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兴源环境(300266) 资产负债表

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报告日期
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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)
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油气资产(万元)
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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)
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负债
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衍生金融负债(万元)
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应付账款(万元)
预收账款(万元)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
40,62036,69561,64036,47162,28061,29662,53333,96488,45238,01888,24954,09957,89634,95421,19710,56211,19212,06615,60313,19312,45220,03515,04914,40414,57717,32024,36416,72922,66131,38333,08437,7365,5024,6761,6013,309
--------------------------------------0--------------------------------
--------------------------------------0--------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5312922274098281,0534,5602292202,1883,8617131,3401,0341,4421,7097941,2001,3401,7213,4031,4822,7001,2261,1438061,2852471,2367991,8394697851,17844099
121,907114,414147,024122,113125,353161,656136,086196,258117,817102,52399,13672,02370,37156,76853,39044,18543,15939,00538,66533,65531,72326,6569,80610,37610,7829,2608,9249,9709,9458,7886,9658,8306,4265,3524,4313,882
5,86113,8722,74526,23310,41310,0362,55043,1597,14010,2314,9099,0407,0929,8832,9272,2791,4803,3339615833615264681,5207657727461,9274,9353,3353,499262251435167164
--------------------------------------0--------------------------------
--------------------------------------0--------------------------------
--------------------------------------0--------------------------------
----------2921555------01----19181740115103464876148862351125512----
--------------------------------------0--------------------------------
33,133--39,79568,86354,19849,22550,46852,76630,53426,13419,57835,26733,68726,2037,4097,3735,6335,8724,8964,5093,5023,4062173583564263413982122843872954835285231,678
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------0--------------------------------
471,015441,504431,188544,209531,250446,875398,591278,260274,206187,390178,722123,908121,62595,46817,63917,01017,91614,57814,3379,24510,84610,1038,3407,3876,6397,7768,5287,6707,4567,8707,7817,4145,6045,9823,3851,824
------------------------------------------------------------------------
------------------------------------------------------------------------
1,200--16--620155967104--------0------------------------------------------
13,70514,02613,27215,0098,05010,6208,0741,1394,1948,4767,924330821,2021,8191,353--1,0001,660025----------------------------0
687,973657,954695,907813,307792,377740,811662,880606,370522,575378,319405,634295,380292,094225,513105,82584,47480,17577,05477,48162,92462,32862,24836,69535,37334,30736,40944,26537,08946,53352,69353,66755,01219,05518,16310,54710,957
--------------------------------------0--------------------------------
--9,7259,72533,07533,07530,37530,3753753753755,000----------------0--------------------------------
--------------------------------------0--------------------------------
76,16275,81872,72623,54923,28423,23024,74561,07951,02220,46822,54010,67310,97310,637----------0--------------------------------
14,70114,85615,02614,32414,45216,99512,95542,42042,42038,6588,15812,11912,11912,0404,3554,412------0--------------------------------
------------------------------------------------------------------------
8,5948,3398,4548,5178,1615,8505,9616,3256,1266,3856,4198,9898,2958,3358,4125,9535,8635,9666,0146,0896,1656,241----------------------------
65,170--65,751--63,367--66,015--63,003--62,702--63,821--58,598--56,244--53,965--35,525--23,938--22,792--21,777--11,785--10,594--8,9877,344----
31,463--29,088--26,654--24,880--22,493--20,200--18,935--16,786--14,454--12,448--10,593--5,547--4,588--3,760--3,289--2,837--2,5892,272----
33,707--36,663--36,713--41,134--40,509--42,502--44,886--41,812--41,790--41,517--24,932--18,391--18,204--18,017--8,495--7,757--6,3985,071----
------------------------------------------------------------------------
33,707--36,66334,97536,71339,95341,13440,34440,50944,70642,50243,95944,88645,86041,81246,52641,79042,22741,51724,34024,93225,57518,39118,37618,20417,76518,0178,3628,4958,5707,7576,5406,3985,0713,9302,408
------2,8852,7642,6542,7641,2481118783,9302,9792,3481,4452,5622,5042,4342,39618,81117,42715,2459,4457,6976,8483,8283,58611,0038,8805,9434,3792,4771,944------
--------------------------------------0--------------------------------
--------------------------------------0--------------------------------
--------------------------------------0--------------------------------
------------------------------------------------------------------------
--------------------------------------0--------------------------------
49,70938,38539,09626,65332,57119,43819,81416,79116,79719,64217,48121,14721,17518,8429,4979,8639,3609,4899,5288,6788,7138,7626,2436,2306,2546,2926,3176,3502,9342,9452,9232,9002,9172,935221228
--------------245--84------------------0--------------------------------
46,35746,35746,357135,364135,364135,364135,36487,76387,76390,49487,742104,630104,630104,63014,45312,42112,42112,42112,42111,65511,65511,655----------------------------
7495656591,0771,139938790405413451391113353222--------0--------------86171257342364386429----
------------------------------------------------------------------------
8,1628,1228,3077,9847,9554,2087,8073,5563,8622,8602,8602,1622,1391,8571,8971,5421,4941,2291,4361,3731,3891,043152196196163163133133969683138675687
1912712,0513,1983,2002,2613,2045,1095,2175,1214,1471,5761,57658358318111263742591884681,046--------------------------
248,057237,761239,064291,600298,677281,264284,914265,659254,615229,331197,248209,298208,807205,16482,47583,45973,54473,83073,38871,20570,47068,98835,27732,49831,50128,04828,08325,93320,61317,81115,49712,36411,7828,5024,2072,724
936,030895,715934,9721,104,9071,091,0541,022,076947,794872,028777,191607,650602,881504,678500,901430,677188,300167,933153,719150,883150,869134,130132,799131,23671,97367,87165,80864,45772,34863,02267,14670,50469,16467,37630,83726,66614,75413,681
163,211169,081139,381133,511124,611111,989104,281107,19192,68163,68165,23147,23133,73138,87112,74013,7407,8405,9932,5006,4006,1004,6002,5002,5004,0003,2009,2002,2003,0007,6006,6006,6006,6006,0914,7003,000
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------630630630630--------------------------------------------------
------------------------------------------------------------------------
--------1,0854,9663,881----377692316--5,238783781,0091,6691,3546327805917135254291,8152,1342,8233,0823,1483,3832,1441,9052,415--4,600
243,489--257,961--286,909276,130244,910254,431214,330140,228147,35787,17789,99662,95123,23218,39617,76515,90420,42214,83612,97110,1824,5923,0133,1502,4163,8003,0824,0443,0473,3164,3002,9742,4062,6201,084
11,13111,85516,03133,27160,28739,39635,77947,42042,67813,98710,1917,4365,1295,9934,3326,2933,4846,0893,9772,6533,0622,7182,8292,7642,3972,1791,9721,0521,3761,5421,8571,4421,1351,6388141,812
------------------------------------------------------------------------
------------------------------------------------------------------------
1,2371,2063,5149498521,1313,1443734085752,7302472752481,5952942462491,67838938019850217818317441717116517132116714318312070
1,7727,1547,88213,0798,3599,73311,85911,14114,55411,33212,72016,49322,1577,5263,9632,7022,5173,2193,5242,3493,3691,84730029941520521522425919183346889234471304
7237522,235--1,9787964966684823821947014061122313122391120181397514581715141410----
387387387--387------1,123------408------------0--------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
56,739--32,17412,67412,0617,4599,6554,0136,2027,27019,8377,90218,57540,29914,4294,7162,3291,1703,5281,5171,8437,2821,3911,2731,2546851,2061,0561,2371,2611,2171,11843845848457
------------------------------------------------------------------------
--------------------------------------0--------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
14,6349,9819,98150050012,08012,080------025,31625,31626,7491,433--200200200----------------------------------
7,1359,00741,00258,58454,29055,39724,42225,81630,70529,66929,345--------------------------------------------------
500,457474,187510,548560,940551,318519,078450,508451,682403,792268,130288,927192,818195,993187,98862,53146,23235,40134,51537,19128,78728,52427,43612,84010,56211,83610,67918,95910,61313,17016,97616,79116,13314,09813,4378,77311,326
107,76496,68396,93389,95090,32069,54569,79554,87545,16523,45510,1655,5276063,4952,8114,2444,2444,2444,2444,9444,9444,9444,2442,811--------2,1422,1422,1421,7491,346------
--------------------------------------0--------------------------------
23,164--30,74130,77230,77730,81930,8667948238598879089399269809839991,0191,0581,0591,0731,093----------------------------
--------------------------------------0----------------------16--------
------------------------------------------------------------------------
1,7811,8131,8323,6192,8162,1361,15616,4811,0591,0931,1121,1636151,2001,2191,2671,2721,307920----------------------------------
2,5532,7872,8772,8883,1693,2673,2303,0942,9573,0943,0943,8723,8724,3532,7362,8912,7752,8902,8902,7202,7722,825----------------------------
21,08517,09914,843--------473--------566------------955930955306340340340340390390390375375375340----
156,345149,069147,225127,229127,082105,767105,04675,71750,00428,50215,25811,4696,5989,9757,7469,3859,2909,4609,1119,6789,7189,8164,5503,1513403403403902,5322,5322,5172,1401,72134000
656,802623,256657,772688,169678,399624,845555,554527,399453,796296,633304,185204,287202,592197,96370,27755,61744,69143,97446,30238,46438,24337,25217,39013,71312,17611,01919,29911,00315,70219,50919,30918,27215,81913,7778,77311,326
156,443156,443156,443156,443104,295104,295104,295101,712101,71250,85650,85650,85650,85644,31241,40141,40141,40116,56016,51315,37615,37613,97811,64811,64811,6488,9608,9608,9608,9605,6005,6005,6004,2004,2003,6001,500
137,987137,987137,987137,987190,135190,135190,135137,775137,775188,631188,631190,581190,581138,19440,67940,67540,67565,52064,10359,75359,75361,15127,68427,68427,68430,37230,37230,37230,37233,73233,73233,7322,8002,800400263
--------------------------------------0--------------------------------
4354344991855365815877487887597609199849849391,2641,2711,2401,2741,4461,4461,446----------------------------
4,1364,1364,1364,1364,1364,1364,1362,2922,2922,2922,2922,9312,9312,1352,1351,9321,9191,9191,9191,6551,6551,6551,6551,4391,4391,4391,4391,0521,0521,0521,05258958958919860
--------------------------------------0--------------------------------
------------------------------------------------------------------------
-49,433-55,609-52,01287,79290,67381,15477,95787,83469,61755,80746,18352,71650,68745,56628,68625,37822,25420,23319,05516,04514,95714,40313,59513,38812,86112,66712,27811,63511,06010,6119,4719,1827,4305,3011,783476
------------------------------------------------------------------------
--------------------------------------0--------------------------------
249,568243,391247,053386,543389,776380,301377,110330,361312,184298,346288,722298,003296,039231,192113,841110,650107,520105,472102,86494,27493,18792,63354,58254,15953,63253,43853,04952,01951,44450,99549,85549,10315,01912,8895,9812,299
29,66029,06830,14630,19522,87816,92915,12914,26811,21112,6729,9752,3882,2711,5224,1831,6661,5081,4371,7031,3911,3691,351--------------------------55
279,228272,459277,199416,738412,655397,230392,239344,630323,395311,017298,696300,391298,309232,714118,024112,316109,028106,909104,56795,66594,55693,98454,58254,15953,63253,43853,04952,01951,44450,99549,85549,10315,01912,8895,9812,354
936,030895,715934,9721,104,9071,091,0541,022,076947,794872,028777,191607,650602,881504,678500,901430,677188,300167,933153,719150,883150,869134,130132,799131,23671,97367,87165,80864,45772,34863,02267,14670,50469,16467,37630,83726,66614,75413,681
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