新城控股

- 601155

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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 
新城控股(601155) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金4,564,172.314,330,207.374,540,922.133,242,360.092,483,454.60
交易性金融资产----------
衍生金融资产--13,917.4813,917.48----
应收票据及应收账款27,501.4824,146.3130,652.4616,549.4110,757.10
应收票据5,105.9910,835.238,960.475,706.87--
应收账款22,395.4913,311.0821,691.9910,842.53--
预付款项1,668,418.451,754,031.021,463,430.231,204,765.031,139,048.56
应收利息----------
应收股利----------
其他应收款5,150,706.71--4,532,596.534,497,565.424,835,264.11
买入返售金融资产----------
存货21,087,805.0016,725,879.0314,557,305.0114,078,920.4210,536,299.71
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1,956,516.661,404,922.661,283,887.511,025,201.25744,094.35
流动资产合计34,455,120.6129,197,943.9726,422,711.3624,065,361.6219,748,918.44
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----789.6611,214.3913,389.42
长期股权投资2,031,854.731,991,232.171,880,855.451,636,468.321,438,607.06
投资性房地产5,110,624.214,757,205.694,075,800.003,219,053.652,888,300.00
固定资产净额205,024.42--211,226.93207,922.83211,419.75
在建工程----------
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54,419.1255,988.6457,645.4151,606.489,572.85
开发支出----------
商誉----------
长期待摊费用6,358.316,028.297,640.845,527.694,280.49
递延所得税资产367,440.89353,422.01295,873.39266,553.22214,868.32
其他非流动资产36,724.7636,724.7638,724.7641,281.2853,829.39
非流动资产合计7,876,839.587,464,508.556,609,130.385,480,201.804,874,841.20
资产总计42,331,960.2036,662,452.5233,031,841.7429,545,563.4124,623,759.64
流动负债
短期借款59,382.10304,006.00227,006.00227,006.00148,593.00
交易性金融负债----------
应付票据及应付账款3,394,060.892,674,409.332,646,410.302,865,820.162,450,604.50
应付票据156,534.61--168,005.62----
应付账款3,237,526.29--2,478,404.69----
预收款项34,975.0828,156.6233,101.79----
应付手续费及佣金----------
应付职工薪酬35,026.1120,629.72132,722.7731,940.6211,256.69
应交税费429,006.56387,499.29719,572.09349,595.87273,191.51
应付利息133,939.24123,176.98120,925.92106,681.21--
应付股利----------
其他应付款5,687,530.36--4,671,284.885,112,378.314,793,055.72
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1,913,227.871,032,472.111,074,866.211,270,837.001,286,448.83
其他流动负债1,078,675.211,291,886.391,099,777.541,075,270.11802,725.35
流动负债合计29,999,528.8524,700,798.2222,549,551.7720,925,925.0017,613,084.99
非流动负债
长期借款3,449,462.863,116,737.592,366,925.312,689,587.051,622,924.95
应付债券2,832,581.213,108,510.082,668,536.832,296,221.902,313,972.96
长期应付款----------
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416,840.55406,619.54351,140.41240,425.09196,236.98
长期递延收益----------
其他非流动负债----------
非流动负债合计6,700,945.596,634,018.385,386,602.565,226,234.054,133,134.88
负债合计36,700,474.4431,334,816.6027,936,154.3326,152,159.0521,746,219.87
所有者权益
实收资本(或股本)225,672.42225,672.42225,672.42225,738.42225,738.42
资本公积264,089.86264,162.36263,885.82263,591.27262,836.28
减:库存股36,178.1736,178.1721,182.1412,752.6412,752.64
其他综合收益34,660.4150,225.0735,010.6530,500.2230,500.22
专项储备----------
盈余公积50,932.2450,932.2450,932.246,764.916,764.91
一般风险准备----------
未分配利润2,317,497.922,415,687.622,395,010.921,702,079.071,643,807.23
归属于母公司股东权益合计2,956,674.683,070,501.543,049,329.922,215,921.252,156,894.43
少数股东权益2,674,811.082,257,134.382,046,357.491,177,483.11720,645.34
所有者权益(或股东权益)合计5,631,485.765,327,635.925,095,687.413,393,404.362,877,539.77
负债和所有者权益(或股东权益)总计42,331,960.2036,662,452.5233,031,841.7429,545,563.4124,623,759.64
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