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东江环保 (002672)


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流通市值: 市盈率: 52周最高:12.4 52周最低:8.11 H股:9.82(10.3%)

东江环保(002672) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
78,881129,825110,476123,254132,650101,532105,407111,421112,520106,746124,243101,005111,538179,400116,00776,65788,39875,28385,77383,279106,69698,982102,77581,13484,81692,82494,68999,651104,91391,068102,781118,869114,65524,46625,20023,45417,86523,03622,418
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----------2,4932,493--------------167155144145155150225204205200185175201208205262375328339366359418451629302
------------------------------------------------------------------------------
------6,5339,1277,7596,2116,6438,5669,6478,6378,5028,1455,0214,3835,2664,3224,2753,7324,5185,7825,8197,8905,4594,3603,7315,4053,9813,7042,3033,1782,0672,0252,1392,2923,7655,24169179
88,36789,12384,37279,32575,36870,24569,08171,47270,81470,15969,46461,90760,39956,08449,33558,09078,37068,45470,88765,55361,13758,09247,14643,27329,22222,00617,95814,91214,93816,56920,73930,40628,80826,84518,02615,24415,80412,0517,706
5,9475,5244,5145,3884,8465,3664,3166,9866,4056,3854,9257,5997,1236,1785,8636,9296,8758,1737,2938,3566,3327,5096,29725,09514,66711,64510,26612,39310,45910,58516,46914,89813,85013,34914,7668,5946,68810,92910,026
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----------------------10892756187937841736876654604----------------------------------
------------------------------------------------------------------------------
13,894--20,685--29,406--33,46234,55828,91928,38229,61030,04132,06223,86825,07450,71113,52717,33511,15212,6707,8546,9568,5187,6545,2905,0995,3367,4847,0475,5654,3964,2823,8714,3504,1734,8676,9128,0026,622
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
29,22229,75229,97126,72127,30829,21629,97129,67632,24030,96531,25931,56931,43729,08526,71725,66628,86428,32526,92733,38932,43132,79030,03133,72730,67827,50824,44529,93128,52626,55525,84924,69923,40124,73522,51521,24528,24813,9162,984
------------------------------------------------------------------------------
------------------------------------------------------------------------------
4,1254,1254,1252972972972971,1081,1081,1081,1081,6931,6931,6931,6932,9882,9884,4242,9882,9882,9882,9882,8682,8682,8682,8682,8682,8682,2902,2902,868----------------
12,06011,68512,37711,93512,17310,77710,73511,6878,7468,8628,8986,6805,6687,24714,4426,7684,9292,3936,1487,3047,6166,78418,3707,3006,4004,0001,500------66--------------
265,500318,798302,567301,860327,662288,911308,806311,546308,537298,465303,641249,102292,410333,387271,169257,297249,917229,343232,282243,033247,516220,726224,102206,711178,487169,857162,668171,429172,083155,197176,662195,555186,94996,25187,33377,58681,20968,63250,237
13,73016,02316,02316,48726,13726,57837,26337,99439,21836,21125,49823,65534,25424,73527,42823,98020,56319,69516,49123,95015,8003,850----------------------------------
----------------1,3431,3431,3431,3431,3431,4931,4931,4931,4931,4431,4431,3931,343------------------------------------
----------------2,0002,0002,0002,0002,0002,000--------------------------------------1,004----------
9389178964,6974,7474,7434,87417,13319,09419,35019,49319,02819,41719,88222,51125,81225,24017,94917,84517,64615,90414,65110,2105,5416,4976,5275,6314,2975,5925,4824,482----------------
28,05727,33225,27525,97525,85530,94230,34625,86825,49524,58124,33116,68416,94016,45813,80816,49510,93917,55013,51015,47715,17912,57110,13815,55018,43112,34610,3569,6038,8938,4758,1269,06313,39910,2989,1028,67111,8497,1652,896
------------------------------------------------------------------------------
43,35543,35543,35542,36042,36042,36042,3608,9698,9698,9698,9696,6396,6396,6396,6396,2396,2395,3875,3875,3875,3875,3875,3875,3635,3635,3635,3635,3635,3635,3635,3635,3555,3555,3555,3555,3955,3955,147373
423,009--407,076--349,276--323,590--253,466--245,870--223,889--206,195--213,578--186,713--141,353--124,326--101,850--92,524--87,676--85,284--68,89667,29666,46258,64253,813--29,857
141,456--124,605--110,486--96,810--88,911--79,702--71,478--64,638--62,143--51,494--45,643--40,044--33,615--29,967--27,266--24,063--19,39718,08116,65514,19213,484--7,883
281,552--282,470--238,789--226,779--164,555--166,168--152,411--141,558--151,435--135,219--95,709--84,283--68,234--62,557--60,410--61,222--49,49949,21449,80844,45040,329--21,973
1,130--1,136--1,208--1,424--1,214--1,214--1,372--1,835--5,201--5,202--5,265--5,282--3,761--3,769--3,998--4,002--2,4972,4972,4972,4972,519--2,553
280,422--281,334--237,581222,281225,355174,070163,341161,705164,954156,315151,039138,300139,723130,360146,234130,338130,016116,22490,44478,29379,00178,27364,47358,50958,78857,24756,41257,23957,21952,74247,00246,71747,31041,95237,81026,87419,420
121,321--124,212--155,309--125,365186,736188,366174,838160,570155,553146,394150,103145,561133,843119,247103,78292,08186,16989,34975,60472,44147,40437,46433,22028,83525,27530,58127,51423,91519,75022,58232,95230,08036,41632,23435,64818,491
----------------------------------------952----------------------------------
----------------------------------------------4--------2--------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
121,918108,722110,50491,35891,85286,35587,51996,91793,11389,68491,23188,02189,82089,56482,83576,80984,01080,35473,49174,60372,13464,98150,39753,89647,79344,17043,90441,99431,38131,88529,85630,30827,98616,70816,9685,9885,9976,5825,840
1,9531,8471,7822,0461,9781,8791,7861,6591,4901,3331,0741,0471,3711,230989741399--------------------------------------------
128,797128,797128,797132,222132,222121,314121,314123,599123,599123,599123,599113,554113,554111,886111,886113,081107,88190,70867,82568,88553,63348,19034,54033,18015,1649,9539,95310,3614,2794,2794,2792,2333053053053052,6882,6883,388
4,2194,2863,9944,0124,4534,2814,4452,8292,5561,9801,9985014234385037497464254535154805081581331741691882742973081152815----91836--
------------------------------------------------------------------------------
4,1443,8423,8422,7152,7152,6052,6001,9671,9781,5061,5222,2092,2362,1062,0571,6171,4741,4731,6871,7811,7781,7581,7471,5271,1701,0591,0599449449449448338339159151,0631,0079331,018
20,56211,44611,47616,77217,79021,28419,67521,47221,18524,34119,28928,54123,94918,73219,74324,56921,40321,05732,50120,19522,03416,75710,427----------------1,0041,004--1,0041,004------
756,919739,521736,976727,110716,862681,608665,640664,562652,529635,228620,374615,090575,126558,832547,746531,807525,305470,468436,240408,276367,761322,552274,446240,872196,530171,317164,078155,359143,745141,489134,299121,316118,482114,254111,039100,80396,99985,07451,426
1,022,4191,058,3201,039,5431,028,9701,044,525970,519974,446976,108961,066933,693924,015864,192867,536892,219818,915789,104775,222699,812668,522651,309615,277543,278498,547447,583375,017341,174326,746326,787315,827296,686310,961316,872305,431210,505198,372178,389178,208153,706101,663
173,669272,269174,417194,641198,141170,903183,410191,936184,836185,836187,264145,828136,165154,073173,586194,906166,672146,337127,120116,812105,14868,26755,92616,2669,81826,58726,57226,58616,5934,6153,8113,8183,81511,81112,81116,91228,80030,97418,500
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------------------------------------------------------------------------45--
------------------------------------------------------------------------------
10,01410,03610,03615,00015,000--15,000----------------------------50----------------------------------
69,05367,31668,58960,78161,982--55,836--69,78162,69270,51364,92470,15865,87671,32657,00059,95344,02144,69437,22532,69129,99229,07328,01820,03616,73215,79318,11916,92514,99520,97420,22321,87024,26115,41612,93014,5707,9116,044
2424431411119429913,22915,77915,58813,9369,93110,58510,88712,26711,1998,6188,0807,8563,7324,5015,0683,4844,3783,1043,9763,8381,5383,7598465,8677,6526,0608,6198,6564,8535,5354,2421,839
------------------------------------------------------------------------------
------------------------------------------------------------------------------
8,6187,8128,0096,8705,8628,3688,2754,9803,3705,1006,2983,3172,1753,7904,9021,8641,6761,2974,3412,2901,9032,2784,8922,6569401,0493,3486956345342,4454251639032,4883001,6442,514885
5,2935,3016,0096,3347,1686,6298,1246,5154,8724,3816,1814,9135,2677,6539,4277,3944,1322,6085,2064,7633,2143,8633,584-176463-53-11-545-5601,0861,3541,1381,228667-1,102232-3716871,284
386582266663470374211--340638911174254987842404552692762182261------------------------------
13,189----1012,310155326--14,431156659268862132242311,8395208208211,4412641591671,768------4,583----7,524--------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
59,969--60,513--27,405--20,75825,85228,87131,57230,72334,32535,52735,88438,63828,16840,06832,62031,37638,43729,44719,59117,6425,84911,0764,3734,6638,6433,8514,97311,4875,5754,0294,2636,0545,7683,4873,2743,621
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
7,8978,22194,89389,186125,709123,24844,0982,0262,91859661315,04517,10126,47129,65514,53528,09233,22935,81036,79029,08215,46515,7905,7155,9265,8665,76215,37616,56618,21816,03714,77213,397--5,5075,35511,2453482,800
------4896036958682993073047386064945597061,1091,1941,2551,5991,2761,4781,33096610,72710,627607607358366366366656566--366296251----
362,153446,724439,703450,616470,179412,262352,401318,489325,504306,287317,015279,267277,631305,430340,780316,493312,328270,208259,277242,416209,180146,386131,74273,60163,75859,13760,57270,77062,71745,63262,34261,78251,12950,52350,19446,64665,16149,99334,973
69,11981,16276,96663,05865,24257,12043,58051,40540,60436,97429,25531,53430,83745,16139,79156,86165,67549,43937,86144,22057,41060,49337,64620,63635,94111,65612,4716,67610,3018,22011,10021,97623,88636,18634,19631,01026,55924,900--
60,243----------90,281127,704128,170126,460128,973127,249129,111127,38635,71735,12836,81436,22535,63735,05034,65236,15035,56334,977------------------------------
--------61--8958612814716921426156320534942541643547055251861621,2651,3941,6321,9082,0792,3882,5663,0953,3393,6264,7433,6203,524274546776
232--296--444--444--125131208--------------------------------------------5,444----------
------------------------------------------------------------------------------
16,05016,29116,49318,12218,92718,35817,59915,76916,05615,81015,59014,83814,98313,94215,27112,77212,46712,83612,45213,98611,8638,5458,306--------------------------------
1,5361,5361,5361,2631,2631,4361,43633933933933934634634630122322322322319919919919917217217217218518518718726026025925933614010531
--------------2812812812812812812812816676796836835115315696179,5097,6346,4136,6267,1926,1006,0616,9435,6814,564--5,1342,9162,1902,0781,389
147,942100,15696,35682,93385,93677,432153,429196,084185,704180,141174,815174,462175,820187,67891,565105,999116,28399,82287,29294,436105,207106,47482,94886,56045,14119,87321,17716,13218,97417,03321,32431,25732,33646,63243,20937,78629,16427,6292,195
510,095546,880536,059533,549556,116489,694505,830514,573511,207486,428491,830453,730453,451493,109432,346422,493428,611370,030346,568336,852314,387252,860214,689160,161108,89979,00981,74986,90281,69162,66683,66693,03883,46497,15593,40384,43294,32577,62237,168
87,92787,92787,92787,92787,92788,59688,71088,71088,71088,71088,82488,68688,68688,71588,71586,93886,93886,93886,93886,95286,95234,78434,78434,73534,73523,15622,57122,57122,57115,04815,04815,04815,04812,54812,54812,54812,5486,2746,274
43,87143,87143,87143,68543,68548,80849,86550,99750,35850,03350,58349,20452,81852,46151,89236,40636,32436,35336,09236,36035,99587,83687,47186,10385,54096,58985,53785,53785,53793,06093,06097,69898,723--------3,5483,548
----------5,7926,77711,26211,26211,48012,46816,07416,07420,45221,0105,4155,4159,9939,99310,07410,07412,27012,270--------------------------------
42637555062858062255646240436231319119119119115151515----------------------------------------
21,93621,93621,93620,29220,29220,29220,29219,92619,92619,92619,92619,08519,08519,08519,08515,38915,38915,38915,38913,32313,32313,32313,32311,07411,07411,07411,0749,2849,2849,3179,3178,3618,3617,0757,0758,2237,0757,1167,116
561561561561561561561411411411411411411411411247247247247----------------------------------------
------------------------------------------------------------------------------
280,784283,475277,918270,375262,413260,129249,294248,055237,390237,223225,065211,190211,317199,696189,298177,813160,377155,188146,725142,230133,148128,254121,000117,749111,697110,665105,028103,34498,56098,04591,97586,66487,89782,12075,07063,45554,69845,75034,918
------------------------------------------------------------------------------
-------------------------------------------------4-4-33-71-66-472-40-43-65-59-50405455
437,318439,967434,463424,996417,010414,791404,193397,732386,409385,662372,910353,204356,621340,210328,889311,572294,016284,035275,316268,744259,270251,856244,234249,654243,043241,481224,177220,665215,886215,424209,402207,731209,986101,67894,63584,17574,36162,74251,911
75,00771,47369,02170,42671,39966,03464,42363,80463,45061,60359,27557,25857,46458,90057,68055,03952,59545,74746,63845,71441,62038,56239,62437,76823,07520,68420,82019,22118,25118,59617,89216,10311,98111,67110,3349,7829,52213,34212,584
512,324511,439503,484495,422488,409480,826468,616461,536449,858447,265432,185410,462414,085399,110386,569366,611346,611329,781321,954314,458300,890290,419283,858287,422266,118262,164244,996239,886234,137234,020227,295223,833221,966113,350104,96893,95783,88376,08464,495
1,022,4191,058,3201,039,5431,028,9701,044,525970,519974,446976,108961,066933,693924,015864,192867,536892,219818,915789,104775,222699,812668,522651,309615,277543,278498,547447,583375,017341,174326,746326,787315,827296,686310,961316,872305,431210,505198,372178,389178,208153,706101,663
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