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珈伟新能 (300317)


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珈伟新能(300317) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
22,3006,6276,4745,3897,0867,9558,18213,38411,74815,06731,49832,55646,52940,02169,39090,09186,889105,004127,268132,681111,715119,78147,72953,86161,06530,96738,74238,46840,11439,98936,34439,80641,22137,28241,55039,87738,62241,6764,9803,92613,3577,015575920
----------------------------------------------------------------------------------------
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----------------886642495345102681279613,9395993072184915023,6076571--99283111------------------------------
64,25780,06481,20283,51583,662110,174109,965106,908146,952152,241173,742172,303207,396277,537239,498214,970211,343226,141215,906184,826203,273209,593156,240146,192108,77320,32022,04617,44515,10716,60124,79019,32013,94519,33323,61119,8388,7279,82714,6928,5509,52310,9779,6988,087
1,0699268469491,6431,4092,5931,5965,9163,6002,6991,6888,2527,65814,4265,90767,75365,39259,73562,74655,00547,14732,57122,97425,5481,1061,5061,3963,0392,3211,4791,7002324497857061,6621,7111,86994293835197485
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
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----------------------------------------153----1235824926910339226620477827579----------------
--6006001,4874,8504,85012,00012,000--12,000--------------------------------------------------------------------
--5,888--7,506--14,863--18,595--50,832--42,61212,2917,5175,6136,7616,1065,0015,4404,0245,8755,1805,9072,7743,43514,5844,3873,5003,3765,3572,9173,2132,6732,4114049514,0173,4663,5391,0211,4947101,142926
----------------------------------------------------------------------------------------
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21,94017,05822,86327,06326,47024,18226,89725,90038,67437,70741,43044,53053,14454,95598,860104,36696,47993,39088,87292,94367,74659,60584,69886,80555,54444,81044,23646,64843,84037,08134,04734,88832,39530,36427,83627,38425,52922,61821,64522,41315,45721,60515,57813,754
----------------------------------------------------------------------------------------
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------------------------------------------------------------3422------------------------
9,70916,42116,10716,6808,7339,9109,72010,58310,33710,77614,49612,39518,88419,17020,71316,95723,0029,90620,98516,2727,3578,8847,9547,64420,8012,9753,0082,8472,8622,8982,3682,6941,4431,7471,8902,103------1,4949132,2881,6041,123
185,298128,342138,083143,236149,915176,328190,304190,171256,721283,366306,301306,930346,598406,925448,626440,013495,511505,433518,513493,710451,477450,695338,706320,315275,239114,765114,382110,836108,719104,349102,371101,90892,11391,66396,90391,43878,55779,29846,72538,34641,68142,94728,69425,295
----------------------------------------------------------------------------------------
------------------------5005005005005005001,0001,0001,0001,0001,000500----------------------------------------
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----------------------------------------------------------------------------------------
38,74827,13326,24425,44315,6935,5095,3275,2785,1925,019------03,7503,7503,7503,7503,7503,750----------145145145145------------------------------
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----------------------------------------------------------------------------------------
--155,703--146,593--201,212--203,243--213,456--310,631--303,972--303,515--266,740--266,200--266,272--188,685--7,264--7,011--5,798--5,363--4,976--4,861--4,659--4,5393,5352,825----
--29,813--26,623--48,161--44,698--45,897--52,926--51,822--44,351--37,242--30,759--24,632--10,695--4,680--4,186--3,282--2,932--2,698--2,374--2,035--1,6991,4331,221----
--125,891--119,971--153,051--158,545--167,559--257,705--252,150--259,164--229,498--235,441--241,640--177,990--2,584--2,825--2,516--2,431--2,278--2,487--2,624--2,8412,1021,603----
--13,573--13,573--13,595--14,382--118--118----------------------------------------------------------------
--112,317--106,397--139,455--144,163--167,441--257,587308,185252,150255,581259,164234,992229,498232,469235,441238,511241,640173,523177,990169,5662,5842,7102,8252,7922,5162,4072,4312,3622,2782,4212,4872,6052,6242,7272,8412,1021,603789445
--51,860--46,188--59,730--58,659--54,345--59,07987,59647,18036,69735,26230,78434,24211,9319,0117686397004925,9604,8064,0623,4883,1296010071----------------683------
------5,980--10,251--10,251--10,251--10,251----------------------------------------------------------------
--198--203--229----------------------------------------------------------------------------
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3,0103,0543,1013,1533,1993,2516,9927,0659,2429,3499,5009,6019,8169,9288,9608,9739,0107,6585,0385,0985,1595,2165,2345,2615,3145,0025,0244,9895,0623,3786,3256,3416,3836,4266,4746,5036,5456,5866,4856,5213,142211--
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5622,1842,1842,1842,1842,5852,5852,58520,42320,42320,42320,423140,731138,734138,739138,709140,564140,560140,569140,565143,469143,462126,013126,060129,66113,45913,44613,53513,043------------------------------
7959681,0771,0631,0871,2641,2251,4104,2514,5575,9356,1808,0065,5556,2195,4423,4404,4163,7573,5873,3643,7432,2193,1462,6831,4671,6721,8261,8741,6501,5621,4751,6291,7001,7571,7521,7641,5691,6151,636650545655644
----------------------------------------------------------------------------------------
--------151251791791791797725719109157917699349709339976956786846741,207185168168564919191353535353838383836252611
3,6225,9135,9745,52311,49111,16612,10811,71414,28314,51212,92216,29518,2938,4607,0199,84710,86013,77412,39613,02817,43517,43516,57513,261542536542636685----248------------------------
140,152205,651201,284196,136192,150233,565240,372241,303285,090286,075372,954379,986574,036463,422458,257462,415434,835435,368411,843412,478410,401413,813325,948327,384314,93228,18527,77127,61327,2947,69510,48410,65710,40910,43810,68710,77810,95210,81810,86511,0376,6132,1941,4711,100
325,450333,993339,367339,372342,065409,893430,676431,474541,811569,441679,254686,916920,634870,347906,883902,428930,346940,800930,356906,188861,878864,508664,654647,699590,171142,950142,153138,449136,013112,045112,855112,566102,522102,101107,590102,21589,50990,11657,59049,38348,29445,14130,16426,395
----------15,60026,13824,73628,80639,45353,56463,83587,886109,519139,084129,752137,144138,84591,95276,50754,34847,56145,53547,51643,28234,03932,39030,29435,88025,39223,12823,08322,87522,06728,57820,47315,50015,50015,5009,5002002,0002,0001,192
----------------------------------------------------------------------------------------
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3,0003,0003,1003,5003,000--5,7297,4018,8976,180--1,145--13,7458,2218,49917,24515,97339,53535,42031,83031,81729,91730,67737,63117,87015,00011,0641,9503,4304,0311,9801,9101,9159508704701,1301,8404805,2402,650----
30,37035,02336,62243,78746,10040,69046,18245,57946,04758,676--82,861--63,14370,69370,79484,33895,730117,897122,41791,36888,51686,591106,53255,82812,19113,91615,75116,21515,66215,49820,74114,14615,81415,68812,2677,2045,9896,3136,4119,98119,01917,26616,133
------0------1,3991,4281,7971,9421,3981,3491,3151,1161,2107,15512,98431,72733,56552,80063,53452,49334,40540,6014445719856101822,402278371338563456178--3882849063300
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4944775156878461,0041,5702,5311,1631,3191,3142,3271,0231,2161,0541,4719701,2861,2441,2951,0751,0538221,0361,0328107409521,056849367670619583541892512424366778386489155317
20,53622,47522,84422,91622,89723,75223,81724,11124,34724,33625,51925,86410,7169,68211,14710,6025,4165,5903,7913,83211,68814,72814,51214,43912,24461625256-23270393-223-288-122156-428-1616811,02861-271-483-547
161820211951636569213421326--4733923865726753505402472392292986762222169138803834373234383741492988----
910910910910910910910910910996996996--1,709------1,486--------230230230------60------76467558683910--------------
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--55,861--49,347--59,578--54,611--51,674--51,82245,2574,82014,90011,4818,82510,10118,53119,28320,604103,82433,76129,52923,7876,8997,2087,3917,590237267266276297293271-22062483275411857,3603,098
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2,4407,6387,5449,23611,36617,59718,46518,49217,86316,07222,29024,77928,36015,21816,18031,6609,9719,8756,1717,003------------------------------7,0007,0007,000------------
50625951----------------14,97921,12811,25911,08615,45014,8908,0125,204----------------232------------------------------
112,358125,943128,707130,852135,610160,625181,987179,834183,800200,715250,049255,352264,207241,966274,047276,943287,087307,436319,209305,063263,961351,272264,091264,663214,70372,37670,11066,65663,78845,80946,00147,44540,08741,22547,08443,10731,16530,54724,87018,58316,00124,17026,36220,494
8,2809,5009,50010,72010,72011,94011,94013,16016,18016,33069,25769,547118,900118,900128,800121,500145,495141,800136,225135,608141,201143,575143,924144,181144,4794,8335,3415,3814,757------------------7,0007,0007,0003,000----
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----------40,801--43,149--51,973--58,02040,5748,9762,0274,7934,9855,8475,9266,3889,1039,88513,101325318306307306307------------------------------
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----------------------------------3053903126376229569742,3822,2922,3022,2932,418------------------------------
88952882963103261,8041,8231,6111,6452,2241,7121,8452,1082,1512,1942,4181,0031,0531,1031,0887481,869595677610652683--------------------------------
1,4411,4411,4411,4411,4411,4411,3701,4411,1851,2841,9051,5481,9001,8701,5561,5521,5561,5541,5561,5641,2551,4711,5431,5701,5881,9331,7751,7141,9171,8311,9111,7921,7561,8241,9571,8121,5321,5661,5891,7242,6771,2171,109534
--------------------------------------------------------731721750776792796299300----------------
11,41312,93713,46112,45712,47254,50856,80759,57364,26571,232131,716130,827163,219131,854134,533130,039154,454150,509145,150144,974153,283156,301161,392147,645149,4439,97410,37610,37610,1312,5522,6612,5672,5482,6202,2562,1121,5321,5668,5898,7249,6774,2171,109534
123,771138,881142,168143,309148,082215,134238,794239,407248,065271,946381,765386,179427,425373,820408,581406,982441,541457,944464,360450,037417,244507,573425,483412,308364,14582,35180,48677,03273,91948,36148,66150,01242,63543,84549,34045,21932,69732,11333,45927,30725,67828,38727,47121,028
82,42882,42882,42882,42882,42882,42883,97483,97483,97483,97483,97483,97483,97485,03485,43385,43385,43385,44947,68047,68047,68044,05638,36638,36625,57714,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00010,50010,50010,50010,500310310
338,939338,939338,939338,939338,939338,939337,394337,394337,394337,308337,300337,308330,239329,120331,681331,681332,279331,532360,132359,450358,580277,346172,536172,536185,33437,61637,61637,61637,61637,61638,21438,21437,61637,61637,61637,61637,61637,8705,8535,8535,8535,853442,181
--------------------------02,9602,9606,0616,0616,0616,0616,061----------------------------------------------
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1,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,6991,3321,3321,3321,33291491491491489489489489489489489489459059059059054054054054022470470
----------------------------------------------------------------------------------------
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-222,501-228,988-226,822-227,980-229,866-229,266-232,173-230,972-130,003-126,228-126,757-123,82074,93476,98779,44076,85872,94268,30260,31750,51140,40131,75224,92820,29110,8186,3847,4887,0397,7859,6437,9966,6426,1156,4526,6525,3465,1546,0587,5235,7236,3095291,9002,431
----------------------------------------------------------------------------------------
---------------------------------------------------------859-711-496-808-684-402-608-555-498-465-285-539-48-130-30-26
200,158193,628195,776194,699191,723192,497189,619190,955292,415295,946295,731298,737490,033492,354494,820491,857485,214479,143462,332452,446440,984353,534235,823232,016222,64358,08759,11258,82059,43661,44160,60858,94157,63758,25558,25056,99656,81258,00324,13122,07622,61716,7542,6945,367
1,5211,4841,4231,3642,2602,2622,2621,1131,3321,5481,7592,0003,1774,1733,4833,5903,5913,7133,6643,7053,6503,4013,3493,3743,3822,5122,5552,5972,6582,2433,5863,6122,249----------------------
201,680195,112197,199196,063193,983194,759191,882192,067293,746297,494297,489300,737493,209496,527498,302495,447488,805482,856465,996456,151444,634356,935239,171235,391226,02660,59961,66761,41762,09463,68464,19462,55359,88758,25558,25056,99656,81258,00324,13122,07622,61716,7542,6945,367
325,450333,993339,367339,372342,065409,893430,676431,474541,811569,441679,254686,916920,634870,347906,883902,428930,346940,800930,356906,188861,878864,508664,654647,699590,171142,950142,153138,449136,013112,045112,855112,566102,522102,101107,590102,21589,50990,11657,59049,38348,29445,14130,16426,395
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