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盛运环保 (300090)


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盛运环保(300090) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
7,2907,4198,5879,61336,13135,54683,205154,275136,469186,815268,093208,937139,540170,731210,871389,62187,84099,89249,92596,27388,16784,94858,24846,33851,22919,48040,97652,48035,32457,13150,03553,23930,85221,76129,24953,88955,17161,7406,4185,9623,9964,892
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
440345538904154791,2421,0875,0607,8254,8435,0827,1456,4087,6952,2331,4061,6556671,1909901,6072,0094,6911,1733,0742,5479694,7613914,8165,0443,2872,2632,1741,0271,3528533462400
115,900114,208111,112103,830137,266117,296114,532133,92894,21597,68899,24499,640108,362106,02198,764103,83794,406102,83099,51689,03091,048100,49591,95889,06083,37550,89247,96738,18033,51330,58629,54329,67826,77526,78922,51117,52017,94316,65812,85311,5868,1395,766
16,21714,78516,38714,64943,40243,40229,06921,33531,17620,14614,01514,75473,30130,30565,87214,51727,36311,91825,87226,55618,14733,14324,53914,94026,87810,92612,56212,49711,1077,5208,7277,6686,7156,3256,1424,6295,0084,0824,9443,8788,1082,638
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
----1,588----1,5881,5881,7712,6032,6039,1709,169357522408317--1845252----------------------------------00000
--------------------------------184----------------------------------------00000
--241,075--237,963311,244309,656369,463269,54497,88368,49990,12777,89269,22955,53173,64458,724100,938103,73584,06964,76520,93025,04218,28213,36923,7348,28414,2289,51116,61013,13410,68212,7394,8825,4065,5073,8214,4472,9421,9041,8141,1941,078
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
94,16892,91388,18090,92292,24989,888100,90489,288111,97590,34876,75767,18384,38185,56073,82165,23047,04848,97330,21030,72347,73338,22536,72739,02541,08434,78032,98632,99931,52129,50929,91628,59523,20122,40022,28119,34912,96410,64710,6169,7318,8604,870
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
------------------------------------1717----------------------------------00000
22,45922,23221,00822,91524,54624,36826,74226,85423,96424,38817,88617,8267,94910,1095,3778,5191,8004,7822,0003,7132,8773,0642,3853,2123163311354721124----10----00000
497,236492,977487,972487,509644,991621,823726,745698,083503,345498,313580,136500,483490,264465,188536,453642,999360,984373,969292,327312,318269,891286,523234,148210,636227,789127,767151,403147,108132,837138,273133,722136,96695,71384,94487,873100,23596,88596,92236,76833,59530,29719,244
--------------------------------------------------------------------------00000
----71,64264,99963,52899,528131,696133,447147,757144,623146,504140,342156,704158,538170,330209,3775,0565,0561,5755,0562,696--------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
2,8802,8803,0002,8807,5616,5756,5646,6047,9348,03916,35316,32316,98716,39215,97616,004105,79385,826102,84594,29376,01862,30953,92453,23849,33949,53546,53745,91242,58350,39211,95810,54010,48410,59710,67710,745--0000105
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--92,423--92,136--93,718--93,616--106,729--90,423--112,265--86,902--86,356--86,036--105,720--105,540--97,509--96,394--51,637--49,074--45,851--33,738--23,851018,93812,9350
--27,811--25,849--24,648--22,054--20,711--18,183--15,519--14,274--12,546--10,849--15,542--13,288--10,474--8,664--6,628--5,531--5,774--2,887--2,30201,8161,0440
--64,613--66,288--69,069--71,561--86,018--72,241--96,746--72,628--73,810--75,187--90,179--92,251--87,035--87,729--45,009--43,543--40,077--30,851--21,549017,12211,8910
--5--5------------------------------------------------------------------00000
--64,607--66,28368,02769,06970,38071,56170,82686,01881,25172,24196,02896,74671,96572,62873,30773,81074,20375,18791,58190,17991,27692,25192,19387,03587,08887,72990,43845,00943,76543,54340,30040,07740,30830,85124,22321,54918,02917,12211,8915,658
--57,555--56,46862,17566,76162,96754,001208,230242,533205,002183,821195,275138,962155,002106,57597,09161,08544,67536,87756,82252,61145,56823,39616,2187,2326,8605,6588,9302,4952,7882,7152,3512,3351,0457837,0065,3118,7807,1729541,771
----------------1194036--11-------------------2----------------------------0011240
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
251,914254,074256,689259,936317,898324,041353,343328,001120,511102,014103,612102,38675,01073,44374,08157,89248,00547,99449,06149,46636,02135,74636,39436,17637,40026,14526,30826,41626,04510,72210,90010,53612,25812,32312,3945,5645,5645,5975,6325,6524,9233,372
----19--22885306635--------------------------------------------------------00000
15115115115119,84719,84719,84719,84749,14426,94026,94026,94026,94026,94026,94026,94026,94026,94026,94026,94028,78928,78928,78928,78921,1942,0092,0092,0092,3961,8581,8581,8581,8881,8881,8889999999
2671931701772,3962,4019822314133213553083994464933775845899746948848759641,01949454771862967666362774827729831533924224241927700
--------------------------------------------------------------------------00000
2,6542,6542,6542,6544,0476,3975,7524,1313,2283,2283,2123,1122,2092,1492,1492,2341,3941,5421,3671,3658618658668138425485165165433884564492291921501801331051291013277
31,84731,62432,70032,71052,10655,72243,30445,07367,31487,30773,57158,92460,77180,40052,72755,5905,63214,37111,694--------------------------135--------00000
468,119475,364484,089486,258597,813650,426694,865662,962675,512701,063656,836604,397630,334594,016569,663547,617363,802317,214313,333289,879293,672271,372257,779235,682217,679173,051170,035168,869171,611111,52772,35170,38967,92367,70966,77748,47137,17732,81332,99730,44517,81310,993
965,355968,341972,061973,7661,242,8041,272,2491,421,6101,361,0451,178,8571,199,3761,236,9721,104,8801,120,5981,059,2041,106,1171,190,615724,786691,183605,660602,198563,563557,895491,927446,318445,468300,818321,438315,977304,448249,800206,073207,355163,636152,653154,649148,706134,062129,73569,76564,04048,11030,237
124,069124,069125,469125,469175,973177,748221,772155,543133,843143,243166,077119,978192,916130,036148,769158,179123,400123,99089,73376,750106,435100,21791,21789,23594,03560,25084,19585,25550,59846,81831,36128,81522,53027,20027,39034,89027,10023,61015,66011,8905,0401,650
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
----------24,26331,94328,91329,64135,03629,61730,94530,60931,62547,17946,34261,87363,60942,02336,96042,93847,68030,67817,64627,2748,45615,5007,63238,19939,06731,62741,31723,8433,4975,4395,2415,0035,3014,2003,2843,9233,032
52,50655,513--53,762--55,09545,49750,49325,04321,60933,54929,19233,25626,3998,42831,62329,24437,86635,70734,64940,81434,09225,08728,30433,48712,98020,91420,13220,64513,26915,91713,6421,18711,04910,5626,8304,7944,4925,0604,3464,0451,560
32,87730,44526,24222,9498,6526,7074,2147,9633,3193,3604,8595,2881,8022,7398,8924,9546,6739,2967,1358,4499,5887,5586,6555,8248,3383,4514,8553,9129,6648,98411,7559,2964,5345,2875,3696,3974,2694,0434,6734,5583,2255,140
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
4,6535,2445,2775,8605,2374,3213,5892,8201,9641,7661,4251,3846176484601,1214767234801,4918458851,061885722635446486450391408408322266249306246241230219522405
6,1255,8665,2125,4914,4403,4852,0686,1893,6905,7166,7537,2464,5554,3852,1258,500-2,1962,1993,6744,341-766-581-3661,085-1,194-1,552-1,264-2,197-1,5051,3341,2131,0961,5221,4429342217159251,1761,071426117
39,07333,38225,61122,396--1,5694112992,0621,4131,7381,1031,8431,1982,3591,6248583953,9534,0702,4139581,2918681,34956796179------------------00000
--------------------------------------------------------------------------0000700
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--245,386--242,272219,422208,013247,097245,15412,3568,89714,69812,51718,42814,41714,56415,07214,15219,10625,11819,93225,34435,98041,51540,02827,98627,63627,98835,59149,50718,6626,3815,5774,2572,7894,4532,0731,6751,0232,0182,6237,3452,061
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
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--------------------------------------------------------------------------00000
171,283170,281171,628173,43036,31743,87551,60052,6005,5004,5002,5004,500--75075017,45020,00021,50010,00010,0003503506789405205202,7152,7152,5403,7079542,0201,1201,1202001,2001,5603,2002,5802,400500375
20,00020,00020,00020,0002,4602,50027,70027,70050,00050,00036,00036,000336,00050,00850,00030,00030,00050,00070,00070,00079,42653,39632,42640,00040,00020,00020,000------44----------00000
699,395690,188674,513676,581530,993527,576635,891577,674267,417275,540297,215248,153284,028248,197283,535334,865284,481308,683267,822266,642297,960306,566251,214217,242232,517152,943175,445173,704170,098132,23299,616102,21559,31552,64954,59657,15845,36242,83535,59630,39025,02515,041
97,24697,28198,37399,993125,965125,197125,470125,970150,620113,098106,96397,78064,41263,17863,96655,55269,67766,50069,25070,00031,13011,13011,13011,1301,4801,4802,000--1,015--2,7152,7153,1003,1005,2263,1001,7001,7002,0202,5203,1202,800
--------101,03499,13797,25098,520149,301149,820147,06599,801101,84851,14250,00348,883--20,40019,92920,355----------------------------------00000
--88,393--88,22695,53695,48096,95192,86244,70793,095119,44997,904112,073148,401154,372154,742139,02565,06024,76326,45223,14828,96127,88618,87726,29927,54629,08129,40811,1928311,4101,4103,000--------0000500
--------------------------------100100--------32--42------------------------00000
82,25661,45251,13051,13022,79822,79822,79822,798--------------------------------2------------------------00000
17,54917,74817,88018,07919,58019,31019,60019,91620,05917,89417,42016,43116,51312,47912,40412,252--7,780--6,719----------------------------------00000
-5,706-4,867-4,311-6,3958558553,2993,2995,9405,8786,0445,6586,7987,0738,89114,6012,4252,4742,4882,5372,2392,2392,3112,3372,454------------------------00000
23,73524,16825,23425,58633,34929,53130,43930,76112,65214,32116,95417,6904,7275,2003074,5965,304--7,853--3,2633,2957272,4591,7918231,15388613,96713,9999801,0127831,0751,1071,1391,2331,2651,3251,325890
303,551284,176276,619276,619399,117392,307395,808394,127383,279394,106413,896335,264306,371287,473289,942290,626216,531162,314124,282126,06359,78045,62442,08634,80332,06729,84832,23430,29326,17414,8305,1055,1376,8834,1756,3334,2392,9332,9653,3453,8453,2093,300
1,002,947974,364951,132953,200930,110919,8831,031,699971,801650,696669,646711,111583,417590,399535,670573,476625,491501,012470,998392,103392,705357,741352,190293,301252,045264,585182,791207,679203,997196,272147,062104,721107,35266,19756,82460,92961,39748,29645,80038,94134,23528,23418,341
131,995131,995131,995131,995131,995131,995131,995131,995131,995131,995131,995131,995131,995131,995131,995131,99552,94952,94952,94952,94952,94952,94929,41629,41629,41625,52725,52725,52725,52725,52725,52725,52725,52725,52712,76412,76412,76412,7649,5649,5648,2646,711
219,177219,177219,177219,177219,144219,144219,144219,144217,018216,609217,183217,183216,609216,609216,609216,60981,50881,50883,21783,21781,80982,030105,563105,86399,80145,23745,23745,23744,53844,53844,53844,53844,53844,53857,30157,30156,80156,8018,7398,7394,9692,521
--------------------------------------------------------------------------00000
9479479479479479479479009935516464--17814169------------------------------------------00000
10,66510,66510,66510,66510,66510,66510,66510,66510,66510,66510,66510,66510,26610,26610,26610,2664,6534,6534,6534,6533,5513,5513,5513,5512,8922,8922,8922,8912,3012,3012,3012,3011,7021,7021,7021,7021,2401,2401,2401,240784398
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
-366,384-339,508-314,912-305,198-14,461-3,4266,8786,087138,873144,029138,623137,927142,924134,545133,693133,01780,81277,22371,36967,31258,22155,52648,61045,25138,55133,89430,11528,43526,33824,60123,17021,76319,92218,31016,03615,14214,96213,13111,28210,2635,8592,265
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
-39,874-8,24219,50217,406306,566346,006383,482382,643522,082523,695519,975517,548526,297519,655528,790561,231219,923216,334212,188208,131196,530194,056187,140184,081170,660107,550103,772102,09198,70496,96795,53794,12991,68990,07787,80386,90985,76683,93530,82429,80519,87611,896
2,2822,2191,4263,1606,1286,3606,4306,6016,0796,0355,8863,9153,9023,8793,8503,8943,8513,8521,3691,3619,29211,64911,48610,19210,22410,4779,9879,8899,4725,7715,8155,8755,7495,7525,917400--00000
-37,592-6,02320,92920,567312,694352,366389,912389,244528,161529,730525,861521,463530,199523,534532,640565,125223,774220,185213,557209,492205,822205,705198,626194,273180,883118,027113,759111,980108,176102,738101,351100,00497,43895,82993,72087,30985,76683,93530,82429,80519,87611,896
965,355968,341972,061973,7661,242,8041,272,2491,421,6101,361,0451,178,8571,199,3761,236,9721,104,8801,120,5981,059,2041,106,1171,190,615724,786691,183605,660602,198563,563557,895491,927446,318445,468300,818321,438315,977304,448249,800206,073207,355163,636152,653154,649148,706134,062129,73569,76564,04048,11030,237
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