新产业

- 300832

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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  2013 
新产业(300832) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金52,765.0669,974.9548,342.65103,927.23126,417.44
交易性金融资产253,724.60272,500.96281,366.70210,615.28170,551.68
衍生金融资产----------
应收票据及应收账款64,739.6255,760.5647,996.5551,313.7443,194.89
应收票据190.00308.31527.18298.87--
应收账款64,549.6255,452.2547,469.3751,014.8743,194.89
应收款项融资----------
预付款项2,481.632,446.242,079.632,738.542,523.36
其他应收款(合计)672.68732.97586.882,342.96491.09
应收利息----------
应收股利----------
其他应收款672.68--586.88--491.09
买入返售金融资产----------
存货88,977.3084,954.7783,932.9379,013.9973,683.16
划分为持有待售的资产----------
一年内到期的非流动资产35,397.0434,617.9514,704.642,672.661,655.24
待摊费用----------
待处理流动资产损益----------
其他流动资产2,532.253,277.973,229.262,251.253,528.42
流动资产合计501,290.18524,266.38482,239.23454,875.64422,045.28
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7,109.377,056.1728,714.6139,484.6739,303.10
长期应收款13,400.9610,737.709,384.558,238.085,492.45
长期股权投资----------
投资性房地产12,342.6810,795.1611,024.8511,254.5311,484.21
在建工程(合计)11,429.0062,672.4860,570.1955,912.0753,942.72
在建工程11,429.00--60,570.19--53,942.72
工程物资----------
固定资产及清理(合计)122,490.9872,935.3171,621.7169,357.5768,683.64
固定资产净额122,490.98--71,621.71--68,683.64
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产346.05365.00355.41403.31434.57
无形资产17,160.0817,048.5117,247.659,155.329,286.88
开发支出----------
商誉----------
长期待摊费用13,901.726,609.906,907.866,632.446,812.40
递延所得税资产2,991.332,571.612,289.712,131.081,778.05
其他非流动资产2,154.412,671.144,051.942,687.862,934.87
非流动资产合计223,867.46201,510.72219,216.20211,304.67204,609.48
资产总计725,157.65725,777.10701,455.43666,180.31626,654.76
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款15,322.6714,703.4117,667.9720,301.9321,192.09
应付票据----------
应付账款15,322.6714,703.4117,667.9720,301.9321,192.09
预收款项----------
应付手续费及佣金----------
应付职工薪酬11,647.475,401.7112,810.8410,050.677,513.24
应交税费10,162.479,858.207,947.579,252.658,949.07
其他应付款(合计)7,370.527,495.648,277.926,523.176,290.97
应付利息----------
应付股利----------
其他应付款7,370.52--8,277.92--6,290.97
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147.69131.41132.39155.30169.62
其他流动负债681.00583.84663.27343.86444.30
流动负债合计55,103.4346,843.6958,394.2851,823.0851,090.59
非流动负债
长期借款----------
应付债券----------
租赁负债88.5097.6589.31126.18145.50
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债3,945.952,817.492,441.321,976.781,275.27
长期递延收益1,095.33558.18581.07537.58590.61
其他非流动负债----------
非流动负债合计5,129.773,473.323,111.692,640.532,011.39
负债合计60,233.2050,317.0161,505.9854,463.6153,101.98
所有者权益
实收资本(或股本)78,571.8878,612.6378,612.6378,612.6378,612.63
资本公积133,238.12134,825.93134,825.93146,836.33145,520.70
减:库存股--1,628.701,628.701,628.701,628.70
其他综合收益6,374.081,402.601,398.761,490.33141.45
专项储备----------
盈余公积39,285.9439,306.3239,306.3230,265.2230,265.22
一般风险准备----------
未分配利润407,454.43422,941.30387,434.51356,140.87320,641.47
归属于母公司股东权益合计664,924.45675,460.09639,949.46611,716.70573,552.78
少数股东权益----------
所有者权益(或股东权益)合计664,924.45675,460.09639,949.46611,716.70573,552.78
负债和所有者权益(或股东权益)总计725,157.65725,777.10701,455.43666,180.31626,654.76
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