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永清环保 (300187)


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流通市值: 市盈率: 52周最高:7.74 52周最低:4.47

永清环保(300187) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
31,20339,84947,65854,29728,66632,56763,82952,66978,39371,85966,03375,12263,64767,05275,97774,78046,58612,89432,03738,92343,14145,51936,87339,64732,74735,92037,59441,98146,73551,00754,84558,68456,36360,26766,6967,9129,2378,5569,2268,096
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
----------------------------------------------------------------------00000
----3,9455,0016,7364,6276,33512,0245,8193,7176,50012,0949,9778,7709,3199,9565,89112,30013,83311,8218,3455,23412,80316,5379,2397,1965,5836,7522,6362,3774,7089,6003,1963,2722,8454,4902,6101,0501,0850
37,99539,06536,26536,68333,84239,66838,13936,13420,12721,94238,06540,06026,67129,26032,24433,76423,74821,54923,35425,4779,8278,5388,4699,7162,6563,3292,3212,4952,7543,3623,9434,3252,2221,2561,5301,9703,3291,2702,011820
8065831,2738854,7702,0342,2543,9313,9546763,6342,5773,8965599232397985295432941,5071,0912,9021093,5533,7072,0466492,1013,5642,1061,0234,0912,9112,2548131241543,4042,822
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
--------------------------------------1611070--33------52--6411378--288--00000
------------------------49145--------------------------0--0----------00000
--7,826--6,64429,07230,74812,0697,74312,6688,4446,5868,0879,5829,7676,0813,23017,19513,6592,4911,6335,2952,6812,8762,0515,5061,8391,9641,3401,1481,3675245281,4131,4761,3501,2127263361,137439
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
------------------------------------------------------0--0----------00000
40,60643,80744,26549,08758,78258,12059,68261,37569,27867,57847,30543,98956,06754,69328,01228,60950,00544,68034,11935,79650,60651,16642,63042,14553,47548,30545,13346,75542,42430,75924,34621,08120,11419,68916,44713,87813,15712,6888,53412,726
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
13,37613,82315,37616,37611,06911,06910,76111,1401,0141,0141,0141,014------------------------------0--0----------00000
3,9674,5736,2996,3004,3497,6027,9565,8323,7173,5323,5163,9673,7233,2562,5132,426----------------------0--0----------00000
137,730153,760164,820175,274177,287186,435201,025190,848194,969178,763172,656186,912173,611173,501155,069153,004144,223105,611106,379113,960118,830114,299106,553110,238107,175100,29694,640100,02397,79892,50090,58495,31987,39989,15791,12230,27529,18224,05425,39624,904
------------------------------------------------------0--0----------00000
------15,12015,37815,37815,37815,37817,83817,83817,83817,83813,34811,598608608608350350350350------------0--0----------00000
------------------------------------------------------0--0----------00000
2,6664,5996,9797,0513,6463,7194,0883,80414,19315,05814,20714,20710,00010,00010,00010,000----------------------0--0----------00000
7346531,2451,1944,0684,0583,9273,857600----------2,6002,6721,459--------3503503503503503503503500------6242862000
----------------------------------------------------------------------00000
1,7391,7491,7601,7711,0301,0361,0411,0441,0491,0551,0611,067------------------------------0--0----------00000
--61,791--61,674--60,400--30,917--12,659--12,483--13,219--12,791--16,538--15,360--14,784--14,391--12,183--5,787--5,621--1,346--1,099--1,0221,013000
--14,774--13,073--11,628--3,359--2,710--2,340--2,097--1,773--1,853--1,500--1,180--875--578--550--406--316--257--215195000
--47,017--48,601--48,772--27,558--9,949--10,143--11,122--11,018--14,685--13,860--13,604--13,516--11,605--5,237--5,214--1,031--842--807818000
----------------------------------------------------------------------00000
--47,017--48,60148,51848,77236,11927,55824,4929,94910,08210,14311,02711,12210,90111,01810,91914,68514,42613,86013,59413,60413,64813,51612,10811,60511,2435,2375,1565,2141,0991,031923842790807818648632160
--4,711--3,6074,7445,49912,1889,5881,79315,5745061,13544,11840,53214,99135,97228,09214,11510,0276,9654,0691,3311,19099996--96,0793,0961,856882386------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
----------------------------------------------------------------------00000
------------------------------------------------------0--0----------00000
71,20071,29772,10572,82871,92671,61870,57066,22866,14966,87068,06868,02126,14225,91425,3742,4332,3211,4101,4231,4251,4091,4211,3991,4116456526266326386336286326356406416466476576457
------------------------------------------------------0--0----------00000
2,5302,5302,5302,53015,05315,05317,635--00----111111111111277--------------------0--297297--------00000
54554853752553063364250027527527575------------------------------0--0----------00000
----------------------------------------------------------------------00000
9751,1571,1831,2501,2391,5341,596175180184189193179183186190----------------------0--0----------000123
4,6784,8353,5373,3275505501,399255--------4,4645,13216,66315,06317,90517,57817,62319,10811,40110,55410,89711,2418,5848,9279,2719,6149,95710,30110,64410,9889,1284,4181,1143060000
152,842154,216156,571157,805166,682167,849164,582128,387126,569126,804112,227112,678109,389104,59281,43478,06661,58048,13943,85041,70830,82327,26127,48427,51721,78321,53421,49921,91219,19818,30213,55113,03610,6855,9622,5491,7871,5271,3041,289170
290,571307,976321,391333,078343,968354,284365,607319,235321,538305,566284,883299,590283,000278,093236,503231,071205,802153,750150,228155,668149,653141,560134,037137,755128,958121,830116,139121,935116,996110,802104,135108,35498,08595,11993,67132,06230,71025,35826,68525,074
34,00037,95045,35048,30050,30050,30050,30022,00022,000------------------------------------0--0----------2,5002,5001,00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
----------------------------------------------------------------------00000
7,56314,836--23,220--17,27130,69443,02649,68639,69633,43538,37535,23930,55920,92419,11717,92513,68319,32622,86221,28215,69611,63011,87811,2868,4776,84410,87314,50710,4676,4817,6748,3938,4226,8525,5325,1073,1262,4131,938
49,97052,200--60,359--68,24765,32565,32864,14882,31872,91883,96967,46970,64745,35149,92852,53343,74033,85535,14130,57030,53326,70129,99324,89120,76518,49521,47118,00615,16712,86516,06310,5718,9266,3049,1408,7708,3136,1806,781
4,1205,5766,7556,2383,0753,0064,0712,8727,2872,2363,7683,4772,2413783663302,0573762,6902,7253,9852,6955,7007,0084,5727,6577,3036,9702,6744,7524,7705,4812,6483,0633,7511,1741,6851,5138,0137,274
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
1,2111,1301,0901,6528088297499174273943491,25921618924063514814387551144149694567990353131111017176534145413336230
5476186685237641,0971,3321,3125774,5673,1192,4341,9622,9882,0192,2901,1131,3221,0871,7272,0012,0771,2271,3382,1361,3141,2371,0811,6301,1527511,5666474401,1581,0671,0278697282,111
18199109118--9720963141----1339414229----------------------0--0----------00000
------------------------------------------------------0--0----------000016
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--19,127--22,18919,77722,07323,4816,8028,0287,8038,2266,9817,3027,2747,7207,4372,9851,5931,6251,6581,9421,8212,6051,6051,3181,1941,2551,2811,2761,3951,3591,296609728941342237971,047772
----------------------------------------------------------------------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--2008001,0001,2501,250------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
115,600131,737150,614163,598155,923164,170176,161142,320152,294137,014121,815136,509114,468112,07676,66279,76776,76060,85658,66964,66459,92552,97147,93152,27944,28239,49835,17041,98838,20433,03326,29732,15522,92221,61919,05019,79619,35914,95418,40418,893
12,95014,18010,68010,18010,58010,78012,6806,9806,9806,9806,0008,00025,00025,00025,00017,000----------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
------------------------------------------------------0--0----------00000
880830757692628552491--------------------------------------------------------00000
3,7324,0823,5513,8843,3663,6173,7071,1051,1011,1301,1541,1291,1761,008--1,05836383941------------------------------00000
448461487487501501------------------------------------------0--0----------00000
----560560--------------------1,033----------42444747------0--0--------1531469200
18,01019,55316,03515,80215,07515,45016,8798,0858,0818,1107,1549,12926,17626,00826,03318,058363839414244474700000000001531469200
133,610151,290166,649179,400170,998179,620193,040150,405160,374145,124128,970145,638140,644138,084102,69597,82576,79660,89458,70864,70559,96753,01447,97852,32644,28239,49835,17041,98838,20433,03326,29732,15522,92221,61919,06619,82719,40515,04618,40418,893
64,45064,45064,45064,45064,82264,82264,82264,85364,85364,85364,85364,85464,76064,76021,58721,58721,30820,03420,03420,03420,03420,03420,03420,03420,03420,03413,35613,35613,35613,3566,6786,6786,6786,6786,6785,0085,0085,0085,0085,008
37,46637,46637,46637,46639,45239,45239,45239,62939,68739,68739,68039,69338,35738,35781,54081,54076,77046,63646,63646,63646,63646,63646,63646,63646,63646,63653,31453,31453,01753,31459,99259,99259,99259,99259,992309309309309309
--------2,2522,2522,2522,4594,1354,1354,1354,1424,9004,9004,9184,918----------------------0--0----------00000
707721697591622573551522558516478486454372325324350320282288246224202198195140116116--0----------00000
5,9365,9365,9365,9365,9365,9365,9365,9365,0085,0085,0085,0084,0744,0744,0744,0742,9322,9322,9322,9322,4132,4132,4132,4131,9131,9131,9131,9131,3931,3931,3931,3931,0671,0671,0671,06765065029686
------------------------------------------------------0--0----------00000
----------------------------------------------------------------------00000
38,61338,30036,28035,36454,01455,85455,70753,97348,90947,95943,76942,17136,83434,67530,30329,60027,24222,60721,23220,59020,35619,23716,77316,14915,89813,60912,27111,24911,0269,7069,7757,7337,1365,7636,8685,8505,3384,3462,667777
----------------------------------------------------------------------00000
------------------------------------------------------0--0----------00000
147,225146,901144,866143,822162,585164,380164,227162,450154,894153,914149,678148,078139,586137,345132,916132,213128,61292,53091,11690,48089,68588,54586,05985,43084,67682,33280,96979,94778,79277,76977,83875,79674,87473,50074,60612,23511,30510,3138,2816,181
9,7379,7859,8759,85610,38510,2848,3406,3796,2706,5296,2355,8742,7702,6648921,032394326404483--------------0------403289----00000
156,961156,686154,741153,678172,970174,664172,567168,829161,163160,443155,913153,952142,356140,009133,808133,245129,00692,85691,52090,96489,68588,54586,05985,43084,67682,33280,96979,94778,79277,76977,83876,19975,16373,50074,60612,23511,30510,3138,2816,181
290,571307,976321,391333,078343,968354,284365,607319,235321,538305,566284,883299,590283,000278,093236,503231,071205,802153,750150,228155,668149,653141,560134,037137,755128,958121,830116,139121,935116,996110,802104,135108,35498,08595,11993,67132,06230,71025,35826,68525,074
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