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中电环保 (300172)


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中电环保(300172) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
6,54511,4459,94813,6979,1117,5279,93014,83915,20714,71615,47212,92214,6039,98610,00110,21411,23514,50621,27722,35525,91227,30231,42342,28129,18227,61141,53045,96341,09041,77442,41444,73339,05132,98038,72740,75847,59349,50252,04056,19654,61756,23556,7776,2047,4297,3775,8436,5976,501
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
49,56450,80749,39344,83143,95244,75847,32241,432------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
9131,6951,7002,154--------4,9667,3836,2095,3102,9414,6285,5698,2954,0775,7773,8324,1721,9071,1651,2391,7931,3871,1393,2014,0793,0893,5454,1583,6866841,4492,7772,5071,6122,4471,4281,5681,9291,6252,6703,6861,2641,7751,6950450
65,82564,23557,95764,36453,60850,40151,95952,20353,70746,92349,81246,18151,65946,69941,32140,67241,95640,24942,24441,22844,15144,55837,40235,07036,51037,48933,88332,86735,20438,59231,63033,51431,30029,57823,26123,81419,46419,02216,91315,58017,11614,40412,82410,82510,57210,8478,6197,0998,233
5,0023,5004,2492,8834,8455,3165,6885,6185,7395,3914,9694,0045,5685,6675,3183,8415,3725,0465,6863,8766,4585,9495,7653,4204,7924,6695,9044,6125,6565,2824,9263,9993,7483,7414,8964,8716,9597,7947,2656,5226,6785,2674,0552,9481,2856841,7864,6191,729
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--1------------64512--439104657612371321233195128437311293166428321419250491339369207341145--------00000
----------------------------------------------------------------------------------------00000
--3,175--2,402--3,912--2,564--3,173--2,4153,1792,8872,9062,1252,4002,1802,0761,9152,8624,0503,7243,8753,8874,2581,4921,0301,2172,3661,6911,5072,6506,2352,5052,4116796657426101,4331,1031,4261,2111,4031,5011,871692422
----------------------------------------------------------------------------------------00000
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5,2804,3115,0224,7166,3997,4586,51617,64120,75424,34617,70418,82121,59120,53123,71823,37529,01326,51322,66922,69821,61818,76717,46314,77715,58914,4209,0687,6469,72810,67112,2669,06311,0287,6158,2528,1329,0605,5406,3954,7644,1934,1163,3474,1184,7434,0824,7609,2918,025
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
7,6286,6136,8596,4636,0375,3896,1256,55438,17838,39536,47745,69336,35244,51641,02044,24732,07436,30221,03023,92419,62211,39312,4816,53410,73013,1579451,249--------------------------------00000
166,046163,030155,425155,970150,604150,848149,259147,286141,932140,332133,866135,358135,894134,917129,856132,779126,137130,578118,878120,244122,653113,255109,819107,983102,272102,87296,46097,75696,276102,39597,51396,82388,87981,84980,90982,83285,73685,17785,12385,38485,96682,74981,09928,99226,69626,26724,57428,29825,360
----------------------------------------------------------------------------------------00000
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3,0843,0844,1314,1294,3234,3404,3404,7325,1546,1106,3097,0637,7819,3919,7108,5409,1479,6628,8677,5846,8909,6909,94511,34512,20710,4349,9459,7798,3968,1225,4096,0957,3277,5887,5517,3136,7345,7763,5613,561--------00000
5,4915,5495,4555,3621,2959458156655775895015014984901,013413387373371369368368349368354353337351350350350350350----------------------00000
----------------------------------------------------------------------------------------00000
45046347648932533233834535234836436323523923722823123523953658058758759129730130631031431932332833233729930330731131532032432833221500000
--17,090--17,052--17,282--17,283--17,578--17,496--15,310--13,542--13,032--12,223--6,567--6,553--6,630--6,439--6,440--6,157--6,180--3,204--3,094--2,973--2,729--2,6460897868819811
--6,837--6,311--5,910--5,375--4,964--4,412--3,942--2,932--2,412--1,954--1,854--1,668--1,480--1,269--1,127--939--835--690--550--437--353--3230421402353300
--10,253--10,741--11,372--11,907--12,614--13,084--11,367--10,610--10,620--10,269--4,713--4,885--5,150--5,170--5,312--5,218--5,345--2,514--2,544--2,536--2,376--2,3230475465466511
----------------------------------------------------------------------------------------00000
--10,253--10,741--11,372--11,907--12,614--13,08411,15311,36710,64810,61010,40810,62010,35210,2697,9474,7134,8034,8855,2825,1505,1485,1705,2695,3125,1805,2185,2735,3452,6162,5142,4892,5442,5082,5362,5622,3762,1882,3232,379475465466511
--17,116--13,300--9,109--2,145--44,168--40,76037,89731,56721,76034,05229,40725,83721,50217,94115,96915,53813,83413,3499,1657,5776,6176,3061,9023,8902,5082,1382,0791,8763,9992,9841,3521,2787966478816----01,5941,20096854
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64,51966,34368,29070,27371,75673,67675,59277,51169,37126,77027,13227,49325,88923,19523,0396,5656,3516,4836,6146,7376,8997,0587,2287,3967,5837,7207,8768,0538,5236,3164,5694,7094,8584,7884,9355,0821,1091,1381,1681,1971,2221,2501,2801,2901,3191,3481,4061,5211,637
----------------------------------------------------------------------------------------00000
4,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2085,3745,0884,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2084,2083,6493,6493,6493,649--------1------00000
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2,4832,3852,2472,2842,0942,1322,0612,0502,0322,0102,0331,9471,7861,7461,5141,4381,3881,4141,3451,2791,1921,224979939757753657640618628589593602591526492428396292292279272214214205206192154107
------597------------------3,0093,0093,0093,0093,0093,0093,0091,500--------------3,53301,9041,904--220219219----------------00000
109,043109,402110,115111,382107,459106,115102,840103,564101,26596,81894,87395,41990,61486,09375,13969,06464,53661,84356,50751,93245,55243,38541,93343,08139,85236,49635,09534,81733,11329,14525,04125,54324,47124,39323,79522,55712,41911,4448,6408,5534,4764,2424,0134,0423,9033,6233,2633,1102,309
275,089272,432265,541267,352258,064256,963252,099250,850243,197237,150228,739230,777226,508221,010204,995201,842190,673192,421175,384172,176168,204156,641151,752151,064142,124139,368131,555132,573129,389131,540122,554122,366113,350106,242104,704105,38998,15696,62193,76493,93790,44186,99185,11333,03330,59929,89027,83631,40827,669
3,5004,0002,0005011,2001,2004,2004,2063,9875,4872,9873,7373,7635,0234,2733,7875,8565,8565,0114,3002,300----------------------0----0----------------00001,000
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1,5714732,4233,4881,6601,8051,6704,2024,9583,062--5,476--1,9442,7014,0984,9553,7903,2562,3901,4376471,2071,4762536008351,9432,9781,5811,6461,690889466--------------------004281,4292,641
44,67743,52639,44542,56140,48843,56038,83545,57244,06542,490--40,061--42,77437,97736,71437,51542,10638,13537,17339,05237,41932,10332,67029,07527,99921,82124,40622,03223,66717,55119,22916,79312,96510,49313,05910,0599,7966,8968,3397,6637,7366,0568,7004,5765,3984,8345,0675,742
33534148947----9,5199,8619,76510,04410,7119,92310,5859,6597,9948,1968,0328,8289,07611,0036,3988,8768,0639,6438,7609,0277,16411,55413,61812,96910,2799,3237,7329,8028,1447,2297,2029,0867,8456,6103,6344,7714,5856,4536,1756,32111,7137,904
----------------------------------------------------------------------------------------00000
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788082768581799396129814445441516161615272524232325282626293131323133363636393535354141407070728282
6651,6879542,5301,5241,4555406991,2481,0361,0041,2241,5281,7379021,2747151,2045809279321,3168841,3849231,1834781,010-600735-561731-414635-4585-752-125-999-661-371438-565-459461145-176-1,112-66
----------------------33--5333------5------------------------------------------------00000
--59--39--90--45--75--------------------------------------------------------------------00000
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--1,181--2,572--4,539--4,449--5,075--7,4696,8096,8113393864865004763944165393792672971,0901,0076262643292742782231171202271931822221761536125864635396111118
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8598601,0711,090800800700932------------------------------------------------------------------------00000
394389520442--------------------------------------------------------------------------------00000
61,88060,76858,74862,93760,17763,30860,92969,71869,28267,11964,38068,75570,26968,92455,86854,30257,73961,50456,30154,29355,16546,34243,47143,88340,21639,66033,19335,17536,25639,96131,90932,23926,84521,94820,40421,55116,76517,09415,23915,73414,09011,91010,56112,93011,62211,84011,57517,29017,422
29,23229,23226,85026,85027,60027,60028,10020,40018,40018,40018,80018,80018,90018,90019,00019,0009,0009,000----------------------------0----0----------------00000
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--23--23--23--23--23--2323232323232323727878787878787878787878787878787855555555555555555555555555
----------------------------------------------------------------------------------------00000
246712019855131196235172510314412318216918875128196248119114128151347593124103108112148107129111114180202194222189272258258251251187141167
5,2305,4105,6195,6436,2856,8996,7736,4675,2645,2644,9734,8973,7713,7823,5853,7053,6993,7843,0422,9692,1582,1542,4742,5181,3351,3821,5501,500--------------------------------00000
6396596817008068638569198548848928982953083383252953493263593613604114124394304854804914865395386338745155--------------00000
1,2281,2021,191930------------------------------------------------1,4501,9701,4961,4911,645622668668629629284314518491491146161161161200
36,37636,59334,48434,34334,76935,51635,94828,04424,55724,59624,79124,76223,11223,19523,11623,24113,09313,2853,5873,6482,7152,7063,0913,1591,8861,9652,2052,1812,1222,6422,2252,2541,893867930911919886533591761818804459466466402216222
98,25697,36193,23297,28094,94698,82496,87797,76293,84091,71589,17093,51793,38192,11978,98477,54270,83174,78859,88857,94057,88049,04846,56347,04142,10241,62435,39837,35638,37842,60334,13434,49328,73822,81521,33422,46217,68417,98015,77116,32514,85112,72811,36513,38912,08812,30711,97717,50517,643
67,67167,68052,07152,07152,07152,08552,19552,19552,19552,19552,22052,22052,22052,22050,70050,70050,70050,70050,70050,70050,70050,70033,80033,80033,80033,80016,90016,90016,90016,90013,00013,00013,00013,00013,00013,00013,00013,00010,00010,00010,00010,00010,0007,5007,5007,5007,5007,5007,100
4,3574,36320,05720,01719,99719,96120,10519,81819,65019,34518,84118,09617,37016,60912,16112,16112,16112,16112,16112,16112,16112,16129,06129,06129,06129,06145,96145,96145,96145,96149,86149,86149,86149,86149,86149,86149,86149,86152,86152,86152,86152,86152,8611,5001,5001,5001,5001,4771,257
--271,4011,4011,4012,9133,3283,3283,3283,3285,7155,7155,7155,715------------------------------------------------------------00000
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8,8668,8668,8668,8667,7027,7027,7027,7026,6516,6516,6516,6515,9975,9975,9975,9974,9734,9734,9734,9733,7853,7853,7853,7853,0433,0433,0433,0432,0272,0272,0272,0271,7181,7181,7181,7181,2211,2211,2211,22173373373373339439439418453
----------------------------------------------------------------------------------------00000
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89,87988,08186,66984,54878,73675,22272,60170,65367,82664,41161,82260,28158,55955,29252,72151,24548,40546,24544,20642,98840,67938,05636,11934,96131,77929,65028,18827,30424,53123,00822,51521,93019,07317,84817,76017,28215,33614,21113,44113,04511,50810,67010,1549,9129,1178,1896,4654,3061,300
----------------------------------------------------------------------------------------00000
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170,773168,962166,262164,101157,106152,058149,276147,041142,994139,274133,819131,532128,431124,403121,579120,102116,238114,078112,040110,821107,325104,702102,765101,60797,68295,55394,09193,20889,41887,89587,40386,81883,65182,42682,33881,86179,41878,29477,52377,12775,10174,26373,74719,64518,51117,58315,86013,4689,710
6,0606,1096,0475,9706,0126,0815,9466,0476,3636,1615,7495,7284,6964,4884,4324,1973,6033,5543,4573,4152,9992,8912,4252,4162,3402,1902,0652,0101,5921,0421,0171,0559611,0011,0311,0661,054348469485489------000435316
176,834175,071172,309170,072163,118158,139155,222153,088149,357145,435139,568137,260133,127128,891126,011124,300119,841117,633115,496114,236110,324107,593105,189104,023100,02297,74396,15795,21791,01188,93788,42087,87384,61383,42783,36982,92780,47278,64177,99277,61275,59174,26373,74719,64518,51117,58315,86013,90310,026
275,089272,432265,541267,352258,064256,963252,099250,850243,197237,150228,739230,777226,508221,010204,995201,842190,673192,421175,384172,176168,204156,641151,752151,064142,124139,368131,555132,573129,389131,540122,554122,366113,350106,242104,704105,38998,15696,62193,76493,93790,44186,99185,11333,03330,59929,89027,83631,40827,669
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