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冰轮环境 (000811)


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流通市值: 市盈率: 52周最高:9.5 52周最低:5.62

冰轮环境(000811) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
97,693121,35393,380105,47198,16197,14877,43769,29576,28985,55384,58679,27276,10779,75556,50955,00048,03958,27039,70021,12227,12234,98423,34928,52620,28221,46714,53612,44112,84218,62516,03612,14110,75915,86612,15019,44612,36914,4459,6607,6219,40112,3256,1618,2635,2146,8863,1894,4565,5724,4235,13510,1055,5399,410
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
82,04873,64139,58419,44321,976439371288221267214--------4,0004,86900----3,1533,0523,0032,615912309--65----35--4011138--253--0----------0--000
------------49--------------11--1------------------------------------------0--0--0--------------000
5,94010,14713,30512,25715,10018,53118,08016,7839,0705,4062,7614,2644,1755,7302,6983,6352,1422,8832,6412,2521,4781,7062,6533,3902,4804,8054,4292,8281,6861,4053,2193,2362,2533,6202,4452,3512,1462,1521,1201,3871,2971,1558786151,080964501409194474176107287596
103,793131,264129,566127,368124,705121,296121,252120,037112,662121,883103,137107,85398,00292,86497,12990,39178,41074,33280,74440,81138,04939,20932,03129,63730,85431,73831,71736,48527,01622,47426,02026,75327,47625,36427,79123,93622,72820,40724,52021,67321,39219,46122,18222,71021,91919,89817,45817,67013,72413,97615,23416,95715,74814,237
11,58510,39010,6519,89510,1618,49014,47510,4039,2958,3769,9977,4147,0295,7118,6126,5165,8404,6898,8544,9455,0534,4263,9183,7864,4113,4346,2245,2448,1784,4275,7177,84410,2608,37410,1749,49310,7867,5049,2247,7257,9006,2594,5975,3145,5825,1915,8724,9907,7916,67110,32710,36710,7488,739
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
----11111265--1073226911------1011--16----------------------------------------0--0--0----------0--000
----------------807--941--------------------1,3441,344----1,1892,233----792--1041041,5791,579----1,3951,573--04991,6751,235------1,231243243543360133
--5,502--4,631--6,3305,2605,3585,2044,1865,6435,5917,0086,1744,5854,7284,7563,4833,8052,1171,8771,7781,6681,7061,5581,6762,3252,1703,6603,6245,1824,8703,4603,2693,2682,9092,9972,4222,6952,9452,8572,0432,0001,9691,7541,8162,3552,3102,5782,3102,2842,4462,1611,803
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
66,35470,92272,47770,07764,92871,70767,86458,38260,15455,55664,88857,79756,48057,34857,77252,60955,21058,49055,86339,04647,61548,84926,76926,01827,76829,91627,46223,88428,98135,11630,17638,04245,87448,27247,28050,88545,75538,30834,82136,02731,73830,00229,70326,44930,21134,72535,22933,24937,30536,25233,48930,72630,30329,714
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0----------0--000
3,4184,0282,8122,9972,34618,26410,8301,5052,45811,35433,08012,46316,17712,6517774308061,2993702561159693,652--------------------------------0--0--0----------0--000
403,900430,868369,044352,151342,781340,339315,617282,159275,975292,343304,122274,712265,051260,246228,084213,321197,470205,705195,993115,418121,309131,92295,38394,40790,50696,08790,88587,90183,27585,98087,14292,891100,191104,868104,687110,63496,77985,27783,44579,08874,58671,49966,02066,99766,99569,48164,60463,08568,39464,35066,88971,25065,14564,631
------------------------------------------------------------------------------0--0--0--------------000
----------40,90554,85257,68653,59652,85657,94147,83740,59034,52037,16335,78220,59623,81271,41053,54555,30851,54253,71654,28659,12068,17755,86452,26658,32551,25944,44842,87541,97541,42951,09660,089------0--0--0000----0--000
555555555555555555555555555555555555555555555555555555
1843354135435436597207207208421,0111,011805882--------------------------------------------------0--0--0----------0--000
28,89729,02127,00526,96126,78726,92824,81524,67725,08325,60024,92025,06425,24746,34045,38233,40634,39532,39832,92149,67948,67948,30462,59847,36748,06747,73246,71643,86244,33242,51841,20540,30537,68137,74435,16732,92042,31243,13940,99338,25838,09537,65736,05034,14335,08035,39335,26632,99130,43927,33626,39225,17626,06524,121
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------0----------------------------------0--0--0----------0--000
--143,947--137,170--135,101--130,749--128,358--125,244--122,736--110,677--111,899--64,583--64,078--62,891--63,599--65,656--64,671--60,740--61,161--62,195--64,054--64,167--63,278--63,701--62,457--59,978--58,564--51,535053,427
--69,235--68,061--64,839--62,236--59,489--57,170--53,887--51,131--51,173--35,771--34,308--33,502--33,008--32,771--31,139--29,712--29,457--29,314--28,837--27,403--25,975--25,459--23,767--22,560--20,555--18,350018,184
--74,712--69,108--70,263--68,513--68,868--68,074--68,849--59,546--60,726--28,812--29,771--29,389--30,591--32,886--33,532--31,029--31,704--32,881--35,217--36,764--37,303--38,243--38,690--37,419--38,009--33,184035,243
--16--16--17--17--17------15--15--15--134--21--21--21--52--142--128--152--141--234--254--269--283--299--299--299--3090345
--74,696--69,092--70,24567,45467,83468,37068,85168,62668,05867,09668,83359,28959,53158,18160,71162,61328,67829,56629,74930,13129,36829,94830,56931,13532,83332,61933,39030,16830,90130,75931,55232,83632,74133,56534,98335,46636,51036,27237,03437,58537,95938,59138,39137,07137,12036,82037,71036,52732,87633,96534,897
--32,079--20,441--11,9268,5268,2024,3372,8781,3712,2233,1132,1446,8902,7402,5992,4572,5777,8747,8463,3623,6071,7262,9372,9673,3013,1153,4881,7449,7388,0237,5626,1233,2002,3181,3861,3351,6381,5361,4871,4682,2632,4122,3642,1784,6115,1435,4265,0947,64911,1768,1948,743
------------------------------------------------------------------------------0--0--0----------0--000
------------------------8------814--0----------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0--------------000
--------------------------------------0--------------------------------------0--0--0----------0--000
20,38120,59120,97321,99722,54023,03823,41620,55321,14121,72222,04522,62623,20723,80023,83624,78725,36325,89626,86112,58012,78012,9835,6725,7654,8014,8744,9485,0085,1555,2615,3725,4815,5905,7005,9266,0366,1426,2686,4756,5908,2958,3978,5208,6238,7768,9228,5058,5728,1558,2787,8206,9485,5095,580
------------------------------------------------------------------------------0--0--0----------0--000
80,98180,98180,98180,98180,98180,98180,98180,98180,98180,98180,99180,99180,99180,99181,41981,09181,09181,09181,6559,0219,0219,02115151515151515151515151515151515151515151515151515151515--0034
2162442763133513834014344675266508039461,1021,2751,4101,5781,7421,6211,7101,9381,9942,1872,2392,3572,4922,5522,5962,5202,629119103909384726598120147167182177183200231164178134143363301519424
------------------------------------------------------------------------------0--0--0------------2532612610
7,4627,8056,6167,3546,5587,5355,4705,7644,7595,5674,7584,6854,3185,0444,0963,8603,4343,7723,1731,7231,5601,5611,3791,3261,2631,2141,2171,2141,2721,2261,1421,1521,0971,0399518978137579119318317891,0019248798291,5491,4631,3091,2131,5001,4281,4131,350
1,1351,5928,0185,8451,3932,1532,0535,1643,6533,7223,6633,6743,6743,7155,8118,8084,3894,0732,9462,3131,1901,213--1,3661,3661,366--------------------------0--0--0----------0--000
297,697312,350292,955290,110284,808264,757268,693272,020263,112263,550265,981256,976250,000267,377265,166251,419232,445235,955285,783167,129167,893159,735159,310143,463149,880159,412145,751140,916147,731138,048132,213128,859124,774123,701129,281135,09384,30286,60085,62383,99285,16885,54985,61584,26485,90985,96587,18785,48782,30479,79580,50978,17075,93175,155
701,597743,218661,999642,261627,589605,096584,309554,180539,087555,892570,103531,688515,051527,623493,251464,741429,915441,661481,776282,547289,202291,657254,693237,870240,386255,500236,636228,816231,006224,028219,356221,750224,966228,570233,968245,727181,082171,878169,068163,081159,753157,047151,635151,260152,905155,446151,791148,572150,698144,146147,398149,420141,076139,786
46,01738,55129,57317,66416,91214,36614,22814,79313,96215,01231,29849,47646,36566,71652,72840,15433,83040,670146,03422,95021,22321,21429,7347,9347,8889,0175,9003,9004,4004,1008,10021,77023,32026,37019,00031,33516,00014,46019,16018,36020,37020,91622,23217,87631,92726,28028,30030,37930,64119,03120,13425,38035,38025,880
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
----3334----------------------------------------------------------------------0--0--0000----0--000
------------------------------------------------------------------------------0--0--0--------------000
52,09256,30541,74437,063--32,982--28,61931,29431,88817,13813,55320,65120,47210,41212,21015,14713,6738,9568,3767,0828,4894,2662,4696,2716,3955,0254,6544,8034,9587,2105,7048,91411,1116,3654,4153,4765,4867,5966,5855,9346,8957,01915,72812,4787,4184,3391,1162,3818,1608,2388,5236,80011,888
65,81183,76674,08274,823--94,627--70,25966,27569,42780,95973,18066,12570,94074,94767,94859,86957,27161,89538,03640,41639,05828,54728,17226,02027,80232,15731,60228,82827,52726,74330,90731,87027,39133,85731,57932,05226,80128,67830,84926,35424,51424,10621,30021,51623,33422,32023,29522,58722,85523,38921,31521,76919,740
--53,68955,62551,82242,69048,22451,62941,14240,59740,14748,38041,75640,81939,50937,62236,14837,98137,85034,13727,92433,24435,08225,87826,39927,03729,24827,82628,24030,35935,29929,56433,70637,37842,85343,35045,44338,40735,66328,37026,57923,65924,07918,22015,96318,85920,50717,53314,70217,92216,93917,92117,00614,31914,372
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
7,42119,48612,4288,5555,96314,4578,8585,3884,04411,3748,9517,0875,66611,0527,6695,5654,3888,4656,3213,3251,5434,3042,9622,3631,6954,4294,2453,6371,0762,6812,3341,9277763,3473,7142,1857472,4452,1911,6931,8642,1461,8021,0747831,0327965913836921,0218797191,217
1,4504,3432,1771,7853,4863,0743,1533,6262,6104,5902,8383,1316,3953,6272,6242,9712,7343,3612,0001,2852,1592,3278047237911,0324187181,087-43882759293-2621,7541,339298621488514332-285-61594496-511-34467627-17-37-386-198-273
----26135223138--2222582819745111977----77--------29158--------------------0--0--0----------0--000
525254576061--616161111111111114011111111111111111111112,983111111631632,106177
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
--14,134--13,239--13,78613,36112,51311,62012,87514,29911,60212,43812,17911,42312,0169,9969,4489,5471,3559791,2481,8121,5411,3481,7781,0949291,6639389911,4339328631,2251,0271,4581,2991,6411,8251,9851,9202,3782,1432,1272,2922,6372,3632,2291,2241,3342,4032,7222,868
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------------0--0--0--------------000
1,8773,69621418,21418,21668,21568,22250,21450,216259219216210187212219--51,213----------13,00013,00013,000----------------50050011,00011,00010,0000--0--0--10,65010,65010,650--0--005,000
--------------------317176229282282282282282212212212212212212159212--------------------------0--0--0----------0--000
248,238274,022230,187223,608211,396289,930266,050226,637220,702185,691204,429200,197198,974225,016197,932177,523164,237222,242269,103103,464106,867112,34394,21682,81684,21192,91576,69473,69672,22475,46275,82596,207103,484111,674109,767117,823103,43997,77698,12586,40680,49980,18675,69777,66188,18891,00386,23383,77476,17269,04972,16477,22781,51280,768
49,92751,08131,54930,71630,14632737418,40818,46568,57568,57050,61150,64050,71050,74350,81451,1251,0171,277----0--------13,00013,00013,00013,00013,000--------------1,50011,50012,00012,00012,50012,5003,0003,0003,0003,00013,65013,65013,00013,0003,0003,000
----9,19541,53841,062--------------------------------------------------------------------0--0--0----------0--000
--902--------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------02002002000
------------------------------------------------------------------------------0--0--0--------------000
7,9426,7347,0777,4977,5607,6936,7154,3234,4514,4512,8813,0822,7262,6911,9891,6551,4301,4902956971,1891,281----------------------------------0--0------------------00--
6,3908,4437,2217,6517,6435,7737,2298,0177,1667,6217,8376,9115,6875,1464,9814,5944,0854,7754,9654,0416,5486,8176,5225,7086,5837,8067,1397,0498,2567,1966,6236,3866,2526,1706,3017,650------0--0--0----------0--000
--------38----------------------------------8288819879871,2971,3351,3731,3411,9861,986750750730730480480480570570570570570570545365365365365--00200
69,93772,06364,72492,07691,16118,37718,88035,08834,49784,99683,74364,96263,31462,75461,35860,84660,55411,33210,7624,7387,7388,0987,3506,5887,5708,79321,43621,38422,63021,53721,6088,3727,0026,9207,0318,3804804801,98012,07012,57012,57013,07013,0703,5703,5453,3653,36514,01514,01513,20013,2003,2003,200
318,175346,085294,911315,684302,557308,307284,930261,725255,199270,686288,172265,159262,288287,770259,290238,370224,791233,574279,865108,202114,605120,440101,56689,40491,781101,70998,13095,08094,85496,99997,434104,580110,485118,594116,798126,203103,91998,256100,10598,47693,06992,75688,76790,73191,75894,54889,59887,13990,18783,06485,36490,42784,71283,968
74,58474,58472,57665,30565,30565,30565,30565,30565,30565,30565,30543,53743,53743,53743,53743,53743,53743,53743,53739,46039,46039,46039,46039,46039,46039,46039,46039,46039,46039,46039,46039,46039,46039,46039,46039,46026,30626,30626,30626,30617,53817,53817,53817,53817,53817,53817,53817,53817,53817,53817,53817,53817,53817,538
46,32146,32137,0883,9513,9513,9513,9513,9513,9513,9514,91226,79526,79526,79526,79526,79526,83326,83321,3285,7295,7295,72936,08831,47236,44143,37438,46137,94944,51638,34434,60133,26432,49932,03541,57149,2155,8665,8845,1155,06913,41713,36513,36513,36513,36513,36513,36513,36413,35213,35213,35213,35313,34213,342
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1,0991,033985898850778365455412386708577567648663625583499489595609667922825772655582523486382418277--------------0--0------------------00--
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------------------------------------------------------------------------------0--0--0--------------000
234,889236,289225,258217,268215,814179,356172,160163,571155,546157,811149,330144,751139,008130,175126,114120,959104,236103,832100,23581,68170,27466,54157,77357,87053,23851,73543,66839,65435,50432,58432,47229,28527,77523,70723,12317,68131,87428,05925,64021,34821,25018,66017,33214,69814,96814,31115,68614,71014,80714,48215,19312,94712,85811,679
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366,213380,997351,636312,035310,646282,571286,718280,338271,718273,012268,380253,351240,444227,472222,848215,856194,790198,043183,727163,209164,170161,238149,436144,791145,102150,378135,043130,466132,939123,763118,611113,927111,369106,839113,903116,17874,02070,46365,82361,58261,07858,39756,15453,57553,84653,25454,34553,28853,54353,42053,57951,33351,24650,029
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383,422397,134367,089326,577325,032296,789299,379292,455283,888285,206281,932266,529252,763239,853233,961226,371205,124208,087201,911174,345174,596171,217153,127148,466148,605153,791138,506133,737136,152127,028121,922117,170114,480109,976117,170119,52477,16373,62268,96364,60466,68464,29162,86760,53061,14660,89862,19361,43360,51161,08262,03458,99356,36455,818
701,597743,218661,999642,261627,589605,096584,309554,180539,087555,892570,103531,688515,051527,623493,251464,741429,915441,661481,776282,547289,202291,657254,693237,870240,386255,500236,636228,816231,006224,028219,356221,750224,966228,570233,968245,727181,082171,878169,068163,081159,753157,047151,635151,260152,905155,446151,791148,572150,698144,146147,398149,420141,076139,786
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