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高能环境 (603588)


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高能环境(603588) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
97,52292,062157,264110,128113,25667,74755,94635,91420,08435,5168,4335,22112,41935,29722,67024,93130,36124,52229,47838,24321,86581,65011,06312,4067,50018,99622,004
------------------------------------------------------
------------------------------------------------------
500----------------------------------------------------
------------------------------------------------------
1,6495898709064,4641,7161,7737443531,1432,0531,5452,6082,6053,1532,5612,9252,1241,90027018045038020010----
42,07250,55023,74528,73919,26326,08931,76030,28316,93413,36810,81512,09913,80114,62610,58913,70010,29910,9236,5867,7056,1499,3217,6068,5008,5408,42412,580
28,47422,47942,05335,55131,54724,24237,02628,88418,90713,17220,28826,31817,1503,4885,4023,2543,4672,6608,4586,3212,3121,0821,5257757824173,868
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
----33157104------------------------------------------
------------------------------------------------------
--23,775--25,389--23,20325,62623,95338,57723,88421,56122,12931,09526,76228,89931,43423,42318,67213,70912,3977,0625,0065,2023,0242,7962,2603,441
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
237,657235,845247,835215,087206,578203,084203,801187,112185,154160,318176,500159,729154,943140,886127,863124,726108,561105,053102,58689,41678,97570,52956,47148,60154,80443,60826,362
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
21,26419,48316,70611,0837,9867,0302,8105,1379473,0575122803621,173------3--------------191--
458,808447,888515,994426,885406,023353,215358,743312,027280,956250,457240,162227,322232,377224,838198,576200,606179,035163,956162,716154,352116,544168,03782,24773,50674,43273,89668,255
------------------------------------------------------
------1,9781,9781,97881481481481481481481481479794040------------------
------------------------------------------------------
16,21317,21327,04749,90451,94261,91973,53876,03978,20179,33498,93098,66294,72695,223104,218100,55393,75596,449110,132108,251100,098101,64689,95085,47371,68336,89823,494
79,56270,57763,28157,05355,03354,50955,17149,58747,35446,71742,55642,00341,41640,86538,68332,42431,97027,2904,9091,8011,8631,8631,8611,861338336--
------------------------------------------------------
6,6436,730--------------------------------------------------
--99,547--93,288--87,619--76,677--61,465--43,521--21,202--12,796--13,110--12,762--12,631--12,427------
--24,197--23,514--21,347--19,713--15,440--14,404--5,640--3,008--3,018--2,619--2,166--1,799------
--75,350--69,773--66,273--56,964--46,026--29,118--15,561--9,788--10,092--10,142--10,464--10,629------
------------------------------------------------------
--75,350--69,773--66,27356,21456,96445,97846,02630,51129,11829,51715,56115,9019,7889,91110,09210,08610,14210,26210,46410,50210,62910,46910,569805
--11,347--11,228--5,94018,12714,61415,01211,4629,8346,8924,0262,094988558494169136------40--------
--------------8048--1,283917862696289------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
446,749413,165357,739324,625268,161240,024192,138158,693131,693117,46394,77869,44060,16754,71143,50534,74329,39528,42816,94714,88914,98914,50811,8203,66124----
----------------76------------------------------------
54,78254,78257,13357,13357,08557,08552,83652,56337,80237,80225,28525,28525,2925,0365,470------------------------
709365226254290289769768342168322331255--1123171414--------------2
------------------------------------------------------
2,2182,3711,9061,8581,9452,0391,7711,7151,8411,675607596706749703691534534534543563563415565539382326
42,27843,7906556555,3105,3104,4493,9553,2464,2376556551,2442,5963753753753754,7693,1583,1583,1581,053--------
738,376697,629594,178574,462516,560495,365455,827415,794362,407345,696305,574274,713259,023218,345210,221179,232166,490163,389147,528138,784130,934132,203115,641102,18983,05248,18624,627
1,197,1841,145,5171,110,1721,001,347922,583848,580814,570727,821643,363596,153545,736502,035491,401443,183408,797379,838345,525327,345310,244293,136247,478300,240197,887175,696157,484122,08292,882
133,439118,577122,032134,541155,581164,505162,158193,199163,618148,204127,826115,393111,52054,65145,82336,86330,90054,87545,00044,0569,05658,38949,28633,37017,000--1,665
------------------------------------------------------
------------------------------------------------------
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----348------------------------------------------------
21,34217,02026,50033,200--22,110--------10--------------------380----547--2,080
168,506190,298153,567154,096--116,451--98,34179,96183,34971,70571,70252,73160,09049,73248,28731,82644,69934,64227,87026,01332,91525,98725,14725,77822,76317,553
9,4718,88331,65720,49428,22327,24133,31325,13446,82024,64550,18838,49056,09937,73139,84940,89944,46733,87541,86632,99733,21323,29819,64317,32716,53114,3524,848
------------------------------------------------------
------------------------------------------------------
2,3145,7612,3262,0981,6384,9732,0242,0041,5462,4541,3811,3241,0872,3577557426851,7526416274731,379424479858352224
25,26428,78320,69221,51516,18118,99714,95010,5094,6378,2216,2835,0684,0346,6833,0572,5011,9244,3263,0662,8093,4064,2242,8392,5883,5773,1982,053
----3364432509086549267905203381651741,735207160139100525139104855633----
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--19,628--15,418--15,636--45,44433,73930,12422,58723,24926,41517,55917,10516,5625,9291,7455,3605,3183133976051,70531866126
------------------------------------------------------
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------------------------------------------------------
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1,0516,538--------5,0005,0005,0005,000----------------------------------
--------------------------34,97336,04735,48634,93222222----182,375--
382,270395,488380,676381,805366,038370,821345,674380,557336,111302,516280,318255,391252,060215,780192,573181,501150,802141,373130,629113,73072,516121,08998,87080,67164,65943,10528,549
247,676196,531187,256156,662113,900100,90088,00062,60050,80040,40124,61019,30020,01315,00015,00010,00010,000----1,0001,0003,000----------
177,789182,029178,821117,774126,52666,49863,912----------------------------------------
------2,099--3,1493,1104,1304,0085,0365,846--------------------------------
------------------------------------------------------
531405383307252218401310278243558526505484426409391373323306318305258210------
3,7204,5002,2822,2861,4931,4371,386886322322317317317317120----20------------------
463504548548548548------------------------------------------
----------------------------48------------------------
430,180383,969370,353279,676244,818172,750156,80967,92655,40746,00231,33020,14220,83415,80115,59410,40910,3913933231,3061,3183,305258210000
812,449779,457751,030661,481610,856543,571502,483448,483391,519348,518311,648275,533272,895231,581208,167191,909161,193141,766130,952115,03673,833124,39499,12880,88164,65943,10528,549
68,04167,40767,40267,40166,05266,05266,05266,21966,21966,21966,21966,21933,09233,09233,09233,09216,16016,16016,16016,16016,16016,16012,12012,12012,12012,12012,120
82,88470,77269,96769,87857,48957,48959,59360,48260,34860,21458,64758,33691,63291,40790,58090,22595,93995,93995,93995,93995,93995,93930,10330,10030,10030,01029,800
10,07210,0724,0754,0754,4044,4044,4045,5998,6938,6938,6938,69310,91310,91310,91310,913----------------------
260243142122210121163137--------------------------------------
12,17212,1728,8818,8818,8818,8816,4616,4616,4616,4615,3435,3435,3435,3434,4904,4904,4904,4904,1584,1584,1584,1584,0204,0204,0203,1882,053
------------------------------------------------------
------------------------------------------------------
164,196157,151150,632139,752128,288122,593116,688107,73897,63394,53889,39783,06178,45078,11670,85067,05463,75564,93759,02257,79754,07756,24649,29446,67044,82931,69318,523
------------------------------------------------------
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332,060312,994308,266297,277274,663268,879264,320235,437221,967218,739210,914204,266197,606197,046188,099183,949180,344181,525175,279174,054170,333172,50395,53892,91091,06977,01162,495
52,67553,06550,87742,58937,06436,13147,76843,90029,87728,89723,17522,23620,90114,55712,5313,9803,9884,0544,0134,0463,3113,3433,2221,9041,7561,9661,837
384,735366,059359,142339,866311,727305,009312,088279,338251,844247,636234,089226,502218,506211,603200,630187,929184,332185,579179,292178,099173,645175,84698,76094,81492,82578,97764,332
1,197,1841,145,5171,110,1721,001,347922,583848,580814,570727,821643,363596,153545,736502,035491,401443,183408,797379,838345,525327,345310,244293,136247,478300,240197,887175,696157,484122,08292,882
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