新希望

- 000876

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
新希望(000876) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金355,646.77545,087.07485,803.74507,753.99415,601.06
交易性金融资产720.75512.19728.39820.89747.31
衍生金融资产----------
应收票据及应收账款95,729.0063,168.9397,637.5978,093.0181,358.48
应收票据3,257.726,415.123,431.345,442.144,673.78
应收账款92,471.2856,753.8194,206.2572,650.8776,684.69
预付款项57,351.8048,265.3581,859.9175,511.0685,353.96
应收利息2,358.921,647.53--2,138.161,250.67
应收股利249.01249.01--13,894.95177.01
其他应收款--41,515.2356,152.2154,592.8485,901.61
买入返售金融资产----------
存货571,527.19539,487.09507,436.95501,647.85517,694.60
划分为持有待售的资产--64,824.27------
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19,279.5954,302.8655,721.8759,093.9270,138.72
流动资产合计1,146,055.031,359,059.521,285,340.661,293,546.671,258,223.41
非流动资产
发放贷款及垫款----------
可供出售金融资产--31,921.2734,281.6236,551.8735,051.87
持有至到期投资----------
长期应收款----------
长期股权投资1,971,601.851,872,835.941,917,894.471,850,270.901,838,305.72
投资性房地产39.3539.7640.1840.5941.00
固定资产净额--871,487.81824,401.70835,779.51805,798.10
在建工程--256,067.22238,128.27176,803.93136,992.77
工程物资--92.56--176.87222.54
固定资产清理--3,516.67--5,001.405,555.49
生产性生物资产46,471.6151,844.2552,976.1952,838.8148,329.49
公益性生物资产----------
油气资产----------
无形资产137,343.75139,073.77137,731.60138,500.60138,412.44
开发支出----------
商誉86,524.7586,547.4087,753.4088,359.7688,359.76
长期待摊费用23,255.2822,761.3321,662.1221,360.3116,628.75
递延所得税资产19,898.5420,979.4022,963.3623,455.0123,415.76
其他非流动资产120,558.2778,151.9175,907.3692,098.14104,778.71
非流动资产合计3,649,249.323,435,319.293,413,740.263,321,237.703,241,892.38
资产总计4,795,304.354,794,378.814,699,080.934,614,784.374,500,115.79
流动负债
短期借款751,935.47827,133.79831,826.09791,609.11732,125.43
交易性金融负债10.6013.53804.00649.82--
应付票据及应付账款388,035.88430,092.80369,479.08338,394.41298,827.27
应付票据--56,943.86--22,954.0721,925.18
应付账款--373,148.93--315,440.35276,902.08
预收款项116,187.9878,557.3696,617.33106,675.41112,592.33
应付手续费及佣金----------
应付职工薪酬51,286.8952,950.8345,519.3143,139.7143,240.13
应交税费17,516.3616,390.7815,249.5614,485.8914,292.96
应付利息5,442.333,542.84--7,434.645,037.88
应付股利28,946.9728,979.93--76,504.418,503.85
其他应付款--197,120.59198,377.38214,973.65223,167.07
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200,281.74200,356.672,899.694,288.9716,590.06
其他流动负债1,000.001,000.00------
流动负债合计1,765,241.961,846,254.031,574,701.171,609,243.231,465,198.86
非流动负债
长期借款205,616.58182,328.86173,825.43122,038.5890,653.79
应付债券----199,669.95199,588.83199,505.89
长期应付款--1,550.002,045.612,021.50--
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,865.871,920.651,963.152,028.812,074.55
长期递延收益28,530.7428,750.6128,082.7328,714.0329,763.46
其他非流动负债----------
非流动负债合计247,898.04214,550.13405,586.87354,391.75321,997.69
负债合计2,013,140.002,060,804.161,980,288.041,963,634.981,787,196.55
所有者权益
实收资本(或股本)421,601.50421,601.50421,601.50421,601.50421,601.50
资本公积243,359.75243,765.84240,608.87242,603.26242,549.61
减:库存股55,891.2713,593.32------
其他综合收益-10,974.73-14,213.69-22,607.46-25,181.16-24,432.23
专项储备----------
盈余公积220,191.71220,220.66201,019.22201,019.22201,019.22
一般风险准备----------
未分配利润1,366,399.681,299,731.341,293,805.621,233,336.121,308,444.82
归属于母公司股东权益合计2,184,686.642,157,512.322,134,427.762,073,378.942,149,182.93
少数股东权益597,477.71576,062.33584,365.12577,770.44563,736.31
所有者权益(或股东权益)合计2,782,164.352,733,574.652,718,792.892,651,149.392,712,919.24
负债和所有者权益(或股东权益)总计4,795,304.354,794,378.814,699,080.934,614,784.374,500,115.79
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