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先河环保 (300137)


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先河环保(300137) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
55,35359,03957,27120,00519,74841,46957,01915,23512,65828,02844,51721,04025,93229,89142,34227,78332,82736,51141,39225,69530,82637,81448,60342,40243,39947,90647,25949,21153,43657,03956,39856,19659,47164,91268,2187,2606,6428,9964,1733,756
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
------------------------------500--------------------------------------0--------
----------------------------------------------------------------------0--------
57021692771832520--------40--155025--15----------------------------------0--------
60,31857,81759,98955,26248,79832,36229,08441,54140,39636,37027,71937,60336,67830,67824,44731,70431,84828,61320,77625,99323,47220,12818,47121,82519,57517,15116,74319,75819,10217,10416,62616,17413,4309,3829,0198,5396,5784,4742,4711,167
8,4948,97510,3058,41213,1399,50410,85712,11912,54016,4519,85013,68310,65210,7569,16415,77414,57713,2916,82811,93410,10011,1828,6529,9659,9128,4828,1147,0834,8163,1472,3872,3922,4172,3361,8261,9212,7611,8491,7151,953
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--------------135681862182112382162942598812252562828--577381191353462119379552037370--------
----------------------------------------------------------------------0--------
11,688--9,88016,98413,53811,2519,74010,8897,3007,6096,7058,1026,4597,4136,9257,3675,5894,9613,3363,9333,3513,0352,3943,0522,0802,6752,2391,8781,5181,186928582878808685813782616862650
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
46,79647,00447,34458,70449,91245,47441,55338,55631,22327,22827,46032,78728,91327,22425,17827,04524,49724,90118,89418,86018,10213,62211,60710,2909,1568,0087,6307,1954,9674,4804,1033,9264,2404,7974,2284,8375,0755,8984,8724,462
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
1831542928156,49013,0544,3034,00012,5003,0003,185492----------88----------------------------------0--------
183,403185,775185,173160,258151,808153,139152,576122,353116,672118,766119,523113,965108,845106,215108,323110,493109,597108,46891,34986,46785,90685,80989,75587,53484,69984,60382,17685,16184,18583,16780,53580,06680,95582,27284,01323,37021,83821,83414,09311,988
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
37,402--36,434--34,423--34,015--33,027--31,300--29,843--29,480--23,818--22,179--21,399--21,149--17,640--16,957--5,432--5,331--5,127--5,06504,9174,6853,8743,027
12,924--11,767--10,503--9,287--8,559--7,143--5,939--5,000--4,414--3,462--2,970--2,435--2,010--1,630--1,485--1,353--1,220--1,0910971872702545
24,478--24,668--23,919--24,729--24,468--24,158--23,904--24,481--19,404--18,718--18,429--18,715--15,630--15,327--3,947--3,979--3,907--3,97303,9463,8133,1722,482
----------------------------------------------------------------------0--------
24,478--24,66825,61523,91924,21524,72924,00824,46824,22224,15823,27823,90424,08124,48119,68319,40419,08818,71818,44418,42918,53518,71515,58415,63015,62915,32714,1613,9474,0043,9793,9083,9073,9253,9733,9333,9463,8133,1722,482
527--5275705703853728499751,1481,2451,0785672842644,4433,9783,8203,7682,3372,122443925054573423422979,0547,4635,9964,9032,96682--0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
2,3832,7162,5252,6462,7342,5812,6552,0952,1982,2932,3922,4332,5542,6292,6742,5352,5352,6642,6863,0873,1353,2021,3701,3891,4161,4321,4571,4381,4571,4461,4621,4791,4601,4721,4511,459465473489491
----------------------------------------------------------------------0--------
31,06531,06531,06529,37129,37129,37129,37129,31129,31129,31129,31129,31329,31325,32325,32323,64523,64523,6451,8081,6071,6071,640--------------------------0------25
34724931426636636943140037730728627828236843039939216024611111413141516171816171819------0------138
----------------------------------------------------------------------0--------
2,9442,8042,7852,3052,1111,9601,9651,9111,8651,7381,6261,5411,7191,6511,3971,4451,4311,50795671871659758539238335033828125823423017114912211810083787144
----------------------------------------------------------------------0--------
61,74461,87261,88460,77359,07158,88059,52458,57459,19459,01859,01857,92158,34054,33754,56852,14951,38650,88528,18126,20426,01924,43020,77417,88417,90117,76917,48216,19414,73313,16411,68510,4808,4825,6015,5425,4914,4954,3643,7323,180
245,147247,646247,057221,031210,879212,019212,100180,927175,866177,784178,540171,886167,185160,552162,891162,642160,983159,352119,529112,671111,926110,239110,530105,418102,599102,37299,658101,35698,91896,33192,22090,54689,43787,87489,55628,86126,33326,19917,82515,168
13,40013,40013,400----------------------------------------5,0005,0005,000--4,0004,0004,000----------4,9303,0003,0002,000800
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
1,120--2,419--1,8941,3103,6662,1131,1301305012259259------------------------------------------0--------
16,770--17,114--18,08818,20014,2538,5898,58111,9108,47814,44113,1777,9266,95510,70510,6418,0886,1394,6714,4574,4054,6651,0558392,0433,0223,8252,2561,8761,5151,6791,6771,9702,1801,8581,6542,6321,8111,522
9,61912,02913,12514,71210,22416,21715,6338,0458,1288,33510,5956,1134,8964,7516,7519,4378,84114,0073,8122,8624,1934,3583,7691,0631,1141,5521,2911,6041,5637251,1333324533923677795671,5101,7792,999
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
1,2791,3811,3057401,1191,0587988038779199928427577378556097865199681723842834553413443393381941201472893909225417138200494305230
4,9207,6869,6274,4463,6574,6238,9152,6393,1942,8555,9891,6691,6312,6264,2611,7391,8871,5982,280604-3005112,2417522334017993576717079387686094271,085269695407768273
450300150----------------------------------------------------------------0--------
80------------427427----360360------------------------160160407780------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
1,271--2,2182,5011,8631,8211,9088928697061,1133924937981,8491,4971,2327545961,5621,7805886334966414061,590312946292361253855699314391381111397
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
912912912877877841877841841841841805805805805769769769769734734734734698698698698766766766766--------0--------
--------------------------------------6535----------------------------0--------
49,82059,42360,27042,37837,72144,07046,04924,34924,04625,69628,05924,63422,37817,90221,47624,75724,15825,73614,56510,66911,28310,87912,4979,4068,87010,5987,89811,46610,2508,8504,8783,2953,2172,8704,1468,2886,5088,4236,7746,223
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--------------------------------------------------------------6936797001,4561,4421,4201,4001,6001,800
--------------------------10------------------------------------------0--------
----------------------------------------------------------------------0--------
7805826394455156556691,0018161,0798861,0321,1471,000940593900978955--------------------------------0--------
888101012121314151619202022----------------------------------------0--------
--------------------------------------7178701,2641,2381,6431,2391,2079697346713414108098709541,0409669617521,0731,107
7885906474555256676811,0148301,0949031,0511,1671,0309625939009789557178701,2641,2381,6431,2391,2079697346713414101,5021,5481,6542,4962,4082,3812,1522,6732,907
50,60960,01260,91742,83338,24644,73746,73025,36324,87626,79028,96125,68523,54518,93222,43725,35025,05826,71415,52011,38712,15312,14313,73511,04910,10911,8048,86712,20110,9219,1915,2884,7984,7654,5236,64310,6958,88910,5759,4479,129
55,10355,10355,10355,10334,44034,44034,44034,44034,44034,44034,44034,44034,44034,44034,44034,44034,44034,44032,44832,44820,28020,28020,28020,28015,60015,60015,60015,60015,60015,60015,60015,60015,60012,00012,0009,0009,0009,0002,2182,218
47,11347,11347,11347,11367,77767,77767,77767,77767,77767,77767,77767,77767,77767,77767,77767,77767,77767,75543,20343,20355,37155,37155,37155,37160,05160,05160,05160,05160,05160,05160,05160,05160,05163,65163,6514,0004,0004,0002,5252,525
4,5474,5473,690----------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
10,6829,3339,3338,1277,4276,3836,3835,4134,9414,5734,4254,1653,9023,6123,5503,3203,1132,9192,9192,1932,1932,1932,1931,5921,5921,5921,5921,1271,1271,1271,127717717717717498401232440411
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
81,05375,17172,79962,78558,10253,50451,56443,16839,12339,31838,14935,69233,28631,95631,03128,49027,41824,69724,02222,31720,53619,22118,92617,15215,25313,30413,51612,46611,20110,33010,1099,3758,2826,9496,4974,6113,9722,3173,194884
----------------------------------------------------------------------0--------
--------------------------------------7717--------------------------0--------
189,594182,339180,824173,309167,849162,155160,236150,887146,440146,270144,962142,192139,513137,858136,875133,953132,668129,753102,567100,16898,38797,08296,77094,39592,49590,54690,75889,24387,97987,10786,88685,74284,65083,31782,86518,10817,37215,5498,3776,039
4,9445,2955,3174,8894,7855,1275,1334,6774,5504,7244,6174,0084,1273,7623,5783,3393,2572,8851,4431,1161,3861,01325-25-52133-891833465223348577175----
194,538187,634186,140178,199172,633167,282165,369155,564150,990150,994149,579146,200143,640141,620140,454137,292135,925132,638104,010101,28499,77398,09596,79594,36992,49190,56790,79189,15587,99787,14086,93285,74884,67283,35082,91318,16617,44415,6248,3776,039
245,147247,646247,057221,031210,879212,019212,100180,927175,866177,784178,540171,886167,185160,552162,891162,642160,983159,352119,529112,671111,926110,239110,530105,418102,599102,37299,658101,35698,91896,33192,22090,54689,43787,87489,55628,86126,33326,19917,82515,168
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