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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
新希望(000876) 资产负债表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
流动资产
货币资金1,093,671.411,084,998.951,159,657.551,115,078.721,031,566.10
交易性金融资产1,105.43828.724,549.417,751.0313,786.58
衍生金融资产----------
应收票据及应收账款214,007.48211,748.35238,241.33227,553.67213,981.21
应收票据46,705.8784,816.4431,912.7033,824.2920,695.79
应收账款167,301.61126,931.91206,328.63193,729.39193,285.42
应收款项融资----------
预付款项103,116.84114,845.42232,717.22167,109.70278,228.44
其他应收款(合计)258,213.12335,834.2179,570.4470,632.1979,554.67
应收利息----------
应收股利30,040.1030,040.10600.00600.00600.00
其他应收款--305,794.12--70,032.19--
买入返售金融资产----------
存货1,152,513.831,331,572.151,518,468.821,678,949.061,692,918.14
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23,937.7034,386.8333,781.0235,543.6035,680.45
流动资产合计2,846,565.813,114,214.643,266,985.793,302,617.973,345,715.59
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3,064,719.793,004,230.782,683,302.042,651,242.342,651,220.40
投资性房地产15,930.1916,153.3016,635.0716,861.6017,088.14
在建工程(合计)1,784,529.621,809,101.732,086,676.202,027,511.432,058,873.98
在建工程--1,809,101.73--2,027,511.43--
工程物资----------
固定资产及清理(合计)3,633,931.573,586,772.353,587,278.933,669,421.273,588,613.75
固定资产净额--3,586,772.35--3,669,421.27--
固定资产清理----------
生产性生物资产424,654.82505,024.04636,225.98699,118.16718,098.14
公益性生物资产----------
油气资产----------
使用权资产434,581.82448,770.01540,574.64569,342.11582,976.32
无形资产155,242.90157,284.89188,043.39191,425.36188,733.08
开发支出12,743.6812,175.332,447.212,447.212,447.21
商誉112,965.62112,965.62120,997.12120,997.12120,997.12
长期待摊费用8,753.9010,422.6112,813.9512,921.3014,889.10
递延所得税资产80,278.4676,055.3260,041.5759,119.0659,221.42
其他非流动资产74,825.2078,927.1897,936.78158,530.1897,388.55
非流动资产合计9,832,120.329,846,845.9110,064,652.6310,210,462.0210,132,072.09
资产总计12,678,686.1312,961,060.5513,331,638.4213,513,079.9913,477,787.69
流动负债
短期借款1,886,739.721,449,412.371,645,619.571,799,726.621,742,604.16
交易性金融负债1,056.671,338.511,707.861,874.982,859.25
应付票据及应付账款1,607,337.941,663,169.231,737,294.961,484,282.231,238,100.56
应付票据502,707.59591,381.74561,845.27453,239.67293,314.80
应付账款1,104,630.341,071,787.491,175,449.691,031,042.56944,785.76
预收款项----------
应付手续费及佣金----------
应付职工薪酬74,134.9771,863.55118,894.62114,700.08109,734.13
应交税费33,962.5638,602.7942,743.7436,566.5836,429.68
其他应付款(合计)603,864.55848,392.22503,860.64470,296.44434,688.83
应付利息----------
应付股利1,831.652,055.8331,789.085,467.641,727.15
其他应付款--846,336.39--464,828.80--
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864,726.191,186,273.601,509,833.221,585,223.201,238,607.58
其他流动负债3,274.222,752.329,318.398,452.866,715.18
流动负债合计5,370,759.485,511,046.545,776,137.265,726,065.875,043,098.17
非流动负债
长期借款2,646,465.052,563,403.732,543,825.982,593,959.682,887,437.42
应付债券850,858.54840,654.05839,521.92829,474.481,019,172.72
租赁负债394,804.53356,769.12432,854.52444,669.37450,775.09
长期应付职工薪酬----------
长期应付款(合计)54,040.4934,568.2432,915.7933,631.8316,067.70
长期应付款--34,568.24--33,631.83--
专项应付款----------
预计非流动负债----------
递延所得税负债6,908.415,549.006,883.507,344.307,332.66
长期递延收益41,130.0039,161.1243,081.4744,501.4843,299.59
其他非流动负债----------
非流动负债合计4,014,805.373,856,976.383,923,607.133,975,500.564,444,776.62
负债合计9,385,564.849,368,022.929,699,744.399,701,566.439,487,874.80
所有者权益
实收资本(或股本)454,577.70454,577.59454,577.44453,832.12453,832.04
资本公积577,123.29597,423.18962,638.01940,363.09991,557.96
减:库存股92,707.5192,709.76112,713.52107,169.28107,169.37
其他综合收益-105,503.28-92,110.55-86,553.60-70,227.58-85,161.61
专项储备----------
盈余公积338,704.18338,955.32343,321.59345,035.85345,063.50
一般风险准备----------
未分配利润774,417.96969,481.42556,353.36645,398.19776,649.53
归属于母公司股东权益合计2,248,599.962,477,605.462,439,612.282,529,222.582,673,762.60
少数股东权益1,044,521.331,115,432.171,192,281.751,282,290.981,316,150.29
所有者权益(或股东权益)合计3,293,121.293,593,037.633,631,894.033,811,513.563,989,912.89
负债和所有者权益(或股东权益)总计12,678,686.1312,961,060.5513,331,638.4213,513,079.9913,477,787.69
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