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资产负债表(*ST新联)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 755,963,521.10886,300,597.991,359,962,318.321,707,467,729.711,411,353,568.881,787,734,560.072,002,590,549.31
  其中:交易性金融资产(元) 2,854,649,876.232,854,649,876.238,858,242.89----
 应收票据及应收账款(元) 292,871,721.81255,651,524.75257,971,352.16419,660,573.92296,211,401.26252,093,284.15212,946,079.11
  其中:应收票据(元) 1,210,618.6110,618.6110,618.6110,618.6110,618.61-208,600.00
  其中:应收账款(元) 291,661,103.20255,640,906.14257,960,733.55419,649,955.31296,200,782.65252,093,284.15212,737,479.11
 预付款项(元) 482,577,275.73464,183,494.93423,509,933.86408,466,732.65461,486,478.43457,874,049.99469,729,449.57
 应收股利(元) 146,234.98146,234.988,667,233.638,636,366.1549,000,000.3557,050,000.35-
 其他应收款(元) 960,157,349.431,078,613,387.79966,916,175.94925,292,482.051,043,998,648.251,048,767,109.47962,699,191.56
 存货(元) 16,172,012,389.2616,382,763,637.9616,794,272,642.8916,578,711,517.7817,620,833,285.4717,524,212,722.3818,407,070,160.48
 合同资产(元) 1,270,926.481,480,763.501,480,763.501,480,763.504,993,181.963,193,191.351,388,524.73
 其他流动资产(元) 880,367,620.42889,161,223.36886,141,137.92898,973,004.33921,446,151.951,018,067,944.801,054,060,597.19
 流动资产合计(元) 22,400,016,915.4422,812,950,741.4920,707,779,801.1120,948,689,170.0921,809,322,716.5522,148,992,862.5623,110,484,551.95
非流动资产:
 长期股权投资(元) 2,137,413.252,265,017.461,565,017.461,014,754,649.262,156,374,412.342,073,791,845.152,059,037,006.65
 投资性房地产(元) 2,934,240,800.002,934,240,800.002,934,240,800.002,934,240,800.002,936,282,000.002,936,282,000.002,936,282,000.00
 固定资产(元) 9,120,417,060.049,729,451,617.1810,642,680,369.2510,787,066,563.3410,946,146,202.5310,971,321,347.5211,121,716,728.66
 在建工程(元) 1,019,089,794.641,023,394,749.101,036,851,902.391,042,303,544.22807,150,010.38929,118,211.06928,108,382.08
 生产性生物资产(元) 5,524,379.645,397,982.306,380,141.147,335,750.848,227,459.759,565,418.6011,060,357.90
 无形资产(元) 1,473,041,902.891,552,576,296.081,636,631,182.231,662,534,079.321,642,588,180.621,683,877,764.111,702,792,139.16
 商誉(元) 154,434,516.33154,434,516.33154,434,516.33154,434,516.33154,434,516.33154,434,516.33154,434,516.33
 长期待摊费用(元) 241,249,096.45250,093,303.09254,313,944.75264,010,363.54274,025,908.40281,950,325.04291,965,336.27
 递延所得税资产(元) 428,702,387.66428,557,991.18509,466,149.20499,935,642.35476,873,421.40482,622,084.21502,584,606.43
 非流动资产合计(元) 15,378,837,350.9016,080,412,272.7217,176,564,022.7518,366,615,909.2019,402,102,111.7519,522,963,512.0219,707,981,073.48
资产总计(元) 37,778,854,266.3438,893,363,014.2137,884,343,823.8639,315,305,079.2941,211,424,828.3041,671,956,374.5842,818,465,625.43
流动负债:
 短期借款(元) 827,994,268.99822,047,268.99943,461,023.99814,207,495.08808,581,490.08810,332,872.971,093,955,514.95
 应付票据及应付账款(元) 5,954,766,750.186,720,283,879.726,575,837,980.616,469,842,172.086,692,925,649.366,513,249,333.826,598,667,685.61
  其中:应付账款(元) 5,954,766,750.186,720,283,879.726,575,837,980.616,469,842,172.086,692,925,649.366,513,249,333.826,598,667,685.61
 预收款项(元) 14,527,046.979,883,215.909,373,401.9311,138,234.2912,621,020.0511,072,424.8021,532,011.58
 合同负债(元) 4,320,042,512.944,738,440,193.504,268,067,126.463,888,533,986.334,865,292,816.274,926,268,096.005,452,201,960.59
 应付职工薪酬(元) 136,767,627.10130,412,013.82157,950,303.08220,223,806.55169,526,377.89169,496,721.08153,991,394.61
 应交税费(元) 2,364,533,969.912,368,367,979.912,364,912,495.732,312,201,903.502,114,233,609.632,182,114,444.792,222,602,733.49
 应付利息(元) 2,145,596,997.191,871,757,035.322,081,292,207.692,072,052,799.011,290,240,514.81868,368,367.76501,486,111.78
 应付股利(元) 3,274,830.383,286,366.943,286,366.943,318,056.443,274,830.383,274,830.383,274,830.38
 其他应付款(元) 4,895,113,242.764,389,015,891.171,577,070,411.271,460,627,491.191,207,714,092.821,093,807,152.151,077,730,777.43
 一年内到期的非流动负债(元) 12,377,277,249.6812,414,857,366.0014,169,310,288.1512,769,916,687.7810,191,947,926.3710,628,057,041.749,311,047,245.41
 其他流动负债(元) 2,423,959,172.892,451,893,769.752,563,802,670.872,628,106,000.002,683,454,626.372,642,996,959.742,865,262,435.28
 流动负债合计(元) 35,463,853,668.9935,920,244,981.0234,714,364,276.7232,650,168,632.2530,039,812,954.0329,849,038,245.2329,301,752,701.11
非流动负债:
 长期借款(元) 2,476,111,436.462,561,285,245.742,699,061,921.865,261,773,803.108,024,798,158.088,185,025,008.879,328,299,553.12
 长期应付款(元) 351,165.90344,998.90344,998.90329,321.14169,321.14169,321.14169,321.14
 预计负债(元) 40,796,827.4141,223,227.4141,617,477.4141,617,477.41786,166.34786,166.34786,166.34
 递延收益(元) 318,772,991.22343,775,136.63232,954,831.90247,147,200.0035,451,006.3536,677,040.5036,293,208.46
 递延所得税负债(元) 287,659,227.46282,055,835.83275,058,188.81269,744,868.41265,026,828.96258,529,961.70251,900,885.98
 非流动负债合计(元) 3,123,691,648.453,228,684,444.513,249,037,418.885,820,612,670.068,326,231,480.878,481,187,498.559,617,449,135.04
负债合计(元) 38,587,545,317.4439,148,929,425.5337,963,401,695.6038,470,781,302.3138,366,044,434.9038,330,225,743.7838,919,201,836.15
所有者权益(或股东权益):
 实收资本或股本(元) 535,905,722.00535,905,722.00535,905,722.00535,905,722.00535,905,722.00535,905,722.00535,905,722.00
 资本公积(元) 2,048,199,335.672,048,199,335.672,059,356,008.781,961,774,117.621,945,868,396.891,945,868,396.891,945,353,965.89
 其他综合收益(元) 104,665,805.18113,465,271.6872,249,693.5469,864,484.5266,199,687.2768,529,385.5574,823,305.99
 专项储备(元) 242,079.00242,079.001,718,331.001,476,252.001,476,252.001,476,252.001,476,252.00
 盈余公积(元) 246,744,097.39246,744,097.39246,744,097.39246,744,097.39246,744,097.39246,744,097.39246,744,097.39
 未分配利润(元) -5,124,409,949.14-4,589,693,789.96-4,526,074,393.54-3,557,782,590.14-1,621,570,014.04-1,134,569,792.68-589,746,529.46
 归属于母公司股东权益合计(元) -2,188,652,909.90-1,645,137,284.22-1,610,100,540.83-742,017,916.611,174,624,141.511,663,954,061.152,214,556,813.81
 少数股东权益(元) 1,379,961,858.801,389,570,872.901,531,042,669.091,586,541,693.591,670,756,251.891,677,776,569.651,684,706,975.47
 股东权益合计(元) -808,691,051.10-255,566,411.32-79,057,871.74844,523,776.982,845,380,393.403,341,730,630.803,899,263,789.28
负债和股东权益合计(元) 37,778,854,266.3438,893,363,014.2137,884,343,823.8639,315,305,079.2941,211,424,828.3041,671,956,374.5842,818,465,625.43
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-302022-04-29
审计意见(境内) 带强调事项段的无保留意见
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