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易成新能 (300080)


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易成新能(300080) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
63,12178,44377,65382,409129,92172,13779,76264,99070,08792,42264,49648,80784,86858,16545,66988,14142,64665,94262,25848,62137,19436,25836,92427,36357,07141,65130,22332,46849,76636,93154,19873,67586,259103,664103,572110,442154,2684,8143,4447,646628
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--------------81797784749191914,472----------------------------------------00000
------------------------------------------------------------------------00000
44,04344,23837,60712,30323,67522,48933,07124,80425,14035,98436,72357,49867,57462,45268,75225,57450,09343,72554,45230,04230,66127,61629,17514,17128,00215,53613,61112,87211,29613,99524,03614,58123,96516,1669,84111,09112,28110,94113,35000
52,33257,17849,45590,57165,268106,08595,045131,410128,298117,608106,39288,05379,53779,69264,442100,96581,15483,91269,31690,06385,06292,79483,59697,02284,50246,86443,72155,07550,00249,47440,85159,69148,51138,55124,06718,32213,9339,9226,8955,4632,876
2753824751,7042,5932,7922,38312,5309,5248,4458,02314,1688,3179,54612,19719,06513,74612,1763,8849,77512,2436,7035,56612,44914,6797,1265,42215,2128,1497,7674,8008,9648,92611,92611,2877,3352,3561,5681,1141,2172,832
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
39721114------------------------------------------272723--119107220----------00000
----------------123------------------------------------------------------00000
12,475--69,30475,90487,4135,6983,72123,66923,51124,51723,86124,7943,9642,9792,08714,3134,2264,1503,8153,0053,5561,1912,6043,6903,5254,0643,0784335069246151,73127846315932419581350836619
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
27,77924,11726,01144,49642,402106,79099,913127,921124,765131,473131,430140,598128,607128,373132,885129,047119,645122,297125,586146,725128,563115,899107,298121,530111,98159,79759,36170,09667,48161,36662,52664,05850,99033,20025,62124,70016,05013,1198,6335,8452,910
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
22,76129,63431,56823,78419,99519,23820,58719,33014,11911,92212,1759,4538,1969,57911,8046,7735,8664,8614,9926,5517,6659,46411,266--------------------------00000
223,183277,800292,088331,170371,265335,229334,482404,735395,646422,447383,185383,446381,153350,877337,927388,351317,376337,064324,302334,781304,945289,925276,431276,226299,786175,065155,439186,157187,319170,565187,247222,700218,930203,971174,549172,215199,08441,17733,94420,5379,264
------------------------------------------------------------------------00000
----1,4001,4001,4004,8004,8004,8004,8004,8004,8004,8004,8004,8004,8004,8004,8004,8004,8004,800--------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
4,5224,6104,9071,0141,0145,9544,9547,91310,13710,5139,8619,8619,8619,8369,8369,7059,7059,7599,7599,59614,39614,54912,58712,59711,3974,8004,8004,8004,8001,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,4000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
241,668--232,849--205,031--310,691--242,427--216,634--184,277--183,614--180,717--178,735--159,349--158,533--146,484--93,527--61,255--50,549--38,973--29,296--18,035011,5352,7070
48,389--39,129--30,421--83,372--73,260--65,219--58,602--51,679--46,487--39,640--32,529--26,933--21,559--10,618--7,764--5,509--3,639--2,034--1,02404573240
193,279--193,720--174,610--227,319--169,167--151,414--125,675--131,935--134,230--139,095--126,820--131,600--124,926--82,909--53,491--45,039--35,333--27,262--17,011011,0782,3830
15,248--15,006------15,196--2,933--757--757--757--757--757--761--761--761--742------------------0009030
178,031--178,714196,100174,610215,709212,123164,508166,235146,840150,657121,600124,918128,094131,178117,740133,473136,910138,338125,759126,059128,222130,840127,221124,165102,14682,16751,67753,49146,12745,03935,15735,33334,34627,26220,72017,01114,26011,0781,481955
2,720--1,7569,7449,38212,04015,73736,08911,2437,3985,8588,3184,2752,1693721,7317,7738,96610,53117,15416,73816,86916,79214,59817,2526,02023,97324,62621,87627,71526,44829,04919,52611,53710,5213,6732,0451,3612,6745,0529
----------------------------------------------5569----45626894103134------0048160
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
5,5575,6205,6776,7116,80519,37719,62718,68017,47517,65317,84114,56314,52814,55814,69813,76325,64925,82125,93026,11724,79524,92625,08323,63323,7588,9909,0379,4659,5177,1776,7404,7506,3776,2456,2783,3753,3873,4063,4233,493731
----------3,780614537----02,5602,5602,5602,4352,3272,2772,0011,6241,5191,1241,032947789723146--1,500--------------210000
------36136136,60636,60635,64234,59934,25634,25634,25634,25634,25634,25634,25634,25634,25634,25635,34135,34135,34135,3412,9053,107----------------------00000
8,2038,6979,1948,2877,3128,3878,3517,5157,3817,6597,3961,3771,2491,2451,2711491551601661711781831885859----------------------00000
------------------------------------------------------------------------00000
1,0578378803,6743,6633,2863,24612,84112,8147,5587,6376,7416,5295,7485,7454,4394,5874,2494,3542,1122,5312,5862,7162,0042,1581,8342,117147147276695436436257257113113595930045
6,4346,6666,6677,83417,11838,45028,67311,51834,0003,3953,2909,4685,6792,1651759061,4651,4591,3985,1635,3155,2174,524--------------------------00000
207,924205,220209,196235,126221,665348,388334,732300,045298,683240,071241,596213,543208,655205,431204,765189,817224,141228,382231,157227,732226,478228,925229,019184,360182,628123,936122,09492,26089,89482,76380,41770,89563,20653,78645,71829,28223,95720,48518,68211,7411,739
431,107483,019501,284566,296592,931683,617669,213704,779694,329662,519624,781596,989589,808556,308542,692578,168541,517565,445555,459562,513531,423518,850505,449460,586482,414299,001277,533278,417277,213253,328267,664293,595282,136257,757220,267201,497223,04161,66152,62632,27811,004
105,500150,700171,200158,700164,200192,090205,290203,290190,100171,600126,800108,000123,470106,57082,960122,680117,510136,750122,600124,000115,000107,000102,700100,614117,30063,70160,69653,90055,90040,00042,00048,05042,00030,0005,0005,75127,68919,78916,3758,163370
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
33,920--25,179--15,59521,94520,82413,91621,59524,30626,39930,90719,1039,56116,68613,42621,27722,39718,64125,39015,76613,89414,65715,78834,12237,67019,54917,5268,9987,36818,30918,84022,49018,1048,9531,3293,5003,3302,1331,0000
36,946--41,051--41,99456,15844,39459,12443,92536,87044,55238,30628,25130,86134,99837,32551,59951,60859,58353,96841,48440,62737,04345,17328,78614,25912,74313,14418,86016,00917,55324,63814,03210,82612,7767,4418,7927,2286,7265,7072,854
3242325311,7701,5291,1551,9608261,2993395001651591433844383261592585,0115,1064,7656938381,4561,312574783836195376,2573,0761,3111,2093472731461001462
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
9791,1011,6801,4611,2681,4921,4891,0511,1821,0251,1148868568987587917957889457357727211,00080281452452462964965052682869450754048738229819313014
3053071484247832,1768916619802,1323,9471,0451,2739301,1584232,6793,6873,7503,1181,434230681-12,780-13,254-10,861-10,081-7,939-8,322-7,578-8,502-4,206-2,929473269-3344444884762691,299
832660486--4,6973,5492,3501,1344,8293,0242,2515,8814,8393,3952,2089121,5561,3441,2368135702031798282----------------------00000
1,800----------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
772--8701,6111,2074,9844,5523,4034,20113,1137,0373,5292,8125,5894,7962,0573,6983,8313,3152,5474,8334,9073,8352,4632,7281,7431,9411,8171,4631,0955553711,0654261,234473365269192339810
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
28,16627,54423,19125,83977,74920,15720,22513,23113,8104,1954,7864,5663,6363,6362,1684,34018,21018,24018,2404,9005,9001,4007,7008,00018,000----------------------00000
------------------------------------------------------------------------00000
209,543255,180264,335289,699309,023303,706301,976296,636281,922256,604217,386193,285184,398161,582146,117182,392217,649238,804228,569220,484190,864173,748168,488160,980190,034108,34885,94679,86178,38357,74070,47794,77880,42761,64629,98115,49541,44631,54826,19515,6095,809
--------------3,8503,85011,77011,7708,0008,000------2,3002,3002,30015,66014,67019,39013,1008,7003,700----------------------00000
8,8848,8578,8308,8048,77959,75459,73059,70559,68259,63859,63859,60159,55459,55459,55459,520----------------------------------------00000
13,740--28,61433,60838,98354,71544,6718,80110,6435,6437,1546,9388,9718,74010,81412,748----------------------------------------00000
--------------3,000--------------------------------------------------------00000
------------------------------------------------------------------------00000
6,1156,3226,5366,7707,3054,5714,8851,9791,2401,2101,2931,3211,3951,5081,5481,773449449449----------------------------------00000
----------571571624624624624678678678678728728728728847847847847--------3333----------00000
--------------------------------------4304304304305,6765,331537537------------------00000
28,73933,63143,98149,18355,066119,611109,85777,95976,03978,88580,48076,53878,59770,48072,59474,7693,4763,4763,47616,93715,94720,66714,37714,3769,03153753733330000000000
238,282288,812308,316338,882364,089423,316411,832374,595357,961335,489297,866269,823262,995232,062218,711257,161221,126242,281232,046237,421206,811194,415182,865175,356199,065108,88586,48379,86478,38657,74370,48094,77880,42761,64629,98115,49541,44631,54826,19515,6095,809
50,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28050,28036,40036,40036,40036,40028,00028,00028,00014,00014,00014,00014,00014,00010,50010,50010,500527
193,547193,547193,547193,547193,547240,348240,348241,796241,796243,110243,110243,110243,110243,110243,110243,478243,478242,862242,862242,862242,862242,862242,862198,566198,331123,238123,238123,238123,238131,638131,638131,638145,638145,638145,638144,652144,6521441441441,977
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
4,3334,3334,3334,3334,3334,4384,4384,4384,4384,4384,4384,1464,1464,1464,1463,3413,3413,3413,3412,4032,4032,4032,4034,3334,3334,3334,3334,3334,3334,3334,3333,0843,0843,0843,0841,5791,5791,5791,57935393
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
-96,792-95,765-95,139-59,508-57,857-75,403-76,147-3,9994,29526,57526,42325,00624,84124,89024,65923,90822,79325,35625,32727,17426,36425,75623,69127,67126,26326,04726,98034,48234,85531,61433,21236,09538,98733,38927,56425,77121,36517,89114,2095,9902,298
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
151,369152,396153,022188,653190,304219,664218,919292,515300,808324,403324,251322,543322,378322,427322,195321,007319,892321,840321,810322,719321,909321,301319,236280,851279,207190,018190,951198,454198,827195,585197,183198,817201,708196,111190,286186,002181,59530,11326,43116,6695,195
41,45541,81239,94638,76138,53840,63738,46237,66935,5602,6272,6644,6234,4351,8191,786--4981,3251,6032,3732,7023,1343,3484,3804,1429799100----------------00000
192,825194,207192,968227,414228,842260,301257,381330,184336,369327,029326,915327,166326,813324,246323,981321,007320,391323,164323,413325,092324,612324,435322,584285,230283,349190,116191,050198,554198,827195,585197,183198,817201,708196,111190,286186,002181,59530,11326,43116,6695,195
431,107483,019501,284566,296592,931683,617669,213704,779694,329662,519624,781596,989589,808556,308542,692578,168541,517565,445555,459562,513531,423518,850505,449460,586482,414299,001277,533278,417277,213253,328267,664293,595282,136257,757220,267201,497223,04161,66152,62632,27811,004
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