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新世界 (600628)


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新世界(600628) 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
162,558125,700157,496148,574214,450166,464136,426147,490190,820216,908127,342153,933173,529130,084166,312189,76781,18572,35667,76756,71553,75776,55357,20845,94168,99154,00467,04142,98742,83933,25353,35253,30050,12982,32273,70732,74451,41355,43838,86049,51533,99557,65522,00926,28430,83236,68328,91824,32731,04431,28525,14114,53813,31215,29424,325
--------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------0--0--0------0------0--0
63,00083,00062,000----------------------1--------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------0--0--0------0----------0
------12359266--------------425245--5345--3520--520201010--25--------10--------0--0--0------0------0--0
11,6459,83414,6389,71010,1968,43816,25716,31712,32719,68617,99523,80314,59123,45218,77618,07415,40119,81817,77522,46716,68114,85618,69617,49115,50817,90617,22417,38714,27314,37117,13415,72811,84312,45514,45213,30510,36812,83312,60614,22510,83213,43213,08312,27810,56011,2728,62011,53810,83210,0067,8492,8382,8403,0815,450
1,6398439524658639261,0251,1319689278299012831,2076249857435175196698711,2944789973335926962773032202715624684663193055061292322683871693163523206335561,23795659613992508308459
--------------------------------------------------------------------------------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--0--0------0------0--0
782--919--1,487----1,6471,3681,4461,3851,8061,5562,1481,9231,7081,7141,5151,8375,1361,79239,87328,72838,34956,74452,27936,30656,67457,25862,02336,91549,14519,73941,07748,46772,20067,53160,72457,58757,12276,45010,0308,8942,0933,1283,2412,7422,1822,0422,3643,9532,6402,5404,7873,692
--------------------------------------------------------------------------------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------0------0--0
15,55217,66216,94716,74916,80815,54816,41915,62716,73016,19716,21716,71617,49416,42714,20718,27019,18120,20020,28618,87617,04317,98918,17716,61415,36715,94917,02016,80615,55315,50216,81114,75413,74214,33416,62415,47113,59313,63714,89312,54411,90211,32611,1138,7398,7308,0689,3737,8857,9757,9209,6852,0312,0402,0225,224
--------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------0--1,0001,7141,7141,7141,714--0--0--0------0------0--0
1,0932,04932852,3661,54450,00083,17153,00020,0023583,21633,06433,05768,05765,190336023235990180859452----------------------------------0--0--0------0------0--0
256,267239,741253,280229,047245,384242,960254,798235,211242,215255,200246,983230,223240,509241,376267,076228,889118,328114,638108,595103,99990,325151,458123,757119,392156,947140,750138,307134,141130,236125,368124,508133,48895,921150,654154,569135,750145,126144,474125,892133,674133,56692,61355,41549,74753,57159,89750,20947,17052,84952,17146,76922,13821,24025,49139,150
--------------------------------------------------------------------------------0--0--0------0------0--0
------------50,43955,31755,63055,67355,90153,71953,83754,0093,7043,1143,0673,2603,6303,5963,9843,7423,6803,1941,2751,1771,1321,2508048659769881,2181,2831,2061,6351,8211,7531,8501,6881,6102,2832,2782,2312,2091,8901,4291,8301,9912,4613,7902,1332,133--1,156
--------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------0--0--0------0------0--0
2,3258,62514,27014,27214,27214,27214,27215,66015,59115,54815,2568372--34,15274,21572,05579,14585,06191,40697,781103,669105,350108,40085,61285,61285,61287,28787,28786,96786,96786,96886,95686,94586,94255,17054,18054,22554,41254,78354,98655,1026,2237,1026,6446,7416,8396,9256,9877,1017,2339,2829,2639,5377,435
--------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------0--0--0------0----5,8825,9236,0056,005
436,736--435,717--392,575--392,519--403,666--403,623--405,613--405,617--405,068--404,982--404,159--404,139--404,001--403,834--403,975--403,980--402,399--402,190--400,541--400,584--400,412--398,604--398,187--387,256--383,030--383,342--359,789--366,223
151,425--145,541--149,127--145,185--151,621--147,409--147,785--143,645--139,477--135,304--131,280--127,070--122,817--118,473--114,052--109,518--105,547--100,979--96,501--91,945--87,026--81,993--77,281--72,243--67,304--62,603--54,598--50,566
285,311--290,175--243,448--247,334--252,045--256,214--257,828--261,972--265,592--269,678--272,879--277,069--281,184--285,361--289,923--294,461--296,852--301,211--304,040--308,638--313,386--316,611--320,906--315,014--315,726--320,739--305,191--315,656
--------------------------------------------------------------------------------0--0--0------0----------0
285,311--290,175--243,448--247,334250,061252,045254,100256,214255,975257,828259,865261,972263,534265,592267,633269,678270,880272,879274,921277,069279,113281,184283,350285,361287,838289,923292,133294,461294,624296,852298,995301,211302,858304,040306,251308,638310,852313,386314,040316,611318,339320,906312,588315,014313,287315,726318,284320,739302,913305,191307,292315,656
725--670--8,252--1,29729--------7587911529839--8123----606063585878585819212450--254822----053801,2896429,8719,4759,0448,6068,5738,5588,4378,3238,2109,328
--------------------------------------------------------------------------------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--0------0------0--0
48,18048,73149,28149,70750,24349,3698,4448,5298,6148,6988,7838,8578,9419,0249,1089,1929,2769,3609,4449,5289,6129,6969,7809,8649,94710,03110,11510,19910,28310,36710,45110,53510,61910,70310,78710,87010,95411,03811,12211,20611,29011,37411,45811,54211,62611,71011,79311,87711,96112,04512,12913,83513,92814,02112,115
--------------------------------------------------------------------------------0--0--0------0------0--0
7907907907907907907901,4081,4081,4081,408790790790790790790790790790790790790790790790790790790790790790790790790790790790790790790790790489489489489489489489489--0--242
2,4792,7433,0073581922112312082272563083738768719587658379109831,0456927297678058639631,0631,1451,2321,3311,4199059731,0491,1251,2041,2891,3551,4311,5101,5631,6431,361597609622635633646658671--0--284
--------------------------------------------------------------------------------0--0--0------0----------0
6,6656,3945,7103,1571,7341,7261,726745745745745375375375375295295295295261261259265230230230230198198198198196196196196215215215215213213213213253253304304376376376376511511579579
----------------------15,04715,034------------------------------------------------------0--0--0------0------0--0
386,772395,525403,773378,811369,338369,869324,533331,957334,259336,429338,615335,219337,828325,022311,151352,056352,010361,432369,881377,588386,023393,806397,701402,456379,961382,217384,361388,765390,595392,709395,321395,196397,728400,010402,256372,768373,338375,649378,458381,043383,838385,982338,934341,840343,378344,215345,978344,462346,781349,988353,985342,993345,272345,645352,800
643,040635,265657,053607,859614,721612,829579,331567,168576,474591,629585,598565,442578,337566,398578,227580,944470,338476,070478,475481,587476,348545,264521,457521,849536,907522,967522,668522,905520,831518,077519,829528,684493,649550,664556,825508,518518,463520,123504,351514,716517,403478,595394,349391,587396,948404,113396,186391,631399,630402,159400,754365,131366,513371,135391,950
83,00083,00080,00070,00070,00050,00020,00020,00020,00020,00027,60027,60050,60050,70074,700107,600114,900114,900108,900118,800106,500147,800126,800171,300161,300159,000177,000201,400217,800218,100208,100245,100206,500265,900275,900253,400264,400255,400239,300272,800273,700233,400152,350169,350170,400175,400164,200149,200145,600132,549134,82990,000133,000131,00077,995
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----------------------------------------------39,03963,06251,12231,63031,6300--12,94112,94112,94112,941------------0--0--000--0------0--0
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--------------------------------------------------------------------------------0--0--4682--3598561,1252,394--0--1,540
47,22639,66147,06434,20734,208--50,496--40,29661,11856,27549,06248,12257,59951,65141,41548,50552,26954,27138,60640,78449,13349,30834,86733,79039,39044,99732,35540,78944,62246,14437,89734,43039,55447,17836,40430,05745,47148,64233,05132,86839,19540,43029,70828,00033,62638,84624,80323,86631,60731,43814,42214,76719,83923,532
2,7874,8024,4093,9093,5253,4664,4574,8594,4794,6314,4205,6174,5834,9275,2535,7895,4186,1146,3487,6965,7236,4906,0667,9446,2945,9986,9346,7406,1914,7265,5524,4215,4055,3185,3634,0675,5585,5455,6415,6636,7696,4046,0016,0435,9446,1815,8917,8606,5556,6286,4646,1856,5716,9537,360
--------------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------------0--0--0------0------0--0
9021,1082,8921,4158169263,0051,6418481,1493,0021,6731,3501,0512,7762,2841,2619682,0251,0471,1151,3152,2371,0829961,1371,9707901,1131,0791,7963747778232,0197071,8121,2752,6401,7171,1941,4921,9488991,5091,0432,5091,6431,9401,4951,8819851,8001,7403,424
3,0743481,3981,2781,7714,3676,9033,4273,8224,8236,4043,7333,1464,9496,7592,6014,8026,5597,1253,2774,1734,9266,7714,2644,8435,0457,6392,9804,4144,4356,6242,7082,7554,8088,4842,7984,1713,8715,7073,7633,2333,1855,2343,3673,0844,4166,4082,4342,2079,2698,2262,7881,8351,6982,858
368278901363251922451541041035603041531863062271802162083028667807995421,120844628395313362926391538477511399393381347351351322203205226278303301219792212202262270277
36363636363636363636363636363636363636363636363636363636363636363636363636363636363636363636363636363636373737
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17,996--29,750--8,231--8,423--9,8469,9719,8837,3638,3695,6929,4357,67920,51523,70725,17329,7166,8436,9566,4325,7335,7877,9324,7097,6478,22211,8959,8674,9785,9715,0836,5936,5904,4097,2366,3575,9116,8847,9976,1375,5936,4948,0288,1387,1777,10610,72011,9328,0859,84216,88429,394
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--------------------------------------------------------------------------------0--0--2,0002,0002,00030,00040,60041,12640,60048,4230--56,000
50,22246,78246,78235,08932,80420,17819,65319,52019,86130,25330,25330,25320,1009,82119,79324,67324,67319,84810,14919,18941,41258,34958,071--01,0001,000--------------------------0--0--0------0------0--0
207,777193,385213,230154,841151,641138,782113,21799,56099,293132,083138,433125,641136,460134,961170,710192,304220,289224,618214,236218,669207,454275,784256,520264,807277,229271,504276,543283,972278,879285,256291,987308,847269,353334,938346,085304,401310,836319,215308,670323,292325,035292,031212,338215,201217,739231,091228,331223,814228,984235,347238,011171,127168,115178,421202,417
----------10,00010,00010,00010,000--------------------------------------------------------------0--0--0--02,0002,0002,0002,00042,60042,60042,60042,600
--------------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------------3240--07350----1,02601,329----0--0
----------------------------------------------------------------288288288311371361362--335429537--761802795--1,125--971--0--215
--------------------------------------------------------------------------------0--0--0------0------0--0
3,4283,3323,6763,6043,6363,6794,0364,1654,4534,5074,55813513616716084816052------------------------------------------0--0------------------------
--8,5768,6128,5837,8447,9057,8448,6628,7467,8907,9547,4627,4936,0415,9895,7544,2424,2914,3832,9183,0152,9542,9391,3421,2901,2661,255234123138166168226242223330377360384344324492491473468388273380413531863--0--278
--------------------------------------------------------------------------------0--0--0------0------0--0
3,42811,90812,28812,18611,48121,58421,88022,82623,19912,39712,5117,5977,6286,2086,1495,8384,3234,3504,4352,9183,0152,9542,9391,3421,2901,2661,2552341231381661685145315116427487217466676599211,0281,2081,2291,1901,0683,4063,5383,8603,83442,60042,60042,60043,093
211,205205,293225,518167,027163,122160,367135,097122,386122,492144,481150,944133,237144,088141,169176,859198,142224,612228,969218,671221,587210,468278,738259,459266,150278,519272,770277,798284,206279,001285,393292,153309,015269,867335,468346,596305,043311,584319,936309,415323,959325,694292,952213,366216,409218,967232,281229,398227,220232,523239,207241,845213,727210,715221,021245,510
64,68864,68864,68864,68864,68864,68864,68864,68864,68864,68864,68864,68864,68864,68864,68864,68853,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,18053,180
156,533156,533156,533156,533156,533156,533156,533156,533156,533156,533156,533156,533156,533156,533159,849163,16137,69838,40946,35246,35246,35246,35246,35246,35247,07347,00046,96647,05446,72046,77446,85846,86647,03947,08847,03047,34547,48447,43447,50647,38547,32647,83147,82747,24547,24447,02446,71846,98747,11047,39948,34348,17548,17546,35646,920
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38,28438,29138,29738,26838,27438,28038,28635,40535,41135,41835,42431,30431,31131,31731,32328,94928,95528,96228,96828,55828,56428,57028,57726,29426,30026,30626,31223,97323,97923,98523,99221,72921,73521,74121,74719,65619,66219,66819,67417,76917,77417,78117,78716,05816,06516,07116,07714,55114,55714,56414,57014,83214,83814,84413,124
--------------------------------------------------------------------------------0--0--0------0------0--0
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182,963181,551182,943184,103194,815195,424187,385187,170196,144189,228176,572177,882179,842170,644143,630124,845124,783125,312123,929124,763130,622131,328127,101123,614126,699118,440113,402109,639113,130104,27199,40193,81497,61689,16384,37079,21582,63476,15070,94968,69369,83363,36758,84655,33058,25452,46747,86046,73549,37944,98840,01435,21739,60535,73533,104
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431,521429,617431,194440,503451,286452,106443,892444,454453,669446,792434,312431,877433,935424,873401,026382,474245,413246,803253,646254,031260,187260,718256,450250,316253,252244,925239,859233,846237,009228,211223,431215,589219,571211,172206,327199,396202,960196,432191,309187,026188,113182,159177,640171,813174,742168,742163,834161,453164,226160,131156,106151,404155,798150,114146,327
3143563423283143563423283143563423283143563423283142996,1585,9685,6925,8085,5485,3835,1375,2725,0114,8534,8204,4734,2464,0804,2114,0233,9024,0793,9193,7563,6263,7313,5963,4843,3433,3653,2393,0892,9542,9592,8812,8212,802--0--112
431,835429,973431,536440,831451,599452,462444,234444,782453,983447,149434,654432,205434,249425,229401,368382,802245,726247,102259,805260,000265,879266,525261,999255,699258,389250,197244,870238,699241,830232,684227,676219,669223,782215,195210,229203,475206,879200,188194,935190,757191,709185,643180,983175,178177,981171,831166,788164,412167,107162,952158,908151,404155,798150,114146,440
643,040635,265657,053607,859614,721612,829579,331567,168576,474591,629585,598565,442578,337566,398578,227580,944470,338476,070478,475481,587476,348545,264521,457521,849536,907522,967522,668522,905520,831518,077519,829528,684493,649550,664556,825508,518518,463520,123504,351514,716517,403478,595394,349391,587396,948404,113396,186391,631399,630402,159400,754365,131366,513371,135391,950
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