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科达洁能 (600499)


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科达洁能(600499) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
124,276115,442156,396147,566144,146153,932133,112140,28397,33455,38759,82872,97859,77463,67154,65372,90437,87753,03946,99734,78853,89056,11750,82946,05437,70039,25635,71247,10446,95552,64562,05979,46090,66687,40860,69491,89981,83591,34065,32267,19744,97440,07835,09634,34340,70055,65119,61424,17017,72619,75221,75019,787
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--7----------------------------------------------------------------------000--0--------------000
--------------------------------------------------------------------------000--0--------------0--0
21,85023,64922,55120,27924,05020,61318,91720,10013,76113,74518,15618,04717,13411,91410,47914,7498,6956,83411,14113,16312,7488,16910,65120,84610,4436,0903,5563,5044,3632,5224,7764,8933,2341,4043,7842,1585,1292,7808211,1226822,1316237251,8231,0604,2231,8921,6711,3491,657677
185,758177,000188,507164,683172,332173,419178,218151,470159,722148,386149,919128,938128,515139,960118,321110,48297,728105,39194,07375,40384,06172,36163,55244,43740,61636,83037,93934,39026,86925,68023,00921,43540,53638,04336,23523,94727,21525,89424,60915,41619,24515,58016,95214,46514,58718,26819,70614,87219,18816,35814,42814,083
47,89846,10147,49137,25357,40552,69842,40939,33441,97537,65031,56034,00324,46121,09924,48821,04911,51213,14314,51212,81315,38017,87116,33311,00112,22210,79713,12410,13310,2305,9018,9609,24814,79712,7107,7125,1969,8717,8946,0195,7275,2384,3425,3792,3632,8934,5512,9692,0153,1913,3322,3192,290
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------000
--------------------------------------------------------------156------44891902875722006891,4891,9891,989--------000
--12,785--11,10621,44114,12020,12415,34423,23916,95415,43812,43910,65611,46514,47913,59786,5477,1434,0453,8655,4474,4704,3182,5053,2512,7122,8962,7953,4151,9442,0982,6072,8172,3537731,008--1,1547739312,4757005341,1238261,1596131,317913941543764
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
235,138215,007190,906198,111219,277207,192189,308167,959163,276152,884138,673127,547113,568107,744107,888131,11795,78296,011109,230121,255127,094131,305130,579110,898104,48595,95994,89788,00783,81271,25885,07483,03095,060101,28563,75650,16660,30855,65144,87532,99834,30328,76934,23934,00639,75143,42539,69735,21341,43733,77331,87029,257
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
60,12471,28169,85685,56086,51995,88787,23399,581100,74397,41793,84790,378104,053100,255123,145113,634118,317118,999134,307127,900103,487126,002107,64889,83781,82374,45566,97060,06960,34665,20158,73761,004----------000--0--------------000
16,16514,01817,49311,94419,78127,96835,33425,09916,33214,21812,32612,80612,52712,05111,27113,93112,01011,73612,09723,21310,60011,90311,2969,97610,48910,2839,5029,9949,0989,0109,1279,049----------00018223641--192--118--4973880
704,363675,291702,089676,502744,951745,829704,654659,171616,382536,641519,747497,137470,689468,159464,724491,465468,469412,295426,403412,401412,707428,198395,207335,555301,028276,382264,595255,995245,090234,161253,842270,882247,110243,203172,955174,822185,278184,712142,706123,963107,29992,52594,35389,014102,760124,11486,94079,47984,17575,57872,65566,858
--------------------------------------------------------------------------000--0--------------0--0
------1,9262,1863,6862,1862,1861,926426126126--------------------------------------------------000--000----------000
--------------------------------------------------------------------------000--0--------------000
27,88226,60234,15036,35436,37438,52339,00540,20347,83247,44239,86939,69838,63737,18845,94738,04341,31346,12945,80346,90066,15041,55754,98243,29829,73428,86323,14014,15514,78413,86314,24817,871----------000--0--------------000
118,244116,814115,199113,406111,027109,406102,96699,70335,26321,95310,5372,5114,9542,432505015,97225,15223,44721,81519,96119,38518,14416,68015,45414,91713,46511,88011,92510,5349,4617,85722,13624,96825,79424,29720,32319,23314,91513,8989,3068,9388,0557,3975,681--------000
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------000
--393,790--381,473--359,388--326,000--268,172--265,699--262,260--258,329--223,374--217,584--189,294--167,558--157,186--122,607--102,198--98,191--93,264--81,828--74,295069,522--44,694--42,671--47,867--45,809--39,368--39,186
--135,712--120,044--109,223--97,716--87,263--80,372--74,700--67,496--60,000--53,879--48,741--42,048--37,343--33,572--29,528--26,319--23,446--18,893--16,638014,437--13,117--11,625--12,536--11,024--9,675--8,412
--258,078--261,429--250,165--228,285--180,909--185,326--187,560--190,834--163,374--163,705--140,553--125,510--119,844--89,035--72,671--71,873--69,818--62,935--57,657055,084--31,577--31,046--35,331--34,785--29,693--30,774
--48,005--48,005--3,023--3,023----------------------------------------------------------000--0--0--55--55--58--58
--210,073--213,424244,873247,142247,683225,262196,409180,909183,479185,326192,361187,560188,969190,834159,225163,374162,313163,705143,473140,553142,585125,510118,027119,844122,17189,03578,16172,67170,82571,87371,32069,81858,16062,93559,31157,65755,86655,08431,45531,57730,39731,04631,19835,27634,20934,73032,24129,63530,10830,716
--56,730--18,34625,37322,30817,75030,64114,95612,5306,8183,9392,6887,3907,0066,19314,98115,12413,56312,19231,35434,82832,81747,70550,94046,21843,88669,92673,70066,54862,49153,71744,18125,27810,8475,6207,6504,3652,1812,99116,93213,43811,2757,0945,2401,8372,3631,2871,7713,3011,455114
--------------------------------------------------------------------------000--0--------------900
--------------------------------------------------------------------------000--0--------------000
--------------------------------------------------------------------------000--0--------------000
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------000
45,19045,61345,27545,66745,98046,40040,63541,10642,82443,29443,02743,42543,57143,89244,35644,75136,08035,74636,15533,52433,69234,01034,02732,18932,48732,76333,04033,32132,59729,59128,77428,89528,43827,94125,07725,20417,39815,40311,01511,10111,18811,27411,16011,22410,8574,2904,3614,4324,5154,5914,4924,525
--------------------------------------------------------------------------000--0--------------000
100,148100,14899,08495,468118,980118,980118,354118,260117,170105,78365,24465,24464,82864,82864,82864,82855,30963,80963,80963,80964,33164,33162,85039,58339,58339,58339,58339,58339,58318,79218,79218,79218,79218,792------000--0--0--1,1281,1281,1287527527521,128
1,0178666506941,154685394397----------------------------------------------------------000--0--------------000
--------------------------------------------------------------------------000--0--------------0--0
15,01315,04914,52714,7196,3536,3636,0706,0615,3595,3685,4665,5386,1766,1865,7975,8943,4223,6063,3213,3312,3882,3932,4372,1301,4411,5041,2651,2801,1311,073959689475460381288365350317219307337266266337436390396213213170170
2,2562,4272,4542,3071,4711,2701,5862,086----------------------------------------------------------000--0--------------000
598,772580,274565,340542,310593,770594,762576,630565,905461,739417,706354,566345,808353,214349,475356,954350,593326,302352,939348,410345,276361,349337,058347,842307,095287,665283,693276,550259,181251,881213,072205,550199,693185,343167,256120,259118,344105,04797,00984,29383,29369,18965,56661,15357,02753,31442,96642,45241,97339,49238,50236,97736,654
1,303,1351,255,5651,267,4301,218,8121,338,7211,340,5911,281,2841,225,0761,078,121954,347874,313842,944823,904817,634821,678842,057794,771765,234774,813757,677774,056765,256743,048642,650588,693560,075541,145515,176496,971447,233459,391470,575432,453410,459293,214293,166290,326281,721226,999207,257176,488158,091155,506146,041156,074167,080129,391121,452123,667114,080109,633103,513
209,131201,480243,897216,641190,655190,635161,885130,751153,128130,52498,02875,34659,12264,54850,59535,37660,09369,54266,56680,66363,99050,02536,04210,3001,228--13,00013,10011,70623,50026,00028,50014,30015,00017,50016,00019,00039,00015,00011,0006,0008,1007,0005,0007,0009,50016,80016,00015,00013,00013,70013,700
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
2132320--9871--------------------------------------------------------------000--000----------000
--------------------------------------------------------------------------000--0--------------0--0
62,76859,343--56,787--83,25557,75568,74260,84837,64536,79438,03944,57041,81832,59543,01823,01325,61832,75537,38145,18538,82218,43116,88217,35615,61912,4958,56413,69810,5958,90515,96419,66214,76510,28916,66922,43214,3899,8267,5669,4528,1687,3568,8568,6617,9327,1353,6608,3108,8267,4186,710
152,144154,858--145,930--157,113141,292138,057154,459150,894150,383149,713122,670118,348132,958137,72598,22294,37190,26685,05390,90694,047101,365101,26179,82880,35380,31370,32358,45849,67358,84453,63849,07266,19855,89042,57248,43352,18144,44739,43624,76019,15615,50312,80723,17227,40624,59922,44526,47323,22121,27317,952
64,77859,68762,02854,08871,33852,58372,53359,57961,70157,85663,10357,48667,93755,44155,99768,15147,28639,12762,58656,95573,53881,38492,66966,96760,12851,20847,39240,33642,30931,58846,53446,94367,79564,12017,74620,91322,67320,90721,12913,48816,6489,2769,3737,6719,6259,95610,70311,22213,94911,4288,4957,609
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
7,3834,7113,08210,3505,4783,1932,2887,6096,1033,6512,3637,3894,0462,8392,5327,3985,8962,2052,4746,7526,1435,1842,6897,1983,5402,1176203,3063,0781,8098753,3222,1731,5166071,9401,2978953791,9901,8091,4971,0981,7061,6351,4629971,6981,8122,1021,0341,527
4,5795,7539,3556,2958,5728,0789,34510,7459,67710,22010,5159,92612,74810,52511,17912,54814,0358,4136,5494,6256,3654,9725,7286,4533,2463,3722,6202,9853,4213,2275,6827,719-4,112-4,678-3,6673,834-1,521-441,5412,961912-2511,026-1,0862,2021,2051,6791,601-8941031,4661,442
--------------------------------------------------------------------------000--0--------------000
--------------------------------------------------------------------------000--0--------------000
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--13,575--12,8369,05320,63826,63235,21629,14028,6843,9255,2194,49713,3194,9318,7814,2163,6492,8933,3844,2614,4393,7403,3988,1978,3747,9038,4557,7167,5366,9697,3327,5376,4294,5764,8086,5414,8775,2384,1912,9752,7683,8333,3971,6542,8742,1472,2773495535412,080
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
109,94599,66590,76766,96366,39256,96056,68154,31346,73331,58124,87826,50246,92741,19527,11424,66039,28249,31959,92158,91153,70470,04168,34167,94743,29133,97218,47919,34921,72226,85930,33037,041----------000--0--------------000
------------------------------10,59910,26010,260----4,6445,0845,0445,046--------------------------000--0--------------040
620,447599,095620,485569,891569,337572,525528,411505,013521,789451,055389,988369,620362,516348,034317,901348,256302,302302,504324,011333,724348,735353,997334,049285,451216,815195,016182,821166,418162,107154,787184,139200,458156,428163,350102,940106,737118,855132,20597,56080,63262,55748,71445,18838,35153,95060,33464,06058,90364,99959,23353,93251,021
121,791103,870111,026128,001144,602150,786141,887126,17789,14349,38434,62939,23523,06125,63135,96336,62141,93142,75242,00027,86441,39039,48146,10838,71664,65165,62375,45573,33972,36456,54647,67541,49550,09340,96512,3659,865--000--0----------0--000
--------------------------------------------------------------------------000--0--------------000
--10,000--10,00010,00010,00010,00010,00010,000--------------------------------------------------------000--0--------------000
--------------------------------------------------------------------------000--0------------1,4111,4781,4900
----------------575757576161102102--38134134----------------------------------000--0--------------000
2,0402,0402,0402,5405,0205,0205,0206,2426,3526,2426,2427,3167,1867,1865,9866,9415,7345,7962,6213,095----------------------------------000------------------------
1,1801,2291,2781,3271,3781,4291,4791,5301,7561,8091,8621,9151,9682,0222,0762,1281,0511,0711,0991,1301,1611,2041,2791,0071,0331,0591,0861,1121,141515528542733747------000--0--------------000
9,7289,4568,9067,9228,1488,0487,9659,2157,5147,3417,3417,9658,2168,2168,1319,2366,1896,6497,0397,4415,3845,3845,3845,4355,4355,4355,4355,8364,3504,3504,3504,3504,3504,3504,3504,350--000--0--------------000
144,739126,595133,250149,790169,148175,283166,352153,163114,82164,83250,13056,48840,49243,11652,25755,02754,90556,30552,89239,66447,93546,06852,77145,15771,11972,11781,97680,28777,85561,41152,55346,38855,17646,06316,71514,2150000--0------------1,4111,4781,4900
765,186725,690753,735719,682738,485747,808694,763658,176636,610515,887440,118426,109403,008391,150370,158403,283357,207358,809376,903373,388396,670400,065386,820330,608287,934267,132264,797246,706239,963216,199236,693246,845211,604209,412119,656120,952118,855132,20597,56080,63262,55748,71445,18838,35153,95060,33464,06058,90366,41060,71155,42251,021
157,721157,721157,721157,721157,721157,721157,721157,721141,146141,146141,146141,146141,14670,57370,57370,57370,57370,57369,72369,72369,72369,72368,84866,62566,62566,62565,16765,16765,16763,20163,20163,20160,70860,70860,70859,83859,83859,83859,83845,36045,36044,69034,37734,37734,37717,18914,93114,93114,93114,93114,93114,931
114,250114,082113,895113,839113,886113,584113,541113,48811,44227,72427,83527,81028,09498,485121,862121,110119,465119,346112,557112,453112,741112,776105,33874,96573,04773,47159,47359,47355,02239,48439,48439,48421,40521,42421,27521,65020,94816,26216,26229,61428,54928,17038,29338,29337,63354,30320,63520,63517,62417,62417,62417,624
20,00020,00020,00011,838------------------------------------------------------------------000--0--------------000
--------------------------------------------------------------------------000--0--------------------
30,69630,69630,69630,69630,69630,69630,69630,69627,83227,83227,83227,83225,54725,54725,54725,54723,05923,05923,05923,05919,29119,29119,29119,29116,30716,30716,30716,30713,49613,49613,49613,49610,17210,17210,17210,1728,0238,0238,5648,0236,2186,2186,2186,2184,5014,7404,7404,7403,7773,7774,0403,777
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
194,869191,220186,158174,416264,874261,334258,999241,160236,591223,942225,053207,427215,310220,437207,048193,498202,335168,789169,012155,798154,763141,058139,240126,660121,805111,468109,705101,09597,54791,68683,09082,96282,35263,56356,01656,65652,83946,89038,87639,23931,57328,13528,94526,48723,94623,07819,01416,49615,16411,96012,51411,076
--------------------------------------------------------------------------000--0--------------0--0
----------------------------------------413384368393401380355344368362372358-458-457-132-90-14-105-83-78-16-5-2-5-23202521--0--0
478,769474,524469,214465,841568,165564,143561,222543,802417,277421,059421,994404,709410,392415,352425,257410,827415,698382,375374,842361,528356,930343,232333,084287,934278,185268,251251,007242,385231,599208,229199,642199,501174,179155,409148,039148,226141,635130,909123,457122,159111,684107,209107,831105,371100,43599,32959,34556,82451,49748,29349,10947,408
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537,950529,876513,695499,130600,237592,783586,521566,900441,511438,460434,194416,836420,896426,484451,519438,774437,563406,425397,910384,289377,386365,191356,228312,042300,759292,943276,349268,470257,008231,034222,698223,730220,849201,047173,558172,214171,471149,516129,439126,625113,931109,377110,318107,690102,124106,74665,33262,54957,25653,36954,21152,492
1,303,1351,255,5651,267,4301,218,8121,338,7211,340,5911,281,2841,225,0761,078,121954,347874,313842,944823,904817,634821,678842,057794,771765,234774,813757,677774,056765,256743,048642,650588,693560,075541,145515,176496,971447,233459,391470,575432,453410,459293,214293,166290,326281,721226,999207,257176,488158,091155,506146,041156,074167,080129,391121,452123,667114,080109,633103,513
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