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新华锦 (600735)


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流通市值: 市盈率: 52周最高:9.27 52周最低:4.45

新华锦(600735) 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
26,52733,96127,00733,02827,11230,32530,03334,24228,92928,24727,42927,65227,81925,63532,64730,38829,91829,92136,83032,29628,99426,24624,59322,11620,32918,41419,71717,83114,70715,54216,67415,42213,34316,81515,09514,4476,6077,3986,3589,19415,20816,01711,97620,23531,57832,99633,05229,30122,34119,03321,39827,62929,26826,34328,47020,23311,15011,1823663
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
10,86010,43110,3648,25110,82712,08612,7868,51511,56510,384------------------------------------31313131--------4646--------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--------175----------------------20248839100254383273241300263199269299119133728918520015210496948317715714--06518811473--272842302061--530
12,71411,63610,1317,26414,03012,75410,34511,39213,65811,17712,65812,03012,66812,48411,31013,9299,37810,05611,09510,4657,93110,60210,9809,54210,3818,55711,07511,42410,79210,05010,50211,0948,42611,00010,93310,8997,34112,3814,77812,31412,40514,00211,27113,54314,53614,13718,46416,03014,81917,18915,99015,06219,39220,22623,09128,47720,94017,8751,1611,318
4,5625,4302,4191,4784,3372,8363,0132,6602,9092,0701,2301,4903,7363,1872,1341,5892,7923,0203,2721,4782,1561,2331,8751,6441,2832,3541,6881,9371,4561,4711,4881,2421,7111,4753,6941,5651,7483,1745,3912,5145,0284,0406,8992,6393,5762,5663,4962,7844,5159,4143,4602,7563,4883,5175,9044,5999,1299,7633616
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------12----00--------------------------------------------------0--0--0--------------------
240240240240240240240240240240240240240240240240240240240240240240240240240240240240----------------------0------80--0--0--0--------------------
--1,377--1,630--2,037--1,899--2,245--2,106--2,3812,2792,5032,6572,2561,3452,7262,2033,8893,0572,2082,8732,4823,7653,5383,5972,9053,8283,8655,8553,5164,7115,0682,1403,7925,9886,2248,5146,0976,7567,17412,6738,9844,2919,8498,85110,2761,6885,0497,5216,3226,18414,22410,36213,5791,4141,158
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
30,41130,53631,33131,07731,05231,23731,96431,20032,34130,67028,72327,28227,80227,59828,12027,51029,02128,52527,45327,19329,59629,77029,14227,94031,43232,69030,33129,10332,23230,67229,53229,35030,46428,44828,00329,6775,0278,6916,0937,2708,9836,4716,5628,60516,1229,95117,28321,39528,33132,79520,74823,28223,72935,46823,47432,32610,92912,6062,2931,930
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
1,2641,5411,3971,4711,3191,6031,6691,5939798849,7949,84612,22811,77610,7869,8399,2539,8328611,8671,0001,1001,1001,4003--8383----------------869466291291----------0--0--0--------------------
89,14795,89586,55486,23291,41693,11992,45091,74192,43085,91781,73580,64786,76183,30187,51686,01083,27883,90281,82376,94172,22073,33571,37065,36266,78165,03767,16064,35563,08460,97162,17461,13659,87161,34462,62161,85523,93036,05228,99637,90150,22246,80443,62252,28978,48568,63476,65179,54778,97088,78063,28373,80583,42791,91887,15399,87962,57265,0054,9444,514
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------1010187187--------------------------------------------------33----------0--0--0000--------------
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3,2563,3369,3459,1979,1189,1109,0849,1379,9109,8969,8159,7593,6343,6283,5613,5403,4473,4853,4843,4773,4643,6213,6303,5953,6173,6053,6563,6264,0184,0013,9753,9324,0863,9833,9543,9263,8373,8953,8433,8383,9653,9524,3374,3024,4724,4314,4134,4164,6854,4484,5254,6044,7674,9005,1204,8384,6944,691----
------------------------------------------------------------------------------------------0--0--0--------------------
8,4798,4798,4798,4798,1548,1548,1548,1547,9997,9997,9997,9997,3387,3387,3387,3387,1587,1587,1587,1584,5044,5044,5044,5044,4864,4864,4864,4864,4124,4124,4124,4124,3664,3664,3664,3664,3264,3264,3364,3364,9184,9184,0574,0573,7563,7563,7823,7563,2813,2813,2813,2813,4013,4013,4013,4013,3103,286----
--16,186--15,782--15,232--12,122--7,574--7,589--7,285--7,343--7,416--7,425--14,326--14,263--14,850--14,745--16,083--16,086--16,014--15,701--9,296--9,120--15,577--15,559--29,079--32,781--32,336--31,669--30,569--27,349--27,571--9,623
--7,067--6,813--6,579--4,955--4,711--4,555--4,276--4,250--4,186--4,031--7,152--6,866--6,965--6,680--6,676--6,452--6,148--5,723--2,937--2,702--3,911--3,532--11,384--11,739--10,954--10,325--9,872--9,125--8,615--4,550
--9,119--8,969--8,654--7,166--2,864--3,034--3,009--3,093--3,230--3,393--7,174--7,398--7,885--8,065--9,407--9,634--9,866--9,977--6,359--6,417--11,666--12,027--17,695--21,042--21,383--21,343--20,697--18,224--18,955--5,073
------------------------------------------720--720--1--1--63--63--63--63--10--10--10--10--34--34--0--0--0--0--0--289
--9,119--8,969--8,654--7,166--2,864--3,0342,9503,0093,0413,0933,2023,2303,2993,3936,2836,4546,6436,6787,7077,8847,9138,0649,3549,3449,4439,5719,6389,8039,9469,9146,1996,3486,3016,40711,50411,65511,90012,01717,22517,66120,68021,00721,67121,38322,05421,34320,39720,69717,75518,22418,11318,9554,6984,784
--550--369--513------3,864--3,864--------------------31--------303037302323232355----72----2511009679154298151774922793,7153,4752,9902,3001,8751,859
------------------------------------------------------------------------------------------0--0--0--------------033
------------------------------------------------------------------------------------------0--0--0--------------------
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5,5575,6966,0196,2107,2407,2771841772502442412372472402272461881912102139719739709729969899919881,1121,1041,1141,1169589599669699599379549623,4003,4243,4523,4765,1695,2007,1887,2347,0167,3237,3717,4197,7017,7537,5537,5987,8567,7982,6152,632
------------------------------------------------------------------------------------------0--0--0--------------------
8,3568,3628,4868,4099,0269,0529,0078,9799,0938,8398,6168,7699,4338,9388,5368,9029,0569,1769,3069,3398,9098,8708,6668,5958,4618,2338,2448,3358,6138,6138,6128,4668,6418,6498,7948,808------------------0--0--0----404040402929----
1,0471,0679981,0541,2681,265478538592558574558516431365447579498520526493488487487299305315311297301307328330356388436----------------222328272439383961----4----11
------------------------------------------------------------------------------------------0--0--0--------------------
99399399099488688988692872572372172568567967567274473774274155655253053156555955955654154154054253854954454221121325425387921892853873407266562882301,1691,0381,2091,3931,7421,7112,4572,412--2,406
1361411441321491612,1681352932973012775,6175,748292118104183122127318322323328325324329333183105109113113116114116------------------0--0--0--------------------
57,79044,83050,98344,99746,53346,62638,31637,59836,98736,52635,08135,23130,60830,19824,03524,35624,47724,65824,84024,97425,49825,78325,75525,68926,45626,38626,49326,69928,55828,45028,55028,50928,69228,80429,09429,10015,53715,72515,68715,82923,88224,04323,93424,13731,28131,51036,91237,17537,11937,00238,45337,90238,06838,46339,32539,29239,45039,4719,19311,685
146,937140,725137,537131,229137,949139,745130,766129,339129,417122,444116,815115,878117,369113,499111,551110,366107,755108,560106,663101,91597,71999,11897,12591,05293,23791,42293,65391,05591,64289,42190,72489,64588,56390,14891,71590,95439,46851,77744,68353,73074,10470,84667,55676,426109,766100,145113,564116,721116,089125,782101,737111,707121,495130,382126,478139,171102,022104,47614,13716,200
6,3503,8423,6413,2113,6323,7603,1602,3522,3542,3442,0002,0002,0002,0002,9292,0002,0002,0001,1002,0002,6101,9952,0002,4553,4553,0815,5166,6186,5417,6387,7799,44010,35911,62111,13813,5546,44510,03711,02514,57118,97827,95623,07530,19843,75737,38844,65543,77737,21638,51627,12234,53232,55633,90632,86234,72231,09833,8913,8333,853
------------------------------------------------------------------------------------------0--0--0--------------------
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----------------------------------------------------------------99100101101------------------0--0--0000--------------
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--------------------------------------------300300800800----200------8701,309709--1,045----3,6005,6001,9001,9005,9256,2756,12510,6254,8756,7257,1016,7473,5176,6168,3756,5754,3405,3004,059----
16,61414,64312,18410,39715,21114,37812,43913,08015,68211,941--9,747--12,2009,94610,92310,65911,67012,1899,6448,61210,97210,8378,3079,95110,18311,2998,8309,3287,98910,2259,4498,1077,9138,7438,8493,10910,5214,3816,77011,86110,69612,59113,08722,82718,37516,91428,97527,55938,71423,60428,85833,88141,52349,09330,29425,30925,3711,4081,199
39--3----1,9801,9581,7521,7711,4001,2901,6251,8461,6471,3061,9511,7532,2101,4592,0092,4502,1251,8291,5442,1312,4231,5983,1182,6952,9012,2961,7492,0061,4541,3435736221,1824111,9211,5502,1778893,5232,9436,9003,45910,7818,66711,31711,27918,17318,8572,42825,3468,79410,383248274
------------------------------------------------------------------------------------------0--0--0--------------------
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3,8763,6453,7103,7733,8293,7694,3083,9483,5763,4703,4653,4763,0412,6093,1323,3742,9873,2263,3313,3932,6942,5032,4992,4222,6052,4172,3622,3432,3612,2022,0912,1162,1982,0871,9482,0231,0566736028685446275175106276276758945615314856045506204214203764351,0021,198
2,1091,9501,6222,2731,3231,6142,4492,6062,5051,9261,8392,5772,6242,1863,0072,9641,8742,1032,1661,866825554661623-545-363-5425872185306262-46272417-153904763714285063474554806497496971,1955245533145107885611,2021,0561,065334,2084,243
----------------131313131313121312121313125111324242527121648748525135843734617513330123153272424--345050505029144646----264271
2323--31623232394023232318723232323232323232941,5812323291,452292323232323239662323234949494949494923232323949430552575555--------
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--4,899--4,158--7,041--1,605--1,874--1,518--1,1581,2751,4741,8221,7101,0741,7131,7003,0373,0091,7283,1921,6182,0081,8212,2672,0741,9901,9062,6812,9665,4164,6238193,24638448210,3533,1932,1834173,1823,5673,6664,2255,2805,2608,1207,3173,2961,7648,79117,7281,7901,9991,299885
------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------0--0--0------------------0
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249248--261----------------------------------------------------------------------------------0--0--0--------------------
3474439613----------------------------------------------------------------------------------0--0--0--------------------
35,01131,43328,21826,53431,79833,95425,89926,49026,81223,36219,50920,80922,78422,03421,97122,07621,32822,49822,10620,11118,75623,09621,46517,70021,05521,34323,12121,84624,06923,16725,50125,97726,29029,59630,38630,84813,47725,67618,02727,20849,82446,34943,00151,58080,88969,82084,15587,45888,79199,48777,78986,72495,913105,626101,472114,00873,73276,17212,26411,923
110174236295----------------------------------------------------------------------------------0--0--0--440502562621679736793----
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571564553542532502------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0------------------------
1,3721,3721,3721,3721,2841,2841,2841,2841,2521,2521,2521,2491,0791,0791,0801,0791,0161,0161,0161,0161,0071,0071,0031,0039949949949941,0161,0161,0161,0159499499499499399399419411,0871,087872872843843888881742734742742772772772772651645----
------------------------------------------------------------------------------------------0--0--0--------------------
4,8714,3414,5012,2091,8161,7861,2841,2841,2521,2521,2521,2491,0791,0791,0801,0791,0161,0161,0161,0161,0071,0071,0031,0039949949949941,0161,0161,0161,0159499499499499399399419411,0871,0878728728438438888817427347421,1821,2731,3331,3921,4501,3881,438----
39,88135,77432,71928,74333,61435,74027,18227,77428,06424,61420,76122,05823,86323,11323,05123,15522,34423,51423,12221,12719,76424,10322,46818,70222,04922,33624,11522,84025,08524,18326,51726,99327,23930,54531,33531,79714,41626,61518,96928,14950,91147,43643,87252,45281,73270,66485,04388,33989,533100,22178,53187,90597,187106,960102,864115,45875,11977,61012,26411,923
37,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59937,59925,07025,07025,07025,07025,07025,07025,07025,07025,07025,07020,90020,90020,90020,90020,90020,90020,90020,90020,90015,48115,48115,48115,48115,48115,48115,48115,48115,48115,48115,48115,48115,48115,48115,481
14,77514,77514,77514,77514,72714,72714,28914,28914,28914,28914,28914,28914,27714,27714,27714,27714,27714,27714,27714,27714,24514,24514,32514,74814,82814,74827,27727,27727,28727,27227,27727,29227,32927,32927,28227,2829,3489,3949,3489,3489,3489,3489,3489,3489,34814,76712,29912,29912,30212,3029,8679,8678,9868,9868,9868,9868,9698,9698,9698,969
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102181138143148------------------------------------------------------------------------------0--0--0--------------------
4,2804,2804,2804,2803,7643,7643,7643,7643,3643,3643,3643,3642,9792,9792,9792,9792,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5182,5181,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,884
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40,33038,60237,89836,79436,56235,30538,86237,78637,24334,49334,62632,63731,21128,79829,31627,63325,80324,17722,50720,71219,49117,67216,38315,14714,33213,46312,27511,2329,1227,6866,4855,4614,3833,0821,885874-7,331-8,370-7,885-7,942-8,909-9,090-9,220-9,148-8,666-8,086-7,753-7,781-9,889-10,722-10,770-10,291-9,592-10,389-10,766-10,780-10,433-10,447-24,461-22,057
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---------------------------------------------------------1,317-1,314-1,318-1,616-1,304-1,237-915-840-4-6-6-6-4-4-1-1--0--0--0--------------------
96,78295,05395,09493,42194,96494,63697,20096,26494,61491,06590,25488,89087,71384,17182,74082,28080,54979,57378,45576,53074,35272,33870,36569,47468,35766,48065,35464,40062,68061,23160,03258,72557,99656,76255,83954,90324,79623,80224,24024,18323,21923,03822,91122,98223,46524,04621,91221,88319,77818,94616,46216,94116,75915,96215,58515,57115,90115,8871,8744,277
10,2759,8989,7239,0669,3719,3686,3835,3016,7396,7645,8014,9305,7936,2155,7604,9314,8635,4735,0854,2583,6032,6784,2922,8762,8322,6064,1833,8153,8784,0074,1753,9283,3282,8404,5414,2542561,3601,4751,397-263727739924,5695,4356,6096,4996,7786,6156,7446,8607,5497,4608,0288,14211,00110,979----
107,056104,951104,817102,486104,335104,005103,584101,565101,35397,83096,05593,82093,50690,38688,50087,21185,41285,04683,54080,78877,95575,01574,65772,34971,18869,08669,53768,21566,55865,23864,20762,65361,32459,60360,38059,15725,05225,16225,71525,58023,19323,41123,68423,97428,03429,48128,52028,38226,55725,56023,20623,80124,30823,42223,61323,71326,90226,8661,8744,277
146,937140,725137,537131,229137,949139,745130,766129,339129,417122,444116,815115,878117,369113,499111,551110,366107,755108,560106,663101,91597,71999,11897,12591,05293,23791,42293,65391,05591,64289,42190,72489,64588,56390,14891,71590,95439,46851,77744,68353,73074,10470,84667,55676,426109,766100,145113,564116,721116,089125,782101,737111,707121,495130,382126,478139,171102,022104,47614,13716,200
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