*ST新联

- 000620

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
*ST新联(000620) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
流动资产
货币资金75,596.3588,630.06135,996.23170,746.77141,135.36
交易性金融资产285,464.99285,464.99885.82----
衍生金融资产----------
应收票据及应收账款29,287.1725,565.1525,797.1441,966.0629,621.14
应收票据121.061.061.061.061.06
应收账款29,166.1125,564.0925,796.0741,965.0029,620.08
应收款项融资----------
预付款项48,257.7346,418.3542,350.9940,846.6746,148.65
其他应收款(合计)96,030.36107,875.9697,558.3493,392.88109,299.86
应收利息----------
应收股利14.6214.62866.72863.644,900.00
其他应收款--107,861.34--92,529.25--
买入返售金融资产----------
存货1,617,201.241,638,276.361,679,427.261,657,871.151,762,083.33
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产88,036.7688,916.1288,614.1189,897.3092,144.62
流动资产合计2,240,001.692,281,295.072,070,777.982,094,868.922,180,932.27
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资213.74226.50156.50101,475.46215,637.44
投资性房地产293,424.08293,424.08293,424.08293,424.08293,628.20
在建工程(合计)101,908.98102,339.47103,685.19104,230.3580,715.00
在建工程--102,339.47--104,230.35--
工程物资----------
固定资产及清理(合计)912,041.71972,945.161,064,268.041,078,706.661,094,614.62
固定资产净额--972,939.41--1,078,702.13--
固定资产清理--5.75--4.53--
生产性生物资产552.44539.80638.01733.58822.75
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产147,304.19155,257.63163,663.12166,253.41164,258.82
开发支出----------
商誉15,443.4515,443.4515,443.4515,443.4515,443.45
长期待摊费用24,124.9125,009.3325,431.3926,401.0427,402.59
递延所得税资产42,870.2442,855.8050,946.6149,993.5647,687.34
其他非流动资产----------
非流动资产合计1,537,883.741,608,041.231,717,656.401,836,661.591,940,210.21
资产总计3,777,885.433,889,336.303,788,434.383,931,530.514,121,142.48
流动负债
短期借款82,799.4382,204.7394,346.1081,420.7580,858.15
交易性金融负债----------
应付票据及应付账款595,476.68672,028.39657,583.80646,984.22669,292.56
应付票据----------
应付账款595,476.68672,028.39657,583.80646,984.22669,292.56
预收款项1,452.70988.32937.341,113.821,262.10
应付手续费及佣金----------
应付职工薪酬13,676.7613,041.2015,795.0322,022.3816,952.64
应交税费236,453.40236,836.80236,491.25231,220.19211,423.36
其他应付款(合计)704,398.51626,405.93366,164.90353,599.83250,122.94
应付利息214,559.70187,175.70208,129.22207,205.28129,024.05
应付股利327.48328.64328.64331.81327.48
其他应付款--438,901.59--146,062.75--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债1,237,727.731,241,485.741,416,931.031,276,991.671,019,194.79
其他流动负债242,395.92245,189.38256,380.27262,810.60268,345.46
流动负债合计3,546,385.373,592,024.503,471,436.433,265,016.863,003,981.30
非流动负债
长期借款247,611.14256,128.52269,906.19526,177.38802,479.82
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)35.1234.5034.5032.9316.93
长期应付款--34.50--32.93--
专项应付款----------
预计非流动负债4,079.684,122.324,161.754,161.7578.62
递延所得税负债28,765.9228,205.5827,505.8226,974.4926,502.68
长期递延收益31,877.3034,377.5123,295.4824,714.723,545.10
其他非流动负债----------
非流动负债合计312,369.16322,868.44324,903.74582,061.27832,623.15
负债合计3,858,754.533,914,892.943,796,340.173,847,078.133,836,604.44
所有者权益
实收资本(或股本)53,590.5753,590.5753,590.5753,590.5753,590.57
资本公积204,819.93204,819.93205,935.60196,177.41194,586.84
减:库存股----------
其他综合收益10,466.5811,346.537,224.976,986.456,619.97
专项储备24.2124.21171.83147.63147.63
盈余公积24,674.4124,674.4124,674.4124,674.4124,674.41
一般风险准备----------
未分配利润-512,440.99-458,969.38-452,607.44-355,778.26-162,157.00
归属于母公司股东权益合计-218,865.29-164,513.73-161,010.05-74,201.79117,462.41
少数股东权益137,996.19138,957.09153,104.27158,654.17167,075.63
所有者权益(或股东权益)合计-80,869.11-25,556.64-7,905.7984,452.38284,538.04
负债和所有者权益(或股东权益)总计3,777,885.433,889,336.303,788,434.383,931,530.514,121,142.48
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