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中建环能 (300425)


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中建环能(300425) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
14,38018,39034,73320,91524,71115,94939,54920,31623,83929,79939,57829,28935,55227,51525,04518,22319,11720,28830,59322,26126,88929,0778,2674,4076,7659,1127,1038,291
--------------------------------------------------------
--------------------------------------------------------
--------------------0----------------------------------
--------------------0----------------------------------
261502945,1235,79613,88610,2987,57710,1389,0967,6376,1444,5465,4444,8714,0654,0414,1286,8933,8524,5984,8535,3803,6242,8243,6654,0593,534
88,87092,83995,87382,02677,78575,63077,09054,23153,79342,60245,58442,52343,04937,81737,10831,53734,20929,45228,25119,23118,65114,87714,40615,35715,45311,85111,1129,799
2,2685,0422,9464,4325,6318,5986,3369,6397,4818,3105,1287,1283,3973,8863,1192,2321,7212,6132,1093,4962,3312,2481,3722,7501,4961,2832992,191
--------------------0----------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------0----------------------------------
--------------------0----------------------------------
2,959--2,911--3,814--3,8365,9104,6733,8653,7104,7093,9034,8812,8402,5112,5151,7901,1941,1298511,051432448442473265265
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
37,19134,63234,28852,20848,46744,82643,37849,70141,79340,44734,93733,55427,00227,31322,51222,04522,08623,55723,54412,87910,09611,80710,3149,9057,9046,6078,2148,323
--------------------------------------------------------
--------------------------------------------------------
1,2191,1971,1761,2691,2481,2281,208------0----------------------------------
1,6511,5071,5301,7461,5401,7611,0751,1491,1566085411561452562649930541519511361--260261243243257121
164,476171,743184,106170,950168,993166,416182,769148,523142,873134,727137,115123,503117,594107,11295,75980,71383,99482,24292,77862,96263,47863,91340,43236,75135,12733,23331,30832,524
--------------------------------------------------------
------------2,6402,6402,6402,6402,6402,6402,6402,6402,6402,6402,6402,6402,6407070--------------
--------------------0----------------------------------
3,70210,07726,24018,55918,36018,28518,4786,6086,6086,6156,6071,2711,271------------406406406406812812812----
7,1357,0016,9776,8026,7056,5926,5566,4836,3415,8824,9674,8764,7774,7103,710--------------------------
--------------------------------------------------------
--------------------0----------------------------------
49,835--49,387--48,128--49,054--46,506--45,616--42,572--42,257--37,191--29,493--15,313--15,05614,30711,8724,814----
19,500--18,065--17,040--15,914--14,512--13,103--11,851--10,601--8,946--7,733--3,029--2,4992,1851,9571,658----
30,335--31,322--31,088--33,140--31,994--32,513--30,721--31,656--28,245--21,760--12,284--12,55712,1229,9153,155----
--------------------------------------------------------
30,335--31,322--31,088--33,14031,92531,99432,43432,51330,81830,72131,28031,65629,33028,24527,38121,76012,64712,28412,35412,55712,1229,9153,1553,0852,368
9,157--7,798--6,072--6,8056,4533,8844,7564,5842,6762,8742,5192,4906767672,3061,2571,0261,0299329762,3336,1121,990294
--------------------0----------------------------------
----4--------------0----------------------------------
0------------------0----------------------------------
--------------------------------------------------------
0------------------0----------------------------------
49,92750,52951,14051,80652,41952,95553,54952,01052,58351,46352,02452,33752,90553,47854,04811,12711,23211,30511,4355,9025,9395,9766,0056,0416,0406,2106,4191,522
0------------------0----------------------------------
14,98814,98814,98814,98814,98814,98814,98815,00415,00415,00414,98814,98814,98814,98814,98811,16911,16910,15110,151------------------
4,3175,4356,2184,1574,8982,4812,9502,0772,4982,3662,2982,3382,4521,7871,57122117518911128303245506754----
--------------------------------------------------------
3,9003,5393,6793,5943,6473,1743,1873,1702,9002,7313,2392,6042,5002,2872,4081,8301,7801,6401,7831,1261,084781869772694686607439
26,64417,2741123692841,5141,0902,5602,902--0----------------------------------
152,745150,418151,118141,008141,102141,256143,383128,930127,355123,891123,862114,548115,127113,690113,51056,38555,30853,37450,18621,43520,83820,57820,81420,77419,86317,03012,1024,622
317,222322,161335,225311,958310,095307,672326,153277,453270,228258,617260,977238,050232,721220,801209,269137,098139,302135,616142,96484,39784,31684,49161,24657,52454,99050,26343,41037,146
34,50035,64045,04053,14055,51052,47064,97041,50039,10030,90029,00021,00021,00919,50911,009--1301,0001,0001,0003,0003,0003,0003,0001,0001,0001,000200
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------0----------------------------------
--------------------0----------------------------------
4,4794,1913,9203,3423,287--7,669--7,1926,7749,3237,9975,6877,0064,7622,8095,0155,3035,2485,1373,6384,7605,5992,8574,4452,7741,352--
41,03541,13746,55632,75331,759--33,272--20,44817,60119,64814,81714,28611,63311,2368,4358,8808,17210,4124,3803,9013,9264,3804,9345,1072,8902,6792,572
0--12,21421,04417,77317,69315,10521,07416,77514,22910,28411,0737,8437,0436,4898,0925,8696,5125,0022,7072,1783,0122,7343,9731,7132,3814,2395,155
--------------------------------------------------------
--------------------------------------------------------
2,0611,8207,9452,4772,0911,8437,0511,5511,3711,4023,8331,6301,5251,2382,5881,4601,4131,2372,515206365286966263259612710663
8182,7124,2301,8031,5613,6795,5911,0452,4421,5133,6941,7172,2094631,4459251,6645096,284265697-21457-173574871679627
--------------------0----------------------------------
3,379------------------0--1,083------851----------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
1,767--3,409--3,511--5,7715,9785,7528,3668,4257,4748,2644,3203,2481,5572,6691,3051,30747237627019034636439827774
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
2,4922,9522,6771,9141,8392,3402,2902,7002,6502,1402,0901,9101,580450850------------------------500
40822222222----------0----------------------------------
103,330106,252126,013119,963117,353119,432141,718100,02095,73082,92486,29767,62063,48651,66341,62723,27726,49124,03831,76814,16614,15315,04016,92715,19913,46310,92610,9369,792
15,37215,57612,6285,9085,7795,3823,7362,7003,1004,2404,5905,4006,0307,6107,610--------------------------
0------------------0----------------------------------
--------------22----0----------------------------------
--------------------0----------------------------------
3,0963,2393,1863,1943,1493,0973,0492,8702,8342,7932,7533,1082,7612,7312,696--------------------------
4,4964,3114,4874,2154,2084,2024,2444,4794,3224,2424,1343,9733,9974,3834,4162,9813,0242,8163,0712,9282,8882,8952,620----------
2,8922,8882,9353,0003,0473,0963,1433,1513,1983,2453,2913,3383,3853,4323,479693712731750------------------
4001,333656565656161615452262015------------------2,4322,1561,741296140
26,25627,34723,30016,38216,24615,84114,23313,28413,51514,57414,82115,84516,19318,17018,2013,6733,7353,5473,8212,9282,8882,8952,6202,4322,1561,741296140
129,586133,599149,312136,345133,600135,274155,951113,303109,24597,499101,11883,46479,67969,83359,82926,95030,22727,58535,58917,09417,04117,93519,54717,63115,61912,66711,2329,932
67,57167,58667,58667,60767,60767,69367,69367,70767,70737,50537,52737,52737,52718,56118,56117,66217,66217,66217,6627,2007,2007,2005,4005,4005,4005,4005,4005,400
48,65248,68948,67748,72348,64748,91248,82248,75048,60377,48377,51177,26176,99690,19090,19064,07164,07164,07164,07136,05736,28136,28113,67813,67813,67813,67813,67813,678
01,8241,8241,9071,9353,9793,9794,0324,0325,4735,6325,6325,632------------------------------
1,7791,7241,6631,6101,5511,4801,4061,3781,3411,2991,2251,2641,2081,1491,0951,061986920856436397361324326297223123--
5,7525,7525,7524,7644,7644,7644,7643,2243,2243,2243,2242,9432,9432,9432,9432,5262,5262,5262,5262,1922,1922,1922,1921,6891,6891,6891,151647
--------------------------------------------------------
--------------------------------------------------------
49,49950,78748,33039,84640,99539,05137,06933,58031,75234,62733,50429,53328,30426,89326,95724,77923,78322,79922,18621,23120,83519,54819,10217,81417,31415,66511,0816,770
--------------------------------------------------------
--------------------------------------------------------
173,253172,714170,185160,644161,629157,921155,775150,607148,595148,665147,359142,896141,346139,735139,745110,100109,028107,979107,30267,11666,90565,58240,69638,90738,37936,65531,43426,495
14,38315,84815,72714,96914,86614,47714,42713,54312,38712,45312,49911,69011,69611,2349,695484752741873709741,003987992940744719
187,636188,562185,912175,613176,495172,398170,201164,150160,983161,119159,859154,586153,042150,969149,440110,148109,075108,031107,37567,30267,27566,55641,69939,89439,37137,59632,17827,215
317,222322,161335,225311,958310,095307,672326,153277,453270,228258,617260,977238,050232,721220,801209,269137,098139,302135,616142,96484,39784,31684,49161,24657,52454,99050,26343,41037,146
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