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中原环保 (000544)


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流通市值: 市盈率: 52周最高:7.37 52周最低:5.66

中原环保(000544) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
279,070280,892209,335259,967289,022290,031228,871160,691197,317175,637109,254144,03478,27276,57792,814105,34077,575103,65178,30591,408143,01135,76945,75736,85654,52419,8086,67119,0328,23619,9891,13317,1216,31513,8464,49717,35220,82917,66724,53937,7607,06110,29012,08822,0438,4708,7626,3634,9822,3894,7987,3059,9044,6758,4018,9308,7087,7063,6732,1773,969
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------40,000----------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
1,185565767630--------541253--577--45150228314120376742414341834101502801702026335014985234203410091943868----------0--10--0------0--20------0
49,90149,21942,91445,82036,61136,55054,33437,35532,69529,087--54,958--47,02447,26455,11539,24017,36932,46521,97445,78929,71511,1346,1346,63140,92441,30438,34540,27136,68736,42534,78532,56632,59430,90328,39229,45526,80026,66221,33621,70520,11918,89116,39718,94917,75617,02315,33614,39113,95911,85811,27110,4018,2438,5676,3326,8513,7673,7941,404
3,1972,8873,0272,2161,3122,0613,0082,9369731,1181,7282,2031,4002,9462,1161,6271,4771,1461,2351,4933,2756544696307071455073,1478577884632,18910,5306,7207,1656,2804,9905,2714,4593,8587821,063-1,2361,9024531471,2551,0532,8472,7512,7912,382666341471,40983531190
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------0------40------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
--2,259--3,806--49,816--83,555--83,863--134,64055,28056,45154,2502,49813,68812,73313,15314,0381,91412,57412,31012,33978320222019017010813731144134121731,1191,1451,2981,0854676813537837917129536522319627326416312739110
------------------------------------------------------------------------------------------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
9,1318,29214,4124,9736,8585,1835,5095,5034,4684,1676634241,8291,6105752,7668007977432,7178449763771,3232,4683494091,2112,7766693728372,1461,4228236742,1739799771,3141,6299299841,01540021820721220818514620651212810411629110566107
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
23,69720,34617,17712,39440,73837,50733,45326,94620,04815,27413,57310,8327,5526,3435,8885,4834,5554,5324,0364,1942,4193,1703,9263,824------------------------------------------0--0--0------0--0------0
374,892368,099295,366373,664428,028421,728406,894317,220341,612309,399292,877347,669212,047190,997203,057173,059137,649140,348130,313135,898197,49383,29374,15761,51665,26361,70949,28161,94452,57358,59238,67855,04851,93554,73743,54352,91258,65652,80657,94265,42231,22232,47730,80841,39128,65026,91924,93921,59919,96621,69922,13523,76816,47717,00318,02116,84915,0947,7246,5465,490
------------------------------------------------------------------------------------------0--0--0------0--0------0
----------------------23,28631,5536,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,265--------------------------------0--0--00000--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
75,93975,54975,14475,46340,737--------------------------------------------------------------------------------0--0--0------0--0------0
2962662462392251881791741381221171189995100103--------------------------6,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,2656,265--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
----------------444546--------------------------------------------------------------------0--0--0------0--0------0
--395,662--384,005--412,632--409,041--397,263--395,181--377,531--374,243--354,827--353,557--326,491--80,560--90,016--87,898--69,666--69,308--62,047--56,461--47,098--46,998--32,082--31,928--30,055--30,365--24,337--24,188--52,187--52,180--51,005--50,892
--122,377--114,353--109,347--100,900--94,355--86,208--87,402--79,902--73,825--66,721--59,720--12,378--24,418--22,533--25,411--24,079--22,751--21,524--20,470--19,607--18,738--17,908--17,900--17,115--16,410--15,714--17,730--16,025--14,245--12,520
--273,286--269,653--303,285--308,142--302,908--308,974--290,129--294,341--281,002--286,835--266,771--68,182--65,597--65,365--44,255--45,230--39,296--34,937--26,628--27,392--13,345--14,020--12,155--13,250--7,927--8,474--34,457--36,154--36,759--38,372
--3,125--3,271--1,698--2,604--7,885--7,885------------------------------------------------------------------0--0--0--0--0--0--0--0
--270,160--266,382--301,587--305,538--295,023--301,088288,623290,129292,197294,341277,355281,002284,369286,835286,577266,77168,04768,18264,76265,59767,02465,36543,78644,25544,82445,23040,00039,29634,28834,93725,54726,62827,18927,39213,00813,34513,63614,02011,82512,15512,86113,2507,6057,9278,1428,47436,61534,45735,30236,15435,92436,75937,57538,372
--17,828--516,713--427,159--243,059--109,447--50,23352,37432,52326,83223,86124,26418,23614,84110,3137,47228,3462,6212,6629,6088,6164,9123,95810,96734,59336,43234,05928,51823,52916,80716,16714,1799,5527,1323,95814,0408,4728,9045,675298216234193777765715555650--01,1541,1541,1541,154
------771--4,417--1,013--2,656--767--7835075236284985114833863603593354514552191701622212122152971412083048246015064776302,1592,044134390274--01717176--0--0------0
--4--7--118--120--70--70--159158520----------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
272,751269,602217,067219,054199,963183,791178,370175,469176,222178,693172,878173,706172,523172,477174,066173,546174,149175,676177,204178,404174,962170,134100,178101,19287,46188,20188,42289,37481,85050,37745,83842,34635,30234,93235,37131,11231,49531,89932,30232,71032,10232,41331,05731,43031,76732,13932,51032,88233,25433,62533,99734,3695,9285,9595,9916,0226,0536,0856,1166,147
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
1,1721,1831,2273,2723,8333,4603,2613,1723,2462,9982,6362,5472,4412,4762,5432,646762773816894877510460438------------------------------------------0--0--0------0--06161--0
------------------------------------------------------------------------------------------0--0--0------0--0------0
3,7403,7702,4342,2591,8141,8434,0193,8644,0604,0023,4202,9631,1461,1541,2721,1861,3121,3021,1161,0248958951,2251,2563882,3462,2892,2892,2712,0421,7821,7821,5531,5721,3241,3249389389389387887887887883203203203202212212212217878787834343434
912,896837,491707,861138,39513,8077,47313,68717,35623,50319,08314,3526,23918,9331,828943815,081227365216440609--361233165422222,6861,775653300--------------------------0--0--0------0--0------0
1,573,2131,496,4401,389,0131,245,1071,032,138947,436891,123771,141691,731635,471593,886561,016567,692507,888504,034503,029499,817483,979485,488484,435477,873473,889179,155180,366169,059171,797169,672167,644147,988139,529136,006130,196111,935105,73694,26390,10979,24875,88374,33371,74066,83263,44162,69558,31250,86451,36852,19052,91048,13848,82049,35649,88948,95246,75941,37142,25543,22644,09344,87945,708
1,948,1051,864,5401,684,3791,618,7711,460,1661,369,1641,298,0171,088,3601,033,344944,870886,763908,685779,739698,886707,092676,088637,466624,327615,800620,333675,366557,182253,313241,882234,321233,506218,953229,588200,561198,120174,684185,245163,870160,473137,806143,021137,905128,689132,275137,16298,05595,91893,50299,70279,51478,28777,12874,50968,10470,51871,49273,65765,42863,76259,39259,10358,32051,81751,42551,198
135,171135,83990,800116,468126,300135,300172,00060,30078,268108,26848,26887,96860,00030,10030,10020,100100--50050055,50055,50062,00054,00077,00077,00068,00051,00033,00036,00015,00022,00017,00014,0007,9987,99812,4987,00010,00010,0007,0007,0005,0005,00015,00015,00013,0007,00013,00015,00015,00015,00015,00018,00012,00012,00016,33011,83012,04212,132
------------------------------------------------------------------------------------------0--0--0------0--0------0
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600------------154--------------------------------------------------8811,0581,9661,5761,7113,0932,123566506------0--0--0------0--0------0
190,486194,167155,536180,502142,131102,60286,30565,13438,93536,617--38,818--13,58712,03913,70311,4728,70610,03212,5916,5288,5428,70013,0989,81811,21316,19620,69210,8626,9297,93810,9686,6146,6916,6397,7682,8763,8114,4575,5183,6272,4522,8084,2558467812,9563,1111787742831,1482722923144021005817386
--------------10,9777,4187,0165,79111,3665,5293,0812,0236,1252,8449662853,5921,9931,5649623,0212,7422,0732,82316,0646,5295,1622,77513,3384,1313,1292,76610,8532,0391,7521,7689,7843,1132,9472,78610,322939705,779--03455,24900--3,680------3,656
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
4444286716,9413593254856,6656984775173,7604143133302,7022942543483,0552502332207393293654798331583763667062392303641,1385820334466729428627347915825925525344448129125727919415506815514269
4,4853,4684,8593,7442,0383,0523,6404,9372,2903,3198,33411,7251,6661,9392,1101,6281,4892,5038871,7801,9181,4241,002981-4,501-4,395-3,590-3,598-2,992-3,188-3,381-3,492-3,962-4,283-4,471-4,727-4,792-4,981-359-75-461-2206849153864751,1201,060907152,8792,4431,6751,2153,3012,5621,9471,20370573
--------2,9291,448--1,483--1,353--398--1158589595959651471471475201391391395671,5631,0705831011,5371,044552541,5181,02654054----------0--0--0------0--0------0
--1,635150150----------------------------------315----------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
--17,621--11,565--10,812--10,636--9,553--10,0879,8236,25910,35510,12710,6076,6937,0046,93118,6911,4745,0055,2391,2278492,3611,1792,8872,9623,1271,9532,7523,5414,1641,3432,0312,0002,5669641,0721,6572,0019248791,1361,6588721,5201,4491,9251,0001,6511,9342,7831,7421,7691,7043,1931,528
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107,692106,77158,61157,0452,93924,78023,8693,7751,8003,20413,66416,98422,83422,68422,71413,0147,8948,8946,8946,8946,9016,5012,38111,16115,90118,86718,76727,11742,54441,39441,56429,6125,3555,3553,15510,3543,3543,5083,5083,5084,5084,5085,0005,000--0--0--0------0--0------0
777528276946----------------------------------------------------------------------------------0--0--0------0--0------0
481,965477,919342,211397,492301,029286,783305,956164,061142,428169,807114,318181,106116,14078,07879,75467,48634,75928,07526,00935,40891,92875,69980,41788,758102,654106,112105,175113,85594,55190,70667,97275,18633,66530,58822,22536,74821,15916,03225,91732,54419,71919,13518,55126,89617,27818,04818,98918,07715,23118,41920,72425,09618,87721,63518,41420,43620,82715,34615,99817,845
603,639548,273457,433402,201306,018254,277207,118151,677144,20085,00082,49149,83649,83647,85147,85140,41646,26649,13151,21152,02655,05655,92160,33146,86628,12628,44115,54120,65613,05615,42115,45120,68622,01623,00010,5503,60015,80013,30013,30013,60014,00014,00014,00014,000--0--0--0------0--0------0
52,91451,39799,845101,999149,740149,70499,81199,79299,66749,88449,87249,860----------------------------------------22,85822,85822,85822,85822,79522,79522,79522,795----------0--0--0------0--0------0
----------------------------------------------------------------------------------------5,0005,0005,0005,0003,0003,0003,0003,000--0--0------0
--------------------------------100100100100100100100100------------------------------------------0--0200------0--0------0
27----------------------------------------------------------------------------------------0--0--0------0--0------0
28,84428,12327,50426,77826,98825,90925,33825,49925,46125,58914,91215,05012,80312,88210,58410,6586,7906,8476,9356,9927,0606,4026,4636,5255,7455,8025,8594,789----------------------------------0--0------------------------
5,5495,8395,9664,0673,1572,7792,9233,7734,6605,1195,3344,2556,322------------------------------2525------------51515151----------0--0--0------0--0------0
62,04056,09947,108--------------------------------------------------4,6304,8034,8704,9381,9552,0102,0652,1202,200800800800----------0--0--0----3,0000--0------0
753,013689,731637,856535,045485,903432,669335,191280,741273,988165,592152,609119,00168,96160,73358,43551,07453,15656,07858,24659,11862,21662,42366,89453,49133,87134,24321,40025,44517,71120,24820,32125,62446,82947,86835,47328,57840,84636,94636,94637,24614,00014,00014,00014,0005,0005,0005,0005,0003,0203,0003,0003,0003,0000--0------0
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