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瀚蓝环境 (600323)


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流通市值: 市盈率: 52周最高:19.25 52周最低:11.11

瀚蓝环境(600323) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
129,335110,610122,370114,898115,552100,058129,461123,602110,644111,377116,93296,358128,86096,312137,881111,007158,411131,99885,42850,94253,52550,51739,21045,86350,22665,44974,75287,82929,77330,68056,67764,21019,67529,29740,41243,51660,71271,98812,27014,35734,98519,13015,07815,7068,0317,5696,2058,0505,7334,0454,940
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------------------------------------1,900--0--0--0--------00--0--723
------------------------------------------------------------------------0--0--0--------00--0--0
--------------------------------------50--------------------------------0--0--0--------00--0--0
67,71258,49941,45955,86253,70151,15733,97440,23342,37537,24326,19131,37532,74130,90624,20332,00024,56924,25321,32410,60310,7839,4787,9679,1976,4695,9404,9196,1927,3837,0807,2417,7828,2436,4963,7982,9822,1552,3031,4991,1678681,3331,7321,2189321,2615451,021796796599
37,77736,43927,61719,51713,8937,7996,6568,8325,3395,4602,2359,54910,24211,3655,5865,3595,9395,09729,55028,10727,10626,06925,4611,56295056272717,95017,45917,89018,56115,21014,83122,40822,08435,69331,94928,19226,29714,63214,78314,90014,3117,2546,9916,8986,8754,9544,5944,5584,319
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
----20------9--------------20------61----------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
8,297--12,49310,1528,82410,4869,5688,0635,8608,1815,72712,8594,9304,1873,6496,2566,7397,1645,0053,9783,6383,0923,2023,4673,1512,8482,9451,5791,5811,4061,2248536424815383,1073,4044,4529571,21527119317422223025846545514013276
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
59,04621,47817,96320,71720,92319,73718,43820,22116,83318,72022,29516,94014,01412,97013,86210,4228,7208,9689,7024,7043,7214,0645,2044,0133,4262,3692,4592,9542,3542,4811,9642,3011,7471,7761,5962,1211,5491,5971,5311,6731,5331,4811,4821,6211,4821,2051,2771,2341,1691,2101,255
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------909215341343446247453055756444257866065064456746246545746743816415115345444480466311125694152414222641305691130--0--0
25,68420,06016,4278,7389,6209,5969,5166,7326,9205,9286,5946,2365,7706,3867,3135,4405,1744,4643,9763531,1121,5991,7511,7492,0271,4901,683------------------0--0--0--------00--0--0
327,851254,696238,351229,974222,605198,987210,186208,117188,433187,384180,505173,875197,120162,567193,092171,144210,203182,588155,61499,198100,34895,27683,26266,29066,41378,80887,639116,54958,59559,58185,74790,40245,20260,46970,34087,47599,862108,54742,57833,05852,46237,06432,81726,05017,72317,28115,49615,71512,43310,74111,912
------------------------------------------------------------------------0--0--0--------00--0--0
----2,5082,5082,5081,9271,9271,9271,9271,9271,9271,9271,9271,9271,927927927927927927--------------------------------0--0--0000--00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
----------8899299294,9755,0095,1135,1135,1135,4255,5295,6335,7365,8405,9446,0486,1526,2566,3598,6069,0987,0115,9955,3945,4145,3915,4111,8421,8771,9121,947--0--0--0--------00--0--0
41,30939,97739,01737,95637,79037,61837,56937,31436,13815,57316,1456,1293,4492,8192,0192,500------54,42654,08552,38550,80249,89049,03625,95025,48029,72328,97828,3019279279279279279275135135135135135635135135131,5131,319513513513513
------------------------------------------------------------------------0--0--0--------00--0--0
44,2137777787980811,7931,8161,8401,8631,8831,9101,9331,9561,9802,0032,0262,0502,0732,0962,1202,1432,1662,1902,2132,2362,2602,2832,3062,3302,3532,3762,4002,4232,4462,4702,4932,5162,5402,5632,5862,6102,6332,6562,6792,7032,6132,6352,6582,796
544,423--520,307--511,455--506,415--486,770--483,872--472,359--465,746--449,794--396,541--201,725--200,541--182,887--181,323--180,068--179,774--172,547--170,838--166,225--165,166--133,183--128,957--132,397--131,376--146,612--146,240
196,743--185,054--174,502--162,968--153,996--141,394--128,989--116,642--105,811--96,001--84,199--80,573--72,181--68,832--65,502--62,024--58,635--55,906--52,761--49,760--46,687--44,495--44,244--41,756--40,958--37,829
347,680--335,254--336,953--343,447--332,774--342,479--343,371--349,104--343,983--300,541--117,526--119,968--110,706--112,491--114,567--117,750--113,912--114,932--113,463--115,406--86,496--84,462--88,153--89,620--105,653--108,411
26--26--26--26--26--26--26--26--26--26--37--37--37--37--37--37--37--37--37--37--37--38--38--38--38--38
347,654--335,228330,640336,927340,365343,421327,608332,748338,573342,453339,295343,344347,588349,078340,746343,957297,820300,515122,975117,489119,000119,931109,094110,669110,780112,454112,952114,530116,068117,713112,711113,875115,241114,895113,607113,426114,183115,368109,01386,45983,21384,42591,24788,11589,08189,582104,429105,616107,021108,373
268,465--266,741194,504156,399119,420144,949142,992121,672115,719125,605104,24490,72874,888120,026110,788182,066158,182132,094113,61894,05885,74171,03154,88156,08952,30237,13532,81325,84722,66516,61017,99613,06259,72046,01146,90837,82829,54420,52527,66639,41437,25530,69126,92925,78118,13214,04810,4628,4806,5285,271
100--1121505138616055134944444,1484,1064,0663,9874013903,6625,9321,5701591601601621821,2186,06833028848329953411,4956,719981220--0--0--------00--0--0
------0--------00----------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
720,733701,137706,635655,381655,813663,397620,948615,885623,126619,014602,748560,049553,960560,963506,533506,008415,484420,722424,163172,575174,231176,136177,717183,345170,313159,954161,504158,302157,468157,969158,760159,814161,06677,38074,34739,50840,90636,08230,64829,17329,48320,99021,19215,42615,52015,61315,7075,0425,0635,0835,103
------------------------------------------------------147147--------------0--0--0--------00--0--0
32,71332,71332,71332,71332,71332,71332,71332,71332,71332,71332,71339,59239,59239,59239,59232,71332,71332,71332,713----------------------------------0--0--0--------00--0--0
5,8765,4245,5675,7425,8316,0405,7315,2675,3485,3565,6125,2355,4225,1955,0266,3165,9005,5366,0832,6692,7922,7362,8592,7762,8902,9573,1532,9502,8472,5872,5222,2551,8131,6021,3507026327277638508098629121,0191,0601,0299963,8603,8202,8682,930
------------------------------------------------------------------------0--0--0--------00--0--0
11,1755,5135,5974,9554,9275,4485,5384,8985,3764,8234,8875,7353,7983,8223,9283,4013,6403,7783,9712,1832,1952,2072,218211211211211125125125125205205205205119119119119211149149149145145145145372372368368
18,26718,17616,67319,1184,8406,0307,2186,2627,3496,0287,2532,4942,8842,4213,2352,78419,79923,08027,98032,37131,67427,72426,35725,01423,60027,76321,655------------------0--0--0--------00--0--0
1,493,0111,457,8331,410,8681,283,7451,237,8771,213,9641,201,0821,178,1921,173,7031,147,0711,146,7621,075,8441,056,2321,050,6391,042,8361,014,1961,012,614954,286942,371511,436484,931474,464459,579436,147424,279390,360375,891344,996337,927335,895304,697298,109295,543260,881248,824205,198196,114183,662170,453169,966159,390145,618140,490137,912133,790128,193124,500127,291126,499125,039125,355
1,820,8621,712,5281,649,2191,513,7191,460,4821,412,9511,411,2691,386,3081,362,1351,334,4551,327,2671,249,7181,253,3521,213,2061,235,9281,185,3391,222,8171,136,8741,097,985610,634585,279569,741542,840502,436490,693469,168463,530461,545396,522395,476390,444388,511340,745321,350319,164292,673295,976292,209213,031203,023211,852182,682173,307163,962151,513145,474139,996143,006138,932135,780137,267
88,46064,16023,98023,49024,00011,0004,5001,500------46,90033,9856,98516,48524,38521,80021,80011,8003,9455,9455,9455,9454,000----------1,5001,5001,5001,500------04,50014,00015,00026,50033,00031,00025,00022,50015,50016,50016,00020,00019,10016,600
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0000--00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
--------------------475475----------1,1741,234----------------------------------0--0--0--------04307457151,0631,879
135,419--135,352--98,78792,55799,13896,99794,83096,644102,70985,30080,84389,269101,637117,052114,59482,54389,54530,85527,49128,11030,06027,90923,88025,79524,23225,57224,33725,34327,83230,35938,75623,55124,0358,4479,3718,1248,2298,0295,1553,4783,4873,2352,8742,9103,0073,6783,9615,4937,276
25,32925,27624,22530,01324,17923,61820,93926,57624,80817,97024,86825,63525,07221,38718,50917,12814,07011,73410,7025,9094,4243,9493,5643,6673,4742,5632,2312,6062,5062,2982,4202,2512,5352,5892,7333,64470,60170,8362,7513,0823,0142,2032,0431,8331,8141,8251,7771,3811,3111,2031,091
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
11,1708,01813,72410,5609,5687,09612,69011,8939,2667,29711,6319,8666,7705,8158,3327,0894,9463,8516,5783,3702,4491,8883,1412,3281,5491,0982,3592,6032,2861,8823,0141,4231,1771,4562,5292,7321,1568571,4601,0937817101,085761554490897627536345844
10,14810,70010,83310,3489,57812,41111,58712,5138,92010,16410,39011,0428,4477,6517,6165,0175,6015,9486,9241,7591,7853,3263,7673,1853,3881,9561,419-485-1,436-823-1,129-1,437-1,9185,59414,40914,821-3,827-192-7488975974995131,1379291,0192,4751,7911,3431,0101,789
3,5842,2811,3933,6492,8772,0771,2823,4242,5522,3751,0709663,8983,6502,1181,9044,8113,6302,7421,1823,7942,8921,9259983,7562,8441,9321,0383,7662,8631,92597880--55--0--0--0--------00--0--0
15,325------15,325----5315,325--60--7,663------12,2727,6094,609----------5,792--------2,602----5,421------4,066--0--3,795--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
65,766--78,741--63,74265,27767,19663,89460,62260,60463,44253,63653,03551,39951,23646,09371,47868,058155,08770,67760,36958,64058,15033,92536,01234,97835,16636,11135,19133,6378,2789,4829,5536,4276,61010,4418,8856,9517,0776,9366,3455,3725,9385,5954,8274,7024,4484,6624,5354,3434,885
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
------------------------------------------------------------------------0--0--0--------00--0--0
117,54489,66587,71886,19377,39373,78876,85073,36566,88690,35690,57278,478114,983113,166116,15156,72678,26867,87475,93220,13319,27614,38114,38112,00610,52510,4625,22913,3735,8278,2626,2629,94812,68611,79813,36013,75811,0719,1907,7965,0987,3386,2229,0127,5063,2163,4263,6662,6803604,0404,420
4,2783,7963,0763,0483,8703,9092,2051,1152,0501,1281,173--------------------------------------------------0--0--0--------00--0--0
477,023393,653379,042327,539329,319291,734296,427291,330285,260286,538306,390312,298334,696299,321322,084275,393327,838274,223365,153137,829125,533119,132120,93388,01788,37679,69672,56880,81872,47877,56550,10154,50369,79051,41463,73353,843101,323100,26740,56540,13653,52651,48453,07845,06836,71429,87133,19931,56332,76136,59838,785
401,207385,413352,687323,000291,802285,476266,492260,896265,500235,931223,232280,474300,834305,422315,746321,356338,084338,088279,622133,098135,288129,151106,183101,53697,48787,95094,66487,50296,51595,87496,45693,598101,527100,42991,08380,12582,37478,50161,15254,56853,56826,12421,82421,94021,44021,44015,44016,28013,7805,2805,280
99,66799,63299,59799,56199,52699,49199,45699,42999,39499,35999,324--------45,22845,18145,13445,08664,44264,61864,57964,54364,50064,46464,42964,39464,35864,32364,28864,25264,191--------0--0--0--------00--0--0
10,674--13,21313,67114,67915,69116,80618,33621,16521,94722,70426,23626,86727,64428,43730,99221,15711,00919,749----------------------------------0--0--0--------006,5226,5226,5226,522
------79--------------------------------------------------------------198198198198--0--------0200200200200200
------------------------------------------------------------------------0--0--0--------00--0--0
139,220141,765142,413100,307101,046101,750102,406103,475102,911104,480104,29082,35361,58461,96762,81117,94013,7034,7275,368----------------------------------0--0------------------------
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671,179658,002627,743557,214527,768523,209505,050501,155507,881480,168466,925405,131405,217410,823422,460430,226432,787413,930363,997200,936203,255196,602173,533170,965166,585154,806160,769153,516162,495161,822161,040158,089101,829100,70791,36380,32382,57278,69961,35054,56853,56826,12421,82421,94021,44021,44015,64023,00220,50212,00212,113
1,148,2021,051,6551,006,786884,753857,087814,942801,477792,485793,141766,706773,315717,429739,913710,144744,544705,619760,626688,153729,149338,766328,788315,734294,466258,982254,960234,502233,337234,334234,973239,387211,141212,591171,619152,121155,096134,167183,895178,965101,91594,704107,09477,60874,90267,00858,15451,31148,83954,56553,26348,60050,898
76,62676,62676,62676,62676,62676,62676,62676,62676,62676,62676,62676,62676,62676,62676,62676,62676,62676,62671,68057,92457,92457,92457,92457,92457,92457,92457,92457,92448,79232,52832,52832,52827,10727,10727,10727,10727,10727,10727,10727,10727,10727,10727,10727,10727,10720,85120,85120,85120,85120,85120,851
151,518151,758152,118152,118152,118152,118173,814173,814173,814173,814173,814174,522174,522174,522174,522174,522174,522174,522106,02154,63954,63954,63954,63954,63954,63954,63954,63954,6734,91321,17731,92431,92431,92431,92431,92431,92431,92431,92431,92431,92431,92431,92431,92431,92431,92438,18038,18038,18038,18038,18038,180
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4,5264,4124,3214,2004,0783,9573,8703,9133,7803,6703,7243,6353,5063,3683,2263,1543,0342,9092,767----------------------------------0--0--0--------------------
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340,474328,776309,693296,513272,140268,285237,467229,008205,872202,941189,769183,708166,634158,738148,111142,131129,104125,979117,845114,459106,938104,41398,76097,03289,65388,63784,20282,78476,53271,07769,36468,32669,28470,44566,99670,87024,19825,43723,35222,11819,01920,35018,20818,13015,13516,01613,70513,06210,33811,9249,894
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613,835602,263583,450570,147545,653541,677532,468521,852498,584495,543482,425475,445458,243450,209439,440431,026417,880414,629332,906259,959252,437249,913244,259239,493232,114231,098226,664223,695158,551153,096162,130159,294154,831155,992152,543148,316101,645102,884100,79898,14695,04796,37894,23692,83889,84290,72488,41286,51383,78985,37583,297
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672,660660,873642,433628,966603,395598,009609,792593,823568,995567,749553,952532,289513,440503,061491,385479,721462,191448,721368,836271,868256,491254,007248,374243,454235,733234,666230,193227,211161,549156,089179,303175,920169,126169,229164,068158,506112,081113,244111,116108,320104,758105,07498,40596,95493,35994,16391,15788,44185,66987,18086,370
1,820,8621,712,5281,649,2191,513,7191,460,4821,412,9511,411,2691,386,3081,362,1351,334,4551,327,2671,249,7181,253,3521,213,2061,235,9281,185,3391,222,8171,136,8741,097,985610,634585,279569,741542,840502,436490,693469,168463,530461,545396,522395,476390,444388,511340,745321,350319,164292,673295,976292,209213,031203,023211,852182,682173,307163,962151,513145,474139,996143,006138,932135,780137,267
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