南京新百

- 600682

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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 
南京新百(600682) 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323,493.81428,756.55391,375.08436,896.79445,244.40
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款136,889.15125,922.5099,569.05--96,338.78
应收票据----------
应收账款136,889.15125,922.5099,569.05106,041.5996,338.78
预付款项152,699.5546,719.6549,828.4956,625.2352,233.45
应收利息--5,500.78----134.44
应收股利----------
其他应收款--65,429.3449,488.6412,847.9712,399.41
买入返售金融资产----------
存货115,979.19143,956.7874,755.80189,197.08275,710.27
划分为持有待售的资产----3,525.693,525.693,525.69
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486.592,270.147,119.413,751.4216,408.46
流动资产合计803,128.16818,555.75675,662.15808,885.76901,994.89
非流动资产
发放贷款及垫款----------
可供出售金融资产135,559.05108,458.70110,372.40118,155.4986,396.41
持有至到期投资----------
长期应收款----6,384.536,384.537,967.21
长期股权投资42,994.8942,896.85639,863.4843,106.6343,066.77
投资性房地产36,888.3537,189.1137,489.8637,790.6238,091.38
固定资产净额--205,236.11180,452.94325,743.52332,129.17
在建工程--6,665.212,684.972,312.991,946.61
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产259,835.62273,878.9210,723.75212,874.06206,721.88
开发支出----------
商誉599,084.90602,316.87379,028.08526,722.99715,162.90
长期待摊费用20,397.3119,860.1219,861.3617,451.7215,791.32
递延所得税资产41,648.5040,552.3930,186.7355,880.1050,765.13
其他非流动资产42,154.5645,987.2928,745.3493,957.3784,589.42
非流动资产合计1,405,815.971,383,041.561,445,793.451,440,380.031,582,628.20
资产总计2,208,944.132,201,597.322,121,455.592,249,265.792,484,623.09
流动负债
短期借款161,639.75185,642.78208,782.39432,844.74345,142.72
交易性金融负债------778.15862.09
应付票据及应付账款82,275.95102,879.6059,409.48--181,456.32
应付票据--3,464.71--14,024.1513,708.26
应付账款--99,414.89--159,719.47167,748.06
预收款项276,616.06273,327.38268,847.22255,352.68406,122.14
应付手续费及佣金----------
应付职工薪酬28,196.1331,918.8613,637.8320,289.9221,831.53
应交税费52,707.0850,604.6453,665.0545,835.0241,915.42
应付利息--350.21635.03666.52302.74
应付股利----------
其他应付款--94,880.5683,401.32123,587.82153,548.63
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28,784.3633,018.5532,336.9342,706.4918,872.22
其他流动负债----------
流动负债合计727,233.28772,622.58720,080.221,095,804.951,170,053.80
非流动负债
长期借款11,677.5212,620.7021,996.01144,733.02168,776.98
应付债券------140,215.01142,465.08
长期应付款--6,124.402,088.86113,373.47117,370.82
长期应付职工薪酬14,931.1215,652.6016,039.1115,695.5015,650.29
专项应付款----------
预计非流动负债4,578.874,667.07--9,321.019,487.50
递延所得税负债28,703.0120,721.1911,120.7543,814.8335,002.60
长期递延收益1,372.641,355.681,368.521,314.041,323.57
其他非流动负债----------
非流动负债合计67,109.9161,141.6352,613.25468,466.88490,076.85
负债合计794,343.18833,764.21772,693.471,564,271.831,660,130.65
所有者权益
实收资本(或股本)129,271.34129,271.34129,271.34111,197.45111,197.45
资本公积980,152.90980,399.881,018,824.81429,745.08429,745.08
减:库存股----------
其他综合收益33,582.3924,561.2323,349.2273,979.0846,955.72
专项储备----------
盈余公积43,892.1743,892.1743,892.1743,892.1743,892.17
一般风险准备----------
未分配利润177,687.50145,620.3091,840.897,549.05176,050.06
归属于母公司股东权益合计1,364,586.301,323,744.921,307,178.44666,362.83807,840.47
少数股东权益50,014.6544,088.1841,583.6918,631.1316,651.96
所有者权益(或股东权益)合计1,414,600.951,367,833.111,348,762.12684,993.96824,492.44
负债和所有者权益(或股东权益)总计2,208,944.132,201,597.322,121,455.592,249,265.792,484,623.09
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