Thu May 02 14:02:21 2024

*ST全新(000007)

股票名字:*ST全新     今日开盘价:3.680     昨日收盘价:3.650     当前价格:3.690     今日最高价:3.750     今日最低价:3.600     竞买价:3.680     竞卖价:3.690     成交量:5817132     成交金额:21374123.750     日期:2021-05-27     时间:15:00:03    

*ST全新(000007)资产负债表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
流动资产--------------------
货币资金6063.055116.917895.11666.97886.485840.1621900.007472.0922600.0022600.00
交易性金融资产534.421261.552574.943327.955872.9315000.00--------
应收票据及应收账款778.11--------418.283102.945693.133443.175810.00
其中：应收票据----------199.97--------
应收账款778.11--------218.313102.945693.133443.175810.00
预付款项202.234.833.043.073.022.872.8727400.0011000.0019100.00
其他应收款合计18500.0018400.0017900.0018000.0012500.002996.732173.763653.433348.519296.78
其他应收款--18400.0017900.0018000.0012500.002996.732173.763653.433348.519296.78
存货139.27142.4413.5110.5011.9410.871542.921738.241807.181873.49
其他流动资产25.7431.462.396464.5514.446.7984.9283.62----
总现金6597.476378.4610500.003994.936759.4020800.00--------
流动资产合计26200.0024900.0039200.0028400.0019300.0024300.0028800.0046000.0042200.0058700.00
非流动资产--------------------
可供出售金融资产------4900.047941.688961.68121.68121.68121.68--
长期股权投资------9661.954816.33--------321.68
其他权益工具投资2338.482338.484534.88--------------
其他非流动金融资产--------------------
投资性房地产4360.004418.983441.273611.633739.092816.152943.713071.273198.836068.52
固定资产合计4572.474622.066007.836645.656982.828387.187201.287690.878233.328516.89
其中：固定资产--4622.066007.836645.656982.828387.187201.287690.878233.328516.89
固定资产清理--------------------
在建工程合计--------154.70----------
其中：在建工程--------154.70----------
无形资产15.3316.9223.2529.0532.5620.7825.0829.3833.6839.72
商誉--------947.436690.95947.43947.43947.431396.58
长期待摊费用103.28115.37163.74241.0522.3733.7423.862132.852941.483787.32
递延所得税资产0.100.1041.76942.12296.89260.5370.8589.4651.79148.35
其他非流动资产------------7903.897970.488046.001.38
非流动资产合计11700.0011500.0014200.0026000.0024900.0027200.0019200.0022100.0023600.0020300.00
资产合计37900.0036400.0053400.0054500.0044300.0051400.0048000.0068100.0065800.0079000.00
流动负债--------------------
短期借款64.75------------4000.0020200.0019900.00
应付票据及应付账款1543.32573.37570.27600.37562.67571.18572.0114300.00935.1321900.00
其中：应付票据--------------11000.00--21000.00
应付账款1543.32573.37570.27600.37562.67571.18572.013258.29935.13893.16
预收款项----64.7785.98505.99173.39235.603267.832232.722757.62
合同负债12.173.41----------------
应付职工薪酬97.2292.39108.4398.58103.51177.2194.56298.10237.53235.16
应交税费137.82121.60445.52103.66204.181226.213484.203570.942199.79376.76
其他应付款合计19000.0019000.002988.953326.963820.125520.446366.475786.874581.474118.39
其中：应付利息--------------9.3324.9445.05
应付股利--------------------
其他应付款--19000.002988.953326.963820.125520.446366.475777.544556.534073.34
一年内到期的非流动负债277.73------------------
其他流动负债0.610.21----------------
流动负债合计21100.0019800.004177.954215.555196.477668.4410800.0031200.0030400.0049300.00
非流动负债--------------------
长期借款--------------------
长期应付款合计--------------------
其中：长期应付款--------------------
预计负债9470.489256.8527300.0030800.0028.38----1113.86----
递延所得税负债615.37615.37615.37----45.13--------
非流动负债合计10100.009872.2227900.0030800.0028.3845.13--1113.86----
负债合计31200.0029700.0032100.0035000.005224.857713.5610800.0032300.0030400.0049300.00
所有者权益（或股东权益）--------------------
实收资本（或股本）34600.0034600.0034600.0034600.0034600.0023100.0023100.0023100.0023100.0023100.00
资本公积15700.0015700.0015700.0015700.0015700.0027300.0034800.0042300.0038600.0034800.00
其他综合收益-5941.52-5941.52-3745.12------114.5883.3911.08--
盈余公积899.89899.89899.89899.89899.89899.89899.89899.89899.89899.89
未分配利润-39000.00-38900.00-26600.00-32200.00-12600.00-14200.00-22000.00-30900.00-27900.00-30200.00
归属于母公司所有者权益合计6318.246447.1920900.0019100.0038700.0037000.0036900.0035500.0034700.0028600.00
少数股东权益334.16333.01345.62351.47350.286676.14362.82306.64625.521069.21
所有者权益（或股东权益）合计6652.406780.2021300.0019400.0039000.0043700.0037300.0035800.0035300.0029700.00
负债和所有者权益（或股东权益）合计37900.0036400.0053400.0054500.0044300.0051400.0048000.0068100.0065800.0079000.00