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北清环能 (000803)


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流通市值: 市盈率: 52周最高:19.2 52周最低:11.32

北清环能(000803) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
28,16115,2486,3868,5984,1464,0981,3463,9357591,1171,77410,8032,3171,7333,6626,4285074656905616599159205375381,5046792,4563,9804,6114,2765,7696,1364,8222,8351,9452,9723,2823,9225,9783311,1773875026604554838054874962262854035055981,4266337366352,052
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
162--------------13,03513,03513,03513,035--7777777777766665555555555555555555544444445331515
------------------------------------------------------------------------------------------000--0----00----------0
201010----781------4--13,154--5,2677,5588,330------------------------------------------0--------------000--0----00------0--0
11,53312,06516,99015,0785,3587,4841,0641,06420,78622,791--25,073--31,50724,10721,5910482242245232166595341,122398300230460507590248423637769679623540756681675421168644661711311143553691671612,9702,9452,9173,004496532504503
15,2414,5292,4341,7662,5032,3277767191,0276259517931,2712,7581,5301,3595,4676,0276,7325,6468,1928,5716,2726,1203,8274,0654,0814,2123,2634,4536,0774,1467,9165,0512,5962,3581,9051,1571,1868251,2965,7976,5146,5286,4146,7916,8146,6526,9686,8276,9736,6976,8556,7546,3896,1887,4897,2947,1155,077
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
--------------------------------------------------------------------------0--------------000--0----00------0--0
--------------------------------------------------------------------------0--------------000--0----00------0--0
--1,365--2,071--5,424--9,245--1,301--1,6531,9493,0811,3511,2615155435536099011,5352,2672,1383,6732,8902,1291,8314,3903,4733,5891,1473343764391,3253191,1641,1561982813151021851,2955415197071,0091,0434692942882847377331,3181,0941,1271,085
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00----------0
------------------------------------------------------------------------------------------000--0----00----------0
------------------------------------------------------------------------------------------000--0----00------0--0
5,6902,0661,2719797161,3361,5251,52511,62211,63911,66511,73910,80210,94513,45816,86611,46011,48311,55011,69531,27731,37231,55631,64230,67130,67530,82830,92331,92230,90031,73431,57815,05614,08113,2319,6188,7197,6197,4537,0691,7961,5621,5191,3271,6031,3771,6761,8432,8662,4812,4582,8312,8612,9273,4303,7424,9545,5435,3595,914
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00----------0
------------------------------------------------------------------------------------------000--0----00------0--0
1,7619,1201,3632,6221,6711,7504304291,1881,198643533242419212921243329283134--304455------------------0--------------000--0----00------0--0
64,92044,40330,61331,11421,35623,34614,50816,91649,74751,71054,34376,78445,69055,32151,69255,86317,98418,59419,77918,77541,58842,64341,71141,01239,83739,56738,06739,71444,02043,94946,27142,89429,87124,97319,87515,93114,54313,76714,47714,7564,3859,2768,6968,61210,4439,3409,62810,12611,68911,22010,29810,27313,38113,42014,07515,09814,89315,20214,75514,645
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------0--0--------------------------------------0--------------000--00000------0--0
--------------------------------------------------------------------------0--------------000--0----00------0--0
--525516508------------------------------------------------------------------0--------------000--0----00------0--0
40548888--------332332332332351351364364------------------------0----04,9784,9784,9784,9784,9334,9334,9334,9334,960------79797979947979797979797912312312379
------------------------------------------------------------------------------------------000--0----00----------0
3,3183,3183,3183,3183,4893,4893,4383,43824,59924,59924,59924,59924,54024,54025,15525,15524,18224,18224,18224,1823,8593,8593,8593,8593,8743,8743,8743,8743,8383,8383,8383,8383,8333,8333,8333,8333,8283,8283,8283,8288,8308,7708,7708,7708,2018,2018,2018,2015,8515,8515,8515,851752348352355359362366369
--59,883--56,286--8,350--704--9,278--9,509--7,755--7,810--7,702--7,796--1,564--1,651--1,279--1,274--3,576--3,999--3,786--3,838--3,354--3,357--3,178--3,192--3,19403,173--3,044--3,042--3,042--2,999--8,768--6,277
--21,724--19,919--337--369--1,515--1,498--1,012--893--764--721--686--722--695--649--1,336--1,560--1,493--1,444--1,145--1,101--1,023--968--8930805--839--755--679--587--1,030--717
--38,159--36,367--8,013--336--7,763--8,010--6,743--6,917--6,938--7,075--878--929--584--625--2,240--2,439--2,293--2,393--2,209--2,257--2,155--2,224--2,30002,368--2,204--2,287--2,363--2,413--7,738--5,560
--117--120--189--189--189--189--189--189--189--189--189--189--189--189--280--280--280--280--280--280--280--280--2800280--534--534--433--433--433--433
--38,042--36,247--7,824--147--7,574--7,8216,4906,5546,6496,7276,6986,7496,8336,8866706897207403763954134361,8811,9601,9762,1582,1302,0132,0462,1131,9511,9291,9501,9771,8391,8751,8981,9441,9782,0202,0492,0881,6141,6701,7071,7531,8941,9301,9361,9807,3007,3057,4045,127
--3,039--5,726--6,312--2,330--2,330--2,3302,4202,3802,3782,3752,3302,3302,3252,3201,2891,2891,2801,2801,2801,2791,2251,215675321614------020013513013013013012812812812810780306292200175167157402795919181
--0--1--2--2--40--40--4040404040404083838383125125125125160160160160160160160160160160160160193193193193243243243243268268268268244244244244194194194194
--------------------------------------------------------------------------0--------------000--0----0-8-8----0--0
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00----------0
--------------------------------------------------------------0----------0--------------000--0----00------0--0
63,25538,19938,67439,23340,16739,6092892915,2795,5185,7856,0516,2836,5466,8107,073307310312314316318314316318320321322324313312141,5901,5911,5941,6051,6151,6251,6351,6461,6361,6511,6691,6811,6492,1552,1602,1873,7053,7323,7593,7864,7634,7974,8344,8642,5842,6012,6194,997
66255159339652610------3431----------------------------------------0------0------------------000--0----00------0--0
37,53636,66536,66536,665--------12,92012,92012,92012,92031,64831,64832,19832,198------------------------------0------0------------------000--0----00------0--0
9,4259,2969,4229,755755641----6778658825229628031236384143508480801001001064941233461746278------------000130----00------0--0
------------------------------------------------------------------------------------------000--0----00----------0
3,7663,4782,9142,3562,3242,288----1,1641,049639639360360364364------------------------------0------0------------------000--0----00----2382382360
15,53617,57917,87916,05416,49615,43915,35815,358----------------------------------------------------------0--------------000--0----00------0--0
180,884151,900150,978150,44277,75876,30821,68421,66152,80854,47454,32154,81972,34472,71474,23874,60833,59233,64933,73333,7856,2676,3226,3366,3576,0736,0926,0656,0216,9206,3066,3066,18812,69612,58112,78512,69612,69012,61812,64512,67417,58712,61812,65812,71612,27712,82512,83812,87711,85011,89211,86311,9117,8997,5467,4757,54810,89310,91511,03410,848
245,804196,303181,591181,55699,11499,65536,19138,577102,554106,184108,664131,603118,034128,035125,930130,47051,57652,24353,51252,56047,85448,96448,04747,36945,91045,66044,13145,73550,94050,25552,57749,08242,56737,55432,66028,62727,23326,38627,12227,42921,97221,89521,35421,32822,72022,16522,46623,00323,53923,11222,16122,18521,28020,96621,55022,64625,78726,11725,78825,493
12,54410,7502,5503,8407,31321,36316,12015,12015,12015,12015,12030,12031,12030,91031,66032,36020,93022,20022,50021,16515,85919,35914,40914,05913,97013,57010,72011,22012,21912,21911,7206,7206,2275,6206,2205,7204,2204,2204,7205,1203,3453,3452,6702,6702,2701,2201,2201,2206206206201201201,9771,9771,9775,8176,0866,1116,151
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--00000------0--0
------------------------------------------------------------------------------------------000--0----00----------0
----800800800800--------------2,9322,6722,1791,3151,3932,976------------0--1,5003,0001,5002,0002,0002,0002,000--01,5001,5001,5001,500----------000--0----00------0--0
16,68118,22223,97423,15214,90116,54511,90513,90530,16131,350--37,254--23,52119,15520,2798,8088,9448,24010,1277,4647,3527,5127,5446,5866,0576,1106,3336,6097,81710,18811,5128451,0747556298553421,0581,0251,6621,3091,2061,0392321841982992254081681241611251243358408779291,555
--97----11531,2431,0061,0451,0469671,4291,5721,4541,9631,2151,1841,2691,3891,4651,5241,6081,5581,3791,7472,2102,3444,1874,1885,2104,8369,7726,9756,3475071,6397614155066425915963541,9491,9252,5962,9384,8593,8763,2523,6253,2231,6211,4142,3212,1942,9321,1101,278
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
6811,0331,0371,51643161626836132837238932420626014224063170676410576140585151475864676974767885917191931009610410310110310289107100102104107115119131138153153166166
4571,6211,3432,8833,5143,8532,9242,9256,2676,2735,9136,4552,8694,4594,4526,8881,5361,5121,4451,4501,5021,4901,4601,4381,2791,1521,1301,0011,1711,010684758-769-4964021,3671,1931,4961,5871,7471,7341,7541,8381,9411,8151,9021,7361,8281,4981,6731,6291,7221,9001,9152,0122,1601,8111,9401,9362,035
222374----333330--447975928--789--8197517745925505044529338827965242682652622592542512482462362382352322162272292192182212132122031911891921891861821791,0571,0541,0511,047761755859851
771771120120120120--120120120--120--120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00----------0
------------------------------------------------------------------------------------------000--0----00----------0
--17,673--42,042--13,129--10,179--26,084--25,37138,00538,17039,80639,0366,9754,3713,4133,4403,8362,6445,0084,2973,2213,1253,3872,5931,4081,2458939325,8823,0261,5262,7052,1272,3201,6231,5161,0761,0151,4001,3811,0988677548029879991,0221,2081,0981,7132,5092,3912,1741,5452,3901,485
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
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------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00----------0
------------------------------------------------------------------------------------------000--0----00----------0
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
2,3944,8063,8763,0551,8222,055--1,0004,4504,450----------02,0732,0572,0412,0251,8771,8611,8451,8291,7161,7001,6841,6681,6531,6371,6211,6051,6441,6281,6121,5951,5941,5781,5621,5401,6051,5891,5731,5571,5901,5741,5581,5421,5271,5111,4951,4791,5611,5451,5291,5131,9111,8931,8731,856
1387,0024956366690--------------------------------------------------------------0--------------000--0----00------0--0
54,22866,24766,39687,57141,45660,35843,69045,30184,86885,74280,850101,40194,080102,762100,211103,83843,62942,50242,57640,23233,16135,30932,89731,42828,58927,78825,67027,09730,68630,05432,75228,80226,03220,26317,30212,96613,53512,65412,90813,39410,49910,0489,7199,3769,3798,0858,4609,04810,1279,4968,5938,6859,35410,18910,86612,00315,78116,30015,49415,496
24,34418,6004,5005,000--1,0001,0001,0001,0001,0005,4505,4505,4605,4606,4706,4702,6802,7802,7902,7902,800400400400------------------------------------------000--0----00------0--0
------------------------------------0------------------------------------0--------------000--0----00------0--0
--35,240--14,985--353--348--348----362------------------------------------------------0--------------000--0----00------0--0
--348--348--------------348--3763894044119249479711,1801,1981,2171,2311,4061,4221,4401,4662,9503,0013,1493,1823,0033,0141414141414141414141414141414343434343434343434343434
5315315315313652,7532,9222,9221,4901,49151252941941941942042645445445855568368669169159170170178183207233248300300300300300300300121121121121--0004040404041435070--0--0
5,0164,8625,0865,294590597----1,3021,3021,3021,3021,3071,3071,3071,3071,4811,4811,4811,4811,4851,4851,4851,4851,5241,5241,5241,524----------------------------------000------------------------
4,1763,1983,5683,6819661,157----5,1185,1855,2515,3182,1372,2072,4292,4984874874874873423423423423543543543543733733733734024024024024004004004004054054054057187187187181881881881881111--0--2
--------------------------------------------------------1,7411,7411,7411,7411,8821,8821,8821,8821,8821,8821,8821,3808080808080808080300----00------0--0
67,05563,85849,26229,8402,2695,8614,2694,2699,2589,32512,85912,9469,6859,76911,01411,0995,4846,1256,1596,1866,3624,1084,1314,1503,3533,4603,4893,5155,2425,2985,4705,5295,5355,5982,5982,5982,5962,5962,5962,09462062062062081281281281229226226226276788510534343436
121,283130,105115,658117,41143,72566,21947,96049,57194,12695,06693,709114,347103,765112,531111,225114,93749,11348,62748,73546,41939,52339,41737,02835,57731,94231,24729,15830,61135,92835,35238,22134,33131,56625,86119,89915,56416,13115,25015,50515,48811,11810,66810,3399,99510,1918,8979,2719,85910,4199,7588,8558,9479,43110,26710,95212,10815,81516,33415,52815,532
24,04719,10919,10919,10919,10916,31213,53512,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,77312,773
119,38467,78467,22266,43665,57939,0147,6592,0042,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,0102,010757757757757459459459459189189189189189189189189169169169169169169169169315169169169
3,5946,3996,3996,3996,3995,7235,723----------------------------------------------------------------------------000--0----00------0--0
269215246231295238------------------------------------------------------------------------------000--0--------------------
2,5342,5342,5342,5342,5342,5342,5342,5342,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,4102,3762,4102,4102,4102,4102,4102,4102,4102,5342,5342,5342,5342,5342,5342,5342,5342,7482,7482,7482,534
------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
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------------------------------------------------------------------------------------------000--0----00------0--0
------------------------------------------------------------------------------------------000--0----00------0--0
121,17362,57561,65159,84152,97024,251-11,850-11,0772,3193,6436,9408,6406,9797,9707,8268,3162,4633,6164,7776,1418,3169,53111,00411,77613,94814,39314,95415,10414,98914,88014,33314,72810,98311,68512,75013,05011,00511,03511,50811,92810,87611,22411,00911,32212,47313,20713,12613,07912,80513,03812,99512,93611,53910,51510,41210,3509,7749,57610,0469,741
3,3483,6224,2824,3032,4199,18481846,1097,4758,0168,6167,2907,5346,8787,218--------15151515191919192323232318811139610011013-23361056616965316317310303310184186189198206215220
124,52166,19765,93364,14555,38933,436-11,769-10,9938,42811,11814,95617,25514,26915,50414,70415,5342,4633,6164,7776,1418,3319,54711,01911,79213,96814,41214,97315,12415,01214,90314,35614,75111,00111,69312,76113,06211,10211,13511,61811,94110,85411,22711,01511,33212,52913,26813,19513,14413,12013,35413,30613,23811,84910,69910,59910,5399,9729,78310,2619,961
245,804196,303181,591181,55699,11499,65536,19138,577102,554106,184108,664131,603118,034128,035125,930130,47051,57652,24353,51252,56047,85448,96448,04747,36945,91045,66044,13145,73550,94050,25552,57749,08242,56737,55432,66028,62727,23326,38627,12227,42921,97221,89521,35421,32822,72022,16522,46623,00323,53923,11222,16122,18521,28020,96621,55022,64625,78726,11725,78825,493
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