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海峡环保 (603817)


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海峡环保(603817) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-31
76,20030,65430,99930,82727,86536,37935,22825,30543,45445,10429,81435,33843,21814,08514,78011,57211,97216,65411,21919,81816,77623,4498,99318,22416,7998,3084,77115,77812,183
----------------------------------------------------------
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--95551206535135707146746950107855251------------------------
82,45876,20853,57244,34740,65542,37739,21060,92347,37933,37545,82432,46027,31925,52023,87715,31311,78410,3499,1849,12011,9429,6819,7627,3288,88911,5918,1453,0429,561
5319092,10373371348736095645752428934820423813914712348446510191917034325910
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941--886--735--673--614--3,162--833--8,4301,1531,15164063730374411784014920220715
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2,5042,5032,6362,9252,8952,9023,4902,9032,8742,1631,631902712602587561588472498497556510505459425549266251140
----------------------------------------------------------
----------------------------------------------------------
1,1931,1841,157281250180193187185183167184157131105----------------------------
4,7818,7236,9557,2757,0116,8307,3676,4585,7785,7226,6885,7486,1495,3233,9303,1092,9091,0978074183745356------------
199,792144,513136,195121,029109,803107,301108,79697,963100,81289,41287,64975,86778,64246,94251,93331,90628,57829,26022,38929,94929,78733,82919,41726,15926,18620,62913,38819,28621,909
----------------------------------------------------------
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17,16117,46717,76510,43710,51510,62210,65310,86110,91110,95511,0027,7797,8327,8847,9351,1471,169------------------------
14,14114,09914,01212,73812,68212,03812,10910,56410,38310,2558,1696,3203,9702,2622,2782,2932,3112,3332,351--------------------
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230,470--230,453--226,894--223,127--214,297--209,672--196,627--185,784--142,989--130,902--124,159--123,869--121,613119,35869,22344,88444,056
92,842--85,990--79,855--72,475--65,925--59,978--52,946--47,332--42,992--37,152--36,361--32,966--29,45226,03921,72718,55016,058
137,627--144,463--147,039--150,652--148,372--149,694--143,681--138,452--99,997--93,750--87,798--90,903--92,16193,31947,49726,33427,998
94--94----------------------------------------------------
137,534--144,369--147,039--150,652--148,372--149,694--143,681--138,452137,35999,99796,54093,75096,39087,79889,32790,90390,67192,16193,31947,49726,33427,998
27,734--17,439--46,318--36,861--25,816--26,931--30,579--35,08833,15262,53340,53235,30624,67731,17224,53423,57826,72823,42315,70623,31712,8853,125
--------93--93----------0--5----------------------------
45--44--10--10--1--1--1--------------------------------
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149,672151,651153,553116,318117,896112,466113,979113,586115,04198,11199,186101,691102,64381,22682,04978,11378,79047,07739,07039,42539,76840,07140,42635,36635,65936,24732,67526,05313,096
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2,2112,2922,4172,4482,4082,4322,4282,6122,6302,6402,68551054256160832735429131011913055616672--------
----------------------------------------------------------
2,5562,2612,0991,8131,7011,5111,4271,7731,6421,0751,089937964990951920831819710579699650650634643698628414389
5,8935,0255,6027,7406,52113,71713,24011,61611,83716,43610,4933,6873,1698,7932,7043,4491,9257,9006,9712593726051858367581,4728881,395--
357,496355,212357,874347,861345,652343,554341,905333,135326,833317,103309,249300,367293,382280,983270,070256,760247,912195,492178,468161,449159,939155,243155,804154,302152,716147,441105,00567,08144,608
557,288499,725494,069468,891455,456450,855450,701431,098427,645406,515396,899376,234372,024327,925322,003288,666276,489224,752200,857191,398189,726189,071175,221180,461178,903168,070118,39386,36766,517
35,47332,68335,96626,07423,67325,60026,40033,55032,85016,44023,90016,00018,90020,80021,80021,60017,90016,0004,0004,0009,1009,10010,00012,01012,90013,3003,960----
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1021188528--------------------------------------8,0008,0008,000------
56,31550,20360,10248,94550,10943,93549,00238,33235,84237,76241,89133,47228,123--41,527--34,82217,32315,21611,11320,38020,54431,15738,28336,98237,91522,9375,210663
--1--629--------54419531------39------------------------
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1,9281,4811,0482,0391,7011,2761,3382,0631,5801,3171,5921,3551,0858441,8461,1468317541,4596277255381,139332372518675317158
2,4754,1173,0803,4172,9122,9783,0192,9902,6402,4322,3211,3931,2321,8792,1721,7941,1451,4921,1659346811,2221,0058709271,078725676818
2672286387551,1991,4441,3771,2851,1721,1141,2101,1231,0799719627694774344686665935456--------
------1,5021,502------2,610------2,340----------------------------13,660--
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2,428--2,559--2,275--2,513--5,633--5,112--4,913--2,213--14,8591,2841,0516235124531421405893751,21514,41110,969
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14,45111,63914,33714,12613,78813,22414,25011,16112,19611,63613,59010,60610,20410,98810,1414,4273,7421,5521,3639978743,67910,5992,3252,4252,425375325--
25,12025,16415,03915,14715,01815,00015,000--------------------------------------------
140,687130,556135,026117,087114,247107,404114,10293,71395,51274,13589,81269,18367,87773,75280,66271,20573,81338,44824,29818,36232,33635,60254,13462,01462,25163,61229,88634,59912,607
68,20971,67266,69269,58463,93268,38465,72470,19470,86385,98969,74673,62274,35771,14261,89646,64335,69330,27324,91223,83313,65313,24924,90725,49225,71717,90913,0003,375--
43,61243,18242,71742,46641,88541,42940,93040,43839,95339,47238,97840,48240,057--------------------------------
5,790--5,105--3,494--2,903--2,363--1,624--4,966--4,966----------------------------
--------------------------------------3,000------626262------
4,6474,2853,8753,8433,5333,2812,9762,9402,7211,9901,7881,8491,7371,9211,7731,7031,6041,1651,1301,2201,2311,1831,1291,2051,1301,00949819616
22,32522,91223,13418,22218,30818,42818,19218,72716,71312,0779,2066,6996,7976,7156,7707,8557,0936,7515,0872,1942,2222,2642,3052,2582,2792,382449496516
20220219423021218817016314412510394784444----------------------------
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144,810148,038141,763138,968131,363134,634130,896134,845132,757140,996121,445127,712127,99184,78875,44856,20044,39138,18831,12930,24717,10716,69628,34129,01729,18821,36213,9484,067532
285,497278,594276,789256,055245,610242,038244,998228,558228,269215,131211,258196,895195,868158,539156,110127,406118,20476,63655,42748,60949,44352,29882,47591,03191,43884,97443,83438,66513,139
53,43545,01945,01745,01745,01745,00145,00145,00145,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00033,75033,75033,75033,75033,75027,00027,000
104,54362,68662,67362,67362,67362,55662,55662,55662,55562,55562,55462,55262,55262,55262,55262,55262,55262,55262,55262,54662,54662,36431,82631,82631,82631,82631,82610,53510,535
----------------------------------------------------------
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7,8727,8727,8726,5356,5356,5356,5355,4745,4745,4745,4744,4544,4544,4544,4542,7542,7542,7542,7541,9391,9391,9391,9391,2411,2411,2416862,3461,581
----------------------------------------------------------
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75,15074,53770,55767,40964,09463,15059,85857,75954,63453,92550,52547,16844,11043,20740,13538,02435,22033,63531,20629,86427,35927,47025,23122,61420,64816,2808,2977,82114,262
----------------------------------------------------------
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248,594197,709193,715189,231185,916184,859181,567178,406175,281174,572171,172164,738161,680155,212152,141148,330145,526143,941141,512139,349136,844136,77492,74689,43087,46483,09674,55947,70253,378
23,19723,42223,56523,60523,92923,95824,13624,13424,09516,81114,46914,60114,47614,17413,75212,93012,7594,1753,9183,4393,439-0--------------
271,792221,131217,280212,836209,845208,817205,703202,540199,376191,384185,641179,339176,156169,386165,893161,261158,285148,116145,430142,788140,283136,77492,74689,43087,46483,09674,55947,70253,378
557,288499,725494,069468,891455,456450,855450,701431,098427,645406,515396,899376,234372,024327,925322,003288,666276,489224,752200,857191,398189,726189,071175,221180,461178,903168,070118,39386,36766,517
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