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美丽生态 (000010)


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美丽生态(000010) 资产负债表

下载数据
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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,8776,6592,29515,8162,2818,91918,23327,11611,5598,66812,07015,61035,70340,84143,67942,19651,70955,71546,71259,02763,364126,41119,16131,90235,03438,84436,62839,14140,89546,18846,99847,2289381,4501,1569298431,0141,1837931,9041,9002,0011,8601,7272,4531,4278071,2285807994624301,3191,2548199101,040
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
----------------------------------------------------------------003393702972812783934024684505281,0581,5471,5151,6941,5861,143145210220622,2202,2202,2200
--------------------------------------------------------------------------------------000--0------------0----0
5,7024,9915,9634,4892,7581,2101142,5142,6462,70642660----7127272,87110010954,0000100--35353535246------0--0--30110------2004040--0------------0----0
179,623192,958154,922156,437147,129153,488107,37190,25379,21693,20690,18130,79032,61628,65732,12131,36027,09939,42043,15142,66941,68139,8076,4647,2237,4547,5847,3547,1696,09216,56613,73613,3267,5919,2966,4746,7386,7648,3066,3354,9665,4066,3905,2746,1865,3646,3877,8887,6746,5036,9895,7936,3536,5006,6253,2243,6133,0503,407
2,5662,3609,5117,7705,5314,75410,4685,2525,3855,0226,4134,5874,5974,0737,7627,6302,0358552,8052,5463,5551,4937895013,8693,3093,203135642101,4331,7943901582685482872706955414183303232121532084978025275069397306095991,6791,6671,2721,083
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
1,2191,0989738497886031,359938--------120120--------------------------------------0--0--------------000--0------------0----0
------------------------------------------------------135135--------0--0------------168000--0------------0----0
--11,437--14,422--22,056--29,735--19,18417,2126,0057,4165,2426,3419,5844,5926,22214,95910,68615,00910,9957,0375,8925,6416,0973,2064,4094,5354,3675,5365,8498954657071,3536661,1681,3261,3196665531,1739601,0685841,0911,1157264646725009677404,1084,4995,9227,392
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------0--------------------0------------------000--0------------0----0
18,52720,40318,178115,659106,023152,622161,487137,442130,821123,371184,389167,853168,342188,788201,008170,423166,785179,972154,405153,900127,194143,75122,13822,18016,41613,72620,71620,96019,63728,38634,89133,6668,3577,25310,3208,0557,6836,8938,6579,1287,3916,8678,1357,2077,3987,1236,8175,8005,8895,6945,4094,4413,3353,1026,7996,0216,1284,613
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
----4274276,3136,3136,2326,2326,3476,34711,44111,44111,44111,9079,5349,53410,24317,06717,89817,89817,89817,898----------------------0------------------000--0------------0----0
9,0149,0768,5038,4107,3497,2705,1884,5093,3503,3511,2411,4601,3072,267220966254984------------------0--17------0--0----415--15--000--0----01120--12
274,753284,762378,467383,119350,861357,235355,893303,991284,357261,855323,373237,806261,543281,894300,737271,719262,743303,106280,031286,736268,796344,35655,58967,79868,41569,59571,14271,98471,39295,980102,595101,86418,17118,62219,26417,99416,54017,96218,58717,15616,18816,52317,54316,95516,80918,34219,23517,89316,45815,37513,75812,69512,06212,44919,28418,83919,50217,537
------------------------------------------------------------------0------------------000--0------------0----0
------------------12,1006,100------1,0005,0005,000--1313136131313------------------0--0--------------000--0001,2984,9265,29110,6100----0
----------------12,100--------------------------0--------------------0--0--------------000--0------------0----0
------------1,6271,6273,4809,7087,2988,5587,2988,55816,94321,80023,01389,42788,29789,07278,74774,39640,82630,14812,8444,692--------------0--0--------------000--0------------0----0
------------------------1,0111,011----------------84,66084,660----1,6732,8972,92445045045045045053753953953954154191919191919191919191919191918872,5612,568381
--------------------------------------------------------------------------------------000--0------------0----0
2,5432,5803,0233,0713,0083,1662,8142,8882,8882,9242,774981001001011021021033,3053,3061051053,3721751801841911941992042082133233283284024164294444584724865355495736086206566807047147527598010----889
--5,739--10,351--10,263--13,471--14,338--14,721--14,850--14,782--14,677--13,014--12,849--8,641--8,723--6,617--9,052--8,597--7,455--7,423--7,373--6,251--6,230--6,18206,180--6,046--5,895--5,687--5,576--6,809--4,365
--3,456--6,161--5,854--6,841--7,235--8,195--7,851--7,398--6,981--6,654--6,407--3,520--3,192--2,966--3,965--3,756--3,152--3,016--2,743--2,635--2,461--2,27402,107--1,946--1,811--1,808--1,688--2,896--1,693
--2,282--4,190--4,409--6,630--7,103--6,526--7,000--7,385--7,696--6,360--6,442--5,122--5,531--3,651--5,087--4,841--4,303--4,407--4,630--3,616--3,769--3,90904,073--4,100--4,084--3,879--3,888--3,913--2,671
----------------------720--720--720--720--720--720--720--720--720--720--720--720--720--720--720--720--7200720--720--720--0--0--113--0
--2,282--4,190--4,409--6,630--7,1038,6625,8066,0676,2796,4566,6656,7406,9765,5545,6405,6165,7224,3034,4014,5564,8112,8392,9312,9174,3674,1494,1213,4783,5833,7363,6873,7473,9102,9352,8962,9793,0493,1113,1893,2353,3533,3323,3803,3933,3642,9873,8793,9043,8883,8483,8003,7882,671
----------------------------15--58--1,5191,3821,2011,069393393----1,047630615350319264--0--0----685589398342101747455500221371--1771368272
------------------------------------------------------------------0--0--------------000--0------------0----0
------------------------------------------------------------------0--0--------------000--0------------0----0
------------------------------------------------------------------0--0--------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------0--0--------------000--0------------0----0
1841868238178558379649749869981,1411,1521,1601,1701,1911,2001,1951,2071,2101,2221,2121,223513520504509502504503787792778702708707713720726602608613572577582584589593597603608306309309312315305305307
------------------------------------------------------------------0------------------000--0------------0----0
20,30220,30220,30220,30220,30220,30220,30220,30220,30220,30220,859------71,08071,08071,08071,08082,58082,58082,58082,580----------------------0------------------000--0----4214214214210----421
1,0131,0701,2051,2731,3341,4491,2831,2271,1331,1691,1051,1601,2041,2521,3111,9572,0792,1892,3402,4812,6561,8621632082381761501782092377870--0--0--------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
3,8033,8015,2214,8304,8305,2214,7304,7074,6904,6674,5953,8753,7493,7493,7113,9753,3613,3613,1123,1263,0583,05445545545545518317815140537238328728722522523122515715715715714714713714766666666232323230----14
15,5725,4403,3003,3003,3003,3006,5026,5026,5026,5026,5026,5026,5026,5026,5026,5026,5029,128----2,4862,486----------------------0--0--------------000--0------------0----0
81,10869,41171,30871,02871,09271,93170,38257,78559,01265,47359,03727,15027,09128,621108,311118,279119,130183,470187,930188,822177,672173,110134,697120,97318,77510,8276,5857,5137,5186,7996,3686,2795,2405,3565,5335,5675,6525,8295,3655,2494,7104,6974,5624,6334,6944,8434,7514,7904,8354,8355,85210,40910,80016,1465,2276,8036,7434,756
355,861354,173449,776454,146421,953429,166426,275361,777343,369327,328382,410264,956288,634310,515409,048389,999381,873486,576467,961475,558446,469517,466190,286188,77187,19080,42277,72779,49778,909102,779108,963108,14323,41123,97824,79723,56022,19223,79123,95222,40520,89821,22022,10521,58721,50323,18623,98622,68221,29320,21119,61023,10422,86128,59524,51125,64326,24522,292
800--13,25918,25915,24717,14936,64634,46217,58222,27294,34259,07076,31472,31379,54086,28264,75777,83537,80043,95060,600104,71011,65011,250--0------3,1803,8804,3802,0802,2302,5802,3301,9351,4801,4801,4801,0851,4809801,4201,0401,4351,4351,5959956001,0001,0005505506977155941,631
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0--0--------------000--0000------0----0
--------------------------------------------------------------------------------------000--0------------0----0
28647680----209731781--653--1,5482,3101,7622,2851,58511,6562,36932,92833,93014,2481,441----------0--150550400200200400400400200300--------000--0------------0----0
105,852122,353150,414158,145134,446161,927125,08786,947--88,452--69,86470,71487,13279,42464,49156,87282,36769,62069,07150,90470,02820,43719,05113,21710,2966,3716,4225,45612,52611,49110,9765,1935,6964,2433,2803,8435,2914,9774,3273,5784,0003,4113,8124,1244,8744,0553,5194,0554,1953,2473,1873,1753,6032,6721,9261,9093,152
------4,6884,6036,07114,81814,3767,5745,9225,2751,3151,2542,5031,4371,1031,1272,2803,5942,9492,9851,6681,8901,6201,5271,4191,6991,5791,7114,9568,7377,3673,2322,0786,5455,2303,6522,4205,1425,4024,1502,8565,9854,7124,3904,3605,7794,7184,4953,8503,7983,0072,6702,3915,9484,9594,7143,365
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
1,3021,0047989016871,1621,3971,5661,8472,0395,2055586621,0102915015861,3943873904351,5025134103251,1624142931391,1181,2501,267770736495579472654410668648856734830785781770719732640756645576556499570140618
6,6276,0714,36110,1488,8898,6846,1143,5763,3924,4073,5895374705752,2392781,8333,8295,6016,9898,2009,4211,2601,5881,0908007047731,0974,3784,6494,6462,2882,5811,4991,7701,9452,6161,5581,3041,6972,1211,0281,1071,3331,8171,6901,7421,5361,7771,7001,7071,9121,9415651,2981,1851,861
4,347--4,163--1,504412,5402,7996581,148--939200200------1,6921,1376503362,034--------------788--5--0--------------000--0------------0----0
----------------------------------------------------------12914186116140208686110110------16201,05201460------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--123,223--163,382--133,513--112,781--121,71438,8169,3093,3686,3958,0055,80913,9798,28522,14422,47619,75526,16571,29876,7213,9406,0787,0488,1758,30910,14211,86412,4257647696969708741,5971,1001,1081,3979889011,12108711,5161,4991,4871,4751,6781,6761,6421,6912,5694,4344,9212,434
--------------------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------0--0--------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
--------6,2006,2005005001,3001,300--------------27,244------8,250----------------------0------------------000--0--------305070707080
15,19316,17016,94717,02916,09317,57614,93813,50014,61612,83110,26410,25210,18910,8508,6328,6079,7649,952------------------------------0--0--------------000--250------4363671168175476
257,242271,935361,897375,003346,280352,532346,544271,288252,687260,738267,349153,392165,479182,739181,854168,657160,572217,245173,209180,404157,463225,219107,048110,64120,09919,75516,23617,24316,71236,58742,57241,55514,64314,43616,47814,64513,20714,36915,07714,29012,55512,30113,20113,00212,72514,13815,39114,04213,30012,53612,17911,26510,61910,85013,13714,05213,60813,617
13,800--5,000----06,2006,2006,2006,200----7,5007,500------45,60051,00051,00051,00051,00027,40022,40011,9005,400------0------0--0--------------000091725--4352610----0
------------------------------------21,84521,84521,63021,630----------------------0------------------000--0------------0----0
--------------------1,207--------------------------------------------0----------------202000525151518627272727272727
----------------------1,1821,1061,037971922867814766719654590507419244731322771392041812800080808080----------000151515151515151515151515
4857--------------------594594------------------------------------------------2532532783563383814035113353714084341652,4112,4312,7141,2211,2302,1521,627
--------------------------------------------------------------------------------------000----------------------0
5445541,2271,2441,2551,2611,3171,3181,3191,30886068568568571071071071071571674974934343434202020204444----------15192113311013715816815791--2156887541,5580----0
----------------------------11711778--------------------------------0--0--------------000--0------------0----0
16,1596116,2271,2441,2551,2617,5177,5187,5197,5082,0681,8679,8859,8171,7981,7491,65447,12374,32674,27974,03373,96927,94122,85412,1785,50815129715922318528444808080802532682973774915115406705716035835264803,1853,2814,3761,2631,2732,1951,670
273,401272,546368,124376,247347,535353,793354,060278,806260,206268,247269,417155,259175,364192,556183,652170,405162,227264,369247,536254,683231,495299,188134,989133,49432,27725,26316,38817,53916,87136,81042,75741,83914,64714,44016,55814,72513,28714,44915,33014,55812,85212,67713,69213,51313,26514,80815,96114,64613,88313,06212,65914,45013,89915,22614,40015,32515,80315,287
81,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98581,98558,80758,80758,80758,80758,80758,80758,80758,80758,80714,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,70214,702
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------------------------------------------------------------------0------------------000--0------------0----0
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859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859253253253253253253253253253253253253253253253253253253253253253253253253253253253253
------------------------------------------------------------------0------------------000--0------------0----0
--------------------------------------------------------------------------------------000--0------------0----0
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--------------------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------0------------------000--0------------0----0
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