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新希望

(000876)

  

流通市值:761.80亿  总市值:764.79亿
流通股本:42.00亿   总股本:42.16亿

资产负债表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
流动资产
货币资金5,674,205,840.723,718,643,173.543,556,467,666.875,450,870,659.26
交易性金融资产10,550,526.9312,171,532.727,207,513.97--
应收票据68,171,375.5823,273,340.932,577,24064,151,220.74
应收账款1,132,741,917.711,140,253,137.98924,712,761.36567,538,118.87
预付账款1,024,074,848.72772,524,418.81573,517,963.45482,653,500.32
应收利息45,310,143.7629,177,689.9623,589,212.9516,475,333.42
应收股利2,490,082633,263,021.892,490,0822,490,082
其他应收款447,088,405.571,036,993,500.84457,999,298.33434,117,669.96
存货7,822,578,377.167,157,365,861.045,715,271,939.515,394,870,914.2
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产204,866,075.48192,406,633.31192,795,900.25543,028,571.09
影响流动资产其他科目--------
流动资产合计16,384,277,367.8714,053,631,599.1411,460,550,283.7413,590,595,221.18
非流动资产
可供出售金融资产------319,212,710.22
持有至到期投资--------
投资性房地产385,260.83389,384393,507.17397,630.34
长期股权投资20,767,873,224.2219,806,680,186.6519,716,018,465.5118,728,359,383.83
长期应收款--------
固定资产11,105,350,952.869,969,824,524.989,245,421,957.938,750,044,772.49
工程物资--------
在建工程4,135,094,001.623,366,184,524.492,606,223,546.462,561,597,811.79
固定资产清理--------
生产性生物资产986,434,107.73592,324,808.71464,716,077.93518,442,473.72
油气资产--------
无形资产1,390,077,739.371,373,355,117.941,373,437,500.291,390,737,738.29
开发支出--------
商誉889,142,533.81865,222,411.84865,247,516.34865,474,034.36
长期待摊费用317,442,939.13284,228,428.38232,552,826.69227,613,274.17
递延所得税资产204,397,521.8209,484,905.87198,985,364.99209,793,994.35
其他非流动资产1,012,274,432.09862,268,812.761,205,582,682.64781,519,088.8
影响非流动资产其他科目----583,913,732.19--
非流动资产合计41,126,750,510.1237,876,651,001.4636,492,493,178.1434,353,192,912.36
资产总计57,511,027,877.9951,930,282,600.647,953,043,461.8847,943,788,133.54
流动负债
短期借款13,748,767,046.419,219,125,416.177,519,354,742.048,271,337,901.04
交易性金融负债12,093,664.767,085,970.22106,045.89--
应付票据490,416,434.44570,214,283.84----
应付账款3,944,582,559.733,917,140,763.36----
预收账款1,155,684,722.021,275,939,9491,161,879,793785,573,587.11
应付职工薪酬574,510,660.63535,710,949.76512,868,894.65529,508,302.71
应交税费197,188,820.26149,440,557.63175,163,628.18163,907,788.16
应付利息27,202,198.0769,167,755.4354,423,340.335,428,376.37
应付股利260,326,189.94368,861,996.4289,469,734.01289,799,349.06
其他应付款3,273,926,542.553,034,893,065.112,389,870,292.732,296,433,674.82
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--10,000,00010,000,00010,000,000
影响流动负债其他科目--------
流动负债合计23,906,447,918.2921,227,720,879.1217,652,419,594.3218,462,540,310.68
非流动负债
长期借款2,766,945,7521,551,822,9272,056,165,815.21,823,288,622.8
应付债券--------
长期应付款12,000,00012,000,00015,500,00015,500,000
专项应付款--------
递延所得税负债17,660,175.7218,114,992.8218,658,689.5819,206,530.15
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目110,594,156.06106,266,532.5103,348,459.48--
非流动负债合计3,194,439,350.021,970,727,954.962,478,980,374.942,145,501,277.49
负债合计27,100,887,268.3123,198,448,834.0820,131,399,969.2620,608,041,588.17
所有者权益
实收资本(或股本)4,216,015,0094,216,015,0094,216,015,0094,216,015,009
资本公积金2,442,651,872.412,434,599,200.352,433,597,454.012,437,658,367.98
盈余公积金2,190,428,776.542,193,344,664.242,201,917,134.492,202,206,559.59
未分配利润15,830,127,002.9514,412,383,334.213,663,996,821.6312,997,313,375.41
库存股561,328,897.77558,912,735.44558,912,735.44135,933,209.85
外币报表折算差额--------
未确认的投资损失--------
少数股东权益6,336,728,918.36,155,941,525.745,974,777,089.265,760,623,310.71
归属于母公司股东权益合计24,073,411,691.3822,575,892,240.7821,846,866,403.3621,575,123,234.66
影响所有者权益其他科目--------
所有者权益合计30,410,140,609.6828,731,833,766.5227,821,643,492.6227,335,746,545.37
负债及所有者权益总计57,511,027,877.9951,930,282,600.647,953,043,461.8847,943,788,133.54
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