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红宇新材(300345) 资产负债表

报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312010-09-302009-12-312008-12-312007-12-31
7,44213,4041,17210,2535,1235,0852,0464,9875,4308,07711,61912,20911,27714,56318,60715,80721,49933,43619,72623,95419,33022,16325,01023,05124,30124,00626,57628,02233,10531,77232,1771,1823,7713,0474,2942,9911,167323
----------------------------------------------------------------------------
----------------------------------------------------------------------------
4,300--10,1351,235----------------26--582582481------------------------------------------
----------------------------------------------------------------------------
----1,0431,5011,7792,5322,0983,3753,1762,9943,5092,4183,5043,8921,6932,7111796691,1021,7881,7483,3542,0911,0564,0617,1803,4171,2121,2152,1323,0422,7795,3703,3951,6361,558803250
5,6265,5927,9389,13010,0469,93914,27814,16913,94815,03531,23622,09225,71724,41326,38429,16127,20923,20923,47617,93919,01417,75420,24320,51719,53817,69824,05725,28123,90121,30518,89917,67911,3145,6454,8543,9222,7292,489
6404667028649393898378303881,4372,3721,7982,6241,4585,9646,5535,3381,1131,8171,2654494801,1512,1322,0412,1633,5602,0001,4061,0501,5432,2956431601,852276256114
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------501282311412201301411173442127621666360139139----------------
----------------------------------------------------------------------------
--2,096--3,908--4,9398,5701,8052,1321,6943,2892,4921,1242,2672,7432,9353,1459902,1621,6319395181,221759685267413446993335328180594581,132230835864
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
5,5015,2966,4396,3915,7216,17214,23514,27915,50716,03429,04514,22314,51914,57912,12011,96911,93710,8378,8705,7976,7116,1937,3068,9448,5078,5908,2098,5736,8927,6054,2993,7462,9226,2462,8903,2741,319796
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------9185214----------------------------------------------------------------
6618491,2001,2335,6335,3287,1266,4147,1057,1621,3912,6171,3953,0191,4941,7421,378911142,043--309186197235340------700------1615969----
27,11931,10930,25134,60734,67234,59849,19145,85947,68752,43382,46157,84960,18664,19069,63571,58971,39771,30757,38854,54948,33150,88757,24357,07759,64560,46166,29965,89467,65265,03860,28827,86224,08019,11216,71712,3207,1104,835
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------------8901,1481,4021,6521,8992,1412,3812,6162,847----------------------------------------------
--------------02,0931562003,2483,2183,3663,4413,5483,7313,7613,5493,5143,1173,122--------------------------------
----------------------------------------------------------------------------
13,01812,86511,28111,35411,43711,4661,8001,8091,8181,8271,8361,8451,8541,8631,8731,882--------------------------------------------
--17,437--18,540--18,528--27,952--28,395--27,431--29,001--25,675--25,015--22,325--20,288--17,282--15,547--10,020--9,763----7,9067,754--------
--4,887--4,716--4,341--7,276--7,012--6,432--6,363--5,659--4,969--4,458--3,896--3,484--2,959--2,555--2,157----1,496845--------
--12,550--13,824--14,187--20,676--21,383--21,000--22,639--20,016--20,045--17,867--16,392--13,798--12,588--7,465--7,605----6,4106,909--------
--1,394--1,441--1,446--64--64--79--79--79--79--80------0--0--0--0----00--------
--11,156--12,383--12,74119,52120,61221,27121,31920,85720,92022,04222,56019,69419,93719,90419,96617,58617,78718,05716,39213,63013,79712,44812,5878,4027,4647,5857,6056,4016,1076,4106,9096,8631,0421,021979
--59--365--2637,3838,9477,9076,9247,4466,3775,0804,3667,2666,0317,5297,4638,8838,0856,5867,7328,4737,5357,7587,4415,8196,4125,4004,8984,6284,4853,1451,5066193,91899181
------------------------------------------------------------------110----
--52--117--115----------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
2,1712,2482,2852,3072,3322,3534,5824,5434,5975,7524,9825,0424,6584,6233,9083,9523,9984,0464,0944,1423,8783,9163,9551,9782,0102,0412,0742,1052,1372,1691,6201,6491,7071,8221,8511,937847937
171--5367406121761781,5151,3241,1931,7941,479991654993741660660696749647626474417191191191----------------------
------------------8288,403828828828828828828828828828------------------------------------
015508511996131169204186326210202235781211--13467810--1347------34--
----------------------------------------------------------------------------
7757559901,0091,0181,022942713672757494411510422502501338417295292616462625555------------------------
------------1,3939,4058,9588,7475,3005,3505,3005,640--------7857852,878785--------------------------------
27,04127,15027,97228,36028,45328,23236,81848,86050,24749,34053,53747,85247,06346,94041,35637,42436,99437,15036,72736,19435,22432,64026,59623,79222,46722,32316,49515,99215,12214,67312,65212,24511,26910,2379,3346,8972,8921,996
54,16058,25958,22362,96763,12562,83086,00894,71897,934101,773135,998105,701107,249111,130110,991109,013108,392108,45794,11590,74283,55583,52783,83880,87082,11282,78482,79381,88582,77479,71172,94040,10735,34829,34926,05019,21710,0026,831
--4,0004,0008,4058,5008,5008,50010,50011,90013,90019,35014,30016,83519,26117,00016,00014,00014,00014,00014,00013,00013,00013,00013,50014,50014,50015,50014,00014,00012,5009,00014,03410,9977,0674,6901,6981,5001,400
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----6551,219--1,248--9838846131,3401,03261619881,5881,8761,4691,43172850135135------------------------617--162
1,6221,3271,4021,632--1,507--2,3332,8042,44118,8234,1693,8324,7745,5193,7534,2824,5836,2334,1023,3753,0151,6051,8962,2713,0121,0251,7151,1561,1171,4771,2421,1761,9131,246440495204
--881363822815212174147,989244520584547685511629705,1506722432163106111218111
----------------------------------------------------------------------------
----------------------------------------------------------------------------
309402254246331342144172281458420178163281219305210218176235627673696167756760555150206156174774533
9424515250351471583326653012-616121133822513364835743253041189568722311891,2027806369572,0567054950772
--7------17----424------17----------------------1--10--------------------
909090909999--991221221271271321401401,227808080808080801,509549557621909--------------132----
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--861--1,358--1,4327709029207021,2179256227358554547861,9381,0241,4797111,519200188225240531550379293225255330261573489349243
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
100100--310410410--200700700631180241244269269269258283233233----------------------4,0002,000------
273445------------------------------------------------------------------------
3,4857,3447,38213,37413,90513,87212,65315,35917,96419,44049,80320,79821,25425,64925,15623,72521,80022,96023,74021,59817,86518,43320,36117,32317,69618,49118,00417,44516,80014,85111,38916,53914,76613,4699,2503,5052,3972,115
----3002,8852,8852,8853,4953,7953,9853,985900900--------------------------------------------2,0004,000----
----------------------------------------------------------------------------
----------------------------57115172228292345397447--------------------------------
----------------------------------------------------------------------------
38------------------------------------------0424242------------------------
746761626647668689619623601604225213107264179194209224132147162178--------------------------------
------------------------------------------------------------------8617----
------------------------41--------------------------------------------------
7857619263,5323,5533,5744,1144,4184,5864,5891,1251,11314826423630938145242449255962504242420--000--082,0064,017----
4,2698,1068,30816,90617,45817,44616,76719,77722,54924,02950,92821,91121,40225,91325,39124,03422,18223,41224,16422,09018,42519,05820,36117,36517,73818,53318,00417,44516,80014,85111,38916,53914,76613,47711,2567,5212,3972,115
44,13044,13044,13044,13044,13044,13044,13044,13044,13044,13044,13044,13044,13044,13044,13044,13044,13044,13012,48012,4809,6009,6009,6009,6009,6009,6009,6009,6009,6009,6009,6007,2007,2007,2007,2007,2004,9314,000
24,65724,65724,65724,65724,65724,65724,67024,67024,67024,67024,67024,67024,67024,67024,67024,67024,67024,67037,87437,87438,83438,83438,83438,83438,83438,83438,83438,83438,83438,83438,9013,8643,8643,8643,8643,864559--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
2,2602,2602,2602,2602,2602,2602,2602,2602,2602,2602,2722,2602,2792,2602,1562,1562,1562,1562,0951,8881,8881,8881,7791,7791,7791,7791,5671,5671,5671,5671,0881,0881,088504363620464
----------------------------------------------------------------------------
----------------------------------------------------------------------------
-21,844-21,597-21,906-25,778-26,140-26,394-4,2651,4191,7422,1237,6297,5999,5839,0269,4159,33710,4849,36412,61511,76612,64912,00511,15911,18912,06011,94312,66612,29813,85112,81311,96111,4168,4314,3043,6965971,912653
----------------------------------------------------------------------------
----------------------------------------------------------------------------
49,20349,44949,14145,26844,90644,65266,79472,47872,80173,18278,70178,65780,66080,08580,36980,29281,43980,31965,06464,00862,97162,32761,37261,40262,27362,15662,66762,29963,85362,81461,55123,56820,58315,87214,79511,6967,6054,717
6887057747937607322,4482,4632,5844,5626,3695,1325,1875,1325,2304,6874,7714,7264,8864,6442,1602,1422,1052,1042,1022,0952,1232,1412,1212,046----------------
49,89150,15449,91446,06145,66745,38469,24274,94175,38477,74485,07083,79085,84785,21785,59984,97986,21085,04569,95068,65265,13164,46963,47763,50564,37464,25164,79064,44065,97464,86061,55123,56820,58315,87214,79511,6967,6054,717
54,16058,25958,22362,96763,12562,83086,00894,71897,934101,773135,998105,701107,249111,130110,991109,013108,392108,45794,11590,74283,55583,52783,83880,87082,11282,78482,79381,88582,77479,71172,94040,10735,34829,34926,05019,21710,0026,831
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