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钱江水利 (600283)


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流通市值: 市盈率: 52周最高:16.79 52周最低:8.6

钱江水利(600283) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
62,65757,57179,84861,74562,79757,27862,98155,55688,39754,88955,36261,60756,80845,36355,74529,37654,37622,71834,26221,05130,04031,88227,90631,74027,89140,61427,77725,29430,64830,69722,03523,18423,96027,53041,92155,58637,24544,39042,70724,70633,81622,99126,55132,94626,44728,71930,46432,14032,72133,872
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------1768549--337539936519503050441,021111123106322133339407
----------------------------------------------------------------------0--0--0--------0----0--0
--------------7,504----------------------------5072220--4331522020--40----30300--0--------0----0--0
6,6965,3336,9748,4426,1674,6917,147--9,4998,0245,4564,8744,2693,3564,4374,2534,0112,9954,1083,8343,0332,0904,0093,2073,1762,6123,4252,9393,1792,0243,2263,1352,9682,3822,6222,4692,7091,1202,2292,2912,1601,5792,0672,2632,1452,2113,1482,9622,1952,117
72236317218412910276917940594796600373742197987982386024431,0135131,2901,1941,3571,1492,9463,1133,6103,8343,4682,3922,2423,2005,3134,0142,8962,1802,7672,7871,9531,9045,92212,6132,4024399,0007,6656,4855,924
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------88--------------------------0--0--0----4646463--0--13
----5081,004------------------------------294--------------2,232------4,464------0--0--0----23,423--16,725----0--0
--744--7,8848187131,2084,2984,2388031,0319512,4602,9641,3301,1931,0072,0341,3171,3331,2541,1851,3251,4041,5521,4212,2252,7782,8932,7205,0305,7403,6177,51312,8532,9808,3496,07417,61714,58920,61221,115018,231013,32118,81016,38516,26016,603
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------46,528----0--0
32,44530,89229,68427,00625,83831,25423,25721,99621,287127,449122,429120,198119,758115,303125,417123,021132,535123,773123,634121,378107,50498,32198,74194,52792,96982,55180,02175,27070,17766,03361,79856,79652,47858,15550,95159,09858,35452,27049,85249,29553,21456,43950,94648,209041,94050,88946,41742,21745,243
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--02,4002,400----0----0--0
15,07914,50131,93213,4563,1983,52315,66025,94832,9252,63013,15815,19814,58917,6586,54716,32731,0921,0031,2571,1951,3981,5961,7591,5262,0571,995------------------0--0--0--------0----0--84
118,431109,405150,394119,72198,94897,561111,022115,480156,752193,888198,232203,428198,258184,718193,695174,969223,818152,761165,180149,528144,250135,595135,081133,669129,024130,342116,395111,678110,828105,53796,12595,71085,30898,783113,666124,716110,518106,552115,67493,668114,658106,432109,976114,41994,41586,739112,632105,703100,218104,263
----------------------------------------------------------------------0--0--0--------0----0--0
--13,31813,31813,31813,44613,44613,48913,48913,48913,48913,50113,50113,54013,74313,98814,03814,03814,03814,038--------------------------------0--0--0000--0----018,5283,076
----------------------------------------------------------------------0--0--0--------0----02,4000
----------------------------------------------------------------------0--02,4002,400----2,4002,4002,4002,4002,4002,400--2,400
58,27558,30968,70469,13068,89267,37165,20664,45468,01867,27464,96464,84766,45168,71934,93739,94932,15731,94227,36641,49341,68141,38141,39342,75541,73441,40143,78342,75745,28445,39346,69148,11056,78655,67848,16440,88942,69542,19626,93426,43327,15026,80333,96534,00332,68533,11952,76147,74025,96343,070
----------------------------------------------------------------------0--0--0--------0----0--0
1,0571,0669859909961,0011,0241,0281,0351,0401,0631,0671,0741,0791,0961,1061,1121,1178958989069089289309369381,7721,6521,6681,6721,6881,7141,7311,7341,3101,3396,4786,4821,3591,3641,3921,3971,1821,1851,2131,2161,1091,1131,1311,073
--353,843--326,013--318,721--279,235--258,975--246,800--246,233--200,779--200,973--173,387--168,872--165,235--161,719--139,920--139,478--131,558--128,645--119,180--101,403--101,452--100,798--63,538--57,915--60,809--56,275
--97,904--91,027--85,564--79,206--68,149--63,510--58,635--56,871--52,573--49,160--45,878--42,512--38,958--35,532--32,240--29,551--26,639--25,527--23,206--23,672--21,445--14,564--11,133--10,915--8,875
--255,938--234,985--233,157--200,029--190,826--183,289--187,597--143,909--148,400--124,227--122,993--122,723--122,761--104,388--107,238--102,007--102,006--93,653--78,197--77,780--79,353--48,974--46,782--49,894--47,400
----------------------------------------------------------------------0--0--0--0--0--0--0--0
--255,938239,970234,985228,640233,157228,188200,029201,472190,826189,920183,289185,401187,597157,042143,909146,281148,400130,849124,227120,795122,993123,048122,723122,494122,761118,369104,388105,788107,238104,775102,007101,101102,00692,01893,65392,43078,19777,56677,78078,71579,35377,06148,97446,73546,78249,64649,89449,97947,400
--15,39726,05528,15932,87120,14428,77153,61949,50238,00834,42137,49928,64225,63357,91656,01539,31939,80549,68549,59043,38636,02831,97624,50718,06018,33613,20216,02013,60712,02413,14614,89215,19614,40421,63220,77417,47317,08816,94516,88512,33711,2837,88710,2918,2695,7626,0645,3834,5692,788
--------------------------------------------------------------------144151551595473361397397----2----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
47,07847,61446,61246,67347,68948,21145,36843,45643,94838,41838,86239,23839,68240,13235,94336,59736,97537,39135,10835,47520,87221,09617,63817,88918,08918,29218,45818,65418,85319,05519,21319,40319,59319,79121,58021,64922,25322,52221,95722,30922,49722,76418,77818,52718,40618,5744,6564,6434,68719,232
----------------------------------------------------------------------0--0--0--------0----0--0
------------159159159----------------------------------------------------0--0--0--------0--6,9536,9536,9750
1,6691,5921,6981,5241,7841,8231,9421,4861,6891,9331,9571,4531,2601,3611,2371,2181,2941,36453152851653541543847546447049524327527530534536738345149452780672840928528117516017611,61611,74211,868393
----------------------------------------------------------------------0--0--0--------0----0--0
1,7531,5987487767017456326576636854193914224193553573363592341931892161701871582001861821911861831351285337246826396131,2291,1351,1711,177975936334334668668696298
77----------------5005005005005225225225225976136306466626786947112272432592762923083241,2591,3154,0124,0774,1421,8071,8721,9372,0025,4875,6582,2632,263--0--6,978
398,111394,839398,090395,554395,018385,898384,779378,378379,975351,673345,607341,785336,972339,182303,036293,710272,034274,939259,305253,018228,974223,803216,230210,107202,639203,102196,466184,391185,894186,120186,263186,873195,203195,772187,271183,600187,090172,363151,475151,268146,005145,461148,016122,149112,467110,625135,872130,536126,796126,710
516,542504,244548,484515,275493,966483,459495,800493,858536,727545,561543,838545,213535,230523,900496,731468,679495,852427,699424,485402,546373,224359,398351,312343,776331,663333,444312,861296,068296,722291,657282,387282,583280,511294,556300,937308,316297,608278,915267,149244,936260,663251,893257,992236,569206,882197,364248,504236,239227,014230,973
46,99046,99056,99034,99014,99014,9909,9909,99057,49082,99075,49072,16087,66088,67092,67087,160113,470117,77084,70091,40066,70059,40068,40066,40069,90061,90055,70048,20041,29539,79529,29528,59527,49519,99522,99528,99527,85023,85046,80048,80055,80042,80033,00034,80024,80015,00038,18034,42029,09028,240
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0000--0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0900900
--16,055--15,68811,96614,04519,81314,68318,49022,58624,00525,63625,72630,06024,09922,30422,52325,41620,67820,0904,7485,2154,7264,4704,2555,4726,2893,5413,9855,1045,7645,4915,1516,0925,7206,5587,0445,5503,2873,5123,8584,9823,0581,8692,0412,5802,2002,4072,7703,815
41,91439,03439,02337,21035,36136,72736,43536,53135,33040,70342,25741,03441,00733,55432,42832,10231,93730,45033,95634,22439,97536,74840,37838,58238,36037,76636,06631,77930,08629,28828,05024,29224,48239,73642,00046,40842,37437,15229,15323,96126,57931,74932,65327,36618,22317,96826,97717,88615,48916,052
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
2,1163,3472,1871,3761,7702,6411,8881,1071,2172,0171,4311,0501,1001,3401,2239347204941,0518096724381,1659547024351,4851,0517385651,4081,2891,2171,0071,6931,3079458971,6251,1478055271,497833496318678718711564
4,1084,8593,7833,4975,1554,0334,6333,2263,3123,3833,9283,2723,1803,7532,6772,3632,4632,7341,7301,3492,1572,2393,6172,9643,5824,0952,1342,3983,6423,8442,6982,4883,8132,985-15-344-7101,0081,1791,0111,9001,6361,7412,1641,5642,4651665191,2231,182
178238186179364149955419524527027129530829532340245030928033534931337938841627431627929718618216719829922819321315817315619620311513901919--108
------907----1,5681,8089809801601,385539539751,630387738331,773----2934,1574986987343,4606017011,5835,782------3,157552552--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
--16,795--24,05425,80524,25115,60818,44617,33917,91015,73114,56916,93215,15623,65821,36620,98121,64040,35940,25934,28235,95125,44922,50719,74220,26522,24917,95817,27113,43020,25815,52114,71812,84416,13621,29216,44812,37615,32014,91415,36714,10113,77512,53211,2809,62018,15318,08516,66815,033
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
45,98145,22674,12253,66643,36343,60814,12112,9783,6823,75524,54522,99121,71822,3731,3731,9803,4004,28917,97519,11333,54533,5336,6555,7252,34110,25031,97139,95147,76234,7629,58210,0824,58214,58211,5821,5821,5003,582--4003,7003,7001,000--01,800--3,0005,0003,000
------------20,62630,78830,47330,16130,71941,11040,68640,26120,035------21,19920,82020,44220,07220,89220,61720,06720,067------------------01,5351,5352,0874,0042,1112,0872,0872,6092,1032,0871,1773,795--2,477
173,391172,545218,885171,567138,773140,445124,776129,611168,508204,731218,537223,478238,841236,015198,533170,163195,935204,016222,789230,119202,855193,945171,887166,755159,836161,363156,901148,654145,660127,78598,82493,72181,62497,440100,408109,18397,73086,71599,60997,923110,275101,77789,01582,28760,52051,92887,55080,84871,85171,371
49,33340,21933,32330,38031,43224,77333,29530,00030,90829,88819,88818,13816,13810,27831,57831,27838,97838,30020,30012,30013,0007,64432,65031,33136,46336,59527,07122,97421,24034,30349,00051,50057,50044,50049,29964,38563,00057,00033,50014,50014,40014,40033,71825,90027,90027,90029,70029,70026,70028,700
------20,95241,43340,86561,27761,68372,11271,12171,19471,46651,20350,44740,43841,08140,98840,35240,43120,33820,48320,17810,0469,904----------------------0--0--0--------0----0--0
--10,43710,81410,38010,26810,51815,14615,23111,13511,23610,44810,81310,9455,7605,6495,3695,4615,5156,5916,8086,7987,0736,8927,1317,1827,5113,9184,1454,1454,4734,9825,2095,2915,5366,0456,2776,3556,6007,6917,9187,9188,2091,4001,4001,4001,4005005005001,400
--123--212212212212212157157171176176157162202202152157545470------------------------7,3530--0--0----1,820--0--9009009000
----------------------------------------------------------------------0--0--0--------0----0--0
54,89654,79056,07755,37947,23546,40943,78944,14544,16144,44344,09641,95136,15235,90134,27433,58933,63732,978----------------------------------0--0------------------------
----------------------------------------------------------------9689681,9540--0--0--------0--3,1693,1693,1693,888
------------------------------------32,33730,10724,87325,01224,10122,28319,26919,20515,22710,3859,6839,2609,3469,2609,3449,3007,5416,8746,7226,6446,0815,7115,2385,2441,7081,2111,2146973000--0
114,692105,569100,214117,303130,581122,777153,720151,271158,474156,845145,796142,544114,614102,542112,101111,519119,266117,29799,81669,60765,20759,97673,69070,64962,91463,31146,21637,50535,06848,03663,32865,96973,10260,30572,19377,53576,07670,24447,27128,12927,55627,85338,64628,51130,51429,99734,56934,26931,26933,988
288,083278,114319,099288,870269,355263,222278,495280,882326,981361,575364,334366,022353,456338,557310,634281,682315,201321,313322,605299,726268,063253,921245,577237,404222,749224,674203,117186,159180,728175,821162,152159,690154,726157,745172,601186,718173,806156,959146,881126,052137,831129,630127,661110,79891,03481,925122,119115,117103,120105,359
35,30035,30035,30035,30035,30035,30035,30035,30035,30035,30035,30035,30035,30035,30035,30035,30035,30028,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,53328,533
116,161116,161116,163116,163116,163116,163116,163116,163116,163116,163116,877116,877116,877116,877116,877116,877116,87751,73051,42151,42151,40951,40952,26852,31851,40551,40552,52152,52152,98652,98657,37760,22761,97061,98854,60354,60354,60354,60354,41954,41954,41954,41962,94062,94062,94062,94055,18355,18355,19954,787
----------------------------------------------------------------------0--0--0--------0----0--0
----7099112------------------------------------------------------------0--0--0--------------------
8,1308,1358,1358,1358,1358,1358,1358,1358,1358,1358,1358,1358,1358,1357,3097,3097,3097,3097,1487,1487,1487,1487,1487,1487,1487,1486,8696,8696,8696,8695,2985,2985,9245,9245,1305,1305,1305,1304,2914,2914,2914,2913,6683,6683,6683,6683,9303,9303,9303,459
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
23,67522,25425,44922,37819,41416,45615,32312,3099,7369,197-14,8562,8767,1756,8327,6336,3405,2524,9454,2844,3015,0094,7633,5793,8396,1145,7345,2495,16110,3629,91110,2448,1779,84515,35714,8199,95810,62610,0898,0987,23911,22610,77310,3999,7316,9546,6383,6552,8235,3946,345
----------------------------------------------------------------------0--0--0--------0----0--0
----------------------------------------------------------------------0--0--0--------0----0--0
182,417180,947190,615188,636185,642182,467180,346177,186173,583172,739149,844171,999175,074177,595173,807177,606169,36997,16391,38591,40292,09891,85291,52891,83793,20092,82093,17393,08498,74998,299101,452102,235106,273111,802103,08698,22598,89298,35595,34194,48298,46998,017105,540104,871102,095101,77991,30190,46893,05593,124
46,04345,18238,77037,76938,97037,77136,95835,79136,16311,24729,6607,1926,7007,74812,2909,39011,2829,22310,49511,41813,06313,62514,20714,53515,71415,95016,57116,82517,24517,53718,78420,65819,51225,00925,25023,37324,91023,60224,92724,40124,36324,24724,79120,90013,75313,66035,08330,65430,83932,489
228,459226,129229,385226,405224,612220,237217,305212,976209,746183,986179,504179,191181,774185,343186,097186,996180,651106,386101,880102,820105,161105,477105,735106,373108,914108,770109,744109,909115,994115,836120,235122,894125,785136,811128,336121,597123,802121,957120,269118,884122,832122,263130,331125,771115,848115,439126,384121,122123,894125,614
516,542504,244548,484515,275493,966483,459495,800493,858536,727545,561543,838545,213535,230523,900496,731468,679495,852427,699424,485402,546373,224359,398351,312343,776331,663333,444312,861296,068296,722291,657282,387282,583280,511294,556300,937308,316297,608278,915267,149244,936260,663251,893257,992236,569206,882197,364248,504236,239227,014230,973
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