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太阳能 (000591)


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流通市值: 市盈率: 52周最高:8.8 52周最低:3.18

太阳能(000591) 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
143,739144,237128,465118,283121,407106,966141,312116,34687,960109,918103,36084,075103,19584,445133,858119,774125,944157,232132,659255,073205,204186,49769,50273,13782,07177,99473,06468,89674,69371,98772,61574,59668,12562,86776,87866,77676,17665,74360,67048,18444,78958,25854,14253,31454,72864,38941,40645,48665,60062,97655,43053,67257,86048,18969,36077,40162,04847,934
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0------0
6,2038,01777591542,04821,02126,52931,57534,30928,18918,1148,9676,9567,20819,52413,8935,6849,37211,8998,28219,8588,77610,5166,9949,1838,0268,9296,8249,9617,7259,3532,8106,4516,6778,02713,4218,3444,3004,9855,5633,5784,1974,4402,7652,1732,0443,1133,3523,1345,4882,8022,5511,8161,0371,5493,519553
913,597842,023824,249810,285767,253711,429698,993705,285651,006598,529582,658562,422491,243454,882481,747449,472399,945386,395359,346339,104285,824284,56156,61162,50753,58959,88348,39348,69850,40652,00041,73343,25142,84645,39938,39536,74027,45537,03033,32935,33730,20829,78933,20926,15025,59823,69622,43122,56222,35622,21021,59321,61017,27921,14824,55816,66516,74220,028
16,78918,95115,4748,8817,99213,9028,8498,5914,5453,90711,9489,76710,01312,70623,41313,3407,60312,3923,3184,64113,8944,1939,29910,3698,83317,95811,29213,7148,53111,7127,9735,3578,68411,8898,6847,79111,39112,8978,38414,37516,36614,20110,99810,6258,11611,1794,1403,8308,4367,19611,4344,32812,95412,63317,10312,59016,60516,687
--------------------------------------------------------------------------------------0--0--0----------0--0--0
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294294294----------------222222------57--------------------------------------------------0--0--0----------0--0--0
--5,186--7,435--13,025--6,934--8,4929,6627,7327,8937,2608,4888,62614,75415,07117,0677,7158,0445,1935,9235,7534,9345,1593,4052,6303,0185,2072,1702,9353,8645,3126,9497,0282,7755,6126,5445,5195,8175,1243,5984,1634,0513,7343,0382,5243,5253,6194,7884,3514,1684,1813,6443,8933,7133,975
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------------------0--0--0----------0------0
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--------------------------------------------------------------------------------------0--0--0----------0--0--0
24,31215,24712,18912,37613,11313,07621,30513,8158,95010,55425,10922,22427,17115,52417,06726,09053,43524,28244,65618,79727,69412,51065,97766,48770,23264,16564,27168,51073,66568,97370,84069,62970,92766,94561,82663,76865,68173,47062,73660,75454,85861,47551,11452,85053,41752,59344,16347,72846,66645,75137,06840,46442,48437,43836,82843,10238,38440,671
--------------------------------------------------------------------------------------0--0--0----------0--0--0
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1,5905,65215,51210,65617,9837,02532,3692,8096,38652,40231,98134,73235,95696,603128,873142,608180,236199,519247,795300,8231,115774------------------------------------------0--0--0----------0--0--0
1,125,2491,056,1761,014,574982,689953,701876,411931,225880,309797,204818,111792,907739,089684,460678,398800,654779,433795,811800,632814,213938,050550,058513,586216,088228,770226,654234,341208,451211,376217,137219,840203,055205,122197,256198,863199,410190,130196,897203,096175,963169,152157,602172,425157,258151,541148,674157,764117,222125,243149,936144,886135,800127,229137,298125,404152,529155,200141,011129,848
--------------------------------------------------------------------------------------0--0--0----------0--0--0
------------------1,5331,6161,6461,6941,7381,5451,8441,9912,2502,4544,0803,6827,7412,9913,1631,9671,0488473103023073443263773953133633773583264034143994224375496195525974263143965096621,035--0--0
--------------------------------------------------------------------------------------0--0--0----------0--0--0
2,2352,2352,2352,6672,6673,1673,1673,1673,1673,1673,1673,1673,1673,1673,1673,1673,1673,1673,1673,1673,1673,167------------------------------------------0--0--0----------0--0--0
------0------------------------------------1481491481481506546546545065065065535435435435435435335335335334995335235135135135135064964964963,5533,5533,5533,545
--------------------------------------------------------------------------------------0--0--0----------0------0
----173174175176177178180181------------------------31,85832,05332,24932,48932,06532,25432,44532,69533,38033,57233,76433,9666,3146,3946,4626,5459,1757,8117,8346,5557,7357,7657,8797,9088,0698,0978,1238,1514,3824,4193,8664,458--0--4,628
--3,300,908--3,151,455--3,071,238--2,908,982--2,692,697--2,477,964--2,293,612--2,182,576--1,939,707--1,533,901--1,415,303--74,452--73,296--69,915--71,184--63,960--62,961--63,481--63,229--58,287--58,650--52,860--51,885--48,814--48,071--45,260--45,600--60,507--53,903
--646,171--575,114--507,541--453,950--392,786--339,516--289,046--243,522--201,436--160,781--132,075--29,333--27,708--26,836--25,287--24,583--22,918--23,269--21,764--20,602--19,453--17,945--16,950--16,472--15,148--13,262--12,616--13,998--10,819
--2,654,738--2,576,340--2,563,697--2,455,032--2,299,910--2,138,448--2,004,566--1,939,054--1,738,271--1,373,119--1,283,229--45,119--45,588--43,079--45,896--39,377--40,042--40,212--41,465--37,685--39,197--34,915--34,934--32,342--32,923--31,998--32,984--46,510--43,084
--16,579--6,599--6,599--1,714--1,714--1,714--1,714--1,714--1,714--1,714--1,714--13--13--108--108--108--108--108--108--108--108--110--110--110--110--110--110--90--90
--2,638,159--2,569,741--2,557,098--2,453,318--2,298,1962,160,3102,136,7342,072,2882,002,8521,993,6631,937,3401,784,0241,736,5571,631,0811,371,4051,272,8781,281,51544,45745,10645,60845,57542,42442,97143,03045,78838,14239,26939,73539,93440,10340,10440,91041,35636,98537,57637,68039,08935,58734,80531,09234,82431,20032,23232,52732,81331,12231,88833,06832,87446,18046,42047,03642,994
--24,128--92,173--79,778--20,821--77,771121,869124,882166,185246,986238,428188,246218,790220,503256,505387,954353,297282,1903,7673,3613,2222,8096,2586,0185,2061,1275,9624,7423,9661,8543,9482,7666,8636,6846,9381,3029381581,3521,0974,7061723,0751,8779623331,7991,2561,462235696752547300
------------------------------------------------------------------------23------------0--0--0----------0--0--0
--------------------------------------------99------------1,009------------------------0--0--0----------08000
25626126626827327827327728028629127026124617015314814210386----------------------------144--------------0--0--0----------0--0--0
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51,42551,83651,57752,09752,50653,01153,18839,01139,34839,05339,14939,31339,62339,94739,82640,14739,55739,74439,22039,45838,94838,88815,05315,19615,40015,50215,69315,78015,96916,06115,58215,77315,92816,11916,63216,71610,42410,50710,67610,7479,9349,8719,9079,8349,8779,9869,97610,08110,20610,3049,0649,8569,9129,99011,13711,21811,30511,390
--------------------3636363629292929--------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------0--------------0--0--0----------0--0--0
11,46825,22825,43126,14722,42422,14919,77217,57917,21416,31612,21012,52112,58512,53011,20611,02710,77110,6647,7227,8907,3577,454207205222227282332355340622544410426433448271387355301243205149140134102858536252323232435332227
--------------------------------------------------------------------------------------0--0--0----------0------0
3,0943,1002,4452,4502,4782,4822,4102,4102,4202,4202,4052,0321,7891,7241,8981,6091,4831,4621,7931,7931,4751,475298298298298305305305305336336336336304304304304287287286288207207207207263263241276281281281281261261261272
103,361112,525123,464141,692141,730148,861147,546144,599156,350164,905150,096155,247157,409167,204172,880186,523178,351161,696163,721162,401142,542137,705------------------------------------------0--0--0----------0--0--0
2,885,9132,859,2662,880,2972,888,9512,872,1762,868,5742,812,1272,682,9372,704,7962,603,8282,491,1492,475,8472,455,0372,476,4302,462,8122,370,0862,238,3102,176,2132,105,7671,978,2351,823,3461,760,13698,78899,54099,11698,09598,02498,62598,26797,27895,88395,06795,02193,58368,60467,64166,17766,68465,28458,95957,86157,09755,89154,78654,97554,34153,73253,74453,03452,72947,57448,72849,76849,39361,87162,23762,72563,156
4,011,1613,915,4413,894,8713,871,6403,825,8773,744,9863,743,3533,563,2473,502,0003,421,9393,284,0563,214,9363,139,4983,154,8273,263,4673,149,5193,034,1212,976,8452,919,9802,916,2862,373,4032,273,721314,876328,310325,770332,436306,476310,001315,403317,118298,938300,189292,277292,446268,013257,771263,074269,780241,248228,112215,463229,521213,149206,326203,649212,104170,954178,987202,970197,615183,374175,956187,066174,797214,400217,436203,736193,003
150,122140,155100,000180,071240,027230,088230,000240,000200,000200,000170,000120,000110,00090,000105,000105,00085,00070,00070,00070,000147,980127,98054,89156,19149,88542,05942,85840,14847,46844,74048,52044,63045,70048,80950,30856,72656,09951,79038,78934,37437,79326,43515,88915,79611,13316,89915,95318,75123,80318,37220,40319,59024,52125,86920,04421,01926,15922,059
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18,55928,10921,46927,78918,99937,26736,63621,265--31,867--20,24026,44026,96651,68976,33399,69387,66739,67068,95855,32652,540106,279112,345124,597134,43780,21580,72683,629116,56161,41865,74965,26388,60273,28553,45358,33281,21157,15642,95933,52977,87466,90262,88283,46692,34648,50347,85061,88283,68456,33556,04462,97562,97073,23587,71267,31465,290
108,933118,263131,906132,307134,845163,355173,342168,559--232,776--215,350211,790231,574279,196268,597247,929276,045333,004322,906256,179243,88654,58653,86947,29747,29571,68371,06969,73850,56276,82876,44869,77755,09566,80770,61769,87660,28571,03470,12864,74850,67370,25167,93748,40541,77747,72955,49964,84143,43752,75146,28347,37334,07764,96751,73651,62447,803
321127--0--1,9848,2328,9446,6598,0788,4373,9422,0002,1989,82118,6904,6041183753341,5202,4132,3818,6846,76111,3479,1869,6878,3098,63911,54214,73313,59711,3508,5957,2289,8159,4865,2115,7054,9804,9353,4772,6175,3115,6728801,0121,9002,3109721,0798901,2642,6662,5153,6974,651
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7688817586769178180755648733471,0451,0631802562901,4591692811,1921,040747276775078266028256669938318266591,0451,0398966369229207556318147887098691,0296258661,2801,2011,8962,0192,2242,2561,3491,4361,2682,337
9,7538,3989,4359,0097,4624,6466,0195,4104,2315,7523,8603,1282,5442,9892,2282,3561,8614,8711,7734,2001,9578,1242,2342,1312,3232,5262,0642,5442,7252,7022,7653,2312,9893,1862,8563,0763,3522,3441,9252,2792,5452,1392,3692,3182,3912,1712,2092,2641,7821,5711,9891,7652,0541,8402,0012,2752,6352,227
------------3,2062,6622,2362,154--1,9592,0122,0641,9411,8002,9351,7571,6601,6461,7161,760------------------------------------------0--0--0----------0--0--0
------33,078------------------------------------1,1731,1731,1731,1731,173625625625625625625625625625625625625625640640608608608608608608608608593593593593611593--593
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--55,128--68,839--83,663--96,934--90,83188,48664,50248,63254,14079,08858,69954,80037,35047,84147,36243,49643,70529,91830,24829,62829,73737,93839,81737,92528,13036,67135,19838,04428,3579,31210,68210,6099,64011,14516,43414,95412,7103,0344,2623,2113,6013,3914,5883,5273,5574,0435,8973,9443,6128,5607,2678,6886,733
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178,545171,235181,371183,135200,195184,445158,578156,091164,789171,604175,221183,722162,931164,601142,685131,388117,437109,695105,19996,09690,03390,0083,6403,8004,5204,6003604406506502020770770----2040----------0--0--0----------0--2,0002,0002,000
1,4422,347----------------------------------------------------------------------------------0--0--0----------0--0--0
529,706541,902515,745637,568687,001705,526714,829700,620698,098743,134676,151613,887567,411574,711671,905663,153615,719587,673599,804612,694599,245570,489255,829269,117266,691274,000246,078245,881251,736253,601239,220241,461237,425237,838212,827203,303209,364216,342186,805173,259159,820176,220163,318157,129155,394164,102119,898131,438159,622154,740138,981133,270144,574132,481173,434176,553163,384153,694
1,823,8531,788,2131,794,4511,682,5211,578,3641,509,5311,524,4281,411,8091,350,3451,248,7211,239,4771,254,4041,204,2691,219,0601,227,9001,141,7921,085,7311,047,163993,748990,011937,997875,5805,7002,7002,7002,7007,3007,2607,2607,3004,9804,1801,1801,1801,9501,9501,9501,9501,9902,0002,000--3,5293,5623,5673,5726,5763,581735740744749753758762769772776
50,00050,00050,00050,00050,00050,00050,00050,00050,000--------------------------------------------------------------------0--0--0----------0--0--0
--62,974--70,468--75,460--47,466--89,18444,69247,78475,05282,187102,766112,479125,232133,980143,465147,807158,414149,467----7,760--135--------------------------------0--0--0----------0--0--0
--------------------------------------------135135135135--135135135135135135135135135135135135135135135135135135135135135135151515151515151515
7,7687,6807,6397,8697,7987,7647,6397,639----------------------------------------------------------------21----0--0--0----------0--0--0
46,79447,48348,17148,85949,59850,03751,48552,08052,77553,47050,41352,64053,32353,95354,50354,90155,32155,91955,99356,81756,58756,328------------------------------------------0--0------------------------
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680690----------------------------------------------------------------------------------0--0--0----------0--0--0
2,036,9401,957,0401,966,9551,859,7171,776,4311,692,7911,690,7431,568,9941,503,7601,391,3751,334,5821,354,8271,332,6441,355,2001,385,1691,309,1711,266,2841,237,0631,193,2061,194,6361,152,9981,081,37513,64710,67310,65610,6617,4717,4267,4257,4665,1514,3481,3561,3592,1162,1242,1262,1232,1582,1802,2021793,7183,7533,7753,7906,7843,796925792809831858919777784787791
2,566,6462,498,9412,482,7002,497,2852,463,4322,398,3182,405,5722,269,6142,201,8582,134,5092,010,7331,968,7151,900,0541,929,9112,057,0751,972,3241,882,0031,824,7361,793,0101,807,3291,752,2431,651,864269,477279,790277,347284,661253,549253,307259,161261,067244,371245,809238,781239,197214,944205,427211,490218,466188,964175,439162,022176,400167,036160,882159,169167,892126,682135,233160,547155,532139,790134,101145,432133,400174,212177,336164,170154,485
300,710300,710300,710300,710300,710300,710300,710300,710300,710300,710300,710300,710300,710300,710300,710300,710136,686136,686136,686136,686100,101100,10127,46327,46327,46327,46327,46327,46327,46327,46327,46327,46327,46327,46327,46327,46327,46327,46327,46327,46319,61619,61619,61619,61619,61619,61619,61619,61619,61619,61619,61619,61613,07813,07813,07813,07813,07810,985
669,336669,336669,336669,336669,336669,333669,333669,333669,333669,333669,333669,333669,333669,333669,333669,333806,019806,271806,269805,814374,856374,8563,4433,4433,4433,4432,7982,7702,7642,7681,9461,9301,9741,9891,9191,9621,9741,9581,9301,9962,0051,9923133264214814244622222221,3801,4768,1458,4627,8287,8287,8289,920
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620373536605676209302101124106130150890500538567617244----106106------------------------------------------0--0------------------------
17,56117,56113,57113,57113,57113,5719,9279,9279,9279,9276,4226,4226,4226,4226,3026,3026,3026,302--------6,2686,2686,2686,2686,3606,3606,3606,3606,1256,1256,1256,1255,8265,8265,8265,8265,7425,7425,7425,7425,1805,1805,1805,1805,2825,2825,2825,2825,4545,4545,4545,4545,9095,9095,9095,294
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443,049415,194414,294376,876364,931349,465343,818299,775305,860293,298282,461254,701246,734232,543220,919191,497194,129186,642168,402149,657130,513127,6182,0223,9553,2922,2627,63310,2059,6508,8878,3877,6876,5695,8085,6294,9053,7553,0663,8813,91312,64411,91012,82312,07411,23310,73010,79310,2999,4048,89011,4499,6359,3708,7757,7877,7137,2686,790
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1,431,6591,403,5851,398,6271,360,6471,348,7991,333,0121,323,8361,279,7041,286,1251,273,2181,258,9581,231,5501,224,7181,209,8951,190,9911,161,7531,137,1001,129,6761,105,4951,087,842601,019602,16939,52141,60140,81239,81044,25446,79846,23645,47743,92143,20542,13141,38640,83840,15639,01838,31339,01639,11440,00839,26137,93337,19736,45036,00836,11635,65934,52434,01037,89936,18136,04735,76934,60134,52734,08232,990
12,85712,91513,54413,70913,64613,65613,94513,92814,01714,21214,36514,67114,72515,02115,40015,44315,01922,43321,47421,11420,14119,6895,8786,9197,6117,9658,6739,89610,00610,57410,64611,17511,36511,86312,23212,18812,56613,00113,26813,55913,43413,8618,1808,2488,0308,2048,1578,0947,8998,0735,6855,6745,5875,6295,5875,5735,4845,528
1,444,5151,416,5001,412,1711,374,3551,362,4451,346,6681,337,7811,293,6331,300,1421,287,4291,273,3231,246,2221,239,4431,224,9161,206,3921,177,1951,152,1181,152,1101,126,9691,108,956621,160621,85745,39948,52048,42347,77552,92756,69456,24356,05154,56754,38053,49653,24953,07052,34451,58451,31452,28452,67353,44153,12146,11345,44444,48044,21344,27243,75442,42342,08343,58441,85641,63441,39740,18940,10039,56638,519
4,011,1613,915,4413,894,8713,871,6403,825,8773,744,9863,743,3533,563,2473,502,0003,421,9393,284,0563,214,9363,139,4983,154,8273,263,4673,149,5193,034,1212,976,8452,919,9802,916,2862,373,4032,273,721314,876328,310325,770332,436306,476310,001315,403317,118298,938300,189292,277292,446268,013257,771263,074269,780241,248228,112215,463229,521213,149206,326203,649212,104170,954178,987202,970197,615183,374175,956187,066174,797214,400217,436203,736193,003
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