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创业环保 (600874)


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创业环保(600874) 资产负债表

下载数据
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
204,068174,934182,620194,686229,308185,478190,568133,517151,542119,697119,906154,377131,586114,003134,988143,041198,525120,58682,00985,257106,08464,284100,225100,851122,99375,190100,057130,78798,48557,71469,16967,62551,10449,30954,03372,86854,36544,57560,316110,598131,84692,15090,90566,97963,60276,76833,99744,39181,96867,30873,374
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--0004,0070
------------------------------------------------------------------------000--0--000--000--0
7275031,03049770241190112513954030061151093058880035928058563074720420600------------------000--0--01,0850--03808105750
201,197221,734208,147209,131209,706225,970193,016227,591205,918211,960181,542176,761162,777152,217123,835128,666109,429234,198256,311244,623236,023230,484207,909206,042190,984181,522156,674151,222138,204134,693109,658109,105108,96293,93699,69583,20480,47571,00550,34748,25641,89395,09779,88770,26354,13449,03844,29431,13724,63819,4934,321
3,0363,2892,3534,7964,5299,06412,47718,49317,49917,78715,32015,91114,29014,16713,97316,83613,52512,96310,6418,9379,20211,50311,56614,03213,89114,84912,03116,06610,79410,0619,57111,84610,2119,25510,37613,44715,06920,40719,41615,99411,5405,5478,1996,5618,1764,9235,7963,0322,0582,0951,143
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
------0----------------------------------------------------------------000--0--000--000--0
------0----------------------------------------------------------------000--0--000--000--0
5,832--3,6164,2574,0156,2939,37110,20111,5095,19215,0876,4624,1775,3887,4531,5846786665718366628076778099621,5651,0591,6161,6351,4011,7055,9495,8376,7385,3545,4105,8416,6785,5306,2506,78216,4025,2148,8808,0828,3627,8773,5992,4712,9811,693
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
1,3971,4971,3991,7981,6201,7401,8111,9322,0282,4092,4492,7212,5392,5532,7151,9691,3441,3541,4391,8391,8383,7355,8047,7847,2579,1609,2519,7778,8578,2178,0577,3005,8693,3873,2481,2691,0619849659298934,6859453,452904719663709688480784
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
2,0012,1402,279------------------------------------------------------------------000--0--000--000--0
25,69920,11515,66915,38612,79312,8118,5457,2876,7594,9034,9114,7174,7174,7174,7175,6855,8236,0166,2256,0486,3148266547261,1431,2001,2351,6181,475--783----------000--0--000--000--0
443,955429,444417,112430,549462,041441,595415,978399,133395,307362,342339,255361,249320,092293,161287,790298,085329,412375,863357,197347,899360,404312,224327,464330,991337,250283,907280,906311,087259,450212,085198,943201,825181,982162,625172,705176,199156,811143,648136,574182,026192,954213,880185,149157,219134,897139,81092,62883,248112,63496,93981,315
------------------------------------------------------------------------000--0--000--000--0
----000200200200200200200200200200200200200200200200--------------------------------000--00000--000--0
------------------------------------------------------------------------000--0--000--000--0
24,50725,05625,36928,03528,57928,69729,49629,93930,26430,56030,91531,38331,53531,68831,94632,11332,28032,44832,61532,80132,98833,17433,36133,46140,44140,54240,64340,66340,68340,78040,72440,67040,61740,56240,50857,68457,56157,59657,31557,869101,980103,373102,90269,77669,77669,77669,77674,99774,99774,99774,997
19,50019,50019,50019,500------------02,2952,3872,4632,6002,7922,8362,9133,1353,3113,5163,2893,4623,7403,7563,8133,8634,5034,5254,4624,4674,3344,5094,4254,5584,3804,4224,4144,4144,4314,2954,2554,3886,9556,9506,8696,7987,0327,0166,5216,766
------------------------------------------------------------------------000--0--000--000--0
2,0518,3138,4058,4078,4988,5908,6829,4849,5759,6679,7599,8519,94310,03510,12610,21810,31010,40210,49410,58510,67710,76910,86110,95311,04511,13611,22811,32011,41211,50411,59611,76711,77911,86411,96312,06012,17311,55012,33011,64911,72211,84711,86913,51713,59012,09013,75911,66211,3837,91811,393
78,015--68,226--68,621--68,750--66,695--66,648--66,758--66,646--66,538--66,337--62,550--441,685--444,736--445,728--345,138--344,673--346,555--347,889--281,6660285,989--279,847--279,635--460,626--390,821--390,782--354,733
38,432--33,562--32,200--30,366--27,302--25,299--23,503--21,495--19,535--17,484--17,954--132,873--125,401--117,602--111,302--104,702--100,002--93,644--90,371088,349--84,945--80,093--91,885--83,489--74,982--67,014
39,583--34,664--36,421--38,383--39,392--41,349--43,256--45,151--47,002--48,853--44,596--308,812--319,335--328,126--233,836--239,971--246,553--254,246--191,2950197,639--194,901--199,542--368,741--307,332--315,800--287,719
--------------------------------------------------------1,600--1,600--1,600--1,600--1,60001,600--1,000--1,000--500--500--376--376
39,583--34,66436,08936,42137,73838,38338,57939,39240,56241,34942,51943,25644,22345,15146,04447,00248,01548,85344,75344,59642,859308,812314,788319,335323,866328,126326,072232,236234,735238,371240,045244,953248,931252,646180,280189,695193,700196,039213,569193,901200,455198,542363,719368,241309,821306,832307,964315,424358,652287,343
26,665--15,0944,2153,0282,4632,0663,6935,5762,3374403511,843713294550456367413131,539125,127117,379115,20882,89463,27748,84445,9492,02695,03990,76388,08783,51277,28273,01570,36565,74858,90649,51637,4809,84525,36421,68920,71227,50725,93621,45019,31319,84513,98241,78641,542
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000000000
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
1,077,7241,052,8041,037,483856,761833,022789,052690,642648,957642,505636,580623,399619,793621,398621,479626,018622,806623,802626,360632,196553,792559,962573,807307,483311,394314,006316,667319,134318,837320,456324,772325,482303,029289,781287,698289,065285,827279,074279,489275,090228,902231,110227,554227,74066,46666,92467,33967,76769,00469,377070,447
------------------------------------------------------------------------000--0--000--000--0
------2,9652,9653,003------------------------------------------------------------000--0--000--000--0
--------------------------------------------------------------938--------000251026709,5049,5909,6799,8179,8479,95310,03310,208
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000101000--0079--229
11,43215,37310,91824,11528,72627,99159,84316,12613,58466618,774747772704805674674804846791710677725779776801851876901926863--718732746745756319323--4,984--4,72500--1,97701,760--4,007
1,201,6621,173,8811,151,633980,287941,439897,732829,312746,977741,097720,572724,835707,140711,333711,505717,140715,397717,561721,509728,752777,773777,576781,955779,911758,009752,635745,670749,793704,297705,253707,941709,589684,293669,639667,227669,851606,724602,588596,584582,991526,517573,357569,439570,878557,443561,006497,024496,039500,351503,972499,907506,931
1,645,6171,603,3251,568,7451,410,8361,403,4801,339,3281,245,2891,146,1101,136,4041,082,9131,064,0901,068,3891,031,4251,004,6661,004,9301,013,4831,046,9731,097,3721,085,9481,125,6721,137,9791,094,1791,107,3751,089,0001,089,8851,029,5781,030,6991,015,384964,703920,026908,532886,118851,621829,852842,556782,923759,398740,232719,565708,543766,311783,319756,026714,663695,903636,834588,667583,599616,605596,846588,246
20,00020,00020,00020,00020,00069,90049,90050,00050,000----------0002,0005,0005,0005,0003,000--5,5005,50010,6008,6008,60015,20015,20015,20082,5007,30067,3007,30060,00010,00060,00010,00060,00047,70077,68982,18998,18984,48940,00015,50015,50055,60055,60069,100
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
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------------------------------------------------------------------------000--00000--000--0
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------------------------------------------------------------------------000--0--000--000--0
22,076--17,640--13,97413,94112,82512,32113,79510,60810,72417,94810,7978,3918,2606,7147,5847,0555,4326,9607,4676,5232,1103,1153,3552,8152,0852,2284,4983,9671,8482,7292,4692,3502,2735,4355,2415,0312,2954,3145,7995,5641,7842,5011,4621,5211,247598623638985
------4,8776,52964,34793,089103,457105,363103,91295,55195,01192,60190,08687,48885,86880,98379,07277,61980,01979,14170,22170,16568,50862,48962,12860,13756,20752,51247,36842,33940,14935,07229,00731,04829,20330,33435,90230,50926,27224,55620,29422,87219,02918,75717,07617,13414,89511,4757,7707,942
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
1,1561,2175,3941,5581,0721,2354,4553,4859972,3233,4412,3252,0902,3992,1811,3231,2629571,3651,2638158251,1121,0397237009309856566228237635345737373173973683852832972985054465145496677568581,074954
5,4227,5026,8895,4866,12410,7346,3744,1304,1206,8006,9085,7996,0933,0309,6395,4752,6712,3472,6403,0321,9952,9832,5592,6401,5712,9042,6713,0511,3694958271,5971,4211,2101,6434,1052,7921,4481,0007,6274,1253,0412,3681,932-2382,2386,9738,6756,5128,8957,145
2,6276,2404,3770----------------------------------------------------------------000--0--000--660407368585
15,07015,3201911911911911916,95213,70313,7031448,00413,23313,2333,2433,24312,22416,0246,0346,03415,07515,0753,6577,55911,47711,6563,0933,0935,9051461468,28415,79810410610611,224732012015,9132052051065,78984843,0400130130
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
102,506--141,237--56,55148,61162,72136,86331,24133,54940,81145,22947,52544,54647,58156,30050,62363,76066,64343,76847,26641,89253,76039,63841,99232,89551,19428,59529,18534,86341,21032,58030,24726,99727,49919,16020,98718,29123,14313,18512,94311,9379,98516,39714,67013,21411,3298,2968,8218,46013,302
------------------------------------------------------------------------000--0--000--000--0
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----------------------------------------------------------------60,000--60,000--50,000050,000--0--000--000--0
77,12329,05524,33721,63621,32984,13687,00988,73890,95322,87121,23391,18788,433101,818100,38229,14052,35850,07330,42245,10146,97960,85087,81175,64875,416103,74480,61872,61260,27273,23985,61982,45281,36929,01836,01830,89741,75311,3719,85321,67619,20559,94049,47959,08448,37919,48941,62534,19534,3709,4259,925
----06556467837839679659659653203183183813443443184253183183183293421,9682,3052,0011,9851,9851,9911,9962,0432,0742,1292,1221,9801,98502,026--19,935--16,749012,14313,75013,88605,7381,63611,846
299,390265,691266,983165,520177,306293,877317,347306,912311,136194,729179,776265,824261,090263,821259,154188,405208,049221,607195,580191,494204,056201,687221,503203,990204,491229,747211,328177,356171,582177,891190,007253,096236,283158,689168,746151,203174,714132,484129,412133,559140,473178,967186,136197,684185,965107,920108,51185,954124,40393,997121,915
228,338243,014205,195164,511161,902113,86458,15249,00050,82256,96551,04359,28865,88854,91957,41966,73995,882144,157156,457124,031135,383133,463121,329137,724144,612176,892193,188214,143252,466200,824186,504182,951174,651223,561230,956233,324208,868228,968216,393222,075282,404257,395231,816187,616187,613208,623164,625182,592183,738183,944161,950
179,687179,662179,636179,610179,58569,81169,79869,78569,772139,496139,43169,65069,59869,59769,493139,212139,106139,001138,898138,792138,686138,581138,478138,373138,26869,24869,19569,14369,09069,03868,985----------000--0--000--008,54716,13137,484
25,867--26,63725,16725,62126,09726,38927,71827,96028,15128,52125,81426,17126,57326,97825,34825,83425,93726,24528,30028,64828,78129,11834,45334,73334,80635,07537,94338,27138,15538,65438,48338,93839,12739,960--000--0--014,72714,72714,72714,72716,36416,36416,36416,364
------------------------------------------------------------------------000--0--03,7202,880--0008,1290
1,0071,0071,0073,2933,2933,2933,2933,2933,2933,2933,293--------------------------------------------------000--0--000--000--0
211,030212,892210,109214,037212,634214,065212,906143,419143,475145,080144,697142,616117,769113,550114,567120,504120,637120,887120,92039,43139,45039,62539,64538,92838,47636,90138,56639,44339,41839,46236,993--28,817--28,497--000------------------------
14,13714,04313,88112,60012,46812,16512,02611,68811,98211,59112,61110,93210,49310,99110,58110,2159,6679,1718,6788,7898,1717,1776,8986,8716,5926,3336,0655,7115,4155,1524,8484,5704,2554,0553,8433,7233,4673,2703,0202,4762,4492,6382,36400--001498236
3,8003,8003,8004,0004,0004,0004,0004,2004,2004,3184,3364,7184,7183,4474,8645,2365,2365,3735,373166,634166,816136,816136,952122,334125,87985,30784,01685,65210,83410,83410,97042,73312,78941,59212,93743,38829,18929,18929,18913,09113,09117,89113,09100--0001,0610
663,866680,710640,265603,218599,503443,295386,564309,103311,504388,894383,932313,018294,636279,077283,901367,253396,361444,526456,570505,977517,154484,443472,418478,681488,559409,486426,104452,034415,493363,465346,954268,737259,449308,335316,194280,435241,524261,427248,602237,642297,944277,924247,271206,064205,220223,350179,352198,955208,797225,637216,034
963,256946,401907,248768,738776,809737,172703,911616,014622,639583,623563,708578,842555,726542,898543,055555,658604,410666,133652,150697,472721,210686,129693,921682,671693,050639,233637,432629,390587,075541,356536,962521,832495,733467,024484,939431,637416,238393,911378,014371,201438,417456,891433,407403,747391,184331,270287,863284,909333,200319,634337,949
142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723142,723140,264138,598133,067
43,10243,10243,10241,59341,59339,91239,91239,91239,91239,91239,91238,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,23138,33438,33438,33438,33438,33438,33438,33438,33438,33438,33438,33438,33438,33438,33438,33438,33437,64930,71425,95210,130
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--------------------
51,71151,71151,71147,99147,99147,99147,99144,49344,49344,49344,49341,43841,43841,43841,43839,50639,50639,50639,50637,32637,32637,32637,32635,09135,09135,09135,09132,61832,61832,61832,61830,20130,20130,20130,20127,61227,61227,61227,61225,30925,30925,30925,30922,98722,98722,98722,98722,03622,03622,03621,429
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
351,006338,494344,284339,603326,144309,101281,079274,762259,258245,677247,311244,405231,398217,324217,720219,279204,741193,716196,588193,395182,348173,913179,370174,518165,032158,829161,979157,275149,048148,539143,262140,119131,868138,890133,800130,197122,242125,513120,690118,762109,497108,188104,40495,30089,12989,95185,27484,54178,90278,97574,061
------------------------------------------------------------------------000--0--000--000--0
------------------------------------------------------------------------000--0--000--000--0
588,542576,030581,820571,910558,451539,726511,704501,888486,385472,804474,438466,796453,789439,715440,112439,739425,201414,176417,048411,674400,627392,193397,649390,562381,076374,873378,023370,847362,620362,111356,834351,376343,125350,147345,057338,866330,911334,181329,359325,128315,863314,554310,770299,343293,172293,995289,317286,948271,915265,560238,686
93,81980,89379,67670,18868,22162,42929,67428,20727,38026,48625,94422,75121,91122,05221,76418,08517,36217,06316,75016,52716,14215,85715,80515,76715,75915,47115,24415,14715,00816,55914,73712,91012,76312,68112,56012,41912,24912,14012,19212,21412,03211,87511,85011,57211,54611,56911,48711,74211,49011,65211,611
682,361656,924661,497642,098626,672602,155541,378530,096513,765499,290500,382489,547475,700461,768461,875457,824442,564431,239433,798428,201416,770408,050413,454406,329396,836390,344393,267385,994377,628378,670371,571364,286355,889362,828357,617351,285343,161346,321341,551337,342327,894326,428322,620310,915304,719305,564300,804298,689283,405277,212250,297
1,645,6171,603,3251,568,7451,410,8361,403,4801,339,3281,245,2891,146,1101,136,4041,082,9131,064,0901,068,3891,031,4251,004,6661,004,9301,013,4831,046,9731,097,3721,085,9481,125,6721,137,9791,094,1791,107,3751,089,0001,089,8851,029,5781,030,6991,015,384964,703920,026908,532886,118851,621829,852842,556782,923759,398740,232719,565708,543766,311783,319756,026714,663695,903636,834588,667583,599616,605596,846588,246
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