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2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金4,668,288.504,564,172.314,330,207.374,540,922.133,242,360.09
交易性金融资产30,390.00--------
衍生金融资产----13,917.4813,917.48--
应收票据及应收账款19,063.0027,501.4824,146.3130,652.4616,549.41
应收票据3,005.005,105.9910,835.238,960.475,706.87
应收账款16,058.0022,395.4913,311.0821,691.9910,842.53
应收款项融资----------
预付款项872,195.631,668,418.451,754,031.021,463,430.231,204,765.03
其他应收款(合计)5,560,824.735,150,706.714,944,840.104,532,596.534,497,565.42
应收利息----------
应收股利----------
其他应收款--5,150,706.71--4,532,596.534,497,565.42
买入返售金融资产----------
存货23,653,702.5421,087,805.0016,725,879.0314,557,305.0114,078,920.42
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2,215,986.511,956,516.661,404,922.661,283,887.511,025,201.25
流动资产合计37,020,450.9234,455,120.6129,197,943.9726,422,711.3624,065,361.62
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------789.6611,214.39
长期股权投资2,064,086.172,031,854.731,991,232.171,880,855.451,636,468.32
投资性房地产5,473,714.145,110,624.214,757,205.694,075,800.003,219,053.65
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)202,706.28205,024.42206,373.15211,226.93207,922.83
固定资产净额--205,024.42--211,226.93207,922.83
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10,610.5614,069.2116,959.90----
无形资产53,087.8054,419.1255,988.6457,645.4151,606.48
开发支出----------
商誉----------
长期待摊费用6,137.576,358.316,028.297,640.845,527.69
递延所得税资产395,968.52367,440.89353,422.01295,873.39266,553.22
其他非流动资产36,822.0336,724.7636,724.7638,724.7641,281.28
非流动资产合计8,273,746.987,876,839.587,464,508.556,609,130.385,480,201.80
资产总计45,294,197.9142,331,960.2036,662,452.5233,031,841.7429,545,563.41
流动负债
短期借款48,700.0059,382.10304,006.00227,006.00227,006.00
交易性金融负债----------
应付票据及应付账款3,510,382.643,394,060.892,674,409.332,646,410.302,865,820.16
应付票据68,866.99156,534.61--168,005.62--
应付账款3,441,515.663,237,526.29--2,478,404.69--
预收款项43,081.2434,975.0828,156.6233,101.79--
应付手续费及佣金----------
应付职工薪酬53,308.4935,026.1120,629.72132,722.7731,940.62
应交税费391,235.06429,006.56387,499.29719,572.09349,595.87
其他应付款(合计)5,578,263.235,821,469.604,928,601.404,792,210.805,112,378.31
应付利息151,730.40133,939.24123,176.98120,925.92106,681.21
应付股利----------
其他应付款--5,687,530.36--4,671,284.885,112,378.31
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2,746,252.841,913,227.871,032,472.111,074,866.211,270,837.00
其他流动负债949,339.941,078,675.211,291,886.391,099,777.541,075,270.11
流动负债合计34,216,024.5429,999,528.8524,700,798.2222,549,551.7720,925,925.00
非流动负债
长期借款2,794,674.533,449,462.863,116,737.592,366,925.312,689,587.05
应付债券2,424,468.112,832,581.213,108,510.082,668,536.832,296,221.90
租赁负债1,591.182,060.972,151.18----
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425,528.70416,840.55406,619.54351,140.41240,425.09
长期递延收益----------
其他非流动负债----------
非流动负债合计5,646,262.526,700,945.596,634,018.385,386,602.565,226,234.05
负债合计39,862,287.0736,700,474.4431,334,816.6027,936,154.3326,152,159.05
所有者权益
实收资本(或股本)225,672.42225,672.42225,672.42225,672.42225,738.42
资本公积264,366.40264,089.86264,162.36263,885.82263,591.27
减:库存股36,178.1736,178.1736,178.1721,182.1412,752.64
其他综合收益-1,737.9334,660.4150,225.0735,010.6530,500.22
专项储备----------
盈余公积50,932.2450,932.2450,932.2450,932.246,764.91
一般风险准备----------
未分配利润2,431,432.152,317,497.922,415,687.622,395,010.921,702,079.07
归属于母公司股东权益合计3,034,487.112,956,674.683,070,501.543,049,329.922,215,921.25
少数股东权益2,397,423.732,674,811.082,257,134.382,046,357.491,177,483.11
所有者权益(或股东权益)合计5,431,910.845,631,485.765,327,635.925,095,687.413,393,404.36
负债和所有者权益(或股东权益)总计45,294,197.9142,331,960.2036,662,452.5233,031,841.7429,545,563.41
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