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中材节能 (603126)


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中材节能(603126) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-312010-12-312009-12-31
80,45965,04080,88476,50457,94660,94959,32863,57663,13758,37370,34963,85954,73541,28734,27436,10534,67233,72748,24933,99516,330--17,08016,80430,18558,71571,980
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3,4633,406----------------------------------------------0--
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9,87113,21612,3277,92011,05412,05317,06813,4375,8086,6009,9436,0198,13610,59912,7759,0518,30112,39115,1119,7815,887--9,9459,7543,0701,944675
60,57955,08348,29061,19963,62551,39753,26853,09657,12053,77053,15555,41549,54348,98449,56948,29850,69649,19842,32045,87125,797--22,57334,89428,44716,2365,537
9,14215,17511,51413,97814,61115,4727,93812,19012,87413,8389,24710,1969,79411,29411,45214,41017,54714,60310,97114,8756,384--6,11110,23512,1219,74017,053
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--00--------------------------------------------00
--00----------------------------------1,261--1,2611,2611,26100
2,501--1,3483,5903,3782,3492,5972,6602,6692,2352,7826,1235,9024,0423,4324,8044,3504,1293,9793,2012,395--3,6671,5291,6731,5982,947
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71,85661,47455,90360,87159,50257,87753,32854,72154,02554,92653,43459,00658,65353,60751,57856,68955,53155,14060,75672,45553,903--48,71430,14725,4069,2496,136
------------------------------------------------------
------------------------------------------------------
----------------08,0008,0008,0008,000------------------------00
3,8843,3863,6293,1313,0473,2053,3873,1873,5063,4122,9542,5752,1522,2773,0612,7813,3923,3153,7211,9662,692--------00
241,755219,043213,894227,193213,162203,302196,915202,867199,140201,155209,864211,192196,915172,091166,141172,137174,490172,504185,107182,143114,650--109,351104,623102,16397,482104,327
------------------------------------------------------
--04,8455,0715,0465,4885,4886,3786,3786,5266,5266,6912,2152,2322,2322,2402,2402,2402,2402,063----------00
--------------------------------------------------00
------209101----------------1,3842,4754,5494,2413,8994,4248,115----------00
542580580180180187187197197198198------------------24,397--24,01220,5537,05300
------------------------------------------------------
4,0234,0574,0884,1174,1504,1416,1655,9445,9846,0256,0655,8195,8555,8915,9275,9635,9996,0356,0716,1076,143--6,2156,351733749764
140,305--140,175--135,713--132,077--126,209--126,538--117,837--117,631--87,300--80,188------57,41151,481------
57,223--52,967--48,749--44,318--42,167--38,678--34,874--31,000--31,019--28,320------15,26610,606------
83,082--87,209--86,963--87,759--84,042--87,860--82,964--86,631--56,280--51,868------42,14640,875------
42--42--42--42--42--42--42--42--42--42------4242------
83,041--87,16784,61386,92287,78987,71790,68584,00087,92987,81881,13382,92284,54686,58980,97556,23956,54751,82652,46345,159--42,10440,83437,26520,39716,938
4,753--4,6447,9626,4064,6174,2133,94510,3458,2118,17612,66110,1259,9428,0469,77531,87331,69430,30624,3809,613--10,9419,16311,0207,5535,491
--------------------------------------------------00
--------------------------------------------------00
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15,97416,09316,11816,22116,32616,44216,55516,62416,72516,75116,86414,78014,84814,93715,03715,13015,23015,33115,41215,4946,153--6,2546,4116,5636,6535,009
--------------------------------------------------00
--------------------------------------------------00
104130156182208242272301330360389421454546522520566612658704748--8319209997125
------------------------------------------------------
2,9483,1283,1493,2343,2123,3923,4183,3953,3883,2263,2262,9242,7572,6762,6842,6842,5962,6172,6062,2171,909--1,8611,9242,2751,987951
----01,9941,9941,9941,994--2,121--------8,0008,0008,0008,0008,0008,000------------00
113,367115,776120,748123,783124,543124,292126,009127,469129,469129,224129,262124,429119,176130,155131,512129,835126,983126,975121,542111,54394,123--92,21886,15565,00837,43629,277
355,123334,819334,642350,977337,705327,594322,924330,336328,609330,379339,126335,621316,090302,245297,653301,972301,473299,478306,649293,687208,772203,617201,569190,779167,171134,918133,605
----04,5004,5003,5003,0003,5003,50050010,50012,53712,95812,95012,92517,38019,40023,40021,0009,0007,000--7,0005,50013,9001,0000
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--------------------------------------------------0--
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30,343--22,263--31,34822,28323,63424,61625,73820,67519,58418,27115,22213,32813,43114,68013,3119,80711,6929,8309,413--4,0556,25350000
48,450--44,450--46,47241,63546,52149,90846,51644,66047,65545,14645,39239,87842,42639,58540,10736,66937,54138,02728,935--27,38527,70625,51015,69711,731
56,42751,93448,51647,18544,02248,34336,36242,67347,03151,71448,28952,57144,35442,49736,72041,43343,15441,43242,57641,99129,514--34,13926,70233,46641,89854,874
------------------------------------------------------
--------------------------------------------------00
2611536951442705847038308188881,2905295784925615995174841,431512242--8196751,5481,418883
1,3682,0332,5011,6831,6911,0592,3351,6671,7891,7102,6801,4431,2221,7961,9301,1611,1961,7362,3702,6911,802---1,026-784323871-86
--00------4--0010------10--------------------00
7,5227,5227,5227,5227,5227,5227,5227,5227,5227,5227,5227,5227,7767,8797,8797,8797,8797,8797,8797,879----------06,469
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3,550--2,263--2,4361,6981,8442,2691,7281,6181,9362,0662,4932,3572,4853,5083,3873,0212,9543,7751,650--1,5801,3716868291,016
------------------------------------------------------
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----------------06,0006,000------------1,9008,40012,90016,000--16,0001,000--00
------------------------------------------------200200568
147,921128,979128,210147,435138,261126,624121,925132,985134,642135,287145,465140,085129,994121,177118,367126,225128,950126,328135,844126,60594,556--89,95168,42276,13361,91375,454
5,9626,0546,2446,5366,4876,4546,7586,9097,1427,7557,82013,60613,6848,9698,92211,1238,8678,9268,9137,9945,838--4,50020,500--012,000
--------------------------------------------------00
--------------------------------------------------00
----------------------6,2716,6527,0837,1037,0487,8407,8407,8407,840----------00
1,5121,6311,8362,2332,4763,2053,6823,1113,1373,4153,4342,8482,6032,6942,7652,6432,6202,5832,4801,8891,905--2,7745,0067,7415,6342,745
6,3076,5906,8727,2647,5397,8008,0707,8468,0618,3708,6192,7541,6641,8091,8491,5201,5731,6121,467----------------
530518436472468536536637637660660684131616171717177----------00
267254261258252228248249258258263232238237233--------1,5811,547--1,6351,8888008970
14,57715,04615,64916,76317,22218,22319,29518,75119,23520,45820,79626,39424,85420,80720,88822,35020,91720,97720,71619,3109,289--8,90927,3948,5416,53114,745
162,498144,024143,859164,199155,483144,847141,221151,736153,877155,745166,261166,479154,848141,984139,255148,575149,867147,305156,560145,915103,845--98,86195,81684,67468,44490,200
61,05061,05061,05061,05061,05061,05061,05061,05061,05061,05061,05061,05061,05061,05061,05061,05061,05040,70040,70040,70032,700--32,70032,70032,70032,70032,700
7,1777,1777,1777,1777,1777,1777,1777,1777,1777,1777,1777,1767,1767,1767,1767,1767,17615,31615,31612,49814,603--14,60314,42914,42913,8933,772
------------------------------------------------------
816742721676555513477451416398387360348328456493441421431448249--3336188169582
9,9559,9559,9558,5798,5798,5798,5797,3727,3727,3727,3726,3866,3866,3866,3865,7945,7945,7945,7948,2495,337--5,3374,6193,7921,6501,673
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88,21387,41586,27383,85579,74179,78278,94376,56073,16472,70871,11268,60464,99564,27662,30857,90356,26469,62267,65866,28852,037--49,70943,05531,48718,0624,679
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---------------------------------------15-82---64--------
167,276166,330166,712163,049158,803159,124158,152155,057151,595151,169149,532146,140139,950139,232137,428132,528130,853131,898129,961128,168104,845104,709102,61994,86582,49666,47443,405
25,34824,46524,07023,72923,41923,62423,55123,54323,13723,46523,33223,00321,29321,03020,97020,87020,75320,27520,12919,60382--8998--00
192,624190,795190,783186,778182,223182,747181,703178,600174,732174,634172,864169,142161,243160,261158,398153,398151,606152,173150,089147,771104,927104,709102,70894,96282,49666,47443,405
355,123334,819334,642350,977337,705327,594322,924330,336328,609330,379339,126335,621316,090302,245297,653301,972301,473299,478306,649293,687208,772203,617201,569190,779167,171134,918133,605
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