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盾安环境 (002011)


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盾安环境(002011) 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
95,857110,431114,96099,680115,044130,829153,721132,102189,573104,478146,947107,060160,105160,060100,17083,299119,13369,41465,18076,76285,425108,839118,413122,490212,77274,44098,742149,492122,794161,990170,74390,75664,69386,941125,50892,529110,55862,37852,65271,94634,26532,76332,79336,70936,07331,64022,59314,79113,94912,26534,401
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------0--0--0--------------000--0--------------01,2670
9----92----28--18170--------19010--305------------------------------------000--0------------------0
69,21048,40229,01028,75778,160126,888175,494146,429155,608114,48356,14474,53963,88946,05050,38966,04784,48691,55588,40474,44781,87862,11952,08069,41639,79124,93543,00440,09932,40624,67246,90443,73366,33344,15244,85247,36342,88939,59531,87717,63014,79114,11429,54821,91823,29111,6679,6037432011261,730
239,103229,642227,719204,670227,560205,381182,283185,143184,209185,724149,335143,424141,054123,947107,984120,386131,450122,979123,025116,675123,759123,327107,942105,342122,858109,79998,72992,786119,776102,49685,32686,05084,87076,81164,54563,33768,62151,37945,84137,05344,20236,30628,19940,68652,47640,88532,54313,02411,78611,06431,919
9,27013,15311,62112,21712,48112,6908,98710,89510,1496,5774,8869,7789,39310,5964,56812,66610,91214,70713,29224,31722,89523,67422,79351,76650,35751,82331,27535,52752,16657,59332,91047,37943,69950,79511,92450,55020,9267,0572,5853,6342,1323,2625,2164,8984,73510,4444,8619699409458,370
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0------------------0
------------------------------------0--------14916144123253818012233649--81932--9--79--414713726
------------------------------------0----------0--0--170--------------000--0------------------0
13,813--13,67320,46017,29315,97518,07015,45014,08315,92114,59920,84120,09816,05711,28813,91311,02913,81312,8698,13740,569102,40796,848138,216140,24114,12613,9157,53614,5447,8165,94310,0008,1527,1785,85910,9277,8124,04810,7053,9093,0362,8522,9182,6423,0852,7491,7451,5881,5061,00242,622
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0--------------0--0
98,035113,228121,043137,670153,014168,995154,625148,114132,442133,604121,283103,12491,35994,53889,05595,033104,219106,659102,715109,405108,625116,275115,706107,67198,779107,42886,80887,878101,79099,48390,85793,16981,28787,90980,42060,32556,73862,84349,70345,54836,65337,81033,08844,26950,43574,37656,1666,2296,6845,65230,788
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------0----------------------------------000--0--------------0--0
26,18025,80326,82025,81325,51342,34052,25951,21652,83755,01557,50351,68320,11720,48019,24617,33236,74337,54839,62634,47433,06530,19931,36925,7437,13324,50024,0743770355----407--3594700559118--0--------------0--0
551,478555,887544,847529,359629,064703,098745,466689,348739,081615,872550,699510,448506,015471,728382,890408,685497,972456,982445,110444,217496,216566,840545,150620,794671,947407,065396,550413,818443,899454,486432,763371,099349,465353,824333,516325,502307,553227,879193,513179,720135,089127,108131,770151,130170,094171,766127,52637,35235,08032,328149,855
------------------------------------------------------------------------000--0--------------0--0
--2,4852,0712,3904,6639,23410,61915,24415,34919,29819,64334,67139,22036,38551,23833,57748,57637,74533,87427,70721,93522,88524,71923,15721,01829,13332,29129,06522,85120,47518,81124,27732,73236,67133,41136,19631,84949,67546,24640,81331,37424,44716,97715,24618,81128,04636,97622,77021,40222,41025,568
------------------------------------------------0------0--------------000--0--------------0--0
--------------------------13,12713,12718,53220,74220,74220,74220,66517,66517,66517,66515,00015,00015,00015,0005,0000--------------000--0--------------0--0
9,2559,1849,3179,2569,3649,6499,76510,07110,11710,2717,85618,5178,1875,8265,9366,000----02121--------22222222222200--0------------7,8667,8667,8660
------------------------------------------------------------------------000--0------------------0
5,0025,1604,4314,1004,5294,9625,2974,2284,4002,6014,4294,5175,1514,5184,5624,1224,2214,2544,4163,2183,2963,3743,4443994024052532542561,0681,0781,0881,0981,1081,1171,127870878886895903911920928937945953962970978987
276,227--293,931--274,198--255,247--247,383--239,398--227,230--222,123--213,202--207,092--190,768--159,727--154,895--172,467--159,934--101,362--84,224--78,357--72,976056,540--47,361--43,141--41,185--36,754--10,720--18,928
110,465--110,424--100,864--91,410--87,914--80,862--75,502--68,821--61,726--56,027--50,816--40,867--36,827--33,697--30,291--26,785--24,269--21,265--18,929012,555--10,743--8,942--7,844--6,165--3,319--4,433
165,762--183,507--173,333--163,837--159,468--158,536--151,727--153,301--151,477--151,065--139,952--118,860--118,068--138,770--129,644--74,578--59,955--57,092--54,046043,984--36,618--34,198--33,341--30,590--7,400--14,495
25,728--25,908------------------------------------------------------------------000--0--0--0------0--0
140,034--157,599175,676173,333165,212163,837160,370159,468161,038158,536158,320151,727151,092153,301153,873151,477150,853151,065138,892139,952117,637118,860115,302118,068299,156138,770150,946129,64482,22674,57861,19759,95557,38857,09254,36054,04645,35243,98436,40436,61835,29334,19833,82233,34130,24130,5907,2977,4007,34514,495
14,283--10,89322,05622,08820,99217,82324,10223,49219,63917,20717,89119,69019,28617,24014,44215,92314,94414,39519,98019,67112,2635,89310,3197,03314,329171,890133,838136,732179,931149,771101,10181,86749,67948,36115,2116,7404,0152,3325,8224,7593,3732,6742,5921,6261,29337625210549108
448--432----------------8,7518,7518,7518,7519,3639,3639,3639,36355------0--3,7474,0744,2354,4793,80520,95912,4649,4175,728608000--0--------------0--0
------------------------------------0----------0------0--------------000--0--------------0--0
------------------------------------0----------0------0--------------000--0--------------0--0
------------------------------------------------------------------------000--0------------------0
------------------------------------0----------0------0--------------000--0--------------0--0
272,761286,340285,353410,737411,015409,302406,047396,588395,910395,808393,157372,909375,054380,734377,298361,019358,581357,732343,052319,281274,969223,967221,674217,647207,506258,595234,006193,99291,85071,68058,51039,89038,69637,01136,78928,22428,59223,57923,65522,52422,65922,61821,80220,45219,87021,86921,2973,3383,3623,3865,538
------947581552--7971,038227--865510244--247--917--1,625405842--2,2091,590470--1,456960449------------000--0--------------0--0
2292292298,9438,9438,9438,94311,10611,10611,80411,8045,2765,2765,2765,2765,2765,2765,2765,2762,8072,8072162163,0703,0703,0703,0703,0703,0703,0703,0703,0483,0482,8542,8542,2412,24100--0--------------0--0
3,7545,4675,2085,9144,9975,1685,8813,9524,1234,2794,0153,6363,7663,4663,4041,9321,9052,0232,2552,5562,7293,0062,6182,6602,8512,8893,2362,6322,6122,4441,8581,3869937917336854614164191447465717822579101216
------------------------------------------------------------------------000--0------------------0
5,1725,6695,79416,70715,56512,35711,66810,31810,1859,8309,05811,68312,13011,55410,77210,07410,0139,4098,9979,2339,0439,2588,4539,9019,83413,06112,1809,8249,0808,2248,0076,7055,4273,2122,5681,8861,6549187798397365527351,1087645885887677677141,174
1,2021,8901,8222,3352,2482,5561,6291,6151,5881,6571,4752,7012,6901,4701,4731,2201,2111,2121,211966966966966--0------0--------------000--0--------------0--0
454,320484,687483,148659,061657,327648,927641,508638,391636,776636,452627,180639,738632,153641,730652,379619,677627,288614,470594,646546,955493,462412,081404,509399,662386,371636,111614,444534,152401,292374,049319,489259,653236,282198,131188,655140,539126,456124,833118,301107,44297,12287,26077,37774,22575,37082,98890,78843,26041,88242,76047,884
1,005,7981,040,5751,027,9951,188,4201,286,3911,352,0251,386,9751,327,7391,375,8571,252,3241,177,8791,150,1861,138,1681,113,4581,035,2681,028,3621,125,2611,071,4521,039,756991,173989,678978,921949,6591,020,4561,058,3181,043,1761,010,994947,970845,191828,535752,252630,752585,746551,955522,171466,041434,009352,712311,814287,161232,211214,368209,146225,356245,464254,754218,31480,61176,96275,088197,740
146,862153,216172,351293,948332,090285,408298,854270,292258,088236,600198,393203,497197,639178,647177,933221,191237,515204,161202,464189,395147,384161,859159,088166,110187,516158,483158,628154,161146,781125,02495,544113,35674,46053,00052,50040,50055,02410,8507,0006,45818,20123,50032,10032,67831,41918,50416,213--0--14,000
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------0------0--------------000--0000--------0--0
--49171--6384--11----4--------------234----------------------------------000--0------------------0
61,024--43,194--170,247250,882243,034251,646171,044167,001130,426170,948144,285140,557126,570101,070154,000146,23395,23471,70095,746110,10775,725105,616133,609109,148103,51181,75295,170108,570109,599107,32773,04357,46038,42338,72843,19831,22324,44020,01016,68612,29817,93220,26426,80424,47811,2214,0861,8001,73440,328
197,211--200,208--166,653169,816188,200158,245168,910142,087144,916109,144101,735103,287100,596101,613118,793118,612148,487121,228140,464131,216146,753157,215157,542170,194170,748110,588125,284100,62297,19693,24283,40569,31173,15653,33154,00557,47946,94838,73438,85031,45723,75534,33745,68764,86037,6936,3716,6874,79223,573
21,92718,83430,87327,77913,25811,51318,04613,30612,7889,29014,96311,03112,30310,68414,74610,25111,58214,04712,3039,4179,58612,4219,64316,1359,4626,3152,3977,14917,55214,4078,65714,08712,75314,93110,34311,2889,0072,7532,2264,9972,0691,5511,6503,0821,5533,9582,1601,7482,2101,4872,964
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
7,4696,5689,9397,7587,3116,18610,9787,0536,3595,0587,4624,9974,4783,7576,0025,2185,0754,0416,8805,1464,2513,4645,3374,0943,4833,6054,5514,1643,7363,1164,1194,8924,4644,0744,1423,4292,8972,2572,7702,6812,1961,6911,3523,7953,2773,1042,2039147267061,321
14,77215,38113,70313,86815,08412,03213,2846,68410,0767,0166,6453,4104,2044,1613,7663,0704,3124,2863,7824,4415,0374,9633,9633,9173,7074,0566,383-14,313-9,986-8,138-7,692-3963,2841,5472,4171,8222,4061,087-714382,8921,5332,7021,2874,2532,0901,746633520592-408
4,0215,0734,491--1,1814,4212,8031,8037,1864,9293,4561,6477,8685,8434,3472,6127,4096,1283,8361,8467,4275,0573,4861,6097,0285,0593,2144,0022,6641,558794301768298621204132332016373971418016549111319
857857857--8578578578578578578578578578578578578578578578578578578578458458458451,0515,4435,4435,4435,4435,4436,6026,6026,6526,8336,2946,2943,5663,5662,5706,378------1,536------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
21,000--14,21116,61612,90013,98111,20815,78213,30155,73538,57312,07013,17512,66612,97616,73216,26521,85619,36745,44240,5108,5747,0798,3488,23211,5628,17211,2639,67410,1099,00418,6559,97423,59721,2197,8428,6256,4113,9983,8693,8633,5444,3863,8213,9514,9888,6222,4301,8881,59435,903
------------------------------------------------------------------------000--0------------------0
----------------------------------------0------0------0--------------000--0------------------0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
44,21141,37541,7313,7003,7003,7003,744939122,882121,057120,9859,7509,75020,80020,80015,81322,0525,2905,5275,1079,6515,1065,16014,80314,82823,00323,01718,26321,75016,22419,23012,00012,0006,0002,0002,0002,0002,0000--0----3,0002,0002,0002,0002,00001,9301,930
------------------------20,00020,00030,00030,00010,000------------3,7832,2503,0893,32931,73531,85931,64332,0851,91941,27641,86040,47340,00024100--0--103----1515--0--0
519,355509,406531,729590,482723,286759,180791,007726,618771,490749,630666,680527,352516,295501,259498,594508,426587,859525,510498,972454,579460,914443,625417,092482,474528,502495,360484,795409,815449,927408,578373,979370,826320,869278,680251,895205,797184,367120,38693,62380,76988,36078,18490,428102,306119,025124,01483,46318,19213,84112,847119,630
150,128145,528127,87854,43015,33012,80012,80017,00017,00017,00027,00018,70013,7008,1008,10012,40012,40029,85029,85036,11439,25039,93640,07035,60735,86716,27516,52127,96236,16647,94647,98657,82458,11464,32570,49136,50036,5009,5005,0005,0005,0005,000----3,0003,0003,0003,0006,0005,0005,000
--49,85959,77659,74259,70759,67349,71649,68949,661----119,762119,692119,623119,555119,486119,419119,355119,290119,226119,162119,101119,040118,979118,919118,862118,804118,750----------------000--0--------------0--0
51,394--22,28824,88627,75359,54173,13775,43676,16711,95913,04414,11415,17216,21712,2509,66810,66611,64612,61613,55814,50615,42316,29818,30619,17846,66630,29344,64836,66649,64820,000----------00010888166122230213213213--0--0
----------------------------------------0--------------0--------------000--0--------------02020
------------------------------------------------------------------------000--0------------------0
15,57789,48164,5693,7193,7883,8573,9274,4904,4834,5514,6974,7874,6715,3154,2495,6596,4709,26411,150----------------------------------000------------------------
9,6319,6369,49811,00311,10611,54511,83712,81412,86213,84413,91015,84016,54215,74619,46014,93118,72516,09014,79812,5659,2049,2609,5939,7388,76212,70612,34311,3684,7292,8321,4892,0404,2153,1462,7103,3012,5785,3364,7564,0792,6631,6245031,0391,5573,8666,0994,5864,1344,4852,913
--------------------------------------7,0845,8455,9845,517----------0--------------000--0--------------0--0
226,729313,914284,009153,780117,685147,416151,417159,429160,17447,35458,652173,204169,777165,002163,614162,144167,680186,205187,705188,547187,967189,703190,519182,631182,725194,508177,961202,72877,561100,42669,47659,86462,32967,47173,20139,80139,07814,8369,7569,1877,7516,7906251,2694,7707,0799,3117,58610,1349,5057,933
746,084823,321815,738744,262840,971906,596942,424886,047931,664796,984725,332700,556686,072666,261662,208670,571755,539711,715686,677643,126648,880633,328607,611665,105711,227689,868662,756612,542527,487509,004443,455430,690383,198346,151325,096245,597223,445135,222103,37989,95596,11184,97491,053103,575123,795131,09392,77425,77723,97622,352127,563
91,72191,72191,72191,72191,72191,72191,72191,72191,72191,72191,72191,72191,72191,72184,34384,34384,34384,34384,34384,34384,34384,34384,34384,34383,79483,79483,79483,79483,79483,79483,79474,47374,47337,23637,23637,23637,23637,23637,23637,23632,23632,23632,23632,23632,23616,11816,1187,1187,1187,1187,118
211,655211,655211,655211,655211,655211,655211,655211,605211,605211,605211,536212,344212,344213,425137,079137,088137,088137,088137,085145,476141,141141,854143,229145,556139,017144,830146,974144,589138,929137,001134,60845,63351,99892,82489,53795,19990,947106,575103,39898,91046,08640,19933,78632,11134,78556,78063,47736,68335,76736,44239,637
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000------------------------
13,86513,86513,86513,86513,86513,86513,86513,31813,31813,31813,31812,37212,37212,37212,37211,60411,60411,60411,60411,60411,60411,60411,60411,71011,71010,79310,7939,6849,6849,6849,6846,9006,9006,9006,9005,6045,6045,6045,6044,8844,8844,4234,4233,5483,5483,4803,4801,5831,5831,5832,330
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0------------------0
-47,989-92,462-97,763123,073124,420122,966118,935116,058116,835123,318119,425117,746117,989115,048112,070111,609111,795108,859104,624103,444102,096105,596100,437108,175106,01986,23480,04876,81571,50975,43868,16563,72359,56759,30652,81848,31044,62347,74143,46741,84839,13640,22736,65836,66934,33732,51328,5026,0105,4414,52812,574
------------------------------------------------------------------------000--0------------------0
---------------------------------------1,419-1,276-1,004-1,328-772-633634-171-495-824-137-415-15420646175468715836010912083-41-55-2-23-1--0--0
272,896227,809221,268442,092442,827441,600439,588438,028439,716448,946445,198448,028450,182445,173370,388354,372366,765356,904349,433343,448337,908342,393338,285349,011339,906326,285321,438314,386303,091305,780295,834190,575193,144196,727187,246187,036178,568197,517189,814182,999122,426117,044107,049104,562104,904108,894111,57651,39549,90949,67161,659
-13,182-10,555-9,0112,0672,5933,8294,9623,6644,4776,3947,3491,6031,9142,0242,6733,4202,9572,8333,6464,5992,8893,2003,7636,3407,18627,02426,80021,04114,61213,75212,9639,4879,4049,0779,82933,40731,99619,97318,62214,20713,67412,35011,04417,21916,76614,76813,9633,4403,0773,0658,517
259,714217,254212,257444,159445,420445,429444,550441,692444,193455,340452,547449,631452,096447,197373,061357,792369,722359,738353,079348,046340,797345,593342,048355,351347,092353,309348,238335,427317,703319,531308,798200,062202,548205,804197,075220,443210,564217,490208,435197,206136,101129,394118,093121,781121,669123,662125,53954,83452,98752,73670,176
1,005,7981,040,5751,027,9951,188,4201,286,3911,352,0251,386,9751,327,7391,375,8571,252,3241,177,8791,150,1861,138,1681,113,4581,035,2681,028,3621,125,2611,071,4521,039,756991,173989,678978,921949,6591,020,4561,058,3181,043,1761,010,994947,970845,191828,535752,252630,752585,746551,955522,171466,041434,009352,712311,814287,161232,211214,368209,146225,356245,464254,754218,31480,61176,96275,088197,740
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