73023,93047,18050,98051,28048,96048,76046,76045,06046,31045,01045,28044,56045,51044,13041,43038,78039,08043,63043,38037,150
------------------------------------------------------------------------------------------0--0--0--------00------0
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------------------------------------------------------------------------------------------0--0--000----00------0
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1,4001,4005,0005,0005,0005,0005,1248,06111,26715,929--12,500--15,76722,96735,71725,93318,24622,41714,93314,26510,51517,07115,4056,37310,99514,04312,82848,11150,12448,81848,17162,98649,03856,13444,57737,04734,2597,4424,5624,3007,2007,2007,3487,3487,6428,4729,0207,2105,5005,9205,6405,2005,0005,0005,0005,0005,0005,2806,080
25,81326,03424,80936,45310,4865,7349,5369,4499,1987,307--7,517--9,72811,83010,45513,08116,44511,80413,68913,63512,9809,6519,45917,60816,68114,92414,54716,71017,54415,62116,94019,90222,45223,69123,72229,66020,16821,01622,41026,44025,37828,27728,27226,79725,77725,62020,97122,18615,03013,60615,21817,95213,31913,74710,01310,2028,47614,0787,801
13131313--5257424446187684555404304241,0313,3927,1997,3466,8988,02313,46210,8544,5226,88212,56611,88610,28411,03710,2999,2676,2436,6074,8858,2724,0777,2019,6626,1984,3517,1265,76815,47214,21610,7469,0377,4497,43710,0139,3707,0236,3716,4416,1436,0525,6204,8537,0894,3433,984
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
108105103961311121012117873151785171,7191,6121,8532,1851,2227545976772,3292,4921,7732,3371,5392,0559129231,1711,2771,7711,4617143319941,0349392,4001,9191,3451,2849516518031,6321,7861,8691,6751,8072,1321,7701,9001,8511,7661,7042,258
4763623331,0783043053023753784654494514665012276654511,0785281,29638629691,1862491,9011,5171,338-27277894-30171-1,695-2,709-72947-1,282-1,020-7942721,5631,3371,4421,7701,2341,0461,3381,2491,3861,4651,5984114191,2731,154910520-187151
--------5744231,5101,4611,2591,1721,2231,1099979457907051491,7481,3644782702,0601,6107493193171952082672119178112587878994979711111310298393--07127----094------97
------------------------------------101101101101101101101101101101101------58------174174--------------0--0--0----1111111111111111
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
--652--4,081--482--8,449--8,828--59,312--59,21428,35928,2165,9885,1027,5736,0625,7675,4785,4175,8307,0928,0366,4007,5659,9309,2022,1692,2373,2653,3221,0983,4123,4203,6914,9024,3363,4365,4423,0994,0667,8314,0527,89516,30914,78613,52818,12315,21214,92311,61315,30313,76313,0607,0826,7736,715
------------------------------------------------------------------------------------------0--0--0--------00------0
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7,7547,48117,66317,658--------------------------------31,31231,31231,31234,3123,0006,0006,0006,5003,5002,0002,0002,0002,0002,0002,0002,0002,0002,0002,7802,7804,7804,7802,0002,000--0--750--0--------02,0002,0002,000--7,000
79762214--------1313192111319257292037259801065,5495,4625,4745,2845,1983,6925,124636363170------100------164----100100--0--0--0--------00------0
72,41586,15097,911114,24266,93362,88976,51068,64086,43783,513128,078118,688124,045120,621107,907127,813132,273144,931154,841154,988181,570188,774192,121169,191158,436160,386158,534143,083140,566130,931132,445134,456150,362137,766144,028129,873131,949117,09075,43178,66871,32099,809110,495110,182104,83797,55297,897101,780103,38691,61093,29390,40192,25582,76784,58778,33576,96775,57575,38171,247
52,69038,63038,00036,00037,60031,60025,0003,000--------------------------------------3,0006,0009,5009,50011,50011,50011,50011,50013,50013,50013,50015,50015,50015,50015,50018,38018,38019,40014,40011,6004,0004,0004,0002,0002,750----00----4,0002,000
------------------------------------------------------------------------------------------0--0--0--------00------0
--66,408--54,243--63,416--60,269--------10--0020087,10080,00080,000111,312111,312111,312111,312----------------------------------1,5211,8052,0832,4092,6762,9383,1953,4403,6883,8784,0934,3334,5504,7634,970------0
----------------------10--1010105656656656656656656656756756756756756756756756896856856856702600600600600500200200--0--0--0303036644356817920202023
------------------------244----------------------------------------------------------------0--0--0--------00------0
1,1951,220990996347349361352347495152545658608,1279,0378,1667,6756,7796,8266,4656,662729755703808----------------------------------0--0------------------------
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