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节能国祯 (300388)


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节能国祯(300388) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
149,206139,162111,943122,037124,871150,854128,306117,725105,729151,677157,816225,88385,34177,19174,73599,01376,397109,14053,63063,89249,34963,70438,57154,81228,78834,20748,39527,55324,14420,91924,788--7,96320,85510,39713,8646,4434,1417,6115,8285,9706,7415,2778,31823,3389,1196,521
----------------------------------------------------------------------------------0----------
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--------------------1,6201,5881,5452,5351,1341,5828853,4311,1501,1472,6993,0578998006682,340636463542260662--9283313393382425893989732799100--50781
137,599146,150141,256139,653125,308135,140110,689121,918112,228134,540111,042105,82688,99994,33385,22780,07068,62178,13670,73269,24358,01260,12864,68061,35463,48558,85940,95634,38830,35130,49527,876--21,04819,98421,76016,12217,81014,12011,43210,64310,3599,99510,8679,5799,6445,0176,088
15,1727,09015,56016,04510,4105,3237,7747,01014,24211,56417,62119,76223,32520,42820,21012,32017,2697,42311,95910,2846,7981,54121,10515,49912,28512,0259,8436,0486,1394,1183,631--3,1875,2153,2735,7905,9723,2131,0973,2191,0398721,1572,2291,9331,8161,686
----------------------------------------------------------------------------------0----------
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--------------------45--------------9090--90--------------------------------------0----------
--25,538--15,976--15,584--18,364--17,087--29,554--23,43629,24332,63235,91431,65628,28727,19924,02519,80511,56612,99311,8647,0499,6405,7176,3493,5968,288--3,4362,2822,5542,9542,4756,8962,1652,5542,2001,8361,1693,0801,9988,03111,270
----------------------------------------------------------------------------------0----------
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24,45319,26830,96329,52730,01122,67242,48647,41342,51690,69973,25165,33053,53858,24260,82957,39051,82737,21747,52331,93823,22917,22416,02420,11914,5339,1787,0924,6753,8242,7132,922--1,7532,0901,2992,2301,5152,2911,7032,7672,0332,0202,0832,5542,4262,7512,365
----------------------------------------------------------------------------------0----------
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----------15,89713,08313,08313,08313,0839,7839,7839,7839,7837,4777,4777,4777,4776,2196,2196,2196,2194,2744,2744,2744,2744,3374,3374,3374,3374,163--4,1095,7995,7996,1296,1295,1722,467----0----------
30,31428,50926,57627,09726,93723,35622,06023,61520,80122,3049,4817,7947,3136,9505,0594,1324,4113,6032,4131,8711,043----------------144----------------------0----------
479,483475,450431,893443,187409,389452,059419,873429,731405,828443,865408,961465,520298,774292,897283,914294,617262,801278,084222,004211,883171,374171,769157,118169,851135,896127,932120,89983,18275,68666,58372,330--42,42456,55645,42147,42640,36836,09226,56725,10921,69821,79020,65325,85939,33926,78428,711
----------------------------------------------------------------------------------0----------
--------------------------450450450450450450450180180--------------------------------------0----------
----------------------------------------------------------------------------------0----------
11,02911,26713,44814,23214,081578,263574,711571,050567,627559,092650,831564,086500,030459,880421,859389,050373,456359,092326,962310,831282,329273,666258,241244,261228,207201,766187,544174,105166,688157,924141,095--138,586135,254133,895113,258113,68386,48889,2305,5455,5452,966----------
37,85936,53034,56531,89431,88828,48824,98721,36623,35023,40722,08219,72319,51314,49114,11613,87013,74013,3628,2955,4843,0743,0492,9831,9881,7791,7492,0302,0301,9911,9911,911--1,9171,8081,8084,5391,8896,2211,3091,4401,4401,0681,0684,1901,39043827
----------------------------------------------------------------------------------0----------
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--41,312--53,191--41,807--42,087--40,528--44,683--37,806--36,796--35,260--34,744--34,297--33,152--31,316--17,696--17,506----16,420------11,568--------09,269--9,83945,64918,298
--20,607--26,757--19,716--19,416--17,689--17,015--15,350--14,113--13,062--12,373--11,200--10,348--8,898--4,867--4,328----3,363------3,371--------02,579--2,2428,4152,816
--20,705--26,435--22,092--22,671--22,839--27,668--22,456--22,683--22,199--22,371--23,097--22,803--22,418--12,828--13,178----13,058------8,196--------06,690--7,59737,23515,481
----------------------------------------------------------------------------------0----------
--20,705--26,435--22,092--22,671--22,839--27,668--22,45622,36722,68322,18222,19922,30222,37122,69923,09723,06622,80322,08322,41812,64912,82812,97013,17812,878--13,05810,04610,1168,0758,1966,4246,6306,5146,5866,6316,6907,4677,59737,23515,481
--24--206,984--139,185--106,802--89,105--114,562--110,93782,11770,13146,63636,5792,230110--1,64911,6692,3332,1632,028--------134----3,1282,6163,3802,4223,6171,6331,43276170346,51523,9564,685982
--------------2,296--1,215--------------------------------------------------------------0--3----434
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900,197907,005688,654691,832694,805216,902216,822259,341259,605262,13076,47277,43872,89473,73873,33969,92368,92669,36557,56056,51754,11727,00513,50513,57713,32813,57113,47713,64013,80614,02113,675--14,05513,90214,11114,25514,1723,6813,92879,70579,19075,97375,15958,97638,64469798
------------------------------------------------------------------265--------------0----------
16,52216,52220,45320,45320,45320,45322,21522,21522,21522,21524,60124,60124,60124,60127,13727,13727,13727,13729,53629,53629,21629,21628,70128,70125,94025,9403,3563,3563,3563,3563,356--3,3561,1651,1651,1651,165--------0----------
6,5367,5258,3327,6177,0567,7728,3619,94810,66410,6335806547807333082852601691416141613132923------------------------------0------4022,567
----------------------------------------------------------------------------------0----------
10,3319,9714,7964,8605,4804,6424,3264,5484,4954,2193,2573,3703,3173,3212,7502,5683,1333,0722,5372,4972,3912,1352,3762,4352,1262,1431,3831,3661,3551,3651,469--1,4221,2701,3421,0531,047809939616266306306643643----
----3,8203,8203,8205,3503,8203,8203,8204,43211,8837,16010,08311,0022,6832,185380380------9,900--------------------------------------0----------
1,018,5761,025,4021,028,0161,021,5261,007,1671,032,1531,012,1281,031,5451,015,9801,002,123943,380839,922774,424721,609647,126598,282556,301531,805449,887427,812394,019369,913340,554316,111295,655269,637220,439207,326200,167191,835174,517--172,393166,838165,052145,725142,573107,241103,66995,25293,78887,01383,25777,79472,231----
1,498,0591,500,8521,459,9101,464,7131,416,5561,484,2121,432,0011,461,2771,421,8081,445,9881,352,3421,305,4421,073,1981,014,507931,040892,899819,102809,889671,891639,695565,393541,682497,672485,962431,551397,569341,338290,507275,853258,418246,848216,447214,817223,393210,473193,151182,941143,332130,236120,361115,487108,803103,909103,653111,57069,88068,301
152,559180,879202,956195,280182,863161,287144,033137,074135,862125,651100,570119,767111,990107,39193,51491,43173,69583,74780,48671,42057,79956,31355,47853,40870,08256,25066,35145,40052,23449,04145,317--35,97042,57042,57038,87045,55033,75020,55020,55017,05018,55013,79014,13011,5007,3009,920
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19,80416,87418,64321,53624,20225,70022,01724,96030,70329,62628,52333,100--34,818--18,24516,5887,3034,0634,8565,2545,0664,7597,3917,6294,5264,6207,4616,4051,8842,357--1,6582,5422,5562,0361,3961,3965627535582829401,3188,6246,000930
192,938239,222195,763203,626163,383203,433191,687204,013180,240229,431172,320168,960--184,955--113,22087,038108,82866,08257,16844,95343,68850,38149,88946,38746,14837,02532,64429,92031,14523,598--13,17113,98713,89312,39817,1546,80211,4339,1039,6279,4229,8228,2349,6734,2035,048
------------------3,5377,6847,0425,9395,51515,2459,62815,2106,06314,4077,9784,2413,3355,8346,3654,6117,9565,2056817621,2351,234--7036913375547331,6221,0061,9928031,5181,3301,1712,5111,9552,025
----------------------------------------------------------------------------------0----------
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2,0119,3943,8531,4073,0575,4117928126904,9465265476932,7847265594231,3142682671559101591121545131169678443707--39425841264538941879708640611324----
5,3985,7044,3075,8944,9255,2257,5715,8534,9508,5123,4214,6772,9498,0143,0121,8921,4545,2113,1503,8991,5312,0682,4851,4141,1752,9871,5029517461,291982--6743208055167361706476297193763152145251,2961,829
--------------------357764979590--2902302071622051992114753417777------------6222782881353046212181114978687------
--61--8,171------852------3,399------4,583--720----------1,521------------------1,7901,846------------0--353------
----------------------------------------------------------------------------------0-------114
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--8,273--9,281--10,525--29,186--29,453--59,305--25,58918,44026,68023,18223,06525,32337,03630,07728,80232,23840,84937,30339,72213,9574,1244,0472,3592,394--5,9282,2183,2532,8243,091513542878347969201,0801,4951,4001,611
----------------------------------------------------------------------------------0------196191
------------------------------------------------------------------9,5839,2788,819--8,882------0----------
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49,34150,57344,06450,94459,81966,12467,62969,15470,22466,56145,42647,11343,74738,78635,78242,75347,58446,56646,82838,56635,09134,34124,17023,82024,96121,7966,55811,27916,07421,89019,630--15,15510,20112,7957,40611,8203,4998,3906,9858,8637,9388,8023,6647,226----
21373326052495495----------11,00011,000------------------10,00010,00010,00010,000------------10,00010,00010,00010,000----5,0005,0005,0000----------
438,839518,010484,799502,218461,692483,462449,411476,866464,464497,716395,475455,674402,212408,443325,897309,280265,402283,024240,769221,395179,301174,734185,979195,108202,379189,975135,333102,636110,266109,28896,219--84,27694,20697,70683,68480,96356,30748,57245,55943,63839,06536,41030,26341,87922,39221,654
604,831535,085532,849529,655514,310519,686505,961496,409471,918472,843489,772483,962298,957248,202255,533247,595223,379201,013185,900184,832156,532147,437138,924128,368119,384102,360109,84193,99073,02557,67555,886--67,04376,91061,99058,24543,24539,12730,41730,90528,70527,47726,47729,35029,57722,82522,400
23,73823,40023,42723,14622,86422,58222,56336,86736,41842,58442,30342,73048,46349,29648,74548,20147,65947,114----------------------------------------------0----------
--4,635--4,972--5,089--11,692--10,461--19,737--25,98628,29330,59432,34834,74836,95238,95240,95239,2502502552652703903954004005,202--1,5002,1002,1002,6002,6003,7003,7004,3004,3004,8004,8008,6928,692--1,928
------------------------------------------------------------190--150150----150--------0--2,848--201898
20,81320,6161,9831,9832,15725,66023,84522,59022,23221,05621,12622,21721,43520,09418,21417,85517,31316,72612,62412,62212,35312,09411,70711,14511,30210,46311,03610,75910,0999,8759,542--9,631------8,482--8,0532,298--0----------
4,3384,3974,4504,5044,4394,4904,58923,66823,64323,4783,6813,6963,5343,0032,9042,8732,6912,6451,6221,2181,2441,2311,6851,7021,2831,2961,3231,3361,0591,071----------------------0----------
315122332341883,5313,2783,3763,1093,0113,1602,6512,3462,1752,1392,0241,9761,9431,6191,4961,3861,2231,2221,2161,2541,048669642613648758--600479557436414512486294294301301323323----
7373731,864858573737373358358358358377358418418418418418418----------------1,084--1,0221,0371,1931,2089631,2109881,3721,9142,1342,124--2,304----
659,997589,581569,294567,860550,601581,360569,742594,939571,612573,792579,266575,669406,194349,473356,576349,896326,191305,025239,568239,980213,346202,123154,283143,198134,010115,971123,779107,66185,74070,23672,663--79,94680,67765,83962,48955,85444,55043,64539,16935,21334,71233,70341,21340,89723,02625,226
1,098,8371,107,5911,054,0931,070,0781,012,2921,064,8221,019,1531,071,8051,036,0761,071,508974,7421,031,343808,406757,916682,472659,176591,594588,049480,337461,375392,647376,857340,263338,306336,389305,946259,111210,298196,006179,524168,882--164,222174,883163,546146,173136,817100,85792,21784,72878,85173,77770,11271,47682,77545,41846,880
69,89669,89669,89669,89669,89669,89669,89567,95167,95167,05967,03155,93155,08054,89954,89530,55530,56730,56730,56730,56730,57230,57230,41030,41527,86527,86526,46826,4688,8238,8238,823--6,6176,6176,6176,6176,6176,6176,6176,6176,6176,6176,6176,6176,6175,4185,418
169,102169,102167,190167,188167,188167,196167,136151,049151,048143,709147,22664,33558,61357,10056,44581,44180,91080,87679,48579,36676,77276,65374,17074,22926,77826,7788,5988,59826,24326,24326,296--5,4575,4575,4575,4575,4575,4575,4525,0245,0245,0245,0245,0245,0244,1933,352
15,10115,10115,10115,1012,2302,2301,500----------------6,5336,6836,6836,68315,22815,30115,30113,51219,36319,36319,363------------------------------0----------
----------------------------------------------------------------------------------0----------
12,78812,78810,89310,89310,89310,8939,0209,0209,0209,0247,0517,0517,0517,0515,3015,3015,3015,3013,6843,6843,6843,6843,2743,2743,2743,2742,8972,8972,8972,8972,662--2,6622,4712,4712,4712,4712,1622,1621,9202,1122,1122,1121,7381,7381,9031,670
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127,315121,876136,400125,948123,564138,433134,857123,575120,623115,888110,548100,80997,75191,80688,29979,38474,59770,05962,28358,32157,46855,31550,07547,10845,31744,26141,39039,46839,12938,20037,467--33,23531,81730,25830,34329,49926,61922,19620,49321,27719,64718,41617,18913,83610,9729,195
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368,564363,225373,755363,293373,868388,685383,647359,424356,462344,988339,632237,041229,550222,248216,724201,977196,908191,688169,757156,979153,486151,126144,680136,10683,84282,79579,35877,43677,09676,16775,24851,51747,97046,36144,80244,88744,04340,85436,42634,05335,02933,39932,16930,56727,21522,48619,635
30,65830,03632,06231,34130,39630,70529,20130,04829,27029,49237,96837,05835,24334,34231,84431,74630,60030,15321,79721,34119,26013,69912,73011,55011,3208,8272,8692,7742,7512,7272,719--2,6252,1492,1262,0912,0801,6211,5931,5801,6061,6261,6281,6101,5801,9761,786
399,222393,261405,817394,635404,264419,390412,848389,471385,732374,480377,600274,099264,792256,591248,568233,722227,508221,840191,554178,320172,746164,825157,409147,65695,16291,62382,22680,20979,84778,89477,96651,51750,59548,51046,92746,97846,12342,47538,01935,63336,63635,02633,79732,17728,79524,46221,421
1,498,0591,500,8521,459,9101,464,7131,416,5561,484,2121,432,0011,461,2771,421,8081,445,9881,352,3421,305,4421,073,1981,014,507931,040892,899819,102809,889671,891639,695565,393541,682497,672485,962431,551397,569341,338290,507275,853258,418246,848216,447214,817223,393210,473193,151182,941143,332130,236120,361115,487108,803103,909103,653111,57069,88068,301
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