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川环科技 (300547)

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流通市值: 市盈率: 52周最高:22.2 52周最低:9.68

川环科技(300547) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
11,97614,44321,51719,5229,16617,33820,50719,33214,65916,98916,12617,20015,56621,50221,22417,61214,54419,11719,95120,43918,15126,13728,05335,0184,1694,1116,9544,1293,8723,7015,588
--------------------------------------------------------------
--------------------------------------------------------------
3,0598,03449404,0251412------------------------------------------------
--------------------------------------------------------------
5,8365,2523,6774,3883,5047924,89824155916,6813237,07312,43214,90911,07114,22415,02813,72814,9319,7567,2856,6298,7567,2887,1126,4106,0276,1306,8377,1053,148
18,88218,28320,29815,31719,58117,83621,38219,62217,23318,84621,76620,07915,43012,79716,58216,42418,35320,80617,14718,03817,52117,63413,42413,70713,60012,24814,65112,0349,8399,7339,502
2,8802,8591,3672,0111,7471,3721,3143,8245,6732,9951,7194,5214,5965,4434,8668,3897,0646,0525,6147,3667,2595,2503,5872,5871,5541,2388121,1872,3292,4983,721
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
160--88--161--238--692--838--1,235--834348360378181168159279203169300296367339277237213
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
25,25923,75421,54621,04919,19820,62219,96418,94018,86320,49219,80420,32218,74818,44816,78319,66819,64820,64615,78915,12014,43117,01512,64412,30110,87411,26212,17912,65411,71110,99611,528
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------15------110--------------------------------
75,03681,50778,03474,55273,77079,16381,02277,74573,68677,15570,68770,74468,00776,38671,47176,66574,99780,72773,61370,88664,80672,94466,66871,07137,60835,56640,99036,47334,86534,26933,700
--------------------------------------------------------------
----------------------------1,468--------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
------------------------------1,199------------------------------
--------------------------------------------------------------
--------------------------------------------7273757881849097103
43,682--42,855--42,642--42,514--41,001--41,262--33,860--33,540--29,608--29,056--25,048--24,816--24,11423,995----------
23,609--22,422--21,072--19,730--18,695--17,260--17,202--16,100--15,015--14,320--13,346--12,795--12,12111,377----------
20,073--20,433--21,570--22,784--22,306--24,002--16,658--17,440--14,593--14,736--11,702--12,021--11,99212,617----------
--------------------------------------------------------------
20,073--20,433--21,570--22,784--22,306--24,002--16,658--17,44015,02614,59314,63114,73611,91111,70211,35712,02111,83311,99212,61713,36413,36014,10414,87314,606
7,975--6,141--3,844--186--649--924--6,108--4,7323,2511,4855401201,4961,10232178158215135111427------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
4,5124,5374,5629859929991,0071,0141,0211,0281,0351,0421,0491,0571,0641,0712,2782,1212,1342,1472,1512,1662,1742,1852,1972,2202,2432,2662,3012,0941,306
--------------------------------------------------------------
24242424242424242424242424242424242424242424242424242424242424
------------------244799151203255307359411463515567619671----------------
--------------------------------------------------------------
634658668704709683677653653622621564564681668960960836834878878657657701644603576528507455228
2,5265055073,5463,5463,836789----------------------------------------------279
35,74332,96932,33631,41430,68528,20425,46724,05724,65224,91726,68525,09924,55425,11425,65121,83719,69818,56418,31116,97216,42415,14315,69514,97515,14715,67616,39916,68917,02617,54116,546
110,779114,476110,370105,966104,455107,366106,489101,80298,339102,07297,37395,84392,561101,50097,12298,50394,69599,29091,92487,85881,23088,08682,36386,04652,75451,24257,38953,16351,89051,81050,246
----------------------------------------1,0006,0006,0006,8007,8009,80016,00013,80015,30015,35018,700
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
------------------------------------------------------------800
11,78312,66511,5879,61110,93811,18911,31811,59313,14013,73510,24111,86410,352--7,143--10,43311,9108,8119,8219,28511,5727,7737,8066,3486,1705,4475,1794,5926,5936,023
2835--17------1,321982101304861161538960132917016914922613536519279126125166152103100
--------------------------------------------------------------
--------------------------------------------------------------
1,6201,4111,9591,9931,5551,2081,7981,9221,4801,1291,1381,4731,3481,2291,4571,6151,4851,4541,9001,8151,4781,3071,5501,1099581,1119161,1891,1821,1581,249
6917348527357671,0889921,1701,0398461,2852962531,6271,2491,7668961,4461,2651,2961,6581,0669991,0171,0199501,5241,2931,1131,6201,515
----------------------------------------3771011142327268165
--------------------------------------------------763,51375------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
467--415--376--236--212--185--131--4,7035,9636,3616,3355,2414,6841603002285181091911682872802,3423,888
--------------------------------------------------------------
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--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
------------------------------------------------------400------
3,2673,1741,7023,0002,4351,9462,681------------302302------324----33633632632632632632619816963
17,89518,68216,63315,79016,12315,84417,09016,30415,96816,12612,98014,36212,20016,45214,94219,54019,50421,31617,70917,76413,81020,72317,25817,77816,65118,76328,04222,74222,84227,41532,404
--------------------------------------------------------400400--
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------1,630505--
--------------------------------------------------------------
2482793103523924294765926397007409552,2533,1893,2644,5504,3604,4424,2004,6114,6974,0484,0124,1864,1864,1794,1414,1542,225----
1112--------------------------------------------------121416
----------5----------------------------------------------2,131768
2492803223523924344765926397007409552,2533,1893,2644,5504,3604,4424,2004,6114,6974,0484,0124,1864,1864,1794,1414,1544,2663,050784
18,14418,96216,95616,14216,51516,27717,56616,89616,60716,82613,72015,31714,45419,64118,20624,09023,86425,75821,90922,37518,50624,77121,27021,96420,83622,94132,18426,89627,10830,46533,188
21,69121,69121,69121,69121,69121,69121,69121,69121,69121,69121,69121,69121,69112,34912,34912,34912,3496,1746,1356,1355,9785,9785,9785,9784,4834,4834,4834,4834,4834,4834,483
18,44418,44418,44418,44418,44418,44418,44418,44418,44418,44418,44418,44418,44431,75731,75732,84432,81738,30436,87636,39232,01232,01232,01232,0123,1703,1703,1703,1703,1703,1703,170
--------------------------4,2714,2715,6325,6325,6324,5384,538----------------------
--------------------------------------------------------------
7,4687,4687,4686,4856,4856,4856,4855,3725,3725,3725,3724,3914,3914,3914,3913,0683,0683,0683,0682,9892,9892,9892,9892,2412,2412,2412,2412,2412,1191,7551,398
--------------------------------------------------------------
--------------------------------------------------------------
45,03247,91245,81143,20441,32144,46942,30439,39936,22539,74038,14636,00033,58237,63434,68931,78328,23031,61928,47324,50421,74522,33620,11323,85022,02418,40615,31116,37215,01011,9378,007
--------------------------------------------------------------
--------------------------------------------------------------
92,63595,51593,41489,82487,94091,08988,92384,90681,73285,24683,65380,52678,10881,86078,91574,41270,83173,53370,01565,48362,72463,31561,09364,08131,91828,30025,20526,26624,78221,34517,058
----------------0------------0------------------------------
92,63595,51593,41489,82487,94091,08988,92384,90681,73285,24683,65380,52678,10881,86078,91574,41270,83173,53370,01565,48362,72463,31561,09364,08131,91828,30025,20526,26624,78221,34517,058
110,779114,476110,370105,966104,455107,366106,489101,80298,339102,07297,37395,84392,561101,50097,12298,50394,69599,29091,92487,85881,23088,08682,36386,04652,75451,24257,38953,16351,89051,81050,246
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