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协鑫能科 (002015)


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协鑫能科(002015) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
298,696234,1979,0204,68424,3221,7104,8246,4541,5432,6904,1562,6524,8555,0598,13112,9027,51028,74612,9688512,89623,42143,76966,89166,19869,11667,59459,40171,02565,69965,96747,99547,08355,22357,69136,34034,32531,33923,81418,08722,98214,88313,75716,41516,69019,69412,24913,62817,25215,88713,53416,555
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
482------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
9,5909,4801,0462,7684,9881,0951,5622,3193,5552,7332,1342,6875,6402,2782,2331,7245613994972412645,37888410,46110,8858,5479,7039,0434,0614,2035,3768,0059,2705,7205,8546,7013,9635,5196,7963,7191,0431,3832,4094,1029797546543,2431,3461,1001,2701,357
165,986181,91711,2224,8113,0285,7714,4592,4473,2722,5882,1622,6194,0587,2777456561,5717,36912,06312,09013,3902,2372,6801,3723,7552,0503,1913,2944,5015,3225,7104,8304,6474,8845,2153,4274,7535,3274,2243,3724,3373,2473,4782,6324,6403,8085,2485,2305,9724,7044,8904,188
33,69141,8117542,101346329502936104432221719985243,6861,4722,75327244633511,9769,7958,2078,7126,0455,6126,3946,1637,1408,6777,5847,3767,4237,7857,4737,3575,3605,4984,5234,6955,6225,9964,9524,6835,2733,4005,1005,5913,6372,1751,7551,901
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
397230--------------------------------------03636--692727--0--------------0--0--0------------------0
950950----------------------------------------------0--0--0--------------0--0--0------------------0
--45,237--5,02212108945211712121959,428065644,391818786868698861086466521,3631,3731,3891,35723442430312941,16877665533
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
21,01120,2429,73313,70314,84914,00311,10111,64612,80211,95511,27210,5886,1716,96810,6728,4895,8445,5423,2703,87818,49739,31158,79358,00587,17485,76797,28885,57276,75270,23167,62865,67170,91160,79654,73556,02248,56548,01345,39848,80846,46039,55035,54832,71736,60225,62422,37222,67420,09219,55119,77320,224
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------60114183229------25----135180----------0--0--0--------------0--0--0------------------0
46,93348,96320,31220,9458223961023036294673662,325----38277179171473046,6146,5946,7086,7639,6841,1411,028775942312433716822169203221487496182016--41516--3
627,898586,62052,11054,03348,36623,31322,55823,27222,47620,99620,51721,28721,73422,11825,52325,54927,84642,49929,48917,94358,02986,816121,163152,326183,828172,388185,323164,361163,596154,238152,361133,952141,034135,949132,380111,22196,99995,76184,81078,73080,52365,16360,24461,73564,21153,30345,63050,37748,31943,43941,22644,231
--------------------------------------------------0--0--0--------------0--0--0------------------0
----000000000000000000----------0--0--0--------------0--0--00--0------------0
--0----------------------------------------------0--0--0--------------0--0--0------------------0
2,9422,142----------------------------------------------0--0--0--------------0--0--0------------------0
117,383115,394------------------------------------00000000000000000000000000000000
--------------------------------------------------------------------------0--0--0------------------0
--0--------------------------------------0------0--0--0--------------0--0--0------------------0
--1,475,880--18,172--17,577--17,577--16,549--16,501--16,658--16,402--38,609--38,580--110,268--105,703--117,362--117,257--94,550--78,886--69,697--68,852--64,075--63,837--61,295--60,991--48,121--28,730--27,269--27,322
--430,763--6,885--6,705--6,350--6,002--5,671--5,287--5,010--13,800--12,885--29,289--25,817--32,374--28,671--26,165--23,629--21,725--19,683--17,726--15,783--13,753--12,430--10,604--8,858--8,067--7,451
--1,045,117--11,287--10,872--11,227--10,547--10,829--11,370--11,393--24,809--25,695--80,979--79,885--84,987--88,586--68,385--55,257--47,972--49,169--46,349--48,055--47,542--48,561--37,517--19,873--19,202--19,871
------4,653--4,654--4,654--4,654--4,654--4,654--4,654--8,964--8,964--11--11--11--11--11--11--11--11--11--11--11--11--11--11--11--11
--1,045,117--6,6346,3896,2186,3966,5746,7525,8936,0796,1766,5836,7176,6016,73915,63215,84516,30916,73181,82080,96878,31779,87480,35284,97686,32788,57567,02268,37458,86255,24647,35047,96148,97049,15845,46546,33847,22148,04446,79747,53148,20348,55041,33637,50620,50819,86218,93819,19119,05019,860
--180,605--9394271--------------2502502505,0305,0225,0225,0224,3256,3009,8929,19411,74313,89513,85911,85025,09621,09530,97930,83228,19818,86711,9506,3929,0747,7736,4664,9656,1695,8455,9205,4867,79317,8916,5971,6844,2952,5941,302677
--16,213------------------------------------1613141516161616161717188221151717181,1331919202324241200766----849
--------------------------------------------------0--0--0----3--------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
121,160122,2283,0053,0373,0563,0753,0953,1143,1363,1543,1703,1893,0673,0853,0863,1047,3087,3517,3967,43713,23013,30713,38813,46413,53915,31415,40515,49615,22212,79812,88412,95013,06813,14413,22013,29613,31313,44813,53913,60113,72113,73613,86213,90513,99514,0669,3299,3713,5633,5833,6144,477
--------------------------------------------------0--0--0--------------0--0--0------------------0
2,0732,073--------------------------------------------2492492492492492492492492492492492492492492492492492492492492492492492491,4751,4751,475249
2402624684903884625166093413053053053543987575--------9091------0--0--0--------------0--0--0----1----3441817
--------------------------------------------------------------------------0--0--0------------------0
3,8214,32517411738743030------------------------796547803849771843628674449455401462507503482504481449457446187168170168109607679103958888
96,72962,791080--------16915--20----------------6,3016,6456,6457,3212190--0--0--------------0--0--0------------------0
1,615,9381,553,72510,35210,36610,26510,10110,03710,32710,3989,3679,5549,68910,00510,45010,01210,16827,97128,21828,72629,190106,578107,871109,059110,717106,888115,293116,484116,859108,054102,988103,39199,75789,45780,74574,88669,61768,59968,27669,06667,32367,14267,54968,42668,38263,50769,78436,75931,24829,14326,94325,54626,216
2,243,8372,140,34462,46264,39958,63233,41532,59533,59932,87330,36330,07130,97731,73832,56835,53535,71755,81870,71758,21547,133164,607194,687230,222263,043290,716287,681301,807281,221271,650257,226255,752233,709230,491216,694207,266180,838165,598164,036153,876146,054147,665132,711128,669130,117127,718123,08782,38981,62577,46370,38266,77270,447
396,674328,292----------------------------5,7856,81458,38458,772126,909105,62366,324131,35071,53766,60877,71585,93068,15859,82654,01762,18465,58260,75247,00844,57747,44748,02242,43837,09141,41839,38039,43738,88035,52535,99431,75930,37029,95725,65023,99125,603
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
--128----------------------------------------------0--0--0--------------0--0--00--0------------0
--------------------------------------------------------------------------0--0--0------------------0
30,02029,505------------613613--2020------------05,35137,75077,41837,75091,79899,48688,93965,34276,10077,94568,95851,14436,55040,35044,15034,00019,20013,20018,20010,20010,27510,57011,53612,63315,70619,28910,00010,0008,0005,9005,0005,500
33,85043,923--2,202--1,2338461,1321,1309607941,1581,1115151,9811,46514,0088,84311,76311,4735,7364,96426,54119,51927,59714,39528,46019,08914,1799,39617,6899,23323,99512,31811,85116,47516,68017,14414,44718,13220,76621,78421,91923,1899,7547,0163,9404,7934,3854,8515,5816,681
7,8535,6484353454571201601416002072672372662904033131,4591,5118629695,7916,96310,87411,90018,71515,5578,61812,01910,1106,84711,1088,6688,1376,7265,3039,3774,2955,3553,7035,9392,2004,7291,5081,2887,0502,0275099221,3211,451853888
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
11,3658,1642564102882622583992665084935211872963012943747114869211,6221,1288198597607568099155817576445914683493624092652044877114855113925023594163385157958799071,108
21,36323,305216689591262294545637012745-151-190-259961361401241446,145443-1,5471,219-399-682-1,980-1,745-434-936-1,088-1,636-1,021-331283-31481447336442122-17-601-533-568-399613742817690435992
4,7207,710----------------------------1394713,2893,1574,4911,29332220041126532640320417016920692149124128--0--0--0------------------0
7,5358,738------------------------------------600600600600600600600600--0--------------0--0--1053939--------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--132,917--4861711255444348424340401626062,1946,67316,6463,6121214221311082,395889183153200191167329331305266182851250241320149941004,2304,458126214445566352346
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
73,971173,900------------------------------------2,2492,0231,5711,57779510,53515,04915,0197,8997,8405,1805,2891,1801,1801,1801,180--0--0--0----------------249249
------------------------0181137--126561185882031016614850130641955412314425913529711365689045243152652453115727421614216817868------332
717,174762,2292,2743,6943,8951,9881,6122,2612,7162,4061,7242,0241,4731,1312,7242,77424,22125,22191,67179,106159,835161,517183,219205,228214,711207,914219,045198,209177,073162,187157,126135,981135,609121,936111,223106,98788,60285,65480,38773,27976,11777,36774,59876,31472,19868,96947,46447,62445,71939,98737,36941,700
484,425454,776------------------------------------11,57712,19412,30912,1948,0120--09,4009,40013,60013,6009,7009,70011,10011,10019,60021,25017,10017,10016,70015,40014,10014,40014,40014,400----------0
49,23356,874----------------------------------------------0--0--0--------------0--0--0------------------0
--156,539------------------------------------2,7632,9593,3823,5101141331775511,0041,3861,7651,9673,5733,9254,2754,625--0--0--0------------------0
--------------------------------------------90--900--0--0--------------0--0--0----75------------0
----------------------------------9,94033,20733,207----------------------------------0--0--0------------------0
15,43415,880----------------------------475491516524----------------------------------0--0------------------------
855855------------------------------------323228363739414344464950525355575960626449567171122122----------0
----------------------------------------1,7391,8271,9152,0022,0902,1782,2662,3542,4422,5302,6312,7062,2902,3422,4542,1872,2541,4591,5031,5481,5931,6381,6991,728601725650650------0
788,465684,9240000000000000047510,43133,72333,73116,11017,01117,72317,74210,3432,3502,4842,94812,89013,36218,04518,32315,61516,02117,88517,97021,91222,76918,66618,71218,34217,09415,87016,19915,19815,247650650------0
1,505,6391,447,1532,2743,6943,8951,9881,6122,2612,7162,4061,7242,0241,4731,1312,7242,77424,69635,652125,394112,837175,945178,529200,942222,971225,054210,264221,529201,157189,964175,550175,172154,303151,224137,957129,107124,957110,514108,42399,05391,99194,45994,46190,46892,51387,39684,21648,11448,27445,71939,98737,36941,700
135,246135,24640,07040,07040,07040,07040,07040,07040,07040,07040,07040,07040,07040,07040,07040,07040,07040,07023,99423,99423,99423,99423,99423,99423,99423,99423,99423,99423,99423,99423,99423,99423,99423,99423,99420,10920,10920,10920,10920,10920,10917,10917,10917,10917,10917,10910,06410,06410,06410,06410,06410,064
356,152326,821123,962123,962124,059100,817100,817100,817102,307100,787100,787100,787100,787100,787100,787100,653100,653100,65328,97028,97030,36330,36329,65830,36329,66030,36330,36330,36330,36330,36330,36330,36330,36330,36330,31013,06613,01313,01313,01313,01313,0131,5381,5381,5381,5461,5386,5706,5706,5706,5706,5566,556
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0--------------------
1,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7951,7491,7491,7491,7491,6801,6801,6801,6801,6201,6201,6201,6201,5951,5951,5951,5951,5671,5671,5671,5672,0982,0982,0981,401
--------------------------------------------------0--0--0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
-19,816-35,538-112,920-112,413-112,836-112,894-113,276-112,951-114,052-114,696-114,305-113,699-112,387-111,216-109,842-109,575-111,396-107,453-121,938-120,463-61,646-36,445-25,179-16,7795,90815,49518,27018,17819,40619,40318,48417,53617,75217,44716,84316,04815,70915,27214,63414,01613,93713,56413,57913,05215,24214,32915,08914,18812,16210,8399,9209,978
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------0--0--0--------------0--0--0------------------0
470,629427,00452,90853,41553,08829,78929,40629,73230,12027,95728,34728,95330,26531,43632,81032,94431,12235,065-67,179-65,704-5,49419,70830,26839,37461,35771,64874,42274,33175,51375,51074,59073,64373,79073,48572,82850,90350,45050,01349,37548,75848,65433,80633,82133,29435,46434,54233,28932,38930,89429,57128,63827,999
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