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天壕环境 (300332)


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天壕环境(300332) 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)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
31,25533,59024,87921,91124,31933,40032,06055,07150,85751,55952,78770,55614,22512,33113,36810,34222,1975,57710,4399,92215,50712,57816,59321,93129,18828,12832,21835,83032,82464,8723,8206,6186,1196,979
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
3,9187,3973,9333,9676,5228,0508,5888,1793,6337,4244,2847,10520,1454,7922,3925,8013,5901,5114,9404,9487,2416,5815,1511,5607713,0694,9276,2764,0882,0923,332330--330
51,40353,64863,35154,83159,86359,38546,41246,67855,04549,56648,19952,17626,78127,00524,30123,65921,43822,10517,78415,3967,2416,2794,5644,7754,0233,5763,2973,2153,8423,4832,9092,5981,228748
19,89220,49923,56320,36931,83831,16932,76927,06632,15525,75440,88219,75224,19819,69419,87713,41921,3845,3875,3568,1564,9554,07513,06113,62914,4726,8747,6655,8127,8868,3994,9143,6975,7471,328
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------544332----29725320716120--2552126163165169218------88
83838383------------------------------------------------------------
--23,884--16,90715,04315,15314,31419,70917,4999,0636,4967,7768,3098,0378,2767,17613,2017,7257,5007,4103,9494463086501,0493,4843,0274,81838931833117559194
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
66,04964,65957,80366,14349,60944,52569,92364,59344,13344,56547,55245,2415,6565,0344,8064,6476,1445,0945,5867,2593,7673,8764,5783,8123,3991,2591,094580595565185876652
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
18,38416,04814,04014,21815,98617,3806,95413,5669,9637,92010,5105,993964431,7881369581281842,06318528142647729938943538957687387280141394
209,538219,808204,110198,428203,180209,062211,020234,862213,290195,856210,714208,602100,28176,93974,80865,17991,66050,23151,99555,31342,86634,11744,70646,88653,32746,94152,82757,08950,41980,60316,36414,30513,6409,733
--------------------------------------------------------------------
------2,0802,3982,3982,3982,3982,5842,5842,5842,5842,1422,1422,1421,6841,684594594594594--------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
10,60111,35111,7077,9997,7297,8955,1415,4045,9006,3564,9830----3,5923,5883,4293,4293,4293,4293,4292,207------360360360360360360360360--
--------------------------------------------------------------------
--------------------------------------------------------------------
--382,745--377,303--333,379--333,759--219,610--213,652--177,749--142,946--102,874--104,770--111,721--105,811--87,872--77,785--82,03377,44676,25231,46320,022
--65,192--58,346--47,592--38,327--35,694--32,297--27,348--31,107--20,088--17,732--16,382--13,383--10,683--8,429--7,2876,1905,1502,216842
--317,553--318,957--285,787--295,432--183,916--181,355--150,402--111,839--82,786--87,038--95,339--92,427--77,189--69,356--74,74671,25671,10129,24719,180
--998--998--12--12----------------------------------------------------
--316,555--317,959282,547285,775292,146295,419197,762183,916186,328181,355175,578150,402109,736111,839113,04182,78685,69187,03892,99395,33994,83692,42788,90377,18972,68169,35673,61174,74671,25671,10129,24719,180
--29,440--35,69938,41936,09038,45542,969154,202166,975109,037115,03558,54980,92171,02269,57850,36445,60640,75535,76726,08526,38613,64114,13310,18721,37319,70618,65411,1266,0209,80110,29523,5275,750
----------0----7322,488------------------------------------------------
--------------------------------------------------------1----------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
105,239106,269107,307108,359110,650111,654112,224113,277114,123115,195116,428117,286115,260114,75094,72495,40695,68037,40437,43736,8801,4211,4311,4401,4519598101105102914843356
24------------------------------------------------------------------
115,740115,740115,740115,740117,001117,001117,001117,001117,819117,436117,436117,43665,25065,25055,41254,56254,6265,2945,2945,294--------373737--------------
12,12712,23413,32512,84112,24312,14011,92712,14410,41510,24810,37510,80310,82010,86710,15310,32510,48210,58411,06111,18311,51711,40710,88710,45610,1869,8148,8918,6168,9388,7138,1438,2583,3911,656
--------------------------------------------------------------------
4,9134,8644,7814,8002,2062,2392,3452,2801,9681,9622,1792,2281,5151,739814927418375407412419420421416397418397364346322332331215121
9,9749,0399,2189,38910,03310,2239,0939,2405,4936,4646,0744,4433,8212,9719629839971,0471,0671,0881,152--------------------------
604,589607,574617,008614,867583,227585,415590,731600,134610,997613,624555,425551,170432,935429,041348,555348,893330,721187,119185,734181,684137,609137,189121,226118,883109,804109,288102,17397,45594,48590,25289,94090,39056,77526,713
814,127827,382821,118813,295786,407794,477801,751834,996824,287809,480766,139759,772533,216505,980423,363414,071422,381237,350237,729236,998180,475171,306165,932165,769163,130156,230155,000154,544144,904170,855106,304104,69570,41536,446
90,65190,89985,18788,45791,83089,07262,03156,87652,77548,89050,27546,87536,50036,98133,93919,99911,84414,70014,00013,00012,10011,1008,5658,4658,5458,04510,94010,9404,4609,4608,0006,0003,000--
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
31,70040,923--3,872--10,56512,40815,76210,895----------------------------------1,000--------------
146,002137,100--130,548--100,114109,167123,552128,900153,196114,884114,73354,04751,65828,84932,21525,48517,27917,80618,97612,39413,3799,57410,6979,25110,5067,3597,8988,18610,00710,37011,2468,5024,296
29,17227,34021,57520,40722,43518,20311,78210,83416,33913,45812,5948,0069,8817,2806,9287,53117,3382,9153,3506,9643,0562,2002,8792,6813,8183,3663,4853,3942,4071,7741,4921,35216120
--------------------------------------------------------------------
--------------------------------------------------------------------
2,0462,1472,9583,6651,1181,2783,0352,6722,5851,9841,6182,6621,1841,1527581,320968510495947537565517866521466462675370368418466325125
4,7322,1933,3344,5052,1813,2055,6907,9303,2192,5962,4696,789-4,281-3,749-1,935-410247-322,080727-1,862-1,017-1,392-1,145-1,006-1,249-1,451-1,661-1,582-1,873-2,357-2,386-1,011-1,037
5468611,1701,720--1,0964341,3684746322636442191,3591,0306841,3448445712974645474973325460951051151174220
--1,760----------------114114114114636363101--------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--13,256--27,83628,87025,56636,50227,62730,33452,23461,42271,52429,52214,02013,91314,46313,7519,0479,27522,245530664820505342236296177248565303140134
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
56,23550,99159,41260,49644,70154,62931,70163,62658,25262,30733,59031,01512,35011,70011,00210,66711,7246,1554,0974,6866,3436,1706,6267,1025,3785,6046,1897,2647,36415,32714,04714,8324,3213,561
66663235202020202020--19,99119,96519,93934,93214,97814,95514,93348489595--------------------
373,803367,475357,843341,512287,788303,761272,770310,266303,793335,317277,249282,382139,537140,508114,512106,471117,69766,49666,62982,77533,19233,15327,73229,31526,92227,00528,33428,74721,54835,73332,11631,65715,3797,118
42,13050,95457,42060,11573,93362,54470,83665,26141,09542,84566,08067,83070,95043,40046,00047,90046,70014,60016,6121,7275,1426,1697,3737,67711,1815,2356,4959,24511,02925,07126,73626,50213,6188,837
----------------28,200--------------------------------------------------
--25,528--28,92044,29143,70069,71568,10263,00145,15837,62527,96538,90941,4302,2732,6062,9303,2813,5883,8932,007--------------------------
--------------------------------------------------------------------
----------------------------------------------------------------13--
2,1172,6832,7092,7352,7292,7162,7372,9432,4942,5612,2742,1524494855243481,5321,344--------------------------------
19,61319,83420,05420,27720,69820,92821,15721,38621,61521,84522,11422,30322,00522,54016,83916,98817,1445,3635,3635,3631313222224242424232323231719
------------------------4,0424,0424,0424,0422,3104,0424,0424,042645646608609400400----------------
79,77198,999103,318112,047141,651129,888164,445157,693156,404112,409128,094120,251136,354111,89769,67971,88370,61428,63029,60415,0247,8076,8288,0028,30711,6055,6596,5199,26911,05225,09426,75926,52513,6488,857
453,574466,474461,161453,559429,440433,649437,215467,959460,197447,726405,343402,632275,891252,405184,191178,354188,31195,12696,23397,80040,99939,98135,73437,62238,52732,66434,85338,01632,60060,82758,87558,18229,02715,975
88,02088,02088,02088,02088,02088,02088,89388,89390,16090,16090,16090,16077,43877,43838,71938,71938,71932,90532,90532,90532,90532,00032,00032,00032,00032,00032,00032,00032,00032,00024,00024,00024,00017,170
191,423191,423191,420191,420194,424194,424198,929198,929193,998193,995193,945193,874103,348103,288141,385141,423141,11072,72272,51572,30771,73166,86266,88966,88966,90866,90866,90866,90866,90866,90813,91713,91713,9172,724
----------------4,0424,0424,0424,0424,0424,0424,0424,0424,0425,7745,7745,774----------------------------
3,2253,1102,9652,8682,7742,6702,6312,4632,2782,1862,0921,9621,8251,7071,5441,429550----------------------------------
3,7773,7773,7773,7773,1513,1513,1513,1513,1043,1043,1043,1042,7022,7022,7022,7021,7721,7721,7721,7721,1551,1551,1551,155465465465465105105105105----
--------------------------------------------------------------------
--------------------------------------------------------------------
65,06864,50162,53162,06157,36859,89854,48356,11451,78647,94847,96847,68651,01748,20147,60045,42542,37239,66339,04536,88632,04829,49728,19426,05622,93121,75418,32317,06213,19110,9119,2958,3723,321428
--------------------------------------------------------------------
--------------------------------------------------------------------
350,114349,545347,853346,611344,232346,706346,824348,546336,804333,343333,228332,745232,288229,293227,908225,655220,482141,289140,463138,097137,839129,514128,239126,101122,304121,127117,696116,435112,204109,92447,31746,39441,23820,321
10,43911,36412,10513,12512,73514,12217,71218,49127,28728,41027,56824,39525,03724,28211,26410,06213,5889351,0331,1011,6371,8111,9592,0462,3002,4382,45094100104111120150150
360,553360,908359,958359,736356,967360,828364,536367,037364,090361,753360,796357,140257,325253,575239,172235,717234,070142,224141,496139,198139,476131,325130,198128,147124,604123,565120,146116,528112,304110,02847,42846,51341,38820,471
814,127827,382821,118813,295786,407794,477801,751834,996824,287809,480766,139759,772533,216505,980423,363414,071422,381237,350237,729236,998180,475171,306165,932165,769163,130156,230155,000154,544144,904170,855106,304104,69570,41536,446
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