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甘肃电投 (000791)


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流通市值: 市盈率: 52周最高:8 52周最低:4.5

甘肃电投(000791) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
50,82568,84448,77050,51639,15381,93375,571144,36357,61466,847125,65588,58447,874112,28656,27046,66252,26760,96667,17860,05352,36197,78457,13863,24275,17570,953241,87935,52362,08811,40210,14024,17919,90636,35810,27514,3897,53516,48420,78934,5952,2202,3482,0193,1073,3152,1213,4803,3711,7252,4683,7461,7613,3363,5879,4156,8554,8145,9764,8315,9304,8963,8725,4913,746
--------------------------------------------------------------------------------------------------0--0--08478711,3309968431,03700--795
--------------------------------------------------------------------------------------------------0--0--000000000--0
--------------------------------------------------------------------------------------------------0--0--0000000034011
--------------------------------------------------------------------------------------------------0--0--00000000----0
--------32,71725,81124,01045,44045,53445,47647,35750,52239,00041,82651,33573,36164,12732,60922,31352,65642,27021,44911,37922,35727,90314,9845,49416,10523,0958,68114,03316,08819,27010,6487,3808,60525,5348,1955,43717,7585274541,1931,202281528767700431443292189254328194449350545132290138127210
178,293173,667151,754140,467148,749144,518126,747113,254132,301127,356101,66899,185128,233108,48486,38273,03385,86775,91352,29446,87665,17762,39041,65135,60353,61345,57933,2901,72316,30218,7736,55810,22523,00116,1158,7937,38921,37118,8118,1526,9469,0108,6636,3276,37010,0915,7776,3385,4715,8536,4545,9896,3386,5616,3305,1134,7845,6805,5064,8594,6264,7474,8074,6394,362
1,7515664241604111684971226317633721561,8101,0496082505108977104565462,1993,3063,2403,4294,4635,3903,9554,7704,9145,80413,69016,28416,62916,27717,48719,29518,19017,26516,6813,3103,3742,8292,9462,8062,4766,5863,2351,5682,5541,5493,28539295021,02887729824,9337,101277227
--------------------------------------------------------------------------------------------------0--0--000000000--0
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------------------------4333316--1413------------------------------------------------------------0--0--000000000--0
----------------------------------------2,6972,6972,7102,710--------------------------------------------------0380--000000000--0
--13--42--68--24--10--4--162--38678211,40311,2581621,6241,8932,0772,3012,81912,0513,6043,7223,4803,4923,4683,4004,9435,6765,4466,8566,6796,6877,5393,3461,3361,3411,5351,2969311,2811,3672,8442,4182,4361,5605,6405,4803,3663,9611,4732,9582,9563,7473,3433,1022,6277,186
--------------------------------------------------------------------------------------------------0--0--000000000--0
--------------------------------------------------------------------------------------------------0--0--000000000--0
--------------------------------------------------------------------------------------------------0--0--03603386588638333090----240
--------------------------------------------------------------------------------------------------0--0--00000000----0
--------------------------------------------------------------------------------------------------0--0--000000000--0
8588909441,0227456895835287697897787494838276666235332702192435514741971972912602662162612252362742352642272322743602282179,2819,9689,7269,3048,4188,8008,1007,2868,3868,1988,2507,15412,47612,14012,53612,31214,52613,58714,15413,35113,79514,03913,56712,453
--------------------------------------------------------------------------------------------------0--0--000000000--0
--------------------------------------------------------------------------------------------------0--0--00000000----0
--------------------------------------------------------------------------------------------------0--0--000000000--0
18,7485,5635,7975,3144,7035,1764,7505,2936,7647,0415,7185,47813,3716,9208,6009,5319,5499,7099,9679,8447,4757,4457,8456,04041,74242,84044,419641------------------------1025--10----------0--0--0000000477010938
259,209259,024222,072221,451226,503258,363232,197309,024243,648248,282281,562244,679230,849271,587203,943203,937212,919180,461164,096181,385171,240196,062126,120135,466204,454181,898342,78961,767110,23847,47440,26367,92482,09784,95648,62853,54880,86468,72058,55983,73627,70426,16723,43524,47426,20820,63326,55221,43020,80722,53522,29920,28728,30627,89432,33230,59728,91830,50328,61829,37231,89933,12227,13229,047
--------------------------------------------------------------------------------------------------0--0--000000000--0
--------------------------------------------------------143143143143143--------------------------------0--0--000000000--238
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1,4241,4241,4241,4241,4241,4241,4241,4241,4241,4241,4241,4241,4241,4241,4241,424------------------------------------------------------------------0--0--000000000--0
83,38378,40279,08076,47078,79374,96572,48370,55376,26973,63669,64467,63474,14570,66765,96164,24370,27567,00367,86366,70868,59143,02343,66443,31845,71147,13844,76939,65641,54542,40440,18239,51941,52237,88738,81938,38741,26537,86138,44337,7125,8935,8975,9005,9045,9075,9114,9154,9194,9234,9264,9304,7384,7454,7524,8994,9089979979979971,3161,3111,2971,003
--------------------------------------------------------------------------------------------------0--0--00000000----0
2,1032,1162,1302,1432,1371,9501,9581,970502505511524--------------------------------------------------------2,9042,9272,9492,9722,6642,6822,6992,7162,7342,7512,7682,786--000000000--0
--2,313,000--2,309,510--2,178,689--2,179,191--2,173,559--2,173,463--2,167,893--2,167,508--2,091,038--2,090,777--2,084,776--2,084,638--2,079,412--1,496,190--1,483,362--1,475,010--1,257,956--1,256,635--1,245,077--1,242,993--23,602--23,047--24,620--22,414--33,201--31,031--31,614--28,931--25,705028,827--18,253--18,152
--927,561--889,174--855,362--818,898--784,644--747,227--711,490--674,248--618,986--583,130--547,534--511,367--475,935--339,818--314,908--289,152--264,817--241,858--219,571--196,608--5,315--4,785--4,576--4,089--6,883--6,129--6,003--4,777--4,55705,322--5,625--5,135
--1,385,439--1,420,336--1,323,327--1,360,293--1,388,915--1,426,236--1,456,403--1,493,260--1,472,051--1,507,647--1,537,242--1,573,271--1,603,476--1,156,372--1,168,454--1,185,858--993,139--1,014,778--1,025,506--1,046,384--18,287--18,261--20,044--18,325--26,317--24,902--25,611--24,154--21,148023,505--12,629--13,016
--7--36--------------------------------------------------------------------------94--99--115--115--115--115--115--115--1380241--241--241
--1,385,432--1,420,300--1,323,327--1,360,293--1,388,915--1,426,236--1,456,403--1,493,2601,455,3681,472,0511,489,8061,507,6471,520,0901,537,2421,555,2301,573,2711,585,3361,603,4761,622,1401,156,3721,156,5351,168,4541,180,9791,185,858986,890993,1391,003,5701,014,7781,016,4251,025,5061,035,7591,046,38418,45418,19316,50118,16318,37619,92819,90718,21026,00626,20226,49624,78725,37925,49523,81524,03820,89721,25821,50123,26412,20412,38812,57512,776
--35,503--9,128--130,173--125,344--124,629--118,591--112,618--109,093110,450109,268106,223103,930106,25997,01991,31688,53686,61078,98475,39970,90171,67965,60462,19356,331249,077231,345212,374198,570176,889158,929145,390132,0835,4555,3725,3705,5226,7996,7466,2086,102716442571,4741,3651,1696884,7313,567766291,2728744,8282,613
--8--451--53--54--55--53--54--68--7775757------43------3393939391392071491721,9031,6131,472--------------4546474848526666666743636501,8600--0
--0------26------0--0------2------------------------------------------------1,0461,0461,0461,0461,5651,5651,5651,5651,5801,5801,5801,5731,5631,5631,5631,5631,6041,5991,599000--0
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19,82919,97120,10920,26320,14220,29520,44920,60220,72520,87921,02821,18121,10121,15921,11821,23112,38912,45513,38013,47313,54213,43213,52013,59813,57513,65813,7428,3648,4188,4038,4558,5048,5638,5388,5648,6128,6818,7248,7738,8218,2738,2809,8329,8399,8479,8549,8619,8689,8769,8839,8909,8979,9059,9129,9849,9919,99810,00510,01210,01910,02710,03410,04110,048
--------------------------------------------------------------------------------37637637637636334332432128527926521130000000000--0
1,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,8121,81217117117117117117117117117117117117117117142342362563063142300--423
77798183------------------------------------------------------------------------5,4695,5405,5405,5115,5655,5635,5545,5855,6715,7345,7625,6935,2005,3575,2914,9546,0225,0175,0245,0551100--0
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8448428408371,5491,5031,7761,8212,4812,1512,0091,9661,8751,6411,6721,6691,8521,6501,4801,7851,8351,8862,0951,7013,4512,5991,5654411,8151,9132,0282,0172,3962,4172,0862,0869339339339338228228228228258258258259509509509501,2481,2481,2791,2791,2951,2951,2951,2959079079071,663
44,82651,59526,51719,5997,2827,0988,4409,5128,0339,23212,41113,9266,92715,19315,85017,29818,62220,43522,24524,37328,26130,15831,79435,339--------------------------------------------------0--0--000000000--0
1,683,3071,579,2111,561,8881,554,6211,553,9581,564,3321,578,9971,594,6851,609,6791,623,2381,636,9541,653,3451,662,2001,680,9701,693,5441,710,1001,670,7681,684,7501,702,8851,719,8031,740,3961,724,5731,739,4321,757,5751,736,5381,747,6671,759,4251,277,5451,281,9501,288,7721,295,8311,294,2221,290,4411,275,2771,267,4331,264,3931,246,1771,235,6701,232,7231,229,21748,86448,62448,50850,32652,08353,58952,02950,32952,31352,58752,90450,91349,76649,92948,48947,91146,23544,80442,19041,08327,69625,51329,64828,764
1,942,5161,838,2351,783,9591,776,0721,780,4601,822,6941,811,1941,903,7091,853,3281,871,5201,918,5161,898,0251,893,0491,952,5571,897,4871,914,0371,883,6871,865,2111,866,9821,901,1881,911,6361,920,6351,865,5521,893,0411,940,9921,929,5652,102,2141,339,3111,392,1881,336,2461,336,0931,362,1461,372,5381,360,2331,316,0611,317,9411,327,0411,304,3891,291,2821,312,95376,56874,79171,94374,80078,29174,22278,58171,75973,12175,12275,20371,20078,07277,82380,82178,50875,15375,30770,80870,45559,59558,63556,78057,810
10,96321,90235,69111,820--90190152,06052,055--------3,5003,500----3,0008,5008,5005,50016,10015,60015,60059,60074,63078,70382,70360,40357,05845,00042,00050,00054,00039,00031,00030,00048,00039,20034,2004,5009,0008,0009,00014,00013,00013,00012,3007,3007,00011,0009,3008,5001,2001,210103103205,52023512,76513,16513,56513,565
--------------------------------------------------------------------------------------------------0--0--000000000--0
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16,51412,4254,1984,9616,3136,0805,8816,0525,0214,4975,8836,88010,75316,140--12,504--7,50911,23211,56110,2659,41910,66911,3737,8395,9866,441--------150456865509----------10------------1621620--0--000000000--0
48,70315,64014,15616,9348,1009,0608,77912,6368,3388,5609,42011,10610,39911,576--17,188--13,52014,45517,00021,02025,79530,12332,10434,29340,82247,4396,0564,8785,2247,8959,1206,5174,6075,56310,0425,1034,5834,3858,3725,5275,6943,8845,5495,5524,8863,8914,1192,8654,5473,4203,6442,7782,5001,7942,6662,6872,4391,8772,5893,2472,8101,9491,548
3230313812334------1,01733917910568814391,4851,0271,2241,3981,0111,3586048487441511961210323693413753417608157991,2085634164273221229136258--004401511841573266441411
--------------------------------------------------------------------------------------------------0--0--000000000--0
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1,5851,5511,7254,7401,2581,2671,2264,1101,2471,3201,3163,9501,0411,0001,1883,7298268579062,9888608508166988159137926337497036545727263646595285585936534921,4482,2922,2862,3252,4462,4472,5412,5592,5772,5842,9512,8464,4964,3224,3414,2454,2214,1914,0964,0104,3244,3014,1704,229
6,1483,9772,0691,5745,2633,8572,0292,8608,3504,8192,4832,7427,7894,4702,5013,7258,8334,3872,1293,4196,1583,6421,5012,4195,1442,7881,2551,7104,0072,1449643,4274,3402,5312,6893,1385,9591,0191,6914,761216303215260279365354520641603489614627701533598512509432610611657540259
------------------------1,7603,9443,5512,629--3,8233,5532,6781,9024,0634,8824,1636,0328,4208,2612,1811,6111,5072,9212,5032,3841,4411,7361,6521,5421,5461,3771,7591427268--------0320-0000000000--15
3582,4872312314202312312526794,7424554552314734731,068--3463463463553553553554545353561251,2101,2101,0482,1101,2241,2241,0991,099214214424424------------------0--0--000000000--0
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--------------------------------------------------------------------------------------------------0--0--03,1051,2601,8571,6941,8401,2130----648
--------------------------------------------------------------------------------------------------0--0--00000000----0
--9,912--8,356--10,302--11,949--17,564--15,822--16,552--17,68734,06736,50136,81938,32939,17734,20134,01235,80038,79938,097105,78618,97031,32232,85935,29039,93244,52844,58247,51649,33449,89146,38449,67748,83822,02914,42716,40314,79011,67510,09715,83114,93224,00119,69217,42414,33921,14825,17525,46224,31622,52628,23819,13223,0096,1197,1476,5365,430
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185,573185,364207,509155,51975,64082,57484,337108,72980,773155,260172,288182,580101,688108,186101,707112,86290,38592,02171,72198,13056,12188,03189,780104,59075,33690,92179,00768,54257,12282,15272,72375,18355,64554,00861,03861,79825,46831,78328,41646,913------------------5,0005,0005,0001,3001,3001,3001,300000000--0
232196378122121120119118----------------------------------------------------------------2052052052055198147196--0--0--067060565204542--0
288,249253,485274,836204,296107,669114,394114,995198,778176,515196,831208,576224,550151,739166,018158,270172,081157,248161,973151,147183,978142,583183,854188,749208,460228,371263,160328,089181,664161,318182,866166,503175,002165,832163,632159,813158,594119,102134,463126,198146,10134,70932,76331,81933,34534,56731,30936,19235,10937,55939,72040,32136,00038,85035,19937,81234,83532,32337,63133,10531,99227,11628,16626,76226,105
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103,249102,092100,947151,337205,762203,615201,492201,327102,607101,616100,63750,07769,85169,81369,77569,73869,70069,66369,62769,59169,57169,53469,49769,46169,42469,38869,35369,31869,283----------------------------------------0--0--000000000--0
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351,622351,622351,622353,812354,722354,722352,947352,708352,000352,000352,000352,000359,642359,642381,229381,229381,641381,641381,641381,641370,438370,438340,271340,271340,271340,268340,268206,969206,969206,969206,969206,969206,969206,969206,969206,969206,969206,969206,969206,96916,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,29116,438
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710,169688,175676,229681,164685,876669,704670,262671,510674,706645,844636,240640,074646,707617,500599,156602,074605,659568,625554,407563,787551,656526,809486,007499,745511,094494,174493,193364,257371,327354,208352,230364,984362,733345,610344,929351,725359,295325,672319,490325,50532,85332,48930,62631,41732,91632,32931,93932,17031,87131,63131,08831,40630,72230,27829,89430,26128,08227,55027,41827,92425,51525,43424,96326,325
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