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ST东电 (000585)


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流通市值: 市盈率: 52周最高:3.36 52周最低:1.79 H股:9.82(10.3%)

ST东电(000585) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
13,85414,57311,7214,0534,0964,5182,7943,0506,2122,7606,8816,9748,50612,3429,9548,6288,04112,4228,1408,7847,67910,7978,7556,5645,4128,1304,5444,4406,9155,6682,8373,4814,1427,4795,1057,7945,3546,5254,8333,9184,0444,9933,2372,8766,4176,5581,1821,7533,4054,112
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------0--0
32--100--51,588221210262233113183211--3531823013834374----25269--306510--0--845631067388--438260602134095373970218
2,6192,1772,2282,1397,4407,62512,60213,49912,76513,60714,67214,96314,00913,40113,81013,66213,16412,35612,75212,35212,92712,12910,24714,04015,27915,27915,55912,44212,24316,96422,01621,67519,01422,58026,89422,23222,94425,74515,99314,96016,73717,36620,96123,67820,64818,13133,60123,38725,44423,386
1861941,2072152441881,0361,0361,042541273339840833828874721281181452,2682,1921,7537114111,0471,5921,5302,4572,5012,3272,5261271872102633,2503,1673,2462,9182,9122,7602,8012,8608,0537,2976,5365,696
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
----------------------------62520--13----3------------------0------000--0------0------000
----------------------------------------------------7097077037037077988078151,1971,2011,2031,5761,5771,7271,7272,008--217217412--2030209
--3062,0591,8131,8273121,5401,3031,6087,1021,0271,0461,0837066379665367982,5252,5292,5951,0142,5282,5333,2642,3436,4296,5056,4185,9401,8782,1191,7251,5251,9711,6471,8441,3175,0793,9414,5789,87813,39114,74614,55814,90418,56018,99416,82715,045
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------0--0
--------------------------------------------------------------0------000--0------0------0--0
--------------------------------------------------------------0------000--0------0------000
1,0639591,0167661,2101,1531,5761,2921,5861,4992,6312,9573,0382,8184,7824,6763,8783,3994,2944,1283,5153,2085,0884,5974,1954,0835,2014,5824,8974,9667,2197,2669,9089,7018,1367,2267,7396,8989,7107,7418,6636,7549,7467,52310,3989,2789,26410,9556,7996,852
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------0--0
------------------0--012--02360116193269------------------0------000--0------0------000
75104109933333702681781982411343721041,4202,5532,687104------0------------------0------000--0----2170----20102060
18,06218,31318,43917,48115,15415,75419,83720,47923,41025,52625,46926,10426,92529,62331,44931,38029,47330,18627,99528,07027,06427,56928,88729,92529,92830,81532,85229,75332,83235,78137,11437,84037,92444,71143,43740,35139,40142,39740,45135,46338,99644,35550,72451,86055,25252,55271,39962,98559,21655,519
--------------------------------------------------------------0------000--0------0------000
------3,1763,1763,1765,2595,4205,4205,5077,1127,8677,9126,9456,8226,5906,6156,591--------------------------0------000--00000------05,9320
--------------------------------------------300----------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
2,3772,2482,0351,9611,9221,9462,3742,4742,4562,5004,2164,1854,0724,1024,0203,8623,8793,86310,49911,20010,50610,42310,50010,54410,66810,72211,01810,98610,92610,93026,09126,71926,87629,71530,20330,33930,35730,38830,49830,47030,67130,71132,40132,23832,28732,18334,04933,72233,82534,481
--------------------------------------------------------------0------000--0------0------0--0
----------------------------------0------------6,117------------0------000--0------0------000
--6,926--6,387--13,156--13,277--13,230--15,827--15,869--15,718--15,743--15,944--16,029--15,087--15,091--15,089--15,047--15,072--14,941--14,980014,976--15,068--14,790--17,790--17,520--52,450--56,832
--1,790--4,869--9,035--8,902--8,704--10,122--9,808--9,620--9,339--9,368--9,088--8,938--8,624--8,267--7,907--7,656--7,238--7,01006,662--6,603--6,216--6,563--6,383--13,251--12,503
--5,136--1,518--4,121--4,375--4,526--5,706--6,061--6,098--6,404--6,577--6,941--6,149--6,467--6,822--7,139--7,416--7,703--7,97008,315--8,465--8,574--11,226--11,137--39,200--44,329
--122--202--550--342--342--183--183--183--183--183--183--190--190--193--202--202--202--2020202--202--211--212--212--12,258--8,258
--5,0141,0411,3173,4463,5713,9144,0334,1234,1845,3025,5235,7065,8785,9505,9156,1066,2216,3636,3946,5926,7585,8195,959236,2786,4616,6306,7726,9387,0757,2187,3177,5017,6557,7687,9388,1138,2868,2638,3728,36310,59711,01410,84610,9254,09926,94131,21136,070
--2803,7933,7854,2574,2556936706716426076076076073158158303014----685202--23232323234545454521000511873701,1219981301002451436455
--------------------------------------------------------------0------000--0------0------000
--------636363636363------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------0--0
--------------------------------------------------------------0------000--0------0------000
1,4941,5031,5121,6461,6561,6661,6761,6861,6961,7063964004034064104134174204234274304344374404414474514544574614614674714744814844894924975025065111,4251,4401,4561,4715,9755,9906,0411,531
--------------------------------------------------------------0------000--0------0------000
----77777777------------------------------------------0------000--0----9,4649,4649,4649,4648,853000
7953808714315517917443475054464919182022101215173664455246034285075976664935596377168789419801,0752071731761794244108174236300364427
--------------------------------------------------------------0------000--0------0------0--0
------------------07347347347349269269269261,0721,0721,0721,0729329329329329079079079071,3441,3441,2731,2731,1911,1911,1911,191512512512512529529529529126126126126
--------3730--------------------------------------------------0------000--0------0------000
32,27532,19811,64411,97914,70714,87014,16614,52914,48014,65718,41819,36919,48118,72218,15017,88218,12018,07418,39819,12018,61518,70419,03918,52318,70419,00519,28719,50719,68319,92535,51036,35236,61939,72340,42840,72340,95541,25940,00640,03840,31040,34655,58055,72954,82054,84653,58367,22277,56272,691
50,33750,51130,08329,46029,86130,62434,00435,00837,89040,18343,88645,47346,40748,34549,59949,26247,59248,26046,39347,19045,67946,27347,92648,44848,63249,82152,13949,26152,51555,70572,62474,19274,54384,43483,86581,07480,35583,65680,45775,50179,30684,702106,305107,589110,072107,397124,982130,207136,778128,210
450450--------7008002,8002,9009009009009009009009009009009009008008008008008008008008008001,8002,2002,2003,4003,1003,1503,5002,5352,3352,0852,7352,2452,3953,4857,3995,0377,1177,6456,8156,830
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--00000------000
--------------------------------------------------------------0------000--0------0------0--0
--------444441852256591,3012,0512,4421,843650----------------------------0------9009000--0600600260601914412,8472,597510954
--1,222--1,2301,9092,1502,4522,7903,1613,4673,4163,6823,3593,7345,4446,1606,0036,4405,2525,2294,6905,0495,9216,2845,2405,9775,2365,7295,7577,25111,73813,25914,77718,75816,61912,55012,88815,3388,8887,4847,6927,84814,54613,81114,30512,6048,7156,91910,4467,961
4602644073804544196183664027658097568317746957428038341,0271,1331,0599281,0619531,8231,4403,1361,2423,8203,6943,5201,2036,9466,9361,9761,8121,3871,8965,6793,3746,6896,0615,4128,1108,5209,1855,0674,1804,5333,461
--------------------------------------------------------------0------000--0------0------000
------------------------------------------------227------------0------000--0------0------000
921556163240302209284286320277268265263261254250246242239236232248237--219351205180247143200124436358245219135240213218145304323245181199139276170
19422526625834329766793880371984181-1719489265303506-78138192759-104-508-645-87-714-665-220235-3167918791,385-165-47-141204127640-534586395556531,145
11--------0--04------------------------------------------0------000--0------0------000
--------44444444444444444444444444444444444444--444--404
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------0--0
--------------------------------------------------------------0------000--0------0------0--0
--37,70534,34535,25536,56836,5424,4034,4984,9494,5374,4224,3824,3824,5654,7884,7044,5144,9074,7994,7264,6174,6584,4664,3824,7394,8485,8805,7725,6306,0058,1558,9191,8507,4728,9027,7357,3858,41620,79419,53818,49623,69719,87116,95715,65015,2419,4788,6069,4468,922
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------0--0
--------------------------------------------------------------0------000--0------0------0--0
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------20204747474759595959--0----40----4040
39,92440,02336,30038,22939,18739,4558,4218,84311,67212,26210,09110,73211,07812,48814,57414,68813,10813,52612,31412,49611,80812,17812,42212,79813,02614,04615,30313,24415,56717,93324,69225,16725,72937,28730,70227,24627,22129,76837,77532,65136,29340,80542,91843,38946,26143,15034,06730,64432,68329,447
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
----2,726--------------------------------------------------------0------000--0------0------000
------3,0973,0973,0971,4341,3691,1111,06150505050----------------------------------0------000--0------0----50505050
7,2107,2107,2107,2107,2107,5366,0756,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0728,4728,4728,4728,47211,57211,57211,57211,5729,3979,3979,3979,39712,49712,49712,49712,49712,49712,49712,49712,49712,49712,49712,49712,4977,8715,4715,4715,471
1,0551,067----------------------------------------------------------0------000------------------------
--------------------------------------------------------------0------000--0------0------000
------------------------------------------------------------6,1536,1266,0986,0719,2929,2929,2929,292--0------0------000
8,2658,2779,93610,30710,30710,6337,5097,4417,1837,1336,1226,1226,1226,1226,0726,0726,0726,0726,0726,0726,0726,0728,4728,4728,4728,47211,57211,57211,57211,57215,55015,52315,49615,46921,78921,78921,78921,78912,49712,49712,49712,49712,49712,49712,49712,4977,9215,5215,5215,521
48,18848,30046,23548,53649,49450,08815,93016,28418,85619,39516,21316,85417,20018,61120,64620,76019,18019,59818,38618,56817,88018,25020,89421,27121,49822,51926,87524,81527,13929,50540,24240,69041,22452,75652,49149,03549,01051,55650,27245,14848,78953,30255,41555,88558,75855,64741,98836,16538,20434,968
87,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,33787,337
107,483107,48388,34288,34288,34288,34288,77888,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34288,34297,80797,80797,80797,80797,32497,455101,13797,530
--------------------------------------------------------------0------000--0----00------000
--------------------------------------------------------------0------000--0--------------------
10,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85910,85911,01911,01911,01910,859
--------------------------------------------------------------0------000--0------0------000
--------------------------------------------------------------0------000--0------0------000
-202,412-201,915-200,158-203,026-203,879-203,414-166,497-165,701-165,265-163,708-156,095-155,075-154,226-153,759-154,344-154,409-154,518-154,252-154,957-155,047-155,218-154,869-156,002-155,903-155,969-155,858-158,045-158,774-157,791-156,972-151,275-150,778-151,257-152,728-153,710-152,844-153,644-152,896-154,855-154,695-154,515-153,663-144,159-143,800-143,829-143,852-113,295-112,675-111,939-112,665
--------------------------------------------------------------0------000--0------0------000
-------------------------------------3,623-2,920-3,573-3,699-3,623-3,578-3,557-3,502-3,358-3,450-3,503-3,499-3,023-2,400-2,138-2,312-1,565-1,892-1,790-1,787-1,766-1,764-1,787-1,761-1,371-922-1,286-83157181028
760862-16,497-19,439-20,014-19,86317,62518,25018,54120,27927,63928,58529,17129,69928,91128,45928,37028,61927,95828,57127,74727,96926,91327,05727,01227,17825,13524,31525,24426,06632,24133,36033,14331,49831,26231,80231,10431,85429,91730,07930,23531,11450,47351,28050,88751,31982,44283,15587,56483,090
1,3881,35034436438139944947349450934343535424343434951525411912012212412913113213414114317518011223724224526827528128641642342743255210,88711,01010,152
2,1482,212-16,152-19,075-19,633-19,46418,07318,72419,03520,78827,67328,61929,20629,73428,95328,50228,41228,66228,00728,62227,79928,02327,03227,17827,13427,30225,26424,44525,37626,20132,38233,50333,31931,67831,37432,03931,34532,09930,18530,35330,51631,40050,88951,70351,31451,75182,99494,04198,57493,242
50,33750,51130,08329,46029,86130,62434,00435,00837,89040,18343,88645,47346,40748,34549,59949,26247,59248,26046,39347,19045,67946,27347,92648,44848,63249,82152,13949,26152,51555,70572,62474,19274,54384,43483,86581,07480,35583,65680,45775,50179,30684,702106,305107,589110,072107,397124,982130,207136,778128,210
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