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*ST节能 (000820)


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*ST节能(000820) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
11,06711,24911,12117,68427,87528,34844,41754,755106,49773,04026,95351,6965071,2541313031046702365,1895,2082,7502381,8925,6794,36233237306342,8384,8655,7445,0507,0296,5702,6723,3572,9593,6911,1913,213411341791553137831,12685
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
--------------------0--------------------------------------------------0--0--0----------00--00
--------------------0--------------------------------------------------0--0--0----------00----0
--1050303510--502142880------1621093891291231345237172257637206242----801628672------0--01380100--------501501000
35,27435,05635,60276,00876,85575,70077,73672,56638,42521,57662,47022,3162,9233,1937,8893,7876,8954,6855,5625,2675,4965,1333,9026,3895,2094,4915,2494,8283,6282,9864,2819,3469,76410,0538,89114,17815,50514,63315,23719,02720,01519,69918,09919,89021,78925,18724,77230,17532,80927,11325,186
100,943101,362101,678121,445121,556120,842108,32760,30136,00628,50823,0244,8347,6277,0915,5575,0923,5963,8734,3874,9894,9397,5944,2376,0354,9247,6243,7213,6513,5802,2722,2823,1474,2968,9695,6753,4052,4282,9201,3985,1464,2835,2025,8968,9528,9888,3037,6577,5216,9816,7796,003
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
--------------------0--------------------------------------------------0--0--0----------00--00
--------------------0----------------------880------220------------------0--0--0----------00--00
2,678--1,0291,8222,3451,8731,6141,5881,6371,1355564,5891,8572,1721,8191,9271,5292,2462,0842,1431,9383,0331,4941,8101,3691,3471,0011,5116928801973012631992554,5775,1604,0834,1046,3545,3212,4073,8382,4684,7502,8453,16318,89917,76617,12216,675
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
23,11223,45923,30341,14939,91339,75036,8753,2472,3932,7852,09017,0047,9508,4749,68912,57112,80615,2659,63912,65713,93914,2778,0669,86611,5147,6723,6112,8043,0403,3283,5004,7406,6705,8814,4468,4696,8149,2935,61711,6098,48810,4298,0986,8106,99510,7086,51214,79319,35919,10713,223
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
--------------------0--------------------------------------------------0--0--0----------00--00
10,45910,54810,41110,59910,58311,52112,9746,1693,10599011215315215215200392330001101109797141197------------------0--0--0----------00--00
183,532183,374183,194268,736279,161278,045281,943198,676188,278128,322115,205100,59121,01622,33625,39823,51725,17426,59922,99425,32431,84835,59321,61124,69225,64227,15918,60213,12610,9769,85210,29521,00126,53030,84624,31637,65736,47733,60029,71245,23441,79839,02939,14438,16142,65547,22342,26471,70277,84771,34661,173
------------------------------------------------------------------------0--0--0----------00----0
--------------------0--3,5363,5363,5363,5363,5363,5363,536----------------------------------0--0--0000----00--00
--------------------0--------------------------------------------------0--0--0----------00--00
--------------------0--------------------------------------------------0--0--0----------00--00
----084493128183240--0----------------3,5363,5363,5363,5363,5363,5363,5363,536------------------0--0--0----------00--00
------------------------------------------------------------------------0--0--0----------00----0
111114113113114115115116117180--------------------------------------------------0--0--0----------00--00
1,266--1,266--1,263--1,767--1,413--1,604--53,313--53,303--53,255--53,100--52,460--52,383--51,988--51,929--28,478--63,221--62,457--62,396--56,633--56,570--54,782--54,514--38,639--38,390--40,863--86,333
872--773--673--781--665--1,001--28,478--27,268--25,556--24,050--22,418--20,877--19,413--17,864--16,864--27,056--25,213--23,399--21,895--20,258--18,966--17,391--16,200--15,016--13,998--39,637
394--492--590--986--748--603--24,835--26,035--27,699--29,050--30,043--31,507--32,575--34,064--11,613--36,165--37,244--38,997--34,737--36,312--35,816--37,123--22,438--23,373--26,865--46,697
------------------------182--182--77--77--77--77--77--77--77--77----------0--0--0--0--0--0--05757
394--49253659083998693274867160345924,65225,20425,85226,87327,62228,20728,97229,26229,96530,72331,42931,74332,49733,23433,98711,14311,53635,09436,08836,33837,24438,19838,99734,14634,73735,51336,31235,04935,81636,38737,12321,97222,43822,80523,37326,25026,86545,82346,640
------333333333279276110--0--5,7035,7035,6635,5724,7454,8274,6794,8854,4444,2133,8964,2684,0653,7593,7492,6042,6047,2417,2417,5777,4807,3777,27810,68810,55410,3399,9085,1294,8175,2922,74915,35615,35613,72112,6818,5527,91510,40010,220
--------------------0--------------------------------------------------0--0--0----------00--00
--------------------0--------------------------------------------------0--0--0----------00--00
--------------------0--------------------------------------------------0--0--0----------00--00
------------------------------------------------------------------------0--0--0----------00----0
--------------------0--------------------------------------------------0--0--0----------00--00
2,4192,5312,6662,8032,9543,1083,2633,4133,5563,7873,8883,9645,2975,3365,3755,4145,4535,4925,5315,5705,6095,6415,6865,7065,7525,7975,84244,28344,50861,05961,41161,76362,11462,46662,81890,77091,27191,77292,27392,77493,27593,77694,27794,77695,27895,77996,28062,88463,21063,53663,863
--------------------0--------------------------------------------------0--0--0----------00--00
--------------------0--------------------------------------------------0--0--0----------00--00
1161401667439209561,057885857887530489------------------------------------------------0--0--0----------00--00
------------------------------------------------------------------------0--0--0----------00----0
------959559552569510317494494681671671671351351561564444444441414141------------------0--0--0----3383384414415,0485,0485,0482,040
--------------------0--4,8324,8183,6873,3183,6723,0752,9801,3511,5442,0902,090--------------------------0--0--0----------00--00
3,0403,2283,4365,4965,5135,9966,3986,3145,9455,8575,5154,98044,18744,76444,28044,84845,16245,29245,85344,64745,14146,24846,68245,29445,89146,36747,15658,03058,648103,394104,739105,677106,838108,041109,092135,603136,562137,624138,493132,952133,907135,454134,148132,442133,409132,747132,776102,733103,039124,807122,762
186,572186,602186,630274,232284,674284,041288,342204,990194,223134,179120,719105,57165,20367,10069,67768,36570,33771,89168,84769,97176,98981,84168,29369,98671,53373,52665,75871,15669,624113,213115,034126,678133,368138,887133,409173,260173,039171,224168,204178,186175,705174,483173,293170,603176,064179,969175,040174,435180,886196,153183,935
61,99659,29669,29659,30059,30059,30059,30029,00028,50015,50012,5007,500------------------------------6,1586,1588,1588,1589,1589,8589,8589,85822,73319,55818,06318,07811,1939,20816,24021,38223,09223,09223,08223,12330,72330,72360,17060,219
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0000----00--00
------------------------------------------------------------------------0--0--0----------00----0
----148--17,37618,25918,0753,0291,0859111,3611,720----------------10,00010,000------------------5,6009,60011,30010,00014,00012,9006,0008,2007,0006,1002,0002,000------002,0002,0000
19,850--19,871--20,77320,26020,63117,59819,83013,64615,48512,2762,3043,2833,7524,4255,3856,6694,0235,4885,42410,9656,4377,4386,5306,6264,46212,90713,50914,14414,87220,56821,08923,04120,89922,48721,07026,94322,55425,14628,01028,27521,16323,78123,97921,14819,34822,54328,29723,81418,126
5,4535,7235,88410,69410,85710,8788,1918,3059,7534,0947,7634943074672681,2691,0721,6571,3391,7361,9772,1591,8663,7784,3423,3263,0314,4314,4875,5774,4285,3746,2567,0596,5308,7669,85213,0478,61012,73611,45311,29210,3469,0579,9679,2199,31912,23111,6768,1467,127
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
3,8533,7303,6513,0212,1833,3403,6281,2441,4101,9838471,6394,9094,3564,1493,7063,8933,1722,7412,2632,0262,0221,3581,1417984453295,7815,7365,4205,0254,8194,3984,0023,6233,4535,9366,1725,9345,1005,0464,7564,2833,6723,3853,2423,0853,1742,9612,9002,686
1,2611,2611,2422,9112,7852,7923,0493,0262,8823,0814,8381,6233,7754,2164,1593,6493,5813,3673,7652,7642,6312,8512,7172,2952,0992,8853,29940,04839,80937,27136,09034,77133,48032,80731,92930,20629,34527,31926,55024,33023,64327,68826,76516,86916,79115,63115,99121,34120,84820,49213,593
5,6363,9732,333--9681,4432821141154622660------------------------------7,8867,88610,3329,0967,4057,1286,9436,6545,3285,2215,1135,5565,3665,2575,2076,9885,5735,2335,5065,1554,5814,225010,983
------------------------76767676767676767676767676767676767676767676767676767676767676----76760767676
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
27,826--14,69014,56210,4965,7294,4065,0694,8534,1384,2794,4829309391,4381,9041,8244,4114,2674,9151,8811,8873,9843,7836,7899,6029,09923,97523,03672,00072,87570,78568,30867,60763,24918,92417,68816,27819,14921,72722,72726,82729,71122,18523,93130,26425,3879,3499,24110,05519,013
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
20,35319,91119,47419,04428,4699,5809,5946,1504,2402,33036020,360------------------------------6,2526,2526,2526,25210,37710,6776,5526,55213,65212,3554,9554,9558,30015,70015,70015,700------00--00
9,1619,2649,3329,2689,2749,4219,4624,6962,531----------------------------984583--354------384786695--5457545250851769618--1,17193729501,2622,56712,5560
155,389150,050145,921156,904162,480141,002136,61978,23075,19945,72747,45550,75312,30213,33813,84315,02815,83319,35316,21117,24224,01629,95916,43918,61020,68123,04520,297107,870106,949159,231156,872169,317171,657169,939159,370140,170134,755124,492119,662121,824127,989138,679138,415105,401107,316108,464101,484105,204112,616140,211131,824
----0--018,47120,46223,05825,0477,93442105------------------------------3,0003,0001,0001,0004004004,5254,52518,30019,47526,27523,68023,28415,8844,4864,48619,82819,82819,60819,60811,26811,41811,01610,990
19,83819,83819,83519,82619,81719,80919,800----------------------------------------------------------0--0--0----------00--00
907--1,7842,2102,6303,4203,44800--1845------------------------------------------------0--0--0----------00--00
------------------------------------------------------------------------0--0--0----------00--00
------------------------------------------------------23,16823,16823,16823,16839,08539,08539,19439,19439,08539,08523,39823,39815,62115,62115,37115,37113,21813,21813,21813,21809,1189,1189,118
------------------------------------------------------------------------0--0----------------------0
------------------------9191912702702702704984984984986976976976971,7311,7311,7341,7311,3071,3071,3071,307955955955955526526526526609609545545776776776776
------------------------29,42129,42129,42129,42129,42129,42129,42129,42129,42129,42129,42129,42129,42129,42129,421------------------0--0--0----------09,118--00
20,74521,18721,61822,03622,44741,70043,71023,05825,0477,9346015029,51229,51229,51229,69129,69129,69129,69129,91929,91929,91929,91930,11830,11830,11830,11827,89927,89925,89925,89940,79240,79245,02645,02658,33959,51450,62748,03239,43132,03120,38320,38333,65533,65533,37133,37121,16121,31120,91020,884
176,134171,237167,539178,941184,927182,702180,329101,288100,24653,66147,51550,90341,81442,85043,35544,71845,52349,04345,90147,16153,93559,87846,35848,72850,79953,16350,415135,769134,849185,130182,771210,109212,449214,966204,397198,509194,269175,119167,694161,255160,020159,062158,798139,055140,970141,835134,854126,365133,927161,121152,708
9,1199,1199,1199,1199,1199,1199,1199,1199,1199,1199,11928,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,78328,783
895895895895895895895895895895895-19,01248,97047,48847,48847,48847,48845,25645,25645,25645,25644,46944,46944,46944,46944,46939,46915,08615,08615,08615,08615,08615,08615,08615,08615,43615,43615,43615,08614,66814,66814,66814,66814,66814,66814,66814,66814,66814,66814,66814,746
------------------------------------------------------------------------0--0--0----------00--00
------------------------------------------------------------------------0--0--0------------------0
4,0114,0114,0114,0114,0114,0114,0114,0114,0114,0114,0114,0118,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,9858,985
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
-3,5871,3395,06581,26785,72287,31493,98889,67779,95166,49359,17940,886-63,349-61,006-58,933-61,609-60,443-60,176-60,079-60,214-59,970-60,275-60,302-60,979-61,504-61,874-61,895-117,468-118,079-124,773-120,592-136,285-131,935-128,933-123,843-78,454-74,435-57,100-52,344-35,506-36,752-37,016-37,942-20,890-17,343-14,302-12,251-4,367-5,478-17,405-21,288
------------------------------------------------------------------------0--0--0----------00----0
------------------------------------------------------------------------0--0--0----------00----0
10,43815,36519,09195,29299,747101,339108,013103,70293,97780,51873,20454,66823,38924,25026,32323,64724,81322,84822,94522,81023,05421,96221,93521,25820,73420,36415,343-64,613-65,225-71,918-67,737-83,430-79,080-76,078-70,988-25,249-21,230-3,89551116,93115,68515,42114,49431,54735,09438,13540,18548,07046,95935,03231,227
------------------------------------------------------------------------0--0--0----------00--00
10,43815,36519,09195,29299,747101,339108,013103,70293,97780,51873,20454,66823,38924,25026,32323,64724,81322,84822,94522,81023,05421,96221,93521,25820,73420,36415,343-64,613-65,225-71,918-67,737-83,430-79,080-76,078-70,988-25,249-21,230-3,89551116,93115,68515,42114,49431,54735,09438,13540,18548,07046,95935,03231,227
186,572186,602186,630274,232284,674284,041288,342204,990194,223134,179120,719105,57165,20367,10069,67768,36570,33771,89168,84769,97176,98981,84168,29369,98671,53373,52665,75871,15669,624113,213115,034126,678133,368138,887133,409173,260173,039171,224168,204178,186175,705174,483173,293170,603176,064179,969175,040174,435180,886196,153183,935
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