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新天绿能 (600956)


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新天绿能(600956) 资产负债表

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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-06-302015-12-312015-06-302014-12-312014-06-302013-12-312013-06-302012-12-312012-06-302011-12-312011-06-302010-12-312009-12-312008-12-31
220,121235,518204,958219,822274,412225,321216,590228,512283,498212,789162,316213,651149,124231,619313,867307,045319,782359,538166,965110,06375,782105,59991,957173,833247,49734,48923,308
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38,95945,15641,30440,10740,568--52,12651,20938,61245,29047,43448,18014,38313,022--11,923--40,61740,494--25,1107,28716,534750------
402,174351,409351,060350,816328,722--265,495246,331249,340211,068205,028182,089145,279124,948124,081141,208140,17163,24242,74782,47454,76754,64023,11024,15618,8488,4804,120
306,231238,639182,398170,141149,91021,380165,989155,490147,738127,462191,085200,882113,597201,48457,422193,78045,86533,40618,95936,83272,49451,28755,8011,0151,0791,33421,164
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--------26--1251241--200214277706--820--180150--19176308402207--
2,581--2,319--3,121------------------------------1,420----4,533------
3,907--11,214--10,412--31,14024,55748,9415,565141,242133,610140,02695,322--73,960--79,98685,229--94,339102,17394,93964,55567,44327,40317,850
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4,9825,1194,5813,5404,2044,5815,9344,1168,3454,0234,1753,4334,5396,5854,8345,2784,3112,6214,2612,7452,9962,9262,4693,9242,5262,1551,896
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1,1211,121------------------500750----------------------------
135,615143,391121,561109,522113,76149,763115,639114,53386,092126,688------24,848------23,00015,000--20,3008,00032,819--------
1,115,6911,027,544919,396906,449925,136640,701852,924824,798862,806732,887751,479782,559567,977698,533523,203734,014533,128602,589373,805271,823347,400331,988317,936272,806337,61373,86768,338
----1,121--1,121--1,1211,121----1,121------------750------500----------
11,521--11,521--11,521--10,34010,34010,34010,34010,34010,34010,34010,34010,34023,34010,340----25,340--------------
--------------------------750750750750----750------500500200--
------------18,29418,29418,29418,29417,91025,20117,91014,28514,285------750113,056750--500--------
238,352230,224222,327221,499218,308191,768189,772182,975178,349168,731144,004128,203122,935126,968114,959127,14698,387103,202100,72043,77366,56664,20658,65736,45335,15422,6219,572
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2,7972,8242,8522,8802,9072,9352,9622,9973,0363,0743,1123,1513,2273,3293,2621,6401,677----17,509--------------
2,721,796--2,758,987--2,573,456--2,317,1572,206,4762,197,201--1,957,687--------1,208,546----952,510--826,710--548,586--------
665,221--630,687--568,935--518,198489,967461,070--409,988--------245,168----164,493--125,662--90,759--------
2,056,575--2,128,300--2,004,521--1,798,9591,716,5101,736,132--1,547,698--------963,379----788,017--701,047--457,827--------
1,006------------------2--------------------------------
2,055,569--2,128,300--2,004,521--1,798,9591,716,5101,736,1321,704,3121,547,6961,568,8311,386,375958,1431,497,057963,3791,173,113776,146788,017894,370701,047649,224457,827439,020386,431395,296194,581
780,025--682,238--622,769--603,389631,050524,393532,696485,915430,379570,084705,810--217,316--278,677222,102--146,282145,250303,51384,147215,92637,921127,542
9,416--8,494--7,944--8,2997,74610,0408,0358,8429,0578,4948,333--9,408--8,4596,467--6,4005,6426,6153,9744,9792,1931,020
97--97--97----------------1,635--0----------19----------
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224,076224,870224,838222,913224,036222,481230,311231,738230,359230,329236,350236,243235,739239,185206,266240,999216,276247,208246,803228,778250,958258,743256,567245,674149,6527,5473,943
88----------------------------------------------------
3,9413,9413,9413,9413,9413,9413,9413,9414,7674,7674,7674,7674,7673,8203,8203,4853,485921921922921921921--------
3,1073,1141,7511,7831,5091,6621,5801,4351,5021,5851,8981,6901,8671,798--659--1,6621,441--1,4751,6331,759518574353176
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19,58819,93019,34719,44119,51919,57215,44515,51212,54812,6307,3917,3917,7096,6387,869420443373373202094913234153
239,1378,548--1,121--164,761----1,1211,121--------------------4,4412,6451,608136,14540,57338,6491,442
3,587,7133,568,4643,306,8253,165,9233,118,1933,275,3822,884,4142,823,6582,730,8802,695,9142,469,3462,425,2522,369,4482,081,0342,169,1481,588,5431,627,9081,417,3971,367,5941,324,5171,178,8611,128,8771,087,978946,445833,811504,821338,329
4,703,4044,596,0074,226,2214,072,3724,043,3303,916,0833,737,3383,648,4563,593,6863,428,8013,220,8253,207,8122,937,4242,779,5672,692,3512,322,5572,161,0362,019,9871,741,3991,596,3391,526,2611,460,8641,405,9141,219,2511,171,424578,688406,667
206,886166,516119,915176,735138,055127,225151,577148,100205,300181,400193,800181,300172,550119,050244,03192,800172,994128,60097,80061,85746,00040,00031,64252,14266,50063,10028,100
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------------------------------36--------------49,89049,890----
--------------------------------36--------------------
5,3375,8998,3898,2968,180--3,0008,0009,66412,66417,10012,100--6,876--12,974--4,200------------20,89237,991--
336,0172,150291,463230,871226,854--169,671162,651156,33244,877107,145137,07846,488112,30955,33670,43843,72563,76322,37019,65652,11065,47155,77340,44849,76819,03410,147
59,720--55,449--53,152--46,40742,41968,07277,84327,71722,46724,79716,867--13,723--13,05014,429--11,4897,2069,9423,1996,7614,4373,726
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2,11610,2144,3434,5381,81310,8187,8638,1178,0899,3326,0175,5116,4106,506--2,377--4,4643,818--2,4631,2162,0701,0131,8271,5911,072
21,76815,5704,3829,44419,28611,0045,1796,63912,3348,6932,6361,4813,5692,3132,0672,2975,2462,4375,2037552,7103,0842,2852,3983,6112,1931,369
11,868--9,428--7,727--11,49311,2287,2414,60714,3528,7087,41811,729--9,950--8,5077,294--7,3217,4216,2631,2054,8338464
4,834--30,208--3,195--2,63742,50616162,76930,793--6,554--7,192--23,2151,121--2714,50095811,61213,3828,550--
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17,995--12,649--26,234--108,37198,41894,731206,38890,03790,196185,64471,190154,04442,805131,08939,25181,544112,55733,49827,90739,93525,96324,59214,54030,528
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96,838236,819145,776208,527117,101198,192403,816431,610365,927491,089224,997212,589350,90370,523--37,138--32,66838,097--28,87823,22031,96632,02727,87624,8009,600
154,733154,733154,733104,733104,506150,0004,5064,5064,5064,5064,5064,8604,5244,012--4,012--4,0124,012--23,9724,0124,012--------
918,1111,082,293836,736885,496706,104860,245914,519964,192932,2111,041,415691,074707,082802,302427,929455,479295,743353,090324,167275,690194,825208,713184,038184,846219,897269,932176,32084,606
1,846,8961,663,8511,668,9281,504,9961,628,0271,498,3181,446,8251,387,5501,309,0461,181,7491,423,0231,379,6391,081,2131,218,1401,338,581913,707929,606666,017555,180711,321456,313451,265413,037415,498357,626214,581182,900
228,500228,500200,000170,000170,000170,000100,00050,000109,00050,000100,000100,000100,000199,932--199,770--199,495199,279--198,846198,630198,413--------
------------78,57352,93886,920104,747--------8,240--2,101----471--------------
--------------------------120--120--120120--120120120--------
----------4,506------------------------------------------
6,0896,1375,9174,4034,7835,256529349349349197----60--------------------------
4,5954,5724,5352,8472,5402,538------------------------------------------
138,426348364374384--403412422431493506495408--434--461474----------------
2,232,9782,038,6101,998,0971,801,2091,920,5221,816,1831,626,3301,491,2491,505,7371,337,2761,523,7131,480,1441,181,7081,418,6601,346,8201,114,031931,706866,092755,052711,792655,279650,015611,570415,498357,626214,581182,900
3,151,0893,120,9032,834,8332,686,7042,626,6262,676,4282,540,8492,455,4412,437,9482,378,6912,214,7882,187,2261,984,0101,846,5891,802,2991,409,7751,284,7961,190,2591,030,742906,617863,992834,053796,416635,395627,558390,900267,506
371,516371,516371,516371,516371,516371,516371,516371,516371,516371,516371,516371,516371,516371,516371,516371,516371,516371,516323,844323,844323,844323,844323,844323,844323,844----
214,620214,618213,617213,617213,617213,463213,669213,669213,669213,669213,636213,636213,636213,544--213,544--213,544138,289--137,974137,975137,971137,379137,379125,73790,490
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0------3------------------369,8065352,9244--259,414--------------
36,19736,19728,43528,43528,43528,43521,07221,07221,07221,07217,43521,57017,43516,486--13,763--9,9669,966--6,1784,0414,0411,5411,541140894
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464,932411,202382,780378,690397,654330,808309,928299,872316,186254,255223,194219,780187,285169,071--164,19011,517126,597124,460--88,77372,06354,72346,14218,3118,4988,109
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1,237,3151,183,5821,146,5931,142,5031,161,7831,003,636975,093965,273922,586860,656825,954826,676790,016770,718741,322763,074735,957721,627596,558583,257556,769537,923520,579508,906481,075134,37599,494
315,000291,523244,795243,164254,920236,020221,396227,742233,152189,454180,083193,910163,399162,259148,730149,708140,282108,101114,099106,465105,50088,88888,91974,95162,79153,41339,668
1,552,3151,475,1051,391,3891,385,6681,416,7041,239,6551,196,4891,193,0151,155,7381,050,1101,006,0371,020,585953,414932,978890,052912,782876,239829,728710,657689,722662,269626,811609,498583,856543,866187,787139,162
4,703,4044,596,0074,226,2214,072,3724,043,3303,916,0833,737,3383,648,4563,593,6863,428,8013,220,8253,207,8122,937,4242,779,5672,692,3512,322,5572,161,0362,019,9871,741,3991,596,3391,526,2611,460,8641,405,9141,219,2511,171,424578,688406,667
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