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鲁阳节能 (002088)


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流通市值: 市盈率: 52周最高:12.47 52周最低:8.42

鲁阳节能(002088) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
39,50944,53124,32824,81545,98947,08334,65440,34236,70943,18328,33633,09825,47322,60513,62316,57714,0806,7149,2504,05014,8348,3498,3623,1995,4144,0714,2967,6787,02410,6287,5777,8927,9923,5777,9265,48814,10418,81920,24818,70523,46432,60744,7418,2148,01111,12415,31512,2109,37412,6689,42812,25010,45318,431
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------248----------------------------------0--------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
12,05611,10813,96615,66129,81238,64237,56829,55526,78936,62130,46827,98332,59230,89922,70824,63228,04525,4898,6427,45612,20918,96114,09713,4248,86213,8204,6235,9757,6808,3686,92810,1749,26310,9495,4258,4966,0988,0336,3888,7466,1476,4192,4311,9142,2023,6314,6815,4493,4193,9029277491,9643,856
54,57365,07659,31562,10963,01251,71544,60542,54537,36939,43141,55540,54438,03340,51547,90445,44049,89250,93257,85659,35052,85551,46054,15352,11050,54348,17748,51944,93842,02942,47343,38042,32937,80837,51837,10535,11432,80031,50434,35231,20228,35228,52727,45228,27826,05822,85922,46722,52218,94915,89316,43516,86814,49012,446
1,6071,4862,5431,9932,6261,5993,0282,3182,4761,8252,4772,5462,3441,9093,7542,7212,8291,8014,7314,8833,5781,8304,7334,4946,1253,3097,0587,4845,2325,1377,5206,3336,9937,1829,72210,2926,7998,78810,44412,43010,4478,30511,34210,35410,6908,5228,6054,9524,3003,9308,4156,9227,6036,839
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--00--1541--368238103----------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--2,497--2,599--1,9453,0422,3322,1542,3623,1023,0682,6502,3013,1682,7422,1021,3011,5091,3851,3511,1431,2991,2121,3479871,0567839266831,1931,1681,1437151,0039337708119166726865481,3277845875427761,097966287898851698249
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
36,26935,46438,78731,46730,71227,18429,15829,56028,20820,80918,43021,48322,50319,84721,77421,63622,01123,72323,46923,68224,53621,89222,53519,06621,94220,17920,15820,19619,31718,11718,62719,46520,75720,39223,18421,71522,19019,11519,24317,17414,43713,72319,09417,87116,08816,98017,66514,19811,3379,4639,4998,1837,1287,553
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
2,1163921,1383014,7398,5978,3914,25712,3599,080141876691081926473971,183647712568353------------------0--------------000--0----------0------0
187,730203,064176,974167,596179,758176,804160,446150,945146,146153,348124,612128,809124,263118,432113,124114,395119,356111,143106,105101,517109,931103,988105,17893,50694,23290,54385,70987,05582,20785,40585,22587,36283,95680,33384,36582,03882,76087,06991,59288,92983,53490,129106,38767,41463,63663,65869,50960,42748,34546,14445,60245,82242,33749,373
--------------------------------------------------------------0--------------000--0----------0------0
------------------------------------------3131----------------0--------------000--0--03457761,038644
--------------------15,000----------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
----------------------------------------------3131313131313131313131313131313131313131313131313131668690697714727
------------------------------------------------------------------------------000--0----------0------0
4,0244,1024,0874,0754,1504,2254,1954,2743,3813,4333,1923,2423,2913,3413,2753,3233,3713,4193,4693,5193,5683,6183,6673,7173,7663,8169839991,0151,0311,0471,0631,0791,0951,111777981838587899092949698100101103105300304308
--159,204--144,036--136,579--126,287--126,157--125,687--124,996--122,617--121,939--117,557--110,763--108,689--108,018--107,490--91,405--87,202--87,287--88,816--76,646--64,748064,711--54,255--42,994--43,136--41,345--28,926--27,329
--77,414--74,439--69,999--66,031--62,926--60,627--56,463--52,277--48,013--43,985--40,440--37,153--33,916--30,334--27,000--24,294--21,477--19,965--17,415--16,285014,065--12,382--11,540--10,363--8,707--7,655--6,937
--81,790--69,597--66,579--60,256--63,231--65,059--68,532--70,340--73,926--73,572--70,323--71,536--74,102--77,156--64,405--62,908--65,810--68,850--59,230--48,463050,646--41,873--31,455--32,773--32,638--21,271--20,392
--420--479--483--27--27--3--3--3--3--3--3--12--14--14--15--15--15--15--15--15026--34--34--35--36--42--42
--81,370--69,118--66,09764,23760,23061,86863,20564,07065,05666,50668,52968,73070,33772,01173,92371,87873,56968,49570,32069,82171,52471,84874,08875,70977,14162,95364,39062,64162,89365,57465,79567,08968,83558,54359,21647,61648,44949,42650,62041,23141,83830,66331,42031,75232,73833,15632,60122,27021,22919,94420,350
--1,577--9,601--13,08013,0007,0202,1431,6068847396074751,2125551172062,9292,0351,8521,7762,8302,5322,9352,8135,4523,90119,14218,60515,41413,63710,44810,1902,0981,1357,6946,9069,8847,9077,7105,6958,0875,17413,19010,6678,5666,6165,3611,1365,5424,3124,1083,294
--1--482--292--1,82556389961,0011,6051,5921,6261,6441,6661,6231,7291,6441,5951,6661,9401,7331,6761,695127311012042665182921743291701651723892653254091,65850524842856192376325--1111122
------------------------1640----------------------------------0--------------000--0----------0------0
------------------------------------------------------0------0--------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
13,37513,48313,59213,70013,75513,85813,70513,80113,90614,01114,14614,25114,35614,46214,56614,66814,24414,34514,49114,59313,30813,39513,48113,48313,56913,65513,74113,82713,91313,85711,65511,72911,80311,75311,83212,34312,41712,49312,5698,4378,4928,5478,6018,6568,7118,7658,8149,5519,6109,6647,4607,5096,8286,870
------------18911025--------------39934314------------------------0--------------000--0----------0------0
----190190190190190190190190594594594594594594594594684684----------------------0--------------000--0----------0------0
889499545659383941444651576369757985919772764242424343434444444545454646474747484848494949515050515151525252
------------------------------------------------------------------------------000--0----------0------0
2,2552,0512,2102,5822,7572,6251,8761,6331,5951,6221,4411,4411,3591,4242,4462,3412,3482,5212,7412,7832,2982,2252,1212,0501,7711,7161,6441,5261,4351,4461,5471,4661,3681,3841,3611,3401,330913787770760782545519504487681669601508467450408609
2,5792,6733,9424,9425,0673,6024,2256,8368,8926,5224,2653,1743,1782,7572,3542,1111,5791,9441,6681,2471,275216------------------0--------------000--0----------0------0
103,434105,350106,057104,743105,248104,027101,65595,95792,60590,642104,63489,55091,57093,27894,87495,64996,40899,00399,694100,17092,46293,32293,93395,11195,63997,85797,73097,50098,63499,60892,64591,38290,64090,46783,89683,97980,30679,85871,40665,99266,87866,22160,29356,86553,49051,94650,55750,68249,67944,76436,59434,56533,40832,975
291,164308,414283,031272,338285,006280,831262,101246,902238,751243,990229,247218,359215,833211,710207,998210,044215,764210,146205,799201,688202,393197,310199,111188,617189,872188,400183,439184,554180,840185,013177,870178,744174,596170,800168,262166,017163,066166,928162,998154,921150,412156,351166,679124,279117,126115,604120,066111,10998,02490,90782,19680,38775,74482,348
1,0011,0011,0001,0002,0002,0002,0002,0002,5004,0005,0005,0006,0007,7009,70017,20023,20021,20024,12621,82625,00020,00023,80017,00017,00017,0007,5007,5007,5007,50010,50013,50013,0008,0007,0006,5006,1006,1006,1006,1008,30010,10021,00025,00017,90016,10023,40017,40011,9007,9005,9007,5509,85012,700
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0--00----0------0
------------------------------------------------------------------------------000--0----------0------0
16,59817,25216,61515,111--17,448--12,99612,07310,9599,2666,48710,7297,1183,232470585256--------2,0003,0005,0005,0002,5604,0003,6554,0006,0004,6105,6405,3205,7424,7427,1869,23111,5107,7044,8527,8607,4402,1002,100960----8651,7101,000--03,450
19,08831,61420,84022,291--22,014--18,99313,57917,91813,51216,30815,06514,11017,04817,53120,68019,30513,79813,65012,76413,51811,47810,2378,56510,6688,66011,6699,47812,03510,53513,5619,90911,83110,94713,5819,55213,56610,73110,9958,17410,1176,6916,6365,3306,3146,1976,2654,1806,7724,4094,4973,3975,517
--14,67016,6069,2459,5267,8699,5388,5757,6977,6968,3267,3145,7764,8765,2475,1294,5513,7244,4572,7002,5173,0914,2264,4414,8073,3163,3923,3282,8743,2954,7003,7173,0583,0034,5564,1234,3503,9894,0073,4792,9953,0694,3982,4895531,5552,2662,1591,6768161,6411,4851,8701,214
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
3,0993,9603,6454,2558,0077,1564,5393,6073,5576,0014,2032,8541,5933,5081,3911,1651,3801,5421,2511,4371,1358781,0679781,0797846435169057843582817787996404207778835716482296554092141719589716453041,063913910644958
1,3313,0951,3273,0982,3362,5672,1701,5661,4923,5372,7322,0731,3061,4931,6741,0228767821,07580892693416-233-602-1,117331-162-640-851530183-966-31-153-253-38352-847-1,626-965-740-1,078-930-488-662272855-9-811,241879362-546
--01122--0357781012212730--------------------------0--------------000--0--------8990------0
----------------------------6792,340------2,340----------------------0--------2,340----02,3400--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
--11,393--12,886--14,63411,44611,2931,9473,8323,0632,6272,3641,9131,5741,4871,1051,0711,1831,1607992873302813493133743823553743113433532643083222211831721371471574042155205084984938508048661,1831,142460
------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
----------------------------212212212212212212----------------------0------------1,0001,0001,0001,0003,0003,0003,8052,8202,8102,8002,2901,2807407401,4803,240
1,0423,0581,4872,1532,6042,2281,3149791,3908261,2691,4071,4711,1211,3991,47353910922212111011015316217619210,60410,44710,27910,124--0--------------000--0----------0------0
64,24686,04373,56970,03971,72575,91865,97360,00944,23854,77547,37744,07744,31241,84842,16848,05053,15548,23146,32344,25443,25038,81943,07035,86636,37436,15534,06437,68034,40637,26032,93336,19531,77229,18629,04129,43530,14334,00333,24428,43627,07132,21742,26538,72429,89128,55336,41330,61822,95620,26416,71017,24418,74526,993
--------------------------------------------0--0--0--02,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5003,5007,0004,5005,5707,7608,4658,6707,3754,5805,3055,4901,6202,360
--------------------------------------------------------------0--------------000--0----------0------0
------------------------------------0--212212212212212212212212212212212212212212212212------000--0----------0------0
--------------------------------------------------------------0----10810------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
1,6851,7561,8381,9051,9101,5411,4231,4751,5561,5801,6871,7471,2111,2531,2961,2781,3911,4331,3581,3831,4111,438----------------------------------000------------------------
207207214214214214217217217217225225225225225225225225222222----------------------0--------------000--0----111222202202
--------------------------------------------1,700700700700913902817--0--------------000--0----------0------0
1,8931,9632,0522,1182,1241,7551,6401,6921,7731,7971,9131,9731,4361,4791,5211,5041,6161,6591,5811,6061,6231,6501,9129129129121,1251,1142202,7292,7122,7122,7122,7122,8202,7222,5002,5002,5002,5002,5003,5007,0004,5005,5707,7608,4668,6717,3764,5825,3075,4921,8222,562
66,13888,00675,62072,15873,84977,67267,61361,70146,01156,57249,29046,05045,74843,32743,68949,55454,77149,89047,90345,85944,87340,46944,98236,77837,28637,06735,18838,79434,62639,98835,64538,90734,48431,89831,86132,15732,64336,50335,74430,93629,57135,71749,26543,22435,46136,31344,87939,28930,33224,84622,01722,73620,56829,556
36,17036,17036,17036,19636,19636,19636,19636,19635,09735,09735,09735,09723,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39823,39821,47721,47721,47721,47721,47721,47713,42313,42313,42310,32510,325
56,38855,84955,30754,93353,60852,76951,79150,59542,09742,09742,09742,09753,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79653,79621,76321,76321,76321,76521,76521,76621,76821,77021,76825,25425,270
5,8255,8258,3118,5089,1999,1999,1999,199----------------------------------------------0--------------000--0----------0------0
--------------------------------------------------------------0--------------000--0--------------------
21,91221,91218,66418,66418,66418,66415,84115,84115,84115,84113,97713,97713,97713,97713,08913,08913,08913,08912,33712,33712,33712,33711,49511,49511,49511,49510,80010,80010,80010,80010,14610,14610,14610,1469,0039,0039,0039,0037,7297,9037,9037,9036,7636,7736,7736,7735,3935,3935,3935,4014,2304,2304,2914,164
--------------------------------------------------------------0--------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
116,380112,302105,58098,896111,887104,73099,85991,76799,70594,38388,78681,13978,91477,21274,02670,20770,71169,97368,36666,29867,99167,31165,44063,15163,89762,64460,25857,76758,22157,03254,88452,49652,77151,56250,20347,66244,22644,22842,33038,80935,66435,39233,33030,91731,52829,14525,84422,47818,36024,76920,07217,55114,63312,745
------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------0--------------000--0----------0------0
225,026220,408207,411200,180211,157203,159194,488185,201192,739187,418179,957172,310170,085168,383164,309160,489160,993160,256157,896155,828157,520156,841154,129151,839152,585151,332148,251145,760146,214145,025142,225139,837140,111138,902136,401133,859130,423130,425127,254123,906120,761120,489117,28880,93081,54179,15974,47971,11366,99665,36059,49456,97254,50452,505
--------------------------------------------------------------0--------------7980144127125124132708707696701685679673288
225,026220,408207,411200,180211,157203,159194,488185,201192,739187,418179,957172,310170,085168,383164,309160,489160,993160,256157,896155,828157,520156,841154,129151,839152,585151,332148,251145,760146,214145,025142,225139,837140,111138,902136,401133,859130,423130,425127,254123,985120,841120,634117,41481,05581,66579,29175,18771,82167,69266,06260,17957,65155,17752,793
291,164308,414283,031272,338285,006280,831262,101246,902238,751243,990229,247218,359215,833211,710207,998210,044215,764210,146205,799201,688202,393197,310199,111188,617189,872188,400183,439184,554180,840185,013177,870178,744174,596170,800168,262166,017163,066166,928162,998154,921150,412156,351166,679124,279117,126115,604120,066111,10998,02490,90782,19680,38775,74482,348
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