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烯碳退 (000511)

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流通市值: 市盈率: 52周最高:0.68 52周最低:0.6

烯碳退(000511) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
9,6409,0416,91510,6278,49410,2268,4169,0544,6904,4801,7603,5241,8782,1322,4571,8103,1635,58633,62434,88762,10166,51041,81944,71851,79357,92214,0612,5695,1236,0664,7594,17610,21920,75032,31416,7811,4767,1676,17621,84210,08830,5567,25020,59534,96135,41934,54524,7368,6294,4852,72311,0193,8827,0676,64220,7714,4455,015
--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
----------------------------10--48,07545,668746969737053278778482811,235787074766767756866848784263221216277726550497127228218494----0
--------------------------------------------------------------------------------------0--0--0------------------0
--212121--105------1163--30------------2109262611261111--1770--5050----0----------0--0--0------------------0
49,65549,76150,70250,70252,34552,353--54,737--55,07457,63557,68457,94534,07334,47334,0639841,3181,3191,5962,5771,81516,03710,3331,40112,7686,2663,4028,2064,0866,1573,7414,1995,3818731,2051,0471,1542,8883,2663,0662,9233,7897082,2772,7267,9812,7886,0993,0407,5864,5963,0623,5026,5678,3525,6203,365
85,75085,75085,75585,76185,76085,76386,13186,08385,78685,72585,82885,79083,40569,74680,14181,14251,10849,05150,02648,02918,53221,92440,24339,33948,27015,49142,15344,15025,17139,75424,9562,2793,8832,2901,3081,5381,9152497,91210,6817,1517,1963,9737451,368932,4591,9174,18525713,2874,7444,58960110,87410,8519,0589,800
--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
--29,786--29,296--8,523--23,962--17,26422,92526,64019,82818,67761,05560,70692,76188,87932,66656,00447,52967,43120,64920,04718,71112,7747,53318,77123,01817,95685,10441,8245,7691,9713,0605,6361,8171,0651,7211,9242,7831,3141,1899256731,0181,41293310,48710,42914,03314,48014,71714,47117,68817,78719,07519,318
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
125,280120,314130,799125,883136,340135,223129,735124,772131,077129,487132,159131,085139,199161,662134,186140,818140,093140,348139,083138,469138,901138,669140,821142,479137,537142,905136,291135,661154,276137,967131,286144,299314,320309,550310,079307,749301,465300,763311,753310,840309,075299,272285,315279,330274,643274,310141,988147,101153,152158,853133,726138,641147,524155,513146,902180,830163,432177,752
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------02230------0----------0--0--0------------------0
2,1612,1682,1772,1772,1552,1762,4193,0452,4822,4812,2822,2681,7202,3955111,3651,2719439821,0159829826,5546,5546,5536,553914914913914--0----------0----------0--0--0------------------0
302,421296,842306,120304,466293,754294,370304,156301,653297,146294,522302,595306,995303,976288,715312,833319,905337,456331,793257,773280,068270,693297,414266,202264,029264,368248,500207,329205,561216,799207,978252,517196,389338,486340,097347,752332,977307,794310,467330,516348,638332,250341,344301,780302,523314,136313,844188,456177,540182,602177,114172,067174,201174,596181,239188,766238,591201,631215,249
--------------------------------------------------------------------------0----------0--0--0------------------0
------------------------------------------------20,61820,618----------0----------0----------0--0--0000------------0
----------------------------------------------------600--------0600600600600600600----2,0002,0002,0002,000--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
--00021,50021,50028,67028,89029,11029,33029,55029,77129,99130,21128,74528,82528,92129,00685,82685,85681,57980,18780,72087,37082,78982,54492,57691,43790,34689,76373,255105,57025,67726,1939,5409,4159,6099,6529,7249,3739,3879,5509,9729,89315,88516,04915,95016,50416,62216,81817,99918,00717,99918,02519,83019,53619,65619,830
--------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------5,6175,6595,6745,7405,5505,5505,8575,7045,8575,8576,0116,0116,1656,165----------0--0--0----335335335335------343
--------------------------6,050--2,919--1,046--825--728--722--707--1,099--965--1,147--4,489--3,740--24,538--23,794--24,441--24,106--22,452--23,229--23,248--23,225--23,197--23,245--25,371
--------------------------803--647--558--536--507--458--400--502--450--571--1,228--878--10,012--9,526--9,426--9,163--8,694--9,057--8,588--8,119--7,622--7,280--7,453
--------------------------5,247--2,272--488--289--221--264--307--596--515--576--3,261--2,862--14,526--14,268--15,015--14,943--13,759--14,173--14,661--15,106--15,575--15,965--17,918
--------------------------------------------------------------------------------------0--0--0--0------0--0--0
--3,616--9,900--10,204--4,601--4,7983,3904,9735,1045,2472,4052,2722,23048831228921422123526427730756459650651536,5975763,2693,2612,7812,86214,23714,52614,07414,26814,78315,01514,98314,94313,52013,75913,71014,17314,41414,66114,90915,10615,33015,57515,87815,96516,79017,918
--6,057----------208--2082082082082121347----4545454545454545--------10,57708,6278,6078,4428,4348,3888,324--------21745--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
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282830313233363738321,6083020191714788889101110111242--11,305022----299308312314824826834837842848853859864869878880886891900906359919
--------------------------------------------------------------0----------0----------0--0--0------------------0
----------------------------------------------------27,45527,45527,45527,4555,3475,347----------0----------0--0--0------------------0
8258289619709799891,1211,1321,1431,1581,2311,2361,3581,2894292604339514737383930323233--1----0794857546270788694--0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
4154151,8041,8801,7731,7731,1611,1421,1621,1622,7512,7582,6672,6671,7811,8751,2551,8566787275946073683551,0381,038192204204204165158162162354035354747474726262526414143437777------0
----------------------------51511,0001,0004,0004,0004,0004,0004,0004,0124,0004,000----------------------0----------0--0--0------------------0
10,88810,94512,75812,78234,33534,49935,55236,00936,35836,68838,73938,97539,34739,64433,44233,34333,45632,39690,92090,97186,47885,10785,41792,087114,427114,254127,107125,437124,064123,487143,102117,35544,20244,69227,45727,41939,38639,67124,22724,08127,12827,53228,03227,74430,27230,68030,55531,57631,94332,39134,12834,33534,55734,83436,60736,40736,80439,010
313,310307,787318,877317,248328,089328,869339,708337,662333,504331,210341,334345,970343,323328,359346,275353,248370,912364,190348,694371,040357,171382,520351,619356,116378,795362,754334,436330,997340,864331,465395,619313,744382,687384,789375,209360,396347,180350,138354,743372,719359,378368,876329,811330,267344,409344,524219,011209,116214,545209,505206,196208,536209,152216,072225,373274,998238,435254,259
51,27051,62851,62854,05855,85857,41862,56164,02164,22165,56369,95672,41377,44879,11287,22396,26599,05797,669109,74699,09669,20064,2009,5009,00011,00011,00038,00038,00030,00030,0007,00013,00013,0006,0002,5002,5002,5002,500----------0--0--010,00037,00027,00030,00010,000--10,00030,36753,45057,952
--------------------------------------------------------------0----------0----------0--0--0------------------0
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--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------0--0------0----------0--0--0000------------0
--------------------------------------------------------------------------------------0--0--0------------------0
----------------------173123100100------33,50033,50078,40080,40048,50051,50051,16048,1609,240240240240--0----------0--2,2582,758700300100--0--0--------------4852450
12,4577,8699,8659,42711,10112,506--9,671--12,163--15,81016,40416,59114,62615,23214,98315,1645,10311,8976,0096,4815,1395,1678,7527,3249,07310,47917,09013,40818,25616,66920,00319,88820,55920,76714,78715,34428,90426,68629,54530,09624,80625,09328,39929,6468,4339,12816,33313,32622,11524,16826,41020,61923,22156,81032,37739,228
----64,59561,92367,79166,08769,48257,66250,41940,66838,59832,69825,94222,10620,24313,4328,7516,91915,7437,2027,5977,5419,4818,33722,2578,0919,26310,69913,89517,15916,73412,11239,22629,47529,69028,3429,73313,7716,02722,0696,61110,8602,7226,2076,8847,4333,4003,3731,4123,0063,2671,2748,43229,07225,34319,15912,92617,627
--------------------------------------------------------------0----------0----------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
227156195192217214199176180325192204198337233197123259828110080787471724764484613131135119926657692053391492628996263628475781,034158177170383
5,1965,4205,3696,5176,6997,43210,37713,03012,85013,79820,26920,73433,22328,72817,12417,72118,45018,5258,0608,1068,5098,6828,3577,4722,0589,3202,4472,2302,6342,2613,074943-2511,063-542403,3322,986-32,6323251,4601,9051,3873,4183,3625,0363,7326,1336,7214,9614,2308,4683,7263,9363,0393,7771,507
--48,669--44,590--40,09535,07924,554--28,386--16,92713,74813,69711,2489,1537,9015,0452,2821,6527068005,0863,4891,1521,2723,8293,8291,5821,5824,9982,9357307483,3283,3227528814,0542,9228658653,1752,884--769--0--123--04864------30
--71--71--717171--71--41414141414141414141414141412,3574141414141414141414141414141414141414242424242424244----6499300
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--99,281--89,514--86,356--87,630--84,84095,25280,13966,41761,50264,46164,58280,99976,53526,48357,16133,03060,78444,91952,34168,05350,51436,22334,10538,27528,37676,97335,55756,23161,44912,2784,2648,9442,0168171,6521,4436,7113,3423,8056,6734,7396,5301,5622,3011,8828922,9322,42413,39112,98813,8654,5807,907
--------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------8,00010,00010,00010,00054,98154,93354,88454,836------2,000----20,43533,33064,00064,02972,22779,670----------0--0--0------------------1,250
--------------------------------------------------------------------------0----------0--0--0------------------0
274,577265,625272,746266,292272,966270,179263,892256,814252,566245,813239,590239,138233,543222,214215,300216,623230,304220,157209,039228,736213,591239,009186,081192,354219,429192,947108,16299,687103,80595,113127,20881,288149,550152,113132,435123,570112,372117,27739,86058,31441,62750,74636,29939,54345,44546,00023,45217,89836,28562,16258,36062,72255,85967,90675,710124,000107,555125,884
----------0--------------------------------20,00020,00020,00030,000--6,50013,00013,00015,00015,00015,00015,00027,37522,41322,29820,766102,920104,525108,433109,52583,34583,34592,66093,19747,00047,50037,5007,5008,0008,00016,09518,50021,24726,5009,5009,500
----------------------------------------------------54,78754,73954,64254,64254,44854,44854,44854,44854,25454,25454,25454,25454,06054,06054,06054,06053,86753,86753,86753,867--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
----------------------------1414------------------------------0----------0----------0--0--0------------------0
13,82713,45313,07212,69012,31211,9399,1548,7657,9387,69310,0249,3559,7469,3439,9349,5488,0948,094--------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0------------------------
58358358358358358358358358358361761761761744907907----------------0--------0----------0----------0--0--0------------------0
--------------------------------------------------------------0----------0----------0--0--0------------------0
14,40914,03613,65413,27312,89412,5219,7379,3478,5218,27610,6419,97310,3639,9609,9529,5669,0019,001000020,00020,00020,00030,00054,78861,23967,64267,64269,44869,44869,44869,44881,62976,66776,55275,020156,980158,585162,493163,585137,212137,212146,527147,06447,00047,50037,5007,5008,0008,00016,09518,50021,24726,5009,5009,500
288,987279,661286,401279,564285,860282,700273,629266,161261,087254,088250,231249,111243,906232,174225,251226,189239,305229,158209,039228,736213,591239,009206,081212,354239,429222,947162,950160,926171,447162,755196,656150,736218,999221,561214,064200,237188,924192,297196,840216,899204,120214,331173,511176,754191,971193,06470,45265,39873,78569,66266,36070,72271,95486,40696,957150,500117,055135,384
115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,483115,48360,78160,78160,78160,78133,76733,767
6,4366,4366,4366,4366,4366,4366,4366,4366,4366,4366,4366,4366,4366,43629,65529,65529,65529,6556,3616,3616,3616,3619,1908,5095,6965,6963,2573,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,2473,24733,63733,63733,63733,63743,76843,768
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