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泰胜风能 (300129)


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泰胜风能(300129) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
63,21059,23056,13239,03134,08648,05741,91540,62738,76232,68438,03031,51423,56226,89620,30914,21118,42824,25322,07931,40654,95355,32745,02542,49438,40140,22148,34555,66168,24569,34462,62658,53761,12672,67172,02774,86384,69684,7917,94511,64412,38417,0614,438
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
39,22240,06416,65924,45324,232--------205------------------0----1089------------------------------0000
------------------------------------------------------------------------------0000
----11,2968,0395,17210,5306,93113,29321,69427,01512,83310,95416,66917,7868,5377,39212,30014,3549,9847,8135,9916,9226,6909,3488,4487,0204,9456,1571,5782,3324561,3573,5309095865063705700000
69,22480,37378,29773,82068,32866,72257,82052,51559,98467,26688,60080,56264,86472,53748,17269,04164,13671,53770,25547,55835,31242,75044,88135,51336,93337,21029,73522,99529,87428,60629,24727,84821,47020,70723,96116,55411,53610,7159,7079,1508,3746,3411,813
17,48011,3723,3224,2473,5581,4046,3554,9304,0493,6396,7868,7188,3034,9734,7818,6787,5695,6646,1926,4715,7072,7127,2608,1078,7225,8755,91315,9549,5696,87211,93812,00211,6997,64210,80911,0818,8203,7559,92012,4965,3555,7583,982
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
386222266267248198--44338943340444542639028824810670410295236332235210527226948255161,4851,1901,1067381,339967679235--0000
------------------------------------------------------------------------------0000
--1,381--1,938--1,4431,8922,0831,8181,0073,2121,6041,6021,6347,8431,8412,4152,2623,3092,2851,4501,7302,8821,4802,1651,7691,4181,6677758462,0178141,121281467662593532295413608716558
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
118,33193,76892,70482,91785,64177,93196,94077,61159,19851,28247,92551,37049,35444,30667,33764,64660,14557,67768,90265,83460,92664,06264,50356,61134,48735,23947,63247,06046,67839,17335,82933,11228,75630,13026,73222,03416,74021,61524,14619,53915,02512,0675,666
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
11,6367,4134,0863,9733,51025,54029,06828,72023,84029,15417,07819,33923,05531,37435,38728,25824,40033,72619,73822,6796,9603,15010376411,931--------------------------0000
335,299316,945264,984238,685226,507231,825240,920220,223209,734212,686214,868204,506187,835199,894192,653194,316189,499209,544200,464184,056171,594176,888171,692153,833129,430139,317138,709150,187157,544147,689143,599134,860128,808133,079135,922126,212123,127121,71352,58353,24241,74641,94316,457
------------------------------------------------------------------------------0000
----------5,0005,0005,0005,0002,0002,0002,0002,0002,0001,000------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0050273
------------------------------------------------------------------------------0000
4,4684,5244,5805,8325,9125,9926,0986,1741,3341,3541,362------1,5061,5312,0162,0468,4837,2497,3247,403----------------------------------0000
--113,545--109,126--101,444--93,876--96,281--96,034--94,779--90,955--88,059--78,311--76,678--73,171--71,584--43,972--37,884--30,061--23,305--22,768--20,603--19,47416,41400
--44,330--40,268--37,281--34,600--32,563--30,290--27,271--23,837--20,686--17,720--15,251--13,778--11,039--7,965--6,850--5,759--4,897--4,073--3,282--2,5652,05000
--69,215--68,858--64,163--59,276--63,718--65,744--67,509--67,118--67,373--60,590--61,427--59,393--60,545--36,007--31,034--24,302--18,408--18,695--17,321--16,90914,36400
--981--981--1,030--1,030--1,030--1,030--1,030--1,030--1,030------------------------------------------0000
--68,233--67,876--63,13359,58458,24660,98362,68862,78564,71465,47066,47864,85766,08865,97066,34359,76060,59060,89261,42758,35259,39359,10560,54542,57036,00732,37631,03425,68524,30218,09818,40818,38618,69518,84417,32117,11816,90914,36411,3422,677
--3,787--3,961--10,39810,11610,4529,7469,0618,3906,3264,8804,2262,9152,1882,1991,4076,6165,0943,7413,7468,4177,7877,5277,07323,5012,5355,8255,3113,6612,2451,9491,32884854132812110212749211813
------------------------------------------------1531155111--43281029530--------200027
-------------------------------------------------0----------------------4----0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
22,69022,85322,97123,09923,22323,36423,49523,61725,75325,92026,07926,22225,97926,12025,64025,78225,47425,49721,34622,30622,42422,57624,99725,16025,31524,03323,8779,3359,4009,4559,1429,1946,7176,7546,7856,8216,8586,8946,8516,8874,1151,6331,669
------------------------------------------------------------------------------0000
1,5331,5331,5331,5331,5331,5332,3292,3292,3292,3292,9322,9322,9322,9323,2753,2753,2753,2753,4553,4553,4553,4553,4553,4553,4553,4552,937------------------------0000
166189211243--------------------------------------------1015----22------02345679113810279
------------------------------------------------------------------------------0000
4,6384,4544,3634,7474,7394,8924,7984,3083,8863,7304,8994,4743,7703,8002,8802,9292,8582,8972,4101,9901,6951,6112,8413,0863,3603,3772,0891,5431,3091,16633432143748035030820131227027059945479
------------------2,000----------------------------------------------------------0000
108,880110,573111,787112,293113,298114,311111,420110,127109,032109,082108,447106,669105,031105,556102,074101,793101,792101,465102,069100,68499,532100,21798,06298,88198,77798,51395,13949,54748,90946,97038,85536,07227,30327,06526,39926,36526,25724,69424,40824,30319,26513,7005,817
444,178427,518376,771350,978339,805346,136352,340330,350318,766321,767323,314311,175292,866305,450294,727296,109291,291311,009302,533284,740271,126277,106269,754252,715228,207237,831233,848199,734206,453194,660182,454170,931156,111160,144162,321152,578149,384146,40776,99177,54561,01055,64222,274
50503003003003001,0008,0644,5006,5003,0001,500500500--5005005009509509505001,2595,5927,1662,2062,1931,160----3,0001,0001,0001,0002,3891,256----4,5005,5004,5007,4202,850
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
54--6042182560312109------------------232150--913----------------------------------0000
------------------------------------------------------------------------------0000
90,90888,13171,97367,823--64,034--45,01840,61738,82741,72733,31320,51325,18331,74426,31128,17840,47452,21047,24737,40844,05746,94434,84615,53324,39031,82223,28425,01019,08211,99412,0096,6977,49810,7897,1185,4031,3091,42213,5326,9057,9741,246
25,44328,55631,13824,951--27,144--21,81218,58823,03728,39625,63425,20426,96618,07521,41215,51522,19425,50121,68816,47518,26515,57614,0729,62811,47312,3289,70211,0147,5147,6066,1814,6845,3393,5694,9743,1253,35310,0514,6033,4253,9002,142
--64,15432,69427,08623,95822,09130,97825,92220,20617,67014,61219,35220,02322,96428,71637,19340,95638,42835,03432,72536,59431,06932,23726,91826,29518,71318,84721,53527,26925,75518,58313,9398,86712,00510,7898,5507,62810,36121,64216,63314,88412,9744,544
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
4282,2169048836232,0963623242881,5382613112411,9342552942691,9742943043201,252321318233987236133154685116915037912685882387878519149144
8944,9892,2681,1031,5501,9921,5829748522,1114,1124,4031,7727,3121,3578823205,4603,5391,9886731,195-2,215-2,514-1,1591,856-2,243-2,036-1,469-1,248-1,132-949-767-653-69-938153988730965614655
000000--2469------1------1----14536535--31------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--3,672--3,579--3,7173,5573,6083,5703,6122,7562,8362,8722,8952,8212,8722,5982,7192,7132,6634,1015,5912,6062,6511,65710,2476,558145126201394233351,92030301132547241113,239
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------497184194111161--------------------------0000
----------------------------------------------------59------------------------0000
207,024191,770143,504125,942112,356121,435126,340105,85588,62793,30494,86387,34971,12687,75582,96989,46388,337111,981120,390107,56596,675102,47596,96482,08159,46570,03769,80053,92462,10451,99140,20732,31320,56525,60329,51221,91917,08915,77138,43641,13030,89433,48414,722
----------------------------------------------151516--------------------------0000
------------------------------------------------------------------------------0000
--------------------------------------------574634579596----------7--------------0000
--------------------------------205----------245176181186----------663--------------0000
--------------------------------------------2--------------------------------0000
2,5962,6522,7092,7652,8222,8782,9232,6402,6712,0021,8701,9051,9361,9631,9101,936--1,9902,0172,044--2,097----------------------------------0000
7857947917998068146756796837176926967007047087127167201,2011,2091,2161,2241,2341,2421,2771,285--------------------------000260
--------------------------------1,759------2,071--1,8791,8991,9251,9391,9901,2901,3231,3232222444422210
3,3813,4463,4993,5653,6283,6923,5983,3193,3542,7192,5622,6012,6362,6672,6182,6492,6792,7103,2183,2523,2873,3213,9343,9673,9784,0221,9901,2901,3231,32326722244442221260
210,405195,216147,004129,506115,984125,127129,937109,17491,98196,02397,42689,95073,76290,42185,58792,11291,016114,691123,608110,81799,962105,796100,89886,04863,44374,05971,79055,21463,42753,31440,20932,98520,56725,60529,51621,92317,09315,77538,43841,13230,89633,48514,981
71,91571,91571,91571,91571,91571,91571,91571,91572,70972,70972,70972,70973,15173,15173,15173,15173,40073,40064,80064,80032,40032,40032,40032,40032,40032,40032,40032,40032,40032,40032,40032,40021,60021,60021,60021,60012,00012,0009,0009,0009,0006,0004,000
71,33271,33271,33271,33271,33271,33271,33271,33270,53970,53970,53970,53970,09670,09670,09670,09669,84769,84745,99045,99078,44078,90978,90978,90978,90978,90984,71078,83778,83778,83778,83778,83789,63789,63789,63789,63799,23799,23712,64112,64112,6418,0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
7,2277,2275,9985,9985,9985,9985,1665,1665,1665,1663,9263,9263,9263,9263,1863,1863,1863,1863,1403,1403,1403,1402,5662,5662,5662,5662,2532,2532,2532,2531,7221,7221,7221,7221,3311,3311,3311,331452452452738394
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
83,85482,37881,73873,59376,05473,18675,11174,14980,12878,71779,93775,42073,34969,31464,04658,83255,28351,80146,99342,50740,09338,14736,62734,16031,90130,63428,58627,47525,73124,82724,83723,29321,61520,60219,90918,08619,72318,06416,46014,3208,0227,4192,898
------------------------------------------------------------------------------0000
---------------------------------------------871-55552-58-48892-31-8118-161-6-6----------0000
232,706231,546229,696221,445223,678220,826222,171220,897226,745225,704225,849221,184219,063214,987209,098203,953200,231196,273159,092154,878152,425151,465149,632147,481145,828144,451147,460141,057139,189138,309137,913136,092134,568133,555132,477130,654132,291130,63238,55336,41330,11422,1577,292
1,06775672261431842322783940404141424344454619,83419,04518,73919,84419,22419,18518,93619,32014,5973,4633,8383,0374,3321,855976984327--------0000
233,773232,302229,767221,471223,821221,010222,402221,176226,785225,744225,889221,225219,104215,029209,141203,997200,275196,319178,925173,922171,164171,309168,856166,667164,764163,771162,058144,520143,026141,346142,245137,946135,544134,539132,805130,654132,291130,63238,55336,41330,11422,1577,292
444,178427,518376,771350,978339,805346,136352,340330,350318,766321,767323,314311,175292,866305,450294,727296,109291,291311,009302,533284,740271,126277,106269,754252,715228,207237,831233,848199,734206,453194,660182,454170,931156,111160,144162,321152,578149,384146,40776,99177,54561,01055,64222,274
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