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博天环境 (603603)


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博天环境(603603) 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)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302016-03-312015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
73,02087,49394,20278,154101,647109,64496,773121,94291,348102,584105,437118,847105,72491,06897,12089,61523,01738,42949,64752,30834,16027,66716,0216,262
------------------------------------------------
------------------------------------------------
48484848798798798----------------------------------
------------------------------------------------
2,5352,4554,41811,9174681,5214,6483,9413,7323,0375,9984,4732,4411,0941,7169491,2141,1313,0211,0352276001,2991,955
156,937150,206146,519156,627172,791197,516203,955205,194176,035161,070171,851181,757114,736129,505129,411127,206120,66973,54975,43242,93423,09916,88113,5203,871
15,39917,54915,40512,94427,17514,30526,1959,87910,04712,63810,1764,0949,9887,5328,5685,8667,06721,59713,85415,46216,57712,04411,5238,089
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
1541,768154154154154------------------------------------
--19,545------20,513--18,20228,11926,25719,86719,14425,85018,89315,43928,34010,8809,9184,8275,61510,0813,8251,7041,276
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
31,16323,10617,48463,171109,94296,48780,35153,123100,795127,41297,71671,320128,396113,604120,69684,15575,61883,41763,08957,27256,04842,80522,56519,689
------------------------------------------------
------------------------------------------------
----571654----------------------------------------
34,61333,21334,86534,23922,61719,40616,45631,85612,64811,45110,83216,0338,9426,8115,9287,8565,8101,6131,683----------
399,380418,660399,384391,132453,516460,344451,306444,137422,723444,450421,877415,669396,076368,507378,880343,988244,275229,653211,553174,627140,192103,82366,63141,142
------------------------------------------------
--------------4,5984,5984,5604,5504,550------------------------
------------------------------------------------
76,42876,19074,34075,81110,45210,81610,67711,038--------------------------------
33,40134,87534,87533,06431,95623,96521,72930,35730,53029,08022,75417,34316,14215,73315,84514,6067,97110,90210,4834,0721,3371,4291,011966
------------------------------------------------
------------------------------------------------
--24,633------24,973--28,842--14,312--13,439--12,234--12,34911,379--5,9094,6364,0923,8362,3781,169
--7,346------6,345--7,979--6,647--5,987--5,405--4,8874,208--2,2221,4381,129868539451
--17,287------18,628--20,863--7,665--7,452--6,829--7,4627,171--3,6873,1982,9642,9681,839719
------------------------------------------------
--17,287------18,628--20,8637,5977,6657,4857,4526,9156,8297,7387,4627,1716,0613,6873,1982,9642,9681,839719
--442,590------456,397--434,491406,116313,472265,815238,667192,616156,947163,067168,66889,69663,42259,64016,24611,4612,73012--
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
234,495225,311235,184212,761228,844231,989204,760195,425144,695141,316170,839159,34498,08798,30352,49933,74832,63732,88933,24211,18511,35011,53811,2246,463
848383827875--69--------1823199----29------------
42242287187132,63832,63835,37235,3723,6053,6053,6053,6052,7472,7472,7472,7472,747--------------
4,7715,1825,3265,6726,1206,1246,2905,6025,8525,9658881,2241,1301,3411,1761,4331,6341,8941,3311,483778------
------------------------------------------------
13,44314,03517,11815,9949,4194,6314,9264,7203,4723,3363,4363,3712,1552,1532,0672,0371,7471,1681,169690489359299201
19,96523,68514,33316,0223,6605,6655,0635,2953,5403,86417,54518,3693,0283,6912,2404,5082,2971,9031,7841,499--------
857,316843,622839,055836,809816,068794,729763,245747,829610,005512,863496,916453,924323,005287,774247,479235,210145,901118,266111,33638,37328,37919,02414,3858,347
1,256,6961,262,2821,238,4391,227,9411,269,5841,255,0721,214,5521,191,9661,032,728957,313918,792869,593719,080656,281626,359579,198390,177347,919322,889212,999168,571122,84681,01649,489
163,406162,907111,64894,12975,33997,063110,016120,988118,712116,489121,40094,900118,850102,991108,775106,91762,64248,40048,80823,45835,56118,6989,6608,203
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
16,40719,76421,78621,77136,22835,068--51,245--41,20353,42153,33435,81425,62531,59228,28918,27926,00826,09818,9609,5228,7382,0921,552
297,125277,199280,603328,775296,923304,904--329,619--247,466198,951208,167149,898155,303152,375144,363112,94985,56079,60361,11943,65337,77621,45513,730
------17,15050,01523,51925,08323,11919,01325,73817,3416,45516,88611,3839,6125,7975,47612,69613,10223,90013,07813,41414,3267,052
------------------------------------------------
------------------------------------------------
5,3025,9666,7785,7385,7424,6174,8226,5473,3863,4563,3773,5582,7062,8062,8772,8482,6417062,1971,6961,3401,000350172
18,12816,78817,10617,80214,03917,13918,28323,11917,50211,37411,88013,9923,1625,9089,33810,8769,9491,8624,7621,8171,2991,858863285
9,3086,2987,5384,4823,4343,5812,9801,4053,7833,7032,6881,5042,1972,5782,0751,583249806652675029--369
1,9361,9373,6113,6113,4104,4494334334334,125125125125125--------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--89,633------47,059--40,390--9,89511,23713,74916,33713,81712,3109,8203,3495,8102,5385,7862,7153,8701,6421,199
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
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74,20772,303122,404131,474160,926136,168103,28097,35735,21027,68718,22418,57515,5349,66618,24118,21220,5489,2799,279450450--1,000700
----2,3499,285----------------------------------------
695,950702,710685,756702,851707,938673,567677,616694,222553,547491,137438,644414,359361,509330,202347,194328,705236,081191,128187,040137,253107,66785,38251,38933,261
272,028270,438263,648232,876207,676198,888166,116131,119148,722149,152135,999123,16565,70948,66114,53914,6897,6268,0898,0899,8024009001,3502,750
38,11239,45342,36142,29248,90658,91458,85458,77178,18977,87877,58677,72148,28047,99947,83147,763--9,8699,869----------
--24,242------33,108--30,9948,87911,73215,20618,11830,22918,05410,88513,4955,3623,2334,163----------
----------------------------------11------------
5,0574,4819,4328,8573,2973,0692,4802,2034,9634,71734,89232,3928,2477,8197,0707,1196,9917,0217,0282,9943,0483,0823,1051,641
57,26355,04556,16251,92950,74145,47938,86135,64224,82918,32017,02612,63420,47419,75918,86418,759379116127195--294----
111111131131382379271280--------------------------------
----------------------------------------605--330--
392,388393,770396,677365,473339,260339,836294,444259,009265,582261,799280,708264,028172,939142,29299,189101,82420,35928,33829,27512,9924,0524,2764,7854,391
1,088,3381,096,4801,082,4331,068,3251,047,1981,013,403972,060953,230819,129752,937719,352678,387534,449472,494446,383430,530256,440219,466216,314150,245111,72089,65856,17437,652
41,77841,77841,77841,77841,77841,20841,20841,20840,15740,00140,00140,00140,00140,00140,00136,00036,00036,00036,00021,00021,00018,00013,50010,180
58,93358,93358,93358,93356,75251,10050,99550,99531,92329,79229,79229,79228,71828,71828,7188,6778,6778,6778,67723,67723,6776,43710,525-336
2,8752,9743,2383,2382,2872,2872,2872,287--------------------------------
------------------------------------------------
6,5656,5656,5656,5656,5656,5656,5656,5655,3335,3335,3335,3334,0974,0974,6584,0973,3261,6112,7931,7481,4321,119307154
------------------------------------------------
------------------------------------------------
-14,150-15,424-21,940-17,76341,25670,35171,53869,32267,98661,53059,94456,06550,82249,27442,66740,69332,01128,58227,62416,24710,6417,531405932
------------------------------------------------
----------------------------------------0------
90,20088,83582,06986,226144,046166,904167,971165,771145,367136,600134,970131,131123,975122,439116,39289,81680,21874,86475,23662,63356,75133,08724,73610,930
78,15876,96773,93773,39078,33974,76674,52072,96568,23267,77664,47160,07560,65761,34863,58358,85353,51953,58931,339121101101106907
168,358165,802156,005159,616222,386241,670242,491238,736213,599204,377199,440191,206184,632183,787179,976148,669133,737128,453106,57562,75456,85233,18924,84211,837
1,256,6961,262,2821,238,4391,227,9411,269,5841,255,0721,214,5521,191,9661,032,728957,313918,792869,593719,080656,281626,359579,198390,177347,919322,889212,999168,571122,84681,01649,489
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