新华联 (000620.SZ)

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资产负债表(新华联)

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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合并报表合并报表
流动资产:
 货币资金(元) 2,002,590,549.312,309,109,942.981,821,830,403.772,269,096,772.712,482,783,411.083,113,795,409.403,156,467,741.513,560,768,855.463,589,540,955.23
  其中:交易性金融资产(元) -20,769,515.35-------
 应收票据及应收账款(元) 212,946,079.11213,356,861.88279,844,575.69278,056,887.40255,826,201.58277,007,545.19420,119,792.75363,805,817.61390,617,016.93
  其中:应收票据(元) 208,600.0052,150.00290,168.00440,168.00281,568.00281,568.0030,000.00260,000.0030,000.00
  其中:应收账款(元) 212,737,479.11213,304,711.88279,554,407.69277,616,719.40255,544,633.58276,725,977.19420,089,792.75363,545,817.61390,587,016.93
 预付款项(元) 469,729,449.57445,185,947.92551,322,821.64578,844,498.33581,147,579.89575,848,555.92639,288,846.31670,833,494.05725,946,659.48
 应收股利(元) -14,000,000.0014,000,000.0093,912,223.84-115,367.50-93,917,228.65-
 其他应收款(元) 962,699,191.56985,152,823.111,084,689,698.821,035,825,628.181,117,988,498.891,089,405,974.841,213,127,181.091,036,766,558.661,032,077,464.93
 存货(元) 18,407,070,160.4818,288,673,888.4321,621,714,459.1422,198,165,195.2022,267,503,713.0722,058,426,242.2723,285,806,975.5723,088,329,728.1723,374,857,041.73
 合同资产(元) 1,388,524.731,388,524.73-------
 其他流动资产(元) 1,054,060,597.191,038,077,394.251,164,491,966.001,158,475,303.461,148,670,278.981,107,450,738.301,164,994,682.751,196,454,204.091,195,500,239.16
 流动资产合计(元) 23,110,484,551.9523,315,714,898.6526,537,893,925.0627,612,376,509.1227,853,919,683.4928,222,049,833.4229,879,805,219.9830,010,875,886.6930,308,539,377.46
非流动资产:
 长期股权投资(元) 2,059,037,006.651,986,385,960.151,952,479,365.483,343,425,478.593,297,566,548.683,310,554,327.983,218,387,949.943,105,183,041.523,083,547,930.59
 其他权益工具投资(元) ---12,804,662.7816,430,299.2011,782,960.0011,458,508.8011,765,107.2012,207,032.00
 投资性房地产(元) 2,936,282,000.002,936,282,000.003,030,831,900.003,030,831,900.003,030,831,900.003,030,831,900.002,934,637,300.002,934,637,300.002,934,637,300.00
 固定资产(元) 11,121,716,728.6611,268,548,609.5411,225,979,588.0111,360,872,847.9411,515,840,281.1811,677,540,891.2411,650,442,785.8311,803,457,437.9511,830,529,659.32
 在建工程(元) 928,108,382.08929,415,392.00964,270,471.99961,016,414.73959,690,984.74957,858,278.00661,504,831.16649,316,539.11580,850,509.28
 生产性生物资产(元) 11,060,357.9012,103,535.7712,945,063.7412,697,300.6715,416,641.0117,253,997.3026,087,820.4828,585,438.3129,379,505.53
 无形资产(元) 1,702,792,139.161,719,613,712.471,860,685,163.561,890,797,689.231,912,047,926.261,940,208,052.311,950,446,975.841,978,049,728.601,978,843,451.38
 商誉(元) 154,434,516.33154,434,516.33212,596,616.33212,596,616.33212,596,616.33212,596,616.33422,733,372.24423,220,580.94434,052,878.54
 长期待摊费用(元) 291,965,336.27301,553,130.10252,787,473.24260,659,793.14269,808,187.45279,189,249.30264,480,712.21272,276,540.22284,716,648.91
 递延所得税资产(元) 502,584,606.43491,821,717.89617,465,596.18755,132,674.58727,513,842.64726,809,216.18574,662,444.68601,111,836.93594,095,708.47
 其他非流动资产(元) -----4,362,340.571,007,753.444,726,576.674,043,395.02
 非流动资产合计(元) 19,707,981,073.4819,800,158,574.2520,130,041,238.5321,840,835,377.9921,957,743,227.4922,168,987,829.2121,715,850,454.6221,812,330,127.4521,766,904,019.04
资产总计(元) 42,818,465,625.4343,115,873,472.9046,667,935,163.5949,453,211,887.1149,811,662,910.9850,391,037,662.6351,595,655,674.6051,823,206,014.1452,075,443,396.50
流动负债:
 短期借款(元) 1,093,955,514.951,124,158,334.30605,043,292.56606,397,642.51708,630,487.27868,601,196.20848,892,444.441,117,990,195.621,386,479,301.54
 应付票据及应付账款(元) 6,598,667,685.616,947,517,346.036,548,482,124.246,645,195,523.666,853,324,470.797,219,813,545.617,282,519,172.476,935,220,443.497,516,349,753.22
  其中:应付票据(元) ----77,972.50----
  其中:应付账款(元) 6,598,667,685.616,947,517,346.036,548,482,124.246,645,195,523.666,853,246,498.297,219,813,545.617,282,519,172.476,935,220,443.497,516,349,753.22
 预收款项(元) 21,532,011.5824,553,707.23-------
 合同负债(元) 5,452,201,960.595,177,948,107.396,188,490,429.376,952,406,340.506,450,453,320.165,862,260,591.607,391,911,562.726,672,378,554.365,293,578,196.36
 应付职工薪酬(元) 153,991,394.61235,409,873.71146,546,242.00146,232,012.31132,724,471.85262,718,898.98131,119,200.17140,341,420.70152,372,568.55
 应交税费(元) 2,222,602,733.492,311,237,657.521,735,612,902.401,202,587,779.571,204,449,636.341,334,564,068.261,173,222,199.741,321,858,040.181,362,396,852.22
 应付利息(元) 501,486,111.78467,538,613.39-------
 应付股利(元) 3,274,830.383,443,745.9750,394,824.383,567,230.38-3,738,065.453,567,230.383,481,230.3810,627,144.60
 其他应付款(元) 1,077,730,777.431,112,079,696.261,076,962,332.39966,545,353.271,229,439,115.901,169,591,725.051,191,544,560.521,093,072,700.601,123,173,802.00
 一年内到期的非流动负债(元) 9,311,047,245.419,150,022,405.918,468,167,789.848,955,035,457.2410,609,986,399.2010,427,099,041.844,914,636,522.435,164,431,051.156,189,887,643.71
 其他流动负债(元) 2,865,262,435.282,611,208,060.472,519,824,748.602,968,180,380.782,921,029,754.002,852,841,374.202,035,889,557.721,999,897,634.711,981,835,489.55
 流动负债合计(元) 29,301,752,701.1129,165,117,548.1827,339,524,685.7828,446,147,720.2230,110,037,655.5130,001,228,507.1924,973,302,450.5924,448,671,271.1925,016,700,751.75
非流动负债:
 长期借款(元) 9,328,299,553.129,329,599,829.1212,477,995,530.7713,150,602,398.2411,570,695,336.1211,702,799,504.1517,391,599,401.7517,999,073,931.4217,229,412,770.32
 长期应付款(元) 169,321.14169,321.14159,616.60159,616.60173,333.36173,333.36---
 预计负债(元) 786,166.34786,166.34-------
 递延收益(元) 36,293,208.4636,204,260.9942,114,955.1642,662,774.8944,474,821.2643,282,192.0219,316,929.9026,575,044.3128,366,618.27
 递延所得税负债(元) 251,900,885.98246,368,452.42318,272,956.84316,255,764.18310,239,821.57304,231,654.90290,074,688.05293,985,505.28298,237,005.17
 非流动负债合计(元) 9,617,449,135.049,613,128,030.0112,838,543,059.3713,509,680,553.9111,925,583,312.3112,050,486,684.4317,700,991,019.7018,319,634,481.0117,556,016,393.76
负债合计(元) 38,919,201,836.1538,778,245,578.1940,178,067,745.1541,955,828,274.1342,035,620,967.8242,051,715,191.6242,674,293,470.2942,768,305,752.2042,572,717,145.51
所有者权益(或股东权益):
 实收资本或股本(元) 535,905,722.00535,905,722.00535,905,722.00535,905,722.00535,905,722.00535,905,722.00535,905,722.00535,905,722.00535,905,722.00
 资本公积(元) 1,945,353,965.891,945,868,396.891,967,990,192.161,904,606,602.801,871,450,319.192,017,569,761.312,017,754,981.312,017,754,981.312,017,754,981.31
 其他综合收益(元) 74,823,305.9965,338,987.1896,978,083.5752,597,135.4045,779,424.6755,299,895.1868,914,583.2772,034,955.47122,131,092.08
 专项储备(元) 1,476,252.001,476,252.002,288,298.002,288,298.002,288,298.002,288,298.002,389,532.002,389,532.002,221,441.00
 盈余公积(元) 246,744,097.39246,744,097.39246,744,097.39246,744,097.39246,744,097.39246,744,097.39246,744,097.39246,744,097.39246,744,097.39
 未分配利润(元) -589,746,529.46-141,572,035.831,963,291,999.473,029,294,322.973,375,922,483.213,755,395,656.514,360,376,371.174,475,771,214.404,721,910,223.48
 归属于母公司股东权益合计(元) 2,214,556,813.812,653,761,419.634,813,198,392.595,771,436,178.566,078,090,344.466,613,203,430.397,232,085,287.147,350,600,502.577,646,667,557.26
 少数股东权益(元) 1,684,706,975.471,683,866,475.081,676,669,025.851,725,947,434.421,697,951,598.701,726,119,040.621,689,276,917.171,704,299,759.371,856,058,693.73
 股东权益合计(元) 3,899,263,789.284,337,627,894.716,489,867,418.447,497,383,612.987,776,041,943.168,339,322,471.018,921,362,204.319,054,900,261.949,502,726,250.99
负债和股东权益合计(元) 42,818,465,625.4343,115,873,472.9046,667,935,163.5949,453,211,887.1149,811,662,910.9850,391,037,662.6351,595,655,674.6051,823,206,014.1452,075,443,396.50
公告日期 2022-04-292022-04-292021-10-302021-08-192021-04-302021-04-302020-10-262020-08-292020-04-29
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见
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