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盈峰环境 (000967)


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流通市值: 市盈率: 52周最高:10.47 52周最低:5.43

盈峰环境(000967) 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
375,886339,376316,077127,224202,512166,738238,93692,620128,76277,124111,64846,19673,28143,69856,17144,54031,26433,48355,4348,12312,69615,56613,61423,80013,26014,80114,62011,44811,66010,55313,03411,37613,7888,10515,0689,56611,97420,27213,4389,19516,09915,46711,13811,45819,70418,97912,17310,86920,89819,89913,79820,91617,5829,7598,688
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
17,30415,93921,71923,1173892,1824,304143193134176226161197230243297321587----------------13412222--17353511042110110--055--0--5--------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
3,7793,9504,04968,04067,95654,82061,93461,69963,59352,22327,75224,63619,64111,24611,52422,89816,3279,42719,06122,19515,42615,89119,84519,46018,40927,45125,39424,48123,29926,13621,30113,70015,42142,18454,20130,26116,27617,9329,41512,9516,52510,9905,7196,4926,7476,9356,8188,8137,19611,2679,3241,68910,7805,0773,699
534,221490,813516,305525,406620,555616,567568,789182,148183,057172,249151,155179,349170,333157,142130,383222,136291,382269,319230,61487,37297,77693,28091,00895,07493,04988,30493,17362,33061,39563,22261,13568,05964,04167,13959,16242,52750,19546,89742,56132,33239,14932,87532,54832,10524,95724,56032,38436,33038,03134,05837,46335,07626,63731,12433,970
18,39921,1487,10526,48423,29414,95914,24016,77316,39511,1078,78222,1579,9318,4566,4048,6378,31921,83720,2913,7502,9322,7981,5032,5662,9591,3041,2994,2781,3326266281,9573,5382,1722,6114,4143,8703,6132,7412,1002,5383,9132,7791,0161,3462,3551,8188726126791,0842,1621,2991,612959
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
------------105--------------------37188--------------------------0--------------0--0--0------------00--0
1,125--------------------------------------------------------------073------------0--0--0------------00--0
35,031--22,487--41,571--27,35418,01916,13873,89897,92084,52879,300139,058130,98128,97931,95113,27310,8837,8373,1095,1684,2691,0511,8631,5161,4402,0601,7322,7511,6711,9961,5811,7535936496818651,6071,3861,0291,4921,5412,4772,0233,1492,8542,6282,8983,1671,8002,6522,0281,3211,078
--------------------------------------------------------------------------------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
136,977133,048114,500140,926144,331175,983130,64449,80249,99843,11340,73429,84131,85529,00925,81724,21820,93935,98056,95215,93818,02319,56719,07921,81820,34319,84622,04518,59617,56018,42619,17718,85418,36221,44320,62311,95910,86310,5828,33810,52510,3689,6318,6817,9888,3438,1417,24510,57110,5388,84210,7109,6339,5508,3817,572
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
74,01776,08676,08590,86288,75693,38088,6371,7683,2418908908909909909901,714--------------------------------0--------------0--0--0------------00--0
38,32832,35833,16123,98719,91610,53718,03010,46414,25510,70111,0326,6625,3353,6343,55514,1321,3019311,8292292964392,6341,0391,0681,2001,2781,2301,0941,0861,0792388911,4201,42082571121129999--08214----13--1128770
1,285,0411,224,2311,179,8881,057,3541,209,2801,176,9021,159,808433,436475,631441,439450,090394,486390,827393,431366,056367,496401,780384,609395,837145,444150,257152,709151,953164,808150,951154,421159,249124,435118,113122,821118,047116,178117,640144,326153,71599,49394,157100,38278,32068,49875,71874,38262,42161,53663,12064,20163,31070,08280,17377,92674,18072,13967,90357,35255,966
--------------------------------------------------------------------------------0--0--0------------00--0
----------25,87221,695--43,80260,12764,81564,55067,84355,71943,62156,87551,54451,34361,74344,69662,11457,43346,32328,52629,71635,01225,89829,27930,96025,59929,65419,49822,52317,96215,73024,00416,3699,4908,6119,9449,97418,53613,73710,4686,9525,9053,7130------00--0
----------------------------------------------------------------0--------------0--0--0------------00--0
135,637123,730115,218156,369166,082126,940128,51348,03243,39352,61052,61014,12512,97813,18812,996----------------------------------0--------------0--0--0------------00--0
31,72331,19330,32929,22527,71623,43721,4245,9635,9453,4153,3161,7591,7201,5491,5491,9021,9021,9021,902--------808083083083083083083083083083083080808080808080801,2041,6981,6981,6984,6464,8114,5134,5573,5865,8756,7446,823
--------------------------------------------------------------------------------0--0--0------------00--0
555057----326331320325331334--------136151182182--------------------------04343------1,2391,2501,2601,2711,2821,3241,3031,3141,3241,3381,3481,3611,36700--2,070
148,500--142,780--139,724--132,876--65,013--65,509--71,415--75,075--76,600--76,208--74,038--73,711--73,905--72,495--58,790--56,245--55,886--53,295--37,143--37,884--37,013--36,599--37,499--37,319--37,296--34,968--36,094--33,411
49,061--43,312--50,430--45,895--34,500--32,502--36,665--35,222--38,808--35,973--39,480--37,542--36,687--34,218--29,727--28,011--26,311--24,386--19,919--19,036--18,195--17,003--16,828--15,932--15,808--14,253--13,423--12,093
99,439--99,468--89,294--86,981--30,514--33,006--34,750--39,853--37,791--40,235--34,558--36,169--37,218--38,277--29,063--28,233--29,574--28,909--17,224--18,848--18,819--19,596--20,671--21,387--21,488--20,715--22,671--21,319
------------------------1,592--1,592--2,210--2,210--1--1--1--1--1--1--1--1--1--1--1--1--2--2--0--0--104--104
99,439--99,468--89,294--86,98130,11930,51432,22533,00631,72733,15832,20038,26135,10335,58236,65338,02633,81334,55735,44336,16836,34037,21737,67238,27728,42129,06228,44828,23328,92629,57429,43628,90816,82917,22317,55518,84718,48218,81819,16519,59520,54020,66921,11121,38521,07221,48820,80020,71522,59322,56722,75021,215
156,526--155,046--156,321--144,63786,50180,546100,36387,19587,57258,17255,53242,69834,31526,75322,68619,5347674144633702361923745741821721,0131,0005686401083342,1663903182312492802502012562381721528277101,6992,092560596210203
----------------------------------------------------------------0--------------0--0--0------------00--0
----------------------------------------------------------------0--------------0--0--0------------00--0
----------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------0--------------0--0--0------------00--0
306,279267,281268,621265,562267,253241,482234,027101,49894,67451,98252,65324,25524,97521,70222,80324,0057,0607,1217,1627,1587,2067,1947,2957,1537,1897,2437,2756,1216,0066,0526,0936,1463,8733,8883,9203,0502,9833,1053,3123,3603,3893,4193,4453,2763,3023,3273,3533,1833,2103,2363,2613,1953,2193,2413,261
445786786----------------------------------------------------------0--------------0--0--0------------00--0
618,961619,621619,621620,942620,942624,680624,68053,23853,66253,23853,23858,31158,31158,31158,31147,29217,85317,85317,85311,52711,52711,52711,52712,79612,79612,79612,7961,4821,4821,4821,4821,4821,4821,4821,482----------0--0--0------------00--0
1,6051,6641,6111,2559911,0716436217358439631,0911,1711,3301,306512592608692------------------------5053--------------0--058------------50505353
--------------------------------------------------------------------------------0--0--0------------00--0
8,5727,9177,7787,48011,85212,99311,3524,9314,1944,7724,7722,7432,6912,6172,6682,8562,8422,8282,828--------------------------0--------------0--0--0------------9595950
3,4154,5424,43610,62711,21611,10712,03711,89611,45111,45111,67411,89612,24112,24112,48912,508--------195195195195195195195----------0--------------0--0--0------------00--0
1,365,2631,325,0411,305,5791,309,1941,378,7041,306,8221,286,321383,585369,240371,356364,575298,030273,261254,388236,701215,504144,279141,175149,92197,961116,014112,255101,87985,32687,38594,12285,84466,31568,51263,42367,29257,49958,97453,74951,24746,12937,04530,54832,32133,36633,80142,72138,34037,07334,17133,52831,62631,06731,56631,60931,99130,07832,40233,09233,625
2,650,3032,549,2722,485,4672,366,5482,587,9842,483,7242,446,129817,021844,871812,795814,665692,516664,087647,819602,757583,001546,059525,785545,759243,406266,270264,965253,832250,134238,336248,543245,093190,750186,625186,244185,339173,678176,614198,075204,961145,622131,202130,931110,641101,864109,519117,103100,76198,60897,29097,73094,936101,149111,740109,535106,171102,218100,30590,44489,591
251,822203,168160,667165,210178,650146,760119,91189,350108,350107,550119,44899,21294,25785,40080,150114,75089,75083,04390,13251,83152,85754,63754,21955,85372,09184,39290,66357,05157,84662,59564,14263,47060,74277,08079,10538,08039,80138,57727,70021,90022,30023,90320,40014,80015,80021,18023,36027,64225,81428,17218,01216,10018,17015,6708,276
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
14468723--------134545------178--21----------7--------------316099--------0399--0000------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
210,147323,356294,169290,021284,599--291,373--14,7018,68110,98510,7267,2507,8827,7917,3987,7548,0736,9794,7554,1737,6468,7438,2539,5126,4673,9646,5713,9741,7502,0961,6621,9458501,3992,4002,4084,1092,8664,16113,81914,1577,0739,46414,4239,6102,3805,37718,32215,06514,87720,1049,5637,3183,930
300,932221,155248,618215,853372,208--342,328--144,572119,022109,97984,14763,50960,86644,49432,40131,31128,72830,08714,65418,82619,56118,27321,22023,07319,42121,26913,35213,41415,00014,64218,59716,32522,54315,00515,10415,84515,51413,0959,22710,8508,3329,3178,6537,7488,3008,97311,1028,5008,75212,82214,01514,58911,72219,482
--20,51417,06117,52528,03734,10630,14621,8659,48115,82413,2859,82514,47414,66211,66910,3209,04010,1267,1975,4816,7064,9584,2616,2036,7045,4325,0271,7582,0521,8421,8682,4421,7861,6331,4082,3492,6188552,1831,9982,7433,9513,0993,1943,4512,4542,4402,0792,1361,9822,2541,9284,6971,9692,604
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
12,2338,88622,5118,7158,9478,74619,6642,4582,4842,1793,9111,3481,1919432,5451,2161,0479691,4538431,1851,4261,2318188907381,164647628644645578541469666504487442845438474409605396371410632321362366509607590745853
20,3238,99519,2126,88124,08510,91635,56314,85022,22319,06618,40712,79211,3377,3438,7245,8464,2966,7938,3454,5875,3845,9125,4325,9546,9327,9418,2163,5813,1723,1243,8022,2252,1112,7974,3152,1382,1301,9642,0831,2288976497472724327019265995917576002853937741,734
------1,2551,202895442--245245295294158122183203149387364145117135109110169262184242237222131165120169145328649367657163917409184180137363300--24
420--945----0----606060----------------------------0------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
32,382--36,542--52,126--49,10913,28319,98522,82122,77528,86128,84737,36637,30429,48549,28441,26244,8086,5445,9185,1408,1276,18315,42815,28615,90210,7448,62810,6404,2591,3634,7685,26018,6628,3442,50911,2916,4207,2503,2422,2801,0736,0252,3573,0035,7234,0406,4005,6138,6722,3077,0728,1039,752
--------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------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
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--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
8,3369,5058,6551,4906,0586,1509,0652,9245,3414,2186,3407741,8013,7565,2281,893--------------------------------0900450----------0--0--0----8484848400--0
------7373657108176194500601135972512997227175711251301542517485112639068673717175832,8455421753053018317518318317171717171717178720648425
859,231828,224808,468738,771955,985894,714897,709299,854327,649300,212306,130248,114222,920218,591198,566203,585192,679179,398189,42288,95295,21799,445100,555104,619134,816139,986146,44094,07190,34196,50392,32690,53588,355112,292124,00969,49365,90273,33155,75746,46254,56053,88942,54642,83744,63945,76644,53551,44162,36360,84557,87955,43255,28146,78546,680
107,65182,21464,38467,38275,18669,49361,21666,62865,63648,51449,58255,77156,72659,26847,46014,935--------------------------------3,4005,5005,950----------0--0--0------------01,0001,0001,000
----------------------------------------------------------------0--------------0--0--0------------00--0
22,394--18,840--------35548----------------------------------------------0--------------0--0--0----18820420023400--0
--------16,231--8,165--355355355409409409409464464464464518518518518573573573573627627627627682682682682736766766766821821821821875875875875930930930930930930930930
100------------------------------------------------------------------------------0--0--0------------107107436438
8,0127,9355,0402,5823,4752,3152,5442,8032,9953,3523,2304,0913,7873,3502,2311,8842,0382,4472,447------------------------------------------0--0------------------------
10,30510,33912,00412,71813,95913,92513,2334,7655,5319,09210,29810,11210,93710,2528,9798,12312,0477,1979,1696,5699,2188,5336,8084,1454,3415,1203,7377,0557,4636,1957,1074,5535,2644,1623,5363,2502,0341,0218891,0621,0672,3521,6321,142615456129--------00--0
----------3250505050504439719711,1711,470--------------------------------0--------------0--0--0------------00--0
148,460119,328100,269100,277108,850100,99685,20874,60074,61561,36263,51470,82472,83174,25060,25126,87514,54810,10712,0797,0879,7369,0527,3274,7184,9145,6924,3107,6828,0906,8227,7345,2359,34610,34410,1683,9872,8001,7881,6561,8831,8883,1732,4532,0171,4901,3321,0041,1181,1341,1301,1641,0372,0372,3662,368
1,007,692947,551908,737839,0481,064,835995,710982,917374,455402,264361,575369,644318,938295,751292,841258,817230,460207,227189,506201,50196,039104,953108,497107,881109,337139,730145,679150,750101,75498,432103,325100,06095,77097,700122,636134,17773,47968,70375,11957,41348,34556,44757,06244,99944,85546,12947,09845,53952,55963,49761,97459,04356,46857,31849,15249,048
316,306316,306316,306316,306316,306316,306316,306116,699116,699116,699116,699109,313109,31372,73972,73972,73948,49248,49248,49230,66730,66730,66730,66730,66724,62124,62124,62124,62124,62120,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51820,51813,67913,67913,67913,67913,67913,679
969,734969,812969,812969,510960,712960,496960,176200,695201,124201,048200,324146,985146,752180,500180,299181,983205,930205,630205,33148,46548,46548,46548,46577,62542,45846,86739,09539,05140,16940,34543,38635,71737,85034,51832,56340,36333,52727,71726,97028,05828,08335,36131,28228,98625,99825,10823,24522,03922,03928,87828,87828,96828,96828,87428,878
----9,9999,999743------------------------------------------------------0--------------0--0--0------------00--0
----------------------------------------------------------------0--------------0--0--0--------------------
23,40523,27023,27019,04019,04019,00019,00012,38512,38512,38512,3857,7557,7557,7557,7554,9364,9364,9364,9364,9364,9364,9364,9364,3304,3304,3304,3303,8033,8033,8033,8033,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,5893,8153,8153,8153,589
----------------------------------------------------------------0--------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
304,551266,402252,033202,495201,255161,978137,69985,94882,42482,32973,26467,35760,10352,18345,53740,03237,52430,63225,71719,04318,07017,17016,34713,95113,68712,53611,88611,3279,4638,1137,5127,2175,9135,7732,983-891-3,602-4,387-6,032-6,594-6,809-6,939-6,992-6,572-6,059-5,603-4,976-5,097-5,250-5,877-6,151-5,964-8,571-10,068-10,391
--------------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------------0--------------0--0--0------------00--0
1,613,9791,575,7551,551,4701,511,4851,510,1951,471,6751,447,181429,978429,391439,696433,617361,761356,766343,858333,220346,113333,027330,459336,227140,270154,238149,433138,900126,57485,09788,35579,93378,80278,05772,78075,21967,04167,87064,39859,65363,57954,03147,43745,04545,57145,38152,52948,39746,52144,04643,61242,37541,04940,89540,26939,99540,49837,89136,30035,754
28,63225,96625,26016,01612,95416,33916,03112,58913,21611,52411,40411,81711,57111,12010,7206,4285,8065,8208,0317,0967,0797,0347,05014,22313,51014,51014,41110,19410,13710,13910,06010,86711,04411,04211,1318,5648,4688,3758,1837,9487,6917,5137,3657,2337,1157,0207,0227,5417,3487,2927,1335,2515,0954,9924,789
1,642,6121,601,7211,576,7301,527,5011,523,1491,488,0141,463,212442,567442,607451,220445,021373,578368,337354,978343,940352,541338,832336,279344,258147,366161,317156,468145,950140,79798,607102,86494,34488,99688,19382,91985,27977,90778,91475,43970,78472,14362,50055,81253,22853,51953,07260,04155,76153,75451,16150,63149,39748,59048,24347,56147,12845,74942,98741,29240,543
2,650,3032,549,2722,485,4672,366,5482,587,9842,483,7242,446,129817,021844,871812,795814,665692,516664,087647,819602,757583,001546,059525,785545,759243,406266,270264,965253,832250,134238,336248,543245,093190,750186,625186,244185,339173,678176,614198,075204,961145,622131,202130,931110,641101,864109,519117,103100,76198,60897,29097,73094,936101,149111,740109,535106,171102,218100,30590,44489,591
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