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城发环境 (000885)


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流通市值: 市盈率: 52周最高:14.2 52周最低:8.4

城发环境(000885) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
108,26492,55076,17264,42263,16358,57069,67344,09930,88130,35940,48244,36329,70248,17920,73834,35933,72635,76870,0906,5338,4627,3085,8327,24612,20117,59016,24420,80928,67927,68821,82427,32842,40454,32534,55071,63433,55447,95226,11339,10167,33691,74137,39151,82919,27312,4389,04015,77418,3605,3844,4272,5103,4437,2787,085
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
------------799789418--------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
32----1210208060----5109,34213,2962,5453,8061,9492,0813,2162,6732,9134,4503,1424,8898,22822,24122,89419,62920,2879,6808,24111,80612,63414,67017,91216,77412,21310,6577,0646,7315,1798,1998,4595,13220--0----001103026
18,50910,97215,48813,4718,0198,5105,61914,8978,6677,5114,5416,24119,0558,1288,36211,0409,91811,1108,5048,6877,1398,0818,0277,8907,7228,4288,54810,6267,9747,5927,53810,7749,4845,8707,34611,80415,48515,25115,39414,56017,04513,00213,50217,1374,1654,20612816466175580598587848598
2,4067834222,0669636761995355233661543,7919,6448,9815,9138,3314,7826,4522,8955,8889,4447,2226,08710,34410,55911,62711,27811,8169,70713,8859,55310,46013,34910,2646,85511,7878,06017,27819,53947,56342,05726,19618,21611,8193,0673,7388378893,6844,0312,9353,0512,6404,1172,593
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
----------------------07676767676767648525234----------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
4,141--4,202--3,230--1,6071,4847648926662,2794,5484,8453,8975,8646,3463,7743,0366,1446,0893,2412,6314,4105,2443,3403,14814,24214,05713,7217,5997,1204,14429,2526,6416,4171,0571,8761,3552,5192,2321,5218091,9821,2461,3041,112543271247157377406393244
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
1,8381,1757932,4682,0071,1091,7551,4051,1271,0951,7281,18725,01629,05431,00232,46429,66627,77933,04035,53135,90234,20137,94936,42433,67336,96539,78433,46134,07836,70743,44030,39237,30029,32939,53825,74924,12520,73428,41225,05826,87823,29427,26822,6345,8445,1246,2567,3536,1224,1803,6992,9633,8076,2414,946
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
8,00037,38216,76039,00032,70027,60027,60018,47620,0233,0953,0953,0951,2101,5461,5821,5591,5661,5391,5901,5621,5541,5771,5851,5681,5941,5821,622764658667840640703629705897575882902368351363391368350356362330310710--0--0
9,1447,3215,0429217451,2796781341,6831,3562,1212073,5752,7917,6982,9963,0614,2707,0803,3613,3513,8565,6745,5003,000------------------------------000750--0----003129--0
157,026154,782118,879125,662110,837101,707108,01081,87964,08744,67452,79161,172102,168116,89581,812100,49491,09092,849129,52670,42774,90669,98970,96078,27182,221101,773103,518111,346115,439109,94099,03598,520120,017144,339113,547145,06295,069114,63098,778135,900161,078164,316106,035110,97633,96427,16617,73625,05328,81214,02411,8089,54110,91318,90815,493
--------------------------------------------------------------------------------00000--0----00--0--0
----------------------3,5003,5003,500--5,8007,9008,9002,0007,20002,1005,000----------------------------------00000--00--00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
38,36621,84442,29851,50160,45779,73969,13096,44699,766118,362120,964115,799105,692108,36599,27571,94463,82655,22345,655------------------------------------------00000--0----00--0--0
4,1013,8263,6183,9863,1552,8112,5653,4303,2152,8552,5903,344--------500500--------------------------------------------00000--02,0682,0682,0682,068--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
471478485492499506513520527534541550--------------------------------------------------------00000--0----00--0--0
928,488--926,284--902,736--901,518--876,378--859,888--607,755--607,042--570,758--567,929--537,380--535,626--529,787--528,971--513,659--512,283--492,822--430,275--433,465--369,794--319,4220318,360078,006--77,576--77,379077,058--69,388--69,641
346,863--325,221--321,675--301,877--295,530--277,585--293,655--276,806--260,907--244,795--230,027--214,850--200,056--184,908--168,036--153,340--138,239--121,062--109,622--97,169--87,790078,244015,707--13,390--11,08608,788--6,695--4,454
581,625--601,064--581,061--599,642--580,849--582,303--314,100--330,236--309,851--323,134--307,353--320,776--329,731--344,063--345,623--358,943--354,584--309,213--323,843--272,625--231,6320240,116062,299--64,186--66,293068,270--62,693--65,186
532--532----------83------1,139--742--553--553--74--74----------------------------------00000--0--000--0--0
581,093--600,532--581,061--599,642559,474580,766573,011582,220519,215312,961321,351329,494319,444309,297314,774322,581300,692307,279314,300320,702323,062329,731336,597344,063347,175345,623352,296358,943357,730354,584303,669309,213325,479323,843300,568272,625227,098231,632235,783240,116243,51462,29963,06464,18665,13966,29367,17768,27067,41962,69364,28665,186
13,223--11,292--33,043--15,29355,47531,95344,63840,45277,36963,79652,86646,78536,66037,64327,86019,07728,47524,94620,99318,50414,61910,4626,9896,4253,8673,1002,7502,49517,80125,00024,79720,35410,2269,18715,76728,22826,15312,6038,6717,6815,8071,4771228882711521467,0983,6655,3582,802
----------------------01714026060----------10910910910910988--3,0242,259102253,5564,5852,1112,839500000--0----008837102
------------------------------111--311------0------------------3------1-340000--03--10230--0
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
42,57442,99041,61710,13410,23810,35610,4669479781,1191,03711038,65739,01339,37739,76440,10140,44640,23138,12238,44238,79338,44038,79339,10039,44339,78938,84938,25734,58634,89833,96534,31628,77029,03228,96129,24429,37829,66929,91530,20030,21930,48826,0597,6435,7935,9106,0236,0766,2114,6069783,9601,1151,148
--------------------------------------------------------------------------------00000--0----00--0--0
----------------------06,7196,7196,7196,7196,7196,7196,7196,7196,7196,7196,7196,7196,7196,7196,7199,8569,6789,6789,6789,6209,6782412412412412412412412412412412410--0----00--0--0
7,8418,1818,4045,6385,7545,5745,6477,0257,0607,2957,3716,82911,24611,07311,43811,92912,04312,46312,78012,91613,04813,16313,32413,68513,92314,28914,52412,70612,67312,50512,2746,7436,5046,4186,3756,5466,6336,2055,9825,7425,6935,5005,4215,3995,2215,0814,9654,8064,7294,9654,9608675,453553505
--------------------------------------------------------------------------------00000--0----00--0--0
2,4432,4702,4541,6371,4541,2231,4371,1621,9361,8561,9072,4355,1734,3664,0114,6634,4484,4904,4064,6764,7164,7864,7294,5604,5184,4174,4204,4274,4484,3724,4443,6003,7452,6572,69272669559862457459259760971517553300--0--0
125,57281,49270,17211,7535,67714141,61592329929455013,31013,40212,35110,23711,12216,40010,5225,7923,9673,1383,877----------------------------------00000--0----00--0--0
815,686763,120780,871708,161701,339711,448704,707726,096727,124749,968757,378729,702561,072560,656549,453507,161493,861487,837463,971404,595399,118403,992411,295401,546404,562408,562416,049416,989413,787416,196422,732432,484436,085366,563368,133375,738374,429354,869340,209289,730280,959281,051284,556281,73576,65674,06575,15478,12479,24080,57580,05176,39375,77971,34969,742
972,712917,902899,750833,823812,176813,155812,717807,975791,211794,642810,169790,874663,240677,552631,265607,655584,950580,686593,497475,022474,024473,981482,255479,817486,783510,336519,567528,335529,226526,135521,766531,004556,102510,901481,680520,801469,499469,499438,988425,630442,037445,367390,592392,711110,620101,23192,890103,177108,05294,59991,85985,93486,69290,25785,235
65,82656,55629,15233,95430,28225,08234,30920,22711,29611,04020,00020,0001,00014,0005,50013,60014,15013,15012,65058,75037,35015,50013,50019,00024,50064,20065,10065,00067,00057,00031,00057,10045,00041,00040,00034,50036,50030,00031,00060,00064,00064,00059,865112,79547,00531,50525,50013,50013,5686,9687,1688,4009,7007,5003,400
--------------------------------------------------------------------------------00000--0----00--0--0
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--------------------------------------------------------------------------------00000--00--00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
------5,070----552--9453,5222,97703,2202,0252,8506,7732,968150--1,000------------------2,6003,6009,1704,3407,5175,4175,6584,946--5008606,3606,0504388,1154,00010,1056,60516,50013,6656,1605,6904,0004,5007,5008,000
90,20989,973119,24188,49282,872--84,124--66,58667,52077,18957,11492,60398,70598,89273,76361,12164,58176,07348,43651,91548,18559,59150,28750,37346,23455,35852,35657,20056,85960,15062,38670,95158,60467,81676,10774,40655,45946,77724,92227,90423,42926,72622,1745,6095,1826,1296,0877,6467,6088,7596,4406,5738,5116,755
--17,46517,48119,92919,47718,71915,92618,01712,60513,2347,1044,58215,11620,57110,98712,2199,08613,6387,8818,6807,07912,3468,0709,3377,60410,2188,8679,4647,60211,9499,23115,8797,7389,1747,4919,23216,82310,6826,6678,9967,1768,4655,8477,3882902145561,1041,2401,0282927735037441,842
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
4,3054,5505,9583,1422,5822,5033,7872,0742,5792,4093,5652,2023,3542,5804,8742,7963,0262,6203,7982,0872,0102,0323,4041,6792,5332,1473,1071,4352,0041,9393,5202,0472,6022,4942,6186796366617846226228571,020433242259196203133125830404225
3,1642,6357,4268,8367,8998,3506,9862,9513,9457,24312,4251,9734,6763,9432,8332,1202,4462,6612,0203,4012,3973,4624,0771,3291,8564,2302,3953,7353,6595,6464,1743,6251,9196,6285,6242,7162,6244,8991,786733-5252,228620968-1761,0737351,465988557816491459292481
------2,3432,2002,1662,013--1,8011,7311,5811,4511,0718278871591451061604033482881902902265934734423694333044504214493592763322643472552821243246588690888497899685867279
----------------------05638638004104101,1105,8487,4807215521,4212,8942,1194434675,9352672672674,8414,8411501501502,3416597542,1756,2213,0713,0715,0910--0----00--0--3,932
--------------------------------------------------------------------------------00000--0----00--0--0
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12,403--10,789--9,059--8,99121,31322,53220,20870,13066,46253,94449,58556,11158,92160,94057,43753,52431,04730,53930,16129,02537,78636,09036,64831,37935,39229,34233,40940,89051,40946,03816,58214,28435,30722,19419,20112,56710,5799,9898,39610,12514,2525,3424,3903,9045,7866,2555,2733,6312,5683,2461,2992,039
--------------------------------------------------------------------------------00000--0----00--0--0
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60,04265,88466,17549,46855,18662,24264,26087,883117,59796,19379,52837,2782,9704,9804,9804,980--25050018,15047,81649,20051,5002,300--2,50010,0008,7508,75010,00015,00027,75068,34380,99473,9949,5509,15014,00017,0002,00047,00035,00047,69923,8003,0003,00015,58512,00019,55421,55421,554--21,554--0
61241----------------------------------------------------------------266266266----000210--0----00--03,9320
257,259250,737256,463220,579209,558203,830220,947229,483239,886223,102274,498191,062178,516198,077188,713175,740154,292155,704162,453179,434180,175161,727170,778124,901125,301167,213177,146182,509176,194180,103168,136234,659252,193223,593217,754174,442170,218136,091118,181111,142169,030151,620155,734195,69565,39855,81859,29756,73063,14749,36348,08922,75746,66029,89226,553
326,551292,496256,158234,121246,752257,289264,460281,337265,627291,171301,404361,967122,119132,763125,550119,300123,290123,290129,8005,000--25,65825,65878,19486,018103,756104,423114,403119,070117,666126,03378,76392,07584,44264,949163,766124,833162,610155,610162,360122,360143,11088,21061,90910,00010,000015,58515,58515,58515,58537,13915,58537,13937,139
--------------------------------------------------------------------------------00000--0----00--0--0
18,569--24,368--27,394--34,48932,90237,40247,78314,63118,741------------------36----------------------------------525252521040--0----00--0100
----------------------------------------------6464------------------------------00000--0----00--0--0
----------------------09,4099,2079,0118,3688,3688,3778,3778,7248,6798,5028,2957,7677,4196,8706,5685,6385,3144,4675,1693,9003,7852,4662,466----------00000--0----00--0--0
11,7139,97910,10910,73310,84710,99011,09411,10310,66110,82310,81010,5128,9518,8838,8788,8103,8823,9793,7763,3123,2713,2943,437----------------------------------2,7092,7480------501----540540--380----
146146146272727226197105----01,7831,7831,7831,8611,8611,8611,8611,9901,9901,9901,9902,0382,0002,0382,0381,9511,9511,9891,9892,0272,027--------------00000--0----00--0--0
20,01619,86419,71617,70017,70017,70017,7007,7007,7007,7007,7007,7007,7007,7007,7007,7007,7007,7005,000--------3,1923,2103,2293,2743,4323,4503,4683,1073,2222,2242,2592,3412,5202,4582,5572,5752,670002,8092,92948249205115210038003800
376,995340,555310,497290,555302,720319,525327,969333,240321,495357,477334,545398,920149,962160,335152,923146,039145,102145,207148,81419,02613,94039,48039,38191,25498,711115,892116,302125,424129,785127,590136,29887,912100,11189,16769,757166,286127,291165,167158,185165,082125,121145,91091,07164,94210,48210,49250116,09616,10616,12516,12537,51915,96537,52937,139
634,254591,292566,960511,134512,278523,355548,916562,723561,381580,579609,044589,982328,479358,412341,636321,779299,394300,911311,267198,460194,115201,207210,158216,156224,012283,105293,448307,934305,979307,693304,434322,570352,304312,760287,510340,728297,509301,257276,366276,224294,151297,530246,805260,63875,88066,30959,79972,82679,25265,48864,21460,27662,62567,42063,692
49,63849,63849,63849,63849,63849,63849,63849,63849,63849,63849,63849,63849,63849,63847,48047,48047,48047,48047,48047,48047,48047,48047,48047,48047,48042,68042,68042,68042,68032,83132,83132,83132,83125,25425,25425,25425,25425,25425,25425,25425,25425,25425,25425,25416,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,000
5,5215,5215,5215,5215,5215,5215,5215,5215,5215,5215,5215,521145,736145,736118,886119,026119,026119,026119,026119,850119,850119,850119,850119,850119,85095,46895,46895,43195,431105,242105,242105,082105,096112,658112,617112,617112,609112,617112,583112,353112,225112,225112,225112,15255,00354,92454,92454,92454,92454,92454,92454,92454,92443,93754,924
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----------------------03,1363,0653,1132,9062,8262,8422,9222,8962,9132,9032,9363,3663,4033,3383,3193,2603,1653,0573,0311,5111,4231,3411,27663856649142434336031527200--0----00--0----
49,03049,03049,03240,56740,56740,56740,48038,19738,19738,19738,19738,5059,5989,5989,5988,4028,4028,4028,4026,6976,6976,6976,6975,1005,1005,1005,1003,4913,4913,4913,4913,4913,4913,4913,4913,4913,4913,4913,4913,4913,4913,4913,4913,4911,5301,5301,5301,5301,5301,5301,5301,5301,5301,2251,530
--------------------------------------------------------------------------------00000--0----00--0--0
--------------------------------------------------------------------------------00000--0----00--0--0
191,911185,022195,115197,067175,211167,403152,955136,426121,504106,10793,24192,44455,93343,74743,72540,86640,76236,86041,12745,70944,41840,04439,99535,35131,14825,68825,62124,44023,31820,77620,59217,98613,8706,7694,170-5,070-10,973-16,684-19,904-28,512-28,964-31,465-32,753-35,180-46,226-47,368-48,217-50,096-51,168-52,139-53,154-54,494-55,607-45,196-57,374
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296,101289,212299,307292,794270,938263,129248,594229,783214,860199,463186,598186,109264,039251,783222,801218,677218,494214,608218,954222,630221,356216,972216,956211,145206,979172,273172,188169,301168,085165,397165,187160,902156,712149,514146,810136,931130,948125,170121,848112,929112,367109,821108,489105,71726,30725,08724,23722,35921,28620,31519,30017,96116,84715,96615,081
42,35737,39833,48429,89628,96026,67115,20715,46914,97014,60014,52714,78370,72367,35766,82967,19867,06365,16763,27653,93258,55355,80255,14052,51655,79254,95853,93151,10055,16253,04652,14447,53247,08648,62847,36043,14141,04243,07240,77436,47735,51938,01635,29726,3568,4339,8358,8547,9927,5138,7968,3457,6977,2206,8716,463
338,458326,609332,791322,689299,897289,800263,801245,252229,830214,064201,125200,892334,762319,140289,629285,876285,557279,775282,230276,562279,909272,774272,097263,661262,771227,231226,119220,401223,247218,442217,332208,434203,798198,141194,170180,072171,990168,242162,621149,406147,886147,836143,787132,07334,74134,92233,09130,35128,80029,11127,64525,65824,06722,83721,544
972,712917,902899,750833,823812,176813,155812,717807,975791,211794,642810,169790,874663,240677,552631,265607,655584,950580,686593,497475,022474,024473,981482,255479,817486,783510,336519,567528,335529,226526,135521,766531,004556,102510,901481,680520,801469,499469,499438,988425,630442,037445,367390,592392,711110,620101,23192,890103,177108,05294,59991,85985,93486,69290,25785,235
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