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富春环保 (002479)


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富春环保(002479) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
104,470138,52691,52084,57146,89382,86431,00433,37134,48837,66342,71271,04249,03844,11647,29758,52056,44215,71839,04850,58851,75753,85946,76044,58432,47633,79715,02953,11649,57060,55923,44468,85264,38371,70379,687115,637145,71810,9386,0793,2952,515
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
--------32,000------------------------------------------------0----------0--000--
----------------------------------------------------------------------0--000--
10,21710,2238,67512,489--20,9989,7718,2709,8519,3718,8478,9237,51015,51612,85320,15618,54115,1067,7356,11510,0228,6003,87114,0415,2974,80915,57626,96329,58919,00411,26718,88318,22511,4295,5391,8132,6557552,0581,0602,029
28,58825,67221,33224,065--24,11928,10126,51528,00336,08544,13732,30731,93633,81342,99332,53837,10842,47351,19435,36338,77632,90133,46227,57934,59040,27232,14422,58824,01220,18520,08411,33810,0939,0699,1927,4227,5297,6546,3236,6866,939
32,59622,95213,5332,79610,04610,4216,2793,46014,09613,74410,8874,71911,93913,27210,40210,25715,83115,72113,36411,92911,6809,25914,76610,13615,91618,03518,3939,46011,36511,06112,1262,9027,3246,0357,1637,3614,0263,8378632,1311,101
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------0----------0--000--
------------------------9,100--------------------------------0----------0--000--
--714--5971,2371,1463362613,5905,9415,1554,3216,5806,3507,7156,2113,8892,8694,3882,7974,6023,5665,0824,4735,4854,1163,82888636342553812518715984697574732768
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
12,52211,92012,02013,07018,57616,73619,53711,65612,62818,74417,35712,9658,1237,7867,5268,1307,69811,00512,01412,06010,90110,24910,56314,70010,99714,33517,6728,7357,6978,4497,1517,0616,8336,9401,7176,6312,4393,4512,7661,834538
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
61,80170,70955,77034,45510,52111,0549,7938,6716,2806,1265,2347,0685,8305,8966,4937,0242,0201,3131,5192,8421,5571,5652,2792,9261,5712,3283,0081,9433,0291,6922,0752,464------0--000--
251,389280,715203,530172,044162,532167,338104,82092,203108,935127,674134,328141,345130,057126,750135,280142,836141,528104,205129,264121,694129,294120,000116,782118,439106,331117,690105,651123,691125,626121,37476,685111,626107,044105,335103,382138,931162,44226,70818,16115,03313,190
----------------------------------------------------------------------0--000--
----------------------------------------------------------0----------0--000--
----------------------------------------------------------0----------0--000--
----------------------------------------------------------0----------0--000--
108,36514,55322,10922,10129,49129,48324,55324,42224,53324,49624,37324,26224,37924,36224,66927,37943,02629,55729,18129,56530,07729,57929,08530,21930,23129,48516,860----------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--553560572--
--489,613--481,526--478,535--469,143--409,883--386,140--370,668--338,036--258,651--253,786--242,990--237,369--236,128--175,667--151,650--120,744--96,204--72,536--70,30867,846061,505
--203,391--191,563--185,140--173,352--162,478--152,162--144,864--135,102--112,701--106,833--102,352--96,048--86,523--60,949--39,971--33,062--29,111--25,829--22,86019,90609,083
--286,222--289,963--293,395--295,790--247,405--233,978--225,803--202,934--145,950--146,952--140,638--141,322--149,605--114,719--111,679--87,682--67,093--46,708--47,44847,941052,422
--228--228--228--228------------------------------------------------------0--000--
--285,994--289,734289,301293,166291,901295,562247,868247,405239,218233,978222,912225,803231,501202,934143,363145,950147,956146,952142,213140,638139,371141,322146,371149,605146,108114,719108,483111,679113,19887,68265,79367,09361,56546,70845,97247,44847,94147,63852,422
--18,799--14,30812,50511,91313,95711,88348,14840,90343,64636,65431,28622,75718,13645,98639,88934,84728,83427,60416,11815,35314,90512,98414,2022,0915,51310,80813,2335,8424,0307,35419,70315,50815,4598,0745,4912,1062,3793,023759
----------------60--------------------------------------0----------0--000--
------------------------0353535--------------------------0----------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------0----------0--000--
30,15730,42530,69330,96131,23031,49831,69231,94232,08131,71631,35631,60431,85232,10032,34832,59626,32323,91824,09024,25724,45722,04422,20021,97922,13022,26222,41518,78625,61025,85826,1063,7403,7673,7893,8092,8932,9102,8492,8832,9182,922
----------319219--362272121--34117967--416------------------------------------0--000--
40,53740,53740,53740,53744,96444,96444,96444,96444,91544,91544,91536,31836,31836,31836,31836,31826,16026,16026,16026,16027,28827,28827,28827,28825,94125,94125,62716,989--0----------0--000--
5,6025,7675,7825,7865,9246,0026,0735,9786,2046,2316,4076,5106,2045,7744,6594,737351384285301286------14--------0--------3580--000--
----------------------------------------------------------------------0--000--
1,0019991,0281,0021,0691,0841,0441,0951,1321,1351,1381,1381,0221,02099989880881882183978478075474955119467622156861,142977666653022
10,9446,3877,6408,0642,4831,5482,0021,9891,9691,9612,5193,2007,4205,1346,2805,0654,8105,7115,3074,4046,0446,1506,0275,2261,5562,63901,085--0----------0--000--
504,952403,460409,460412,495416,965419,977416,405417,836407,216399,033393,692373,663361,734353,482355,011355,947285,147267,346262,634260,083247,267241,833239,630239,767240,996232,218216,590162,449147,541144,065144,47598,78589,27186,39781,19657,68054,37852,96153,76754,18156,125
756,340684,175612,990584,539579,498587,316521,226510,039516,151526,707528,020515,009491,791480,232490,290498,784426,676371,551391,898381,777376,561361,834356,412358,206347,327349,907322,241286,140273,167265,439221,160210,411196,315191,731184,579196,612216,82079,66971,92869,21469,315
215,164184,486129,700127,200117,200125,200132,300126,300131,300141,700104,20081,20066,20062,20061,19974,69944,30041,00043,90043,90043,90043,90038,90039,00039,00040,70024,900--3,1003,9003,900--------0--0002,000
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------0----------0--000--
----------------------------------------------------------------------0--000--
44,63934,938--5,637--6,9338,3856,62514,99418,89012,4636,2305,9598,7848,4149,7979,2188,8557,3756,0744,9554,7756,7058,5526,8225,3075,686----0----------0--0001,300
18,47116,418--21,527--25,53931,10232,78231,10126,72633,16740,10925,71927,46635,54227,75922,21821,09034,82931,08932,30021,90523,57725,22820,67326,29220,42215,15316,53412,40914,00212,1406,6868,5205,8108,6124,0565,4975,0774,8537,586
20,57813,00910,9049,57213,39310,0828,7775,06211,53512,99513,8426,4198,1884,9621,8721,5807239785263783807241,0672,9431,6352,2392,2342,6775217258692,2691,174272192176285199180167389
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
69547630070839354127971035627717151348644017937421319216717620916618430728025822835720516717642412740141718241618
3,2653,9122,9043,5972,6813,0995103,6721291,8295482,1052,5523,0652,4972,0162,0112,3742,4422,2622,3761,8621,6461,6512,0421,8192,1441,5981,0011,9021,8701,081-1,501-1,571-1,2888791,1499161981,0842,579
--11999165--98931681531312,3321,6679793112,3721,7029352652,2581,6429262922,3041,6426982682,2381,5791,00142554--------04444447853
--------------------1,538--9,100----------5454108108180180----------0----------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
--7,700--7,7127,1077,9928,2138,5096,47213,83110,6189,41413,33014,10211,06612,6943,7954,9624,1433,5654,3653,4291,6951,9112,2312,5041,8502,0831,3501,4672,3647889508721,1357751,4977035423196,077
----------------------------------------------------------------------0--000--
----------------------------------------------------------0----------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
----------------------39,941--4,5009,0009,000----1,2251,2251,0001,9002,5003,4002,7001,8002,7002,5801,6801,980850--------05,9005,9005,9005,4005,000
--------121--60--15566----------------------------286--43--32128----------0--000--
324,192261,058203,585176,118167,659179,485189,718183,829196,194216,445178,879187,599132,512125,829132,142139,62283,41379,71696,91890,36490,51879,06178,75984,81476,36881,18862,44526,02725,42423,10224,08516,3197,3518,1215,88910,45612,95013,27711,96511,91825,002
8,7318,802--------------------------------------------1,0201,9202,8203,7204,6205,5207,000--------022,70022,70022,70028,60022,400
--------------------39,969--39,91439,88739,85839,83339,80739,78239,75739,73139,70339,68139,65939,63639,60739,59239,57039,54839,52639,503----------0--000--
----------------------------------------------------------------------0--000--
----------------------------------------------------------0----------0--000--
----------------------------------------------------------------------0--000--
5,8966,0465,3176,0535,6365,5525,7855,8374,6124,7294,8634,8564,9284,0424,2514,2514,3134,2624,3584,449------------------------------0--000--
1,3251,3251,4381,3251,4381,4381,4381,4382,4251,5511,5511,5511,6651,6651,6651,665--------------------------------------0--000--
----------------------------------------3,4443,4443,7013,7013,3213,4383,5423,6392,9953,0933,2883,2883,4843,4843,6793,6792,5002,5002,3880--
15,95116,1736,7557,3777,0746,9907,2237,2757,0386,28146,3836,40846,50745,59545,77445,74844,12144,04444,11444,18043,14743,12443,35943,33743,94844,95045,93246,90747,14148,11610,2883,2883,4843,4843,6793,67925,20025,20025,08828,60022,400
340,144277,231210,339183,495174,732186,475196,942191,103203,231222,726225,262194,006179,019171,424177,916185,370127,533123,760141,032134,544133,665122,186122,118128,151120,316126,137108,37772,93472,56471,21834,37419,60710,83411,6049,56814,13538,15038,47737,05340,51847,402
89,41089,41089,41089,41089,41089,41079,63579,63579,63579,63579,63579,63579,63579,63579,63579,63579,63573,16773,47273,47273,47273,47273,77773,77773,78073,78073,78043,40042,80042,80042,80042,80042,80042,80042,80021,40021,40016,00016,00016,00016,000
169,766169,766169,766169,766169,698169,698102,724102,724105,154102,154114,154124,867124,890124,890124,890124,890124,87385,28586,20486,20486,53686,53687,45887,45887,07986,72486,155116,535112,884112,884112,884112,884112,884112,884112,884134,284134,2845,9135,9135,913--
3,160500500500----------------------------1,2251,225--------1010------------------0--000--
----------------------------------------------------------------------0--000--
15,56115,56115,56115,56115,56115,56115,56115,56113,31613,31613,31613,31610,54110,54110,54110,5419,2089,2089,2089,2087,8177,8177,8177,8176,9256,9256,9256,9254,8824,8824,8824,8822,9792,9792,9792,9791,5961,5961,596678831
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
114,948104,506100,80295,609100,63795,20096,69492,01484,87279,66768,13467,77864,14958,35562,41158,00256,07251,11253,75950,77748,46044,72738,95634,83733,98831,96026,80034,45131,06725,29518,44930,23726,81721,46416,34723,81321,39017,68411,3666,1055,082
----------------------------------------------------------------------0--000--
----------------------------------------------------------------------0--000--
386,525378,743375,038369,846375,306369,868294,613289,934282,977274,772275,238285,596279,215273,421277,477273,068269,787218,771221,418218,436216,285212,553208,009203,889201,762199,378193,660201,311191,633185,861179,015190,803185,480180,127175,011182,477178,67041,19334,87528,69621,913
29,67228,20127,61231,19729,46030,97329,67029,00229,94329,21027,52035,40633,55735,38834,89840,34629,35529,01929,44728,79726,61127,09526,28626,16625,24924,39220,20411,8968,9708,3607,772--------0--000--
416,197406,944402,651401,044404,765400,841324,284318,936312,920303,982302,758321,002312,772308,808312,374313,414299,142247,791250,866247,233242,896239,648234,294230,055227,011223,770213,864213,206200,603194,221186,786190,803185,480180,127175,011182,477178,67041,19334,87528,69621,913
756,340684,175612,990584,539579,498587,316521,226510,039516,151526,707528,020515,009491,791480,232490,290498,784426,676371,551391,898381,777376,561361,834356,412358,206347,327349,907322,241286,140273,167265,439221,160210,411196,315191,731184,579196,612216,82079,66971,92869,21469,315
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