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清新环境 (002573)


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流通市值: 市盈率: 52周最高:7.73 52周最低:4.32

清新环境(002573) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
130,238173,547179,26736,28653,14368,11289,83542,60057,39740,78634,51438,06635,30752,39835,248103,62830,33826,22839,511126,31434,91450,91551,48251,98126,59719,74850,86147,57632,67660,52683,71072,89354,17279,104101,006107,386114,849132,758139,430129,778156,030161,9656,8788,78810,31611,27623,43513,7076,9826,30115,04916,696
----------------------------------0------0------------------------------0--------------00--0--0--
----------------------------------0------0------------------------------0--------------00--0--0--
2,48217,7822,7472,7472,4002,400----------------------0------0------------------------------0--------------00--0--077
----------------------------------0------------------------------------------------------00--0--0--
1,0541,0544,7202,9186,9028,03513,79816,04831,24326,65826,75412,66329,14049,36126,30632,67118,01320,97913,58612,32915,29112,93814,15216,6985,3766,2191,2602,1202,0481,3412,232141,3151,7003121,1701,2502,5501,4001,00021063914039--3800--1461,4642,300--
330,539224,120229,047227,958203,233210,961214,692240,361255,763277,587289,263320,192272,001267,973333,474296,139282,329274,878263,307224,580154,982122,695116,214107,02090,37973,41059,15344,39045,65439,59526,64826,55418,78815,59716,37914,37610,7289,27910,62121,30813,6759,7728,4447,7466,06410,5017,8328,87114,97017,76519,69710,274
113,80789,50550,96344,90655,41238,26625,62725,75634,45828,18524,14023,66639,41934,63738,39331,10860,26744,10234,31442,79845,51026,33527,54222,33229,57628,53025,25826,48950,11132,83638,06029,66845,90327,79016,88513,1359,1782,9092,0251,7252,8692,1289176842,1961,2971,8292752,2551,1619613,612
----------------------------------0------0------------------------------0--------------00--0--0--
----------------------------------0------0------------------------------0--------------00--0--0--
----------------------------------0------0------------------------------0--------------00--0--0--
----33--------------------0------0------0----135175163152140177470433335281389382348558371185661690------00--0--0--
--------1,6681,6681,6681,668----------0------0--------------------------------------0--------------00--0--0--
--20,369--24,706--15,605--11,662--22,411--39,90525,29627,38735,60240,73619,49020,28218,25716,61819,12219,39815,46711,04612,43111,20215,1598,1568,2547,9907,5816,7864,8133,8673,6002,7183,0262,6782,4681,4672,3552,0842,3912,2192,2402,1601,6722,0701,0066889977,201
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
----------------------------------0--------------------------------------0--------------00--0--0--
130,662110,248107,884104,37344,91140,68129,678106,733144,133140,455144,102139,629202,858206,118174,471158,817156,724121,82691,67997,759116,97887,77851,60655,88335,56728,73320,76214,50015,71315,80110,97212,06013,83615,0329,1168,3328,4869,7348,1858,5527,2437,1373,6465,6886,2065,1553,8273,2388,7574,2335129,805
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
------------------------00------0--------------------------------------0--------------00--0--0--
24,3136,1047,7117,4265,0425,5893,6804,9223,6354,7305,7984,8244,1734,5734,8046,7277,57611,18141,67820,69910,72710,92011,83413,08411,62111,45914,24710,348------------------0--------------00--0--0--
807,830679,943632,697482,268517,022510,356518,143463,755551,516540,813559,172578,946608,194642,445648,298669,825574,737519,476502,331541,097397,523330,979288,296278,043211,682179,475186,863153,731154,597158,266169,672148,408139,162143,371147,686147,498147,867160,466164,500164,014183,043184,41522,41625,16427,02230,76838,59528,16134,11631,61239,51647,665
----------------------------------0------------------------------------------------------00--0--0--
----------------------6,0486,0486,0486,0485,904--0--------------------------------------0--------------00--0--0--
5,0005,0005,0005,0005,0005,0005,0005,000----------0------0------------------------------------30,21020,16220,08020,000----------00--0--0--
1,820--18--------------------0------0--------------------------------------0--------------00--0--0--
86,64661,85761,12360,57759,80259,56958,99958,83866,50461,98561,76661,13510,1289,9869,81410,02810,04410,01910,05710,2945,3075,3424,9155,1314,8135,0005,000--------------------225225------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
5,165------------------------0------0--------------------------------------0--------------00--0--0--
--595,180--594,000--498,192--497,578--443,114--432,196--575,662--570,862--521,878--537,434--427,565--241,374--259,895--224,432--180,963--159,625--138,172--136,705--104,130--103,516--101,808--101,075--0098,7500--1,806--
--183,235--164,401--140,152--124,285--107,310--95,343--93,616--79,112--65,136--49,349--31,213--37,605--56,013--50,646--45,082--39,497--34,977--30,603--27,308--23,839--20,533--17,158--0010,2760--471--
--411,945--429,599--358,040--373,293--335,804--336,853--482,046--491,750--456,743--488,085--396,352--203,768--203,882--173,785--135,881--120,127--103,195--106,102--76,822--79,677--81,275--83,917--0088,4750--1,335--
--465--465----------------------------------------------------------------------------------00--0--0--
--411,481--429,134--358,040--373,293--335,804--336,853479,541482,046488,547491,750490,356456,743486,931488,085380,449396,352200,853203,768198,103203,882206,472173,785169,242135,881118,129120,127107,839103,195104,054106,10275,32476,82278,30279,67779,97681,27582,77983,91784,86186,27286,79888,47589,34972,0901,3351,195
--24,373--18,259--25,697--17,396--22,913--22,76936,96132,12735,01933,72955,81192,63661,64651,193164,670143,987157,974146,360123,584111,30898,990133,16894,93876,21980,35274,92836,32727,55721,4643,6963,6561,7791,1036188825543836786395559741,1855522100--
--------------------------1,1671,1841,1312,0992,7503,0212,4282,0671,9451,8682,0171,9803,9902,2892,8539,48711,2837,7557,75512,15513,30011,6845,9433,6991,799656259346122285247197140218618160--
--------------------------0------0--------------------------------------0--------------00--0--0--
--------------------------0------0--------------------------------------0--------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
--------------------------0------0--------------------------------------0--------------00--0--0--
469,61352,43554,58255,80637,21538,49939,49940,64332,31832,86530,76330,88027,49027,38222,93223,34620,50617,20117,31913,92311,33110,5358,8519,0845,8415,9416,09510,75810,88310,52910,65410,2608,2698,3858,5008,5973,7453,0963,1843,27446846037739040141533363745526
7,3606,3954,1993,74910,0099,3433,9603,91716,09512,29512,17311,69114,02715,17016,35714,82515,71214,77013,46210,23910,7766,9067,1856,6227,0096,1555,4024,8464,7734,3373,8663,5172,8682,4901,8551,5311,6791,3248746191,32777379058831005043580--0--
38,1309,4769,4769,4769,4769,4769,4769,4769,4769,4769,4769,4769,4769,4769,4769,4769,4769,476------------638638638638----------------2,0561,9321,932------------00--0--0--
26,1133,2533,8303,9173,2323,4073,1403,4232,0002,1062,6872,764624545676683141823273244506048153737697789101104778593991361711231011061098791--00--0--0--
------------------------------------------------------------------------------------------00--0--0--
17,50016,85517,47517,4556,4486,3156,6836,3346,5456,4126,8516,8514,7314,6414,8944,8974,8314,6924,5814,3334,0993,9073,2113,0592,5332,0031,2341,232455437355332126122185214548652367332338365759902427427424274211075136
6,0716,8346,5748,5777,5757,5757,1097,8004,6449,3645,5585,558--0------0--------------------------------------0--------99----00--0--0--
1,203,212605,633605,257613,819521,498525,709523,893528,909498,754499,267495,347494,024589,025588,587594,947595,769608,848608,304597,040580,523578,731569,017384,907376,101344,982339,454326,156327,350289,856238,774221,211217,023167,660155,134147,835126,183121,052107,961106,848104,87983,44483,65785,56086,81386,83487,80988,37290,56690,16172,4611,4611,337
2,011,0421,285,5761,237,9541,096,0871,038,5201,036,0651,042,035992,6641,050,2711,040,0801,054,5191,072,9691,197,2191,231,0321,243,2461,265,5941,183,5851,127,7801,099,3711,121,620976,253899,997673,203654,144556,664518,929513,020481,082444,453397,040390,883365,431306,822298,505295,521273,681268,919268,427271,347268,893266,487268,072107,975111,977113,856118,577126,967118,727124,277104,07340,97749,002
173,183130,79497,943118,44384,82279,03362,01269,26569,86276,003107,203124,153121,750126,750173,100119,850101,998122,248165,848175,848168,290155,92090,32071,32072,32051,12537,32029,32049,32048,75050,25044,46412,56616,26613,18838--0------300------03,009--0--02,500
----------------------------------0--------------------------------------0--------------00--0--0--
----------------------------------0--------------------------------------0--------------00--0--0--
----------------------------------0--------------------------------------0--------------00--0--0--
--------------------------0------0--------------------------------------0--------------00--0--0--
----------------------------------0------------------------------------------------------00--0--0--
12,531--2,5746,37416,07412,0005,00011,06817,4627,930--6,212--2,2468,96020,12418,0629,95015,69819,98218,8089,6834,7058,77912,3918,3096,0457,6038,9065,2314,7553,004420--------0----------360--0253253581840325--
193,706108,432103,363116,50298,64998,332109,615108,837114,362111,715--110,366--104,612125,445119,766108,075109,77595,55394,817217,181190,21762,33168,03448,13753,96650,42346,10466,70631,54025,20728,0499,76910,95811,2208,6105,6365,7095,4165,9055,0025,5476,4576,9726,07110,15018,52920,89431,19871,5487,6749,365
--0----------21,19331,42030,09143,84437,42044,22944,84939,59738,14023,74033,27730,05529,79128,15318,84115,63014,6644,0344,4571,5882,6181,4251,1953,9663,0341,8791,8690----48293801,4873673951,6064,1862,5241,8398036,8446138,35719,909
----------------------------------0--------------------------------------0--------------00--0--0--
----------------------------------0--------------------------------------0--------------00--0--0--
10,5413,1963,2884,8372,9512,9352,9953,0332,5552,4082,5502,9923,0913,0943,0323,7913,9963,8303,6648,6443,2562,9133,0045,5121,7941,5581,5762,8261,4271,1761,1341,9341,0911,0179081,1847997797261,082598543516707237372344571175542362306
19,31120,30018,10619,42327,97327,06426,50030,46631,68332,49629,88636,03733,55929,36928,64033,22237,15328,66724,60232,13223,13218,43015,86620,19415,41810,57711,0616,772-2,667-2,748-4,891-4,730-2,523-464-131-876071,0511,0841,2471,332924344264-457-185-938666-6901,9384,1355,839
----------------5,1224,5392,3313,333--6,5934,7923,9795,1043,4382,4061,245400258162180117931281291041011082392562854058027508489978377158--00780--0--
11,2852,2852,2852,2852,2852,2851,5591,5591,5591,5591,0401,040--11,9331,12052052010,73286--------------------4,008--------------0--------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
--11,102--22,280--19,808--18,050--8,594--6,67815,3648,2789,0656,45363,80428,73728,10227,13926,40625,73125,06625,30023,88524,11423,89027,2274,3222,8592,7552,4021,5876,0743,944427366257257292141302504320151155687255252
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
----------------------------------0--------------------------------------0--------------00--0--0--
----------------------------------0--------------------------------------0--------------00--0--0--
----------------------------------0--------------------------------------0--------------00--0--0--
----------------------------------0--------------------------------------0--------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
------------------------------------------------------------------------------------------00--0--0--
87,22261,71640,93058,72650,20652,94049,47249,324143,154142,695151,008148,27759,48059,73236,84167,89155,67860,76265,49369,37544,16149,46649,78346,43514,68814,68834,02529,77515,81314,06313,31312,06311,00011,00011,00015,17811,00011,00011,00011,00011,00011,00011,00011,000--0010,0000--0--
10,02010,0699,96510,2881,15226,15242,85281,3232,3233,1235,84825,84820,89670,81260,812155,73754,31050,111167222222222222222--------------------------0--------4,0003,000--00--0--0--
662,033412,839365,298423,706342,328355,829335,306394,117427,899421,152471,207502,357422,799468,267491,402569,473472,440461,526431,674459,196530,011471,681267,090260,641192,786168,886166,056152,373145,355106,17296,59790,45836,04447,00640,53325,43018,43619,32918,66019,69419,65819,06622,83824,11010,05712,87523,04733,32038,17675,55420,90838,171
502,769102,48597,05569,99971,32061,82478,22956,28187,93493,95060,64561,41727,55013,25321,02023,72317,85219,49328,32123,31336,75033,00041,43842,68855,81357,06358,41366,66342,43846,93850,43836,93837,75023,50026,25029,00031,75034,50037,25040,00040,00045,50048,25051,00066,03769,06472,09255,10058,702--0--
99,39879,73379,69479,65579,61579,56379,536----------108,433108,397108,350108,293108,258108,224108,180108,1230------------------------------4,1204,0614,0034,1784,1204,061----3,0633,0360--0--0--
--------------606--2,080--3,601107,917127,101118,83678,404113,54495,150100,135110,05620,04626,77533,49428,29617,10018,35019,600--------------------0--------------00--0--0--
----------------------------------0------------------------------------950950950------------00--0--0--
----51----------------------2,575----0--------------------2,077671799442378711621728293228431079237260188188992060600170--
50,62737,12537,05734,87634,07330,95131,49431,76829,55129,89027,43423,86524,26722,512--21,34215,74018,250--19,178--18,787--18,653--5,105--------------------------------------00--0--0--
304242424--------------------------0--------------------------------------0--------------00--0--0--
--0------------------------22,8930--1,09219,8061,09222,3401,09219,5731,0925,6727285,9941,678950950950950950950950950--0--------------00--0--0--
677,366224,104218,880184,553185,009172,338189,26688,654118,818125,92090,85488,883268,167271,263273,674231,762255,394242,207256,443261,76279,13679,65494,50490,72978,58481,24684,00768,34145,46548,55952,18638,32938,73724,53727,31630,16737,10239,60442,22544,26244,42949,64048,48751,26069,28872,28872,19155,30658,7026001700
1,339,400636,943584,179608,260527,336528,167524,572482,771546,717547,072562,061591,240690,966739,530765,076801,236727,834703,734688,116720,958609,147551,335361,594351,369271,370250,131250,063220,714190,820154,731148,783128,78874,78171,54267,84955,59755,53858,93360,88563,95664,08768,70671,32575,37179,34585,16395,23888,62696,87876,15421,07838,171
140,372140,372140,372108,127108,127108,127108,127108,127108,127108,127108,127108,127108,127108,127108,096108,096107,320107,320107,320107,319106,560106,560106,560106,560106,560106,56053,28053,28053,28053,28053,28053,28053,28053,28029,60029,60029,60029,60029,60029,60029,60014,80011,00011,00011,00011,00011,00011,00011,00011,00011,0004,600
166,608210,071210,07184,95584,95584,95584,95584,95584,95584,95584,95584,95584,90884,95584,53884,53880,39480,12379,71979,30571,95371,88370,49770,49767,61566,571118,351116,851116,851116,851116,851116,851116,851116,851140,531140,531140,531140,505140,505140,505140,505155,305565656565656565656--
--------------------------0------0--------------------------------------0--------------00--0--0--
637505090--533462409359471406329368326296237153----------------------------------0--------------00--0--0--
36,30636,30636,30636,30637,15537,15537,15537,15534,02334,02334,02334,02329,11229,11229,11229,11222,65222,65222,65222,65214,62614,62614,62614,6269,2649,2649,2649,2646,4696,4696,4696,4694,6964,6964,6964,6963,7123,7123,7123,7122,7472,7472,7472,7471,0641,0649212,0969211,7239211,661
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------------------------------------------------------------------------------------------00--0--0--
261,723243,415248,884241,027263,826259,313269,086261,967259,366248,935247,760237,922239,843225,606212,789201,154204,205174,019162,693153,180136,592119,019105,96697,44287,59772,82569,38362,72959,45151,78551,50746,45843,65538,51739,19236,14934,77431,71032,66431,12029,54926,51422,84722,80322,39021,29319,75116,94915,42115,1397,9224,570
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--------------------------------------------------------171716------------0--------------00--0--0--
601,644626,831632,282467,021490,610486,977496,839489,628487,079476,570475,339465,456462,531448,273434,917423,328414,959384,479372,694362,685329,793312,148297,697289,174271,073255,232250,294242,134236,068228,401228,123223,058218,482213,344214,019210,975208,617205,527206,481204,937202,400199,36636,65136,60634,51133,41431,72930,10227,39927,91919,89910,831
69,99821,80321,49420,80720,57420,92120,62520,26516,47516,43817,11916,27343,72243,22943,25341,03140,79239,56738,56037,97737,31336,51313,91213,60114,22113,56612,66318,23317,56513,90713,97613,58613,56013,61913,6537,1084,7653,9683,982------------00--0--0--
671,642648,633653,775487,827511,184507,898517,463509,893503,553493,008492,458481,729506,253491,502478,170464,359455,751424,046411,255400,662367,107348,661311,609302,774285,294268,798262,957260,368253,633242,308242,099236,643232,042226,963227,672218,084213,381209,494210,462204,937202,400199,36636,65136,60634,51133,41431,72930,10227,39927,91919,89910,831
2,011,0421,285,5761,237,9541,096,0871,038,5201,036,0651,042,035992,6641,050,2711,040,0801,054,5191,072,9691,197,2191,231,0321,243,2461,265,5941,183,5851,127,7801,099,3711,121,620976,253899,997673,203654,144556,664518,929513,020481,082444,453397,040390,883365,431306,822298,505295,521273,681268,919268,427271,347268,893266,487268,072107,975111,977113,856118,577126,967118,727124,277104,07340,97749,002
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