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京能电力 (600578)


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京能电力(600578) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,333,938803,075373,7601,269,517883,938551,042285,4881,222,068835,972504,817235,7621,111,334619,035379,114184,4731,087,322801,058516,817262,1671,296,386773,657502,876239,2631,007,084768,162512,851249,6311,008,158280,159184,633102,776309,905235,706151,07881,854260,386196,374123,56364,707185,070127,86487,55859,807169,640122,13281,99847,403164,496121,58483,27550,713153,408108,93172,07840,901
1,119,584686,459311,5921,133,613810,311514,450270,7581,142,374797,541489,655237,177878,162462,661283,765142,207719,519549,661369,659200,195901,455508,601326,512165,898670,053514,793346,894177,297739,049221,288150,63184,802249,727194,112122,34966,658214,212152,80894,17049,094159,941104,09470,61846,476139,739100,47267,28637,050132,86494,25864,58537,798125,86593,40862,79434,424
133,51578,68049,72280,98251,02122,4757,30328,732-1,530-15,750-18,085191,399147,82688,26839,439351,687254,861158,36555,812368,923295,149195,03979,011318,389258,404168,79572,106227,44549,32425,7658,67234,86029,17813,3807,20529,99230,31320,71311,33320,70614,36011,2999,87218,43513,2328,1017,04523,26622,27214,87610,86819,24610,5466,1444,395
133,64878,81149,79682,10652,43123,6657,61232,2983,262-8,976-17,475205,704152,39991,55941,318360,950263,716164,95959,476383,367301,234198,68281,448320,930259,429170,10672,095230,54750,67326,6078,69437,32530,52314,6797,22532,51231,83722,21411,33722,00815,06311,94910,51818,82613,2218,0857,04724,39422,14914,75210,77719,72510,5616,1584,403
3,9682,4486131,3131,2531,276-1,0396,251-2,817-1,413-1,08220,66114,5298,3952,66841,87520,0528,5864,00563,89828,08218,2257,23834,08128,04017,8327,51522,7315,8783,7461,6766,9924,2223,6212,0625,2214,6364,3372,8344,6193,4482,9872,6294,0342,7372,0211,7625,4467,5115,3303,5565,5703,4852,0321,453
129,68076,36349,18380,79351,17822,3898,65026,0476,080-7,563-16,393185,044137,87183,16438,650319,075243,665156,37355,471319,468273,152180,45774,209286,849231,389152,27464,580207,81644,79422,8617,01830,33226,30111,0585,16327,29027,20117,8778,50317,38911,6158,9617,88814,79210,4846,0645,28518,94814,6389,4227,22114,1557,0764,1262,950
0.160.100.060.130.090.050.020.080.030.01-0.010.280.240.150.070.570.410.280.100.550.460.310.160.490.810.550.270.830.540.310.100.370.310.160.080.470.420.300.150.300.200.160.140.260.180.110.090.330.260.160.130.250.120.070.05
665,592593,830467,571596,881512,556507,843621,379452,995439,429413,047570,042282,321257,585309,927227,822240,649210,161358,711320,146341,193325,907337,995266,777214,927172,646135,892383,09690,27836,02626,38872,257170,65534,88542,51477,96383,57330,94646,44524,42429,43020,57020,22448,56037,37239,18834,73229,81223,33626,66931,53233,57018,114
277,113277,234227,485163,260143,350139,369152,785141,892133,673126,186125,90096,60393,35098,63979,549115,687113,319123,440115,853134,264121,841131,534112,665117,37298,476104,274112,598122,49636,32834,58536,60435,96629,93033,12727,84729,99724,85029,29229,58323,78215,19411,71719,39724,21013,99313,99014,47919,24712,09913,67620,50520,812
82,50798,44183,744100,53773,21479,79667,20070,81468,37661,37460,06874,26133,39827,76032,96632,13037,27834,67448,98956,67635,55632,94138,94937,92038,11733,87037,05738,13116,29416,31318,0165,5885,0315,6606,6237,5755,3377,9862,6563,3953,6183,4354,6654,2335,1415,1574,0123,0823,3633,4883,8103,685
1,146,8151,136,700879,463991,076808,572816,610923,368770,767789,277688,194820,100517,256489,715493,173428,463481,315464,005571,030536,071584,092567,639645,227500,993426,723357,805298,001614,825327,180117,461105,574145,426227,406117,636129,870161,388159,186158,195142,10496,532129,874108,633147,746207,314171,019173,007128,45183,63577,44945,06250,01458,76443,101
--3,720,620--3,001,7762,786,6592,850,3932,692,0322,737,0662,711,1422,758,9532,814,0282,873,3222,129,4492,170,9472,211,8132,253,1412,298,8162,348,2062,390,2572,431,0181,845,8401,821,0341,713,8281,601,7751,636,7371,643,1061,663,6101,683,372533,086536,765688,430488,034468,555476,825484,885493,208482,438489,856110,279113,361114,33194,16096,94999,84591,42594,32098,537101,83794,39297,84890,54194,577
8,019,2887,830,9656,908,6856,848,9856,574,4366,348,5776,337,3486,102,4185,953,2325,734,6075,744,2385,387,1464,046,6874,039,2343,914,8413,877,6813,821,8373,989,5743,953,4074,001,4313,285,1573,306,6173,188,1743,089,1512,985,5012,899,4233,183,1582,860,175884,529873,2421,060,9411,135,330953,237939,424933,844924,437846,610801,871741,295748,794693,394619,968553,798500,554438,113356,225300,867293,954212,661207,794209,749195,313
1,846,6251,726,7051,575,2541,753,8781,721,5821,926,3221,900,3171,928,4221,569,7371,504,4901,597,9861,576,748751,510759,297758,384774,381685,311963,638925,8841,038,119744,112686,664677,697716,115480,941431,673651,475656,890216,766199,403289,660387,023323,287342,471334,845345,721344,621304,875296,673362,359359,347322,210295,234268,457215,420151,65299,570102,44337,10038,79344,36829,716
3,306,0643,270,1442,543,4592,354,3182,149,6361,721,6251,775,2891,525,4991,760,6261,516,9431,417,0171,367,7111,288,5931,198,2511,127,0141,112,5271,213,9331,181,8121,178,2091,169,469741,202820,642785,663726,736898,633911,7231,092,4921,075,981295,394302,964397,353381,397267,108253,614261,554246,434249,396264,796221,796172,111133,802100,16655,16644,96639,41925,41925,41920,91914,9428,0986,8986,898
5,152,6894,996,8494,118,7124,108,1963,871,2183,647,9473,675,6053,453,9213,330,3633,021,4333,015,0032,944,4592,040,1041,957,5491,885,3981,886,9081,899,2442,145,4502,104,0932,207,5881,485,3141,507,3071,463,3601,442,8511,379,5741,343,3961,743,9671,732,871512,160502,367687,013768,420590,395596,085596,399592,155594,017569,671518,469534,470493,149422,376350,399313,423254,839177,071124,989123,36252,04246,89151,26636,614
2,866,5992,834,1162,789,9722,740,7892,703,2182,700,6302,661,7422,648,4972,622,8692,713,1742,729,2352,442,6872,006,5832,081,6852,029,4431,990,7731,922,5931,844,1241,849,3141,793,8431,799,8421,799,3101,724,8141,646,3001,605,9271,556,0271,439,1911,127,304372,369370,875373,928366,910362,843343,340337,445332,282252,593232,200222,826214,323200,245197,592203,399187,131183,274179,154175,877170,592160,619160,903158,483158,698
619,861619,861572,918427,603427,603427,603427,603273,216276,825273,216279,621260,686238,190238,190238,190334,887334,887334,887341,193219,386206,666206,666214,92785,88990,27885,88985,889234,756170,655170,655170,65583,57383,57383,57383,57329,72429,72429,43029,43037,37237,37237,37237,37227,25627,25623,33623,33618,11418,11418,11418,11416,89116,89116,89116,891
330,084104,48193,007245,528197,443118,50357,715172,867138,69162,37712,520329,685225,514128,24869,894427,595340,599233,859118,819512,601334,365203,157118,946381,900338,969230,176120,948313,11785,13745,24846,39138,02553,99229,84224,05935,51346,78235,44235,59671,60562,91146,17130,48026,15323,88319,26815,26929,49833,91128,35921,78731,22824,70619,94614,959
-557,523-397,682-115,621-516,216-414,346-194,507-90,932-615,902-486,096-322,804-83,723-287,822-136,335-82,631-44,859-125,457-81,386-64,604-72,868-86,947-46,678-49,724-47,642-104,405-59,428-39,045-29,817-144,964-23,351-23,817-14,721-107,370-82,596-51,354-17,471-135,306-93,587-33,888-32,034-205,483-181,283-130,643-44,740-172,115-124,269-51,607-6,723-101,344-21,665-14,759-6,245-11,843-7,464-2,341-1,994
242,729235,566-112,487416,003260,400113,211194,212597,422504,604398,776359,032-29,332-71,24517,278-37,439-398,835-386,791-147,992-66,998-310,152-168,446-22,104-19,453-156,719-197,173-143,486205,199-317,020-196,415-165,698-130,069156,428-20,083-19,546-12,198153,64148,02715,461-8,568125,937101,57067,32425,449156,078112,31843,735-2,07077,068-3,691-182-88-18,161-17,994-7,229-7,148
15,290-57,634-135,101145,31543,49737,208160,995154,386157,198138,349287,82812,53017,93462,896-12,403-96,697-127,57821,263-21,047115,501119,241131,32951,851120,77782,36947,645296,330-148,866-134,629-144,267-98,39887,082-48,688-41,058-5,60953,8481,22217,015-5,006-7,942-16,802-17,14811,18810,11611,93211,3956,4765,2228,55513,41815,4551,224-75110,3765,818
635,151562,227437,817572,918471,100464,810588,597427,603434,023411,565567,449273,216256,124301,086225,787238,190207,309356,150320,146334,887325,907337,995266,777206,666172,646133,534382,21985,88936,02626,38872,257170,65534,88542,51477,96383,57330,94646,44524,42429,43020,57020,22448,56037,37239,18834,73229,81223,33626,66931,53233,57018,11416,13927,26722,709
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