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理工环科 (002322)


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理工环科(002322) 资产负债表

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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
27,00636,62035,07251,29035,06128,29534,55350,28042,85742,75749,46054,89969,12972,72891,98197,65991,40467,67373,01973,87056,99057,51065,63661,33355,78855,88855,35952,93949,60849,44247,34249,42442,82643,69545,34149,52849,64658,90463,32066,6374,3466,2306,7056,1917,791
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
----------------------------------------------------------0--------------0--00--------
--------------------------------------------------------------------------0--00--------
2,7563,8418,0051,2626851,0195,0221,2821,3461,7333,0443,3652,0452,0382,3192,3231,9381,0212,1952,9352,3912,4722,6733,3411,3109662,5414,3241,9081,1801,1462,5201,3801,4991,5903,0236331545655716594133280--
42,91138,58939,81444,14943,70836,98931,80736,48933,37734,46932,75233,87826,81026,89825,87027,70529,37618,89516,65217,73318,52418,32220,95825,47525,32622,19219,73422,11217,89515,53613,37914,35412,78112,07712,11911,55010,7398,4306,1387,4325,6457,0026,3163,7892,977
3,0042,0302,6799365,7114,4304,0352,4033,1311,7991,9611,0362,9362,7441,2726211,3462854213159298435783009491,5401,6873691,7761,8452,6117761,6611,5101,5343,6977861,6189358661,8951,58589864126
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
11877--7--4------------------------------------------0--------------0--00--------
----------------------------------------------------------0--------------0--00--------
--6,348--4,2095,7874,7743,6363,5264,3843,8005,5345,5617,5727,6433,7553,3053,1279136647542,0221,7568811,3191,8402,1881,7711,1582,6053,2162,3831,4162,6222,3411,5321,0341,2341,3011,0186899366156852141,350
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
27,76326,45326,01224,19633,29334,45731,73827,14326,23222,50823,54419,29126,60023,08623,50821,35619,7356,4726,2875,6946,5346,3086,4346,3196,7646,3535,7475,6326,5815,4124,5964,6465,1664,5794,7853,5523,7263,4062,6742,0812,3481,9551,6139971,481
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
----------------------------------------1--------------------------------0--00--------
7,2015,4065,0553,9055,50412,32718,67719,38711,0787,81283371236930533765543131938821010,0699,074127137545427471--0--------------0--00------10
116,493119,295121,669129,955129,748122,299129,467140,515122,404114,878117,127118,742135,461135,442149,042153,623147,35695,578100,425102,31397,46096,28497,28698,22392,03189,18087,11286,60580,37376,63071,45673,13666,43565,70266,90272,38466,76473,81374,65078,27415,82917,42716,54811,33513,736
--------------------------------------------------------------------------0--00--------
------2,4202,4202,4202,4202,4202,4202,4202,4202,4203,7271,7271,7271,7271,7275001,0001,0001,030----------------0--------------07527689808609841,697--
----------------------------------------------------------0--------------0--00--------
9,2288,7197,1447,0465,9264,361----------------------------------------------0--------------0--00--------
9,7969,3728,8661,0741,4141,4141,3421,5011,9901,9381,8801,947------------------1,0301,0001,0001,0001,0001,000----------------4323370--00------123
--------------------------------------------------------------------------0--00--------
3,2553,3173,3933,4422,3952,4372,4802,5222,5312,5732,6152,6572,6991,7321,7591,7851,9101,9381,9661,9942,0222,0492,0772,105893906918929--------428437446455464473482491500509527563661
--47,577--46,308--45,724--45,025--44,349--39,814--34,937--34,768--26,715--26,665--26,330--26,161--26,409--26,272--24,100--23,627--6,503--6,012--4,779--4,5000--------
--20,727--18,877--17,706--16,229--15,060--13,575--12,419--11,190--8,185--7,310--6,519--5,593--4,989--4,113--3,318--2,498--2,395--2,068--1,724--1,4660--------
--26,850--27,431--28,018--28,796--29,289--26,239--22,518--23,577--18,530--19,355--19,811--20,568--21,420--22,160--20,782--21,129--4,108--3,944--3,056--3,0340--------
--------------------------------------------------------------------------0--00--------
--26,850--27,43128,23828,01828,19828,79628,75029,28925,59826,23921,01422,51822,98623,57721,74618,53018,96119,35519,38219,81120,22420,56821,32021,42021,73922,16020,59820,78220,76321,12916,0374,1083,8493,9443,0783,0563,0303,0343,1313,1982,9782,6621,232
--11,222--10,216--------------------------------4001903783782861931,3061,300----4,43315,54513,23110,07711,3758,6865,7244,2501,689194106--2
----------------------------------------------------------0--------------0--00--------
----------------------------------------------------------0--------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
----------------------------------------------------------0--------------0--00--------
4,8725,0455,2185,3915,5585,7315,9496,1246,3016,4776,6526,8287,0027,1787,3537,5291,6051,6231,6421,6631,8161,8421,7241,7451,7431,6721,6911,7081,6751,4121,4211,4291,4421,4501,4581,4671,4281,4371,4331,4411,4491,4571,4581,4857
--------------------------------------------------------------------------0--00--------
163,026163,026163,026163,026166,177166,177166,564166,564166,733166,733166,733166,733137,453137,453137,453137,453147,2435,3825,3825,3825,9315,9315,3825,3825,3825,3825,3825,3825,3825,3825,3825,3825,3985,3985,3714,9194,865486--00--------
--------------------46810414961--------1--------------0--------------0--00--------
--------------------------------------------------------------------------0--00--------
2,1442,0501,9142,0531,2821,21293095564357457657743354252548930620923731620323921428830221522822624740738450833142639740144145844747136337673466
7881,281887887--------------------------------------------------0--------------0--00--------
234,510233,301230,600222,986213,410211,771207,883208,882209,368210,003206,478207,406172,336171,159171,845172,609174,59928,18229,18829,70930,42230,90330,64031,08831,01830,97331,24330,59729,20829,28327,95028,44728,07027,36424,75121,69521,98814,59411,86810,4538,1126,5936,1276,4522,030
351,003352,596352,270352,940343,158334,070337,350349,397331,773324,882323,605326,148307,798306,601320,887326,233321,956123,759129,613132,023127,882127,187127,926129,311123,048120,154118,355117,202109,581105,91399,406101,58394,50593,06691,65394,07988,75288,40786,51888,72823,94124,02022,67517,78815,766
30,00034,00034,00029,00033,50022,5009,50012,50012,50012,5004,5005,260------------------300--0----------0--------------3,000--9009001,8005,5004,4003,910
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
----------------------------------------------------------0--------------0--00--------
--------------------------------------------------------------------------0--00--------
3,5111,040--1,090----------1----10018--2------------------------0--------------0--033--123183175
11,0059,292--10,885--6,1324,8876,0985,7925,4636,5619,7134,4594,0355,0005,0163,2142,3451,7912,1462,3582,1522,8033,3593,2314,0933,7053,4233,2862,7642,0642,4432,7852,1321,8692,3291,8291,3296176307104395633311,830
20,67118,01811,33510,30810,5138,8659,4668,5217,7356,5105,3254,76910,63010,4177,9857,5306,7872695262282702032761616104378485326453589201,23535841115014422784201556446241,374
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
1,1961,0831,1694,3361,0851,0571,2993,9391,0279841,0543,2919829298562,1698742612668602172282436392332332337792262142016032371611754071351098910510183715760
1,2571,3321,0033,1021,5271,7399583,2091,6321,7171,9033,3701,2229227253,7453,9835981708601874333621,0331,0076855939305973711501,724642494-340855236293-1031,0212456546071,133738
28424242--301717151567----------------------------------0--------------4--1079104
60606060--60606060606060604,07360606060606060606060606060606060606060606060606060606060606014
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--824--8487408774547336181,6252,1152,10821528718,14421,21927,122852024102731131522001539567141701531,0631,0381,0802,0171,9691,9881,98216835194383334178357
--------------------------------------------------------------------------0--00--------
----------------------------------------------------------0--------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
----------------------------------------------------------0--------------0--00--------
--------396295--------------------1,3941,3941,8911,891------------------0------------10--00--------
68,33365,69160,43359,67152,41241,55526,64235,07729,38028,87621,52428,57917,66920,66432,77839,74043,4365,0124,9066,4553,3653,4903,8965,4535,2955,6035,5055,8654,8853,9204,4597,1045,1635,2763,8845,7844,4715,0487192,9272,1443,0797,0156,3758,462
----------------------------------------------------------0--------------0--03,1253,125------
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
------------------------825925905--100------------------------0------------380--00--------
--------------------------------------------------------------------------0--00--------
7547848228459749741,0741,074100100100100------100------------------------------------------0--0----------
--------------------------------------------------------------------------0105107133115129393--
--------------------------------1281281,6481,648------------------0--------------0--00--------
7547848228459749741,0741,0741001001001008259259051002281281,6481,64800000000000000003801051073,2583,240129393--
69,08666,47561,25560,51653,38542,52827,71636,15129,48028,97621,62428,67918,49421,58933,68339,84043,6635,1396,5548,1033,3653,4903,8965,4535,2955,6035,5055,8654,8853,9204,4597,1045,1635,2763,8845,7844,5105,0488233,0335,4026,3197,1446,7688,462
39,66639,66639,66639,66639,66639,80339,80339,80339,80339,80340,13240,13240,13240,30040,63840,63840,63827,80428,25228,25228,25228,25228,25228,25228,25228,25214,12614,12614,12614,0666,6706,6706,6706,6706,6706,6706,6706,6706,6706,6705,0005,0005,0005,000500
189,223189,223189,223189,227190,398190,261190,261190,261190,261190,261189,933189,933189,932189,764190,952190,928191,15746,50047,93047,93048,22648,17248,08647,98547,88447,78361,63961,44561,12360,38061,24561,24561,24561,24561,24561,24561,48061,48062,07362,0851,1831,0821,1601,60848
31,38931,38931,23426,23426,23417,9014,993--------------1,5221,5221,5221,5223,5393,539----------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
10,31210,31210,31210,3127,8097,8097,8097,8097,4447,4447,4447,4446,4446,4446,4446,4446,0416,0416,0416,0415,2725,2725,2725,2723,8443,8443,8443,8442,9802,9802,9802,9802,2372,2372,2372,2371,4391,4391,4391,439551551551173778
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
74,09078,32182,99679,31978,03571,46976,75975,37764,59858,21264,32159,77252,54148,21550,40649,59241,57539,36843,90644,74041,33140,87542,28042,17837,68634,53833,05531,70726,23724,30123,74523,25718,84717,46817,44017,94814,56813,63115,34415,30611,65010,9048,5844,2385,624
--------------------------------------------------------------------------0--00--------
--------------------------------------------------------------------------0--00--------
281,910286,104290,990292,292289,675291,442309,639313,250302,106295,720301,829297,280289,049284,722286,918286,081277,889118,191122,590123,424123,081122,570123,890123,687117,666114,417112,664111,122104,467101,72794,64194,15388,99987,62087,59288,10084,15683,22085,52585,50018,38417,53715,29511,0196,950
7172413397100-5-41871861511902552902873134034294694961,4361,1281411718713418621522926730632734417117819586139170194154164236--354
281,917286,121291,014292,424289,772291,541309,634313,246302,292295,906301,981297,469289,304285,012287,205286,393278,292118,620123,059123,920124,517123,697124,030123,858117,753114,551112,850111,337104,696101,99494,94794,48089,34287,79087,77088,29684,24283,35985,69585,69418,53917,70115,53111,0197,304
351,003352,596352,270352,940343,158334,070337,350349,397331,773324,882323,605326,148307,798306,601320,887326,233321,956123,759129,613132,023127,882127,187127,926129,311123,048120,154118,355117,202109,581105,91399,406101,58394,50593,06691,65394,07988,75288,40786,51888,72823,94124,02022,67517,78815,766
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