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赣能股份 (000899)


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流通市值: 市盈率: 52周最高:17 52周最低:4.24

赣能股份(000899) 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)
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
86,367104,71450,89975,87773,72263,66421,23052,83413,09836,63254,82221,78024,08929,32142,901116,64341,38435,4106,46816,580123,775122,544138,735102,078132,361172,142189,48925,13334,63322,07333,26523,48346,93941,16745,18132,85156,76940,61939,38436,48851,90860,49755,82957,80547,06150,77534,19234,50357,00439,63157,70231,56147,92838,22446,85550,23826,16427,51010,00115,69112,81213,91512,02113,424
--------------------------------------------------------------------------------------------------0--0--0------------000--
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----------------10,50024,000--28,00048,00048,000--------------------------------3242522332132122327786136346195696095945766317087197787336267377716586625344501,6852,0432,4031,1471,0872,5072,7482,297
--------------------------------------------------------------------------------------------------0--0--0------------000--
1555001,75635127,22333,70037,98337,32050,02040,78932,96524,1267,72417,34713,4586,71512,72910,7913,9057,27911,91114,86413,7417,19315,00717,19312,44710,5263,7538,47810,5879,5208,8954,6593,8196,6981,3626,5154,1735,5726,76413,0207,98016,17113,3496,2599,6179,5912,9102,0551,64610,0561,4311,6004,3432,2451,9134,0084977700000
50,46520,16931,19121,77819,16126,85420,89735,39026,35517,07424,54727,46828,70817,50223,34830,49016,15522,53815,68735,95916,68714,45028,48741,51820,80712,13023,16624,20729,45721,67127,25031,93231,29417,31727,58825,76822,12916,37330,16924,78219,13826,60527,26826,42131,57020,05419,96026,30819,66922,81020,92829,57430,54530,19322,25825,47849,63350,0379,6325,21412,92111,36612,4888,528
27,54330,19022,8288,54010,1708,1677,9972,1884,2912,8075,8424,2452,1372,2361,3281,1513,1791,3011,880640602463384,2742,8881882441171691983981401,2483083541,9913,9671,2304699788418,4992,02054211,95719,41823,0819,21617,90714,2208,3409,27521,28119,47023,2209,44117,7468,4426185657987721,541460
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----0--0--0--------------------------------------------------------------------0--------------0--0--006--0--00000
----04020002,800------251------------------1,400--------------------------------------0--------------6,999--0--2,099------7,110--005401,872
--615--378--611--538--974--984--336--1504,8064,7984,8114,7964,8664,8254,8494,7825,1405,6885,7565,0606,0836,1023,7633,6974,3131,9461,9181,9002,1632,1172,2352,0052,6143,8842,3252,3191,9281,7602,0133,0806255304721954565025601705285809598388508461,316777
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25,65034,9709,48032,43413,06119,08211,78713,69522,21516,14415,93319,83216,74322,02918,23720,02818,68714,11913,60112,49412,70114,7167,14214,6334,6798,7859,8298,1389,92411,37410,91314,10313,57514,64119,45516,59012,01819,73419,96019,74417,35424,34222,81029,42722,69319,84610,81511,73818,96723,10922,7976,47211,01419,19816,30423,22311,66210,7382,0521,8643,0652,8401,1711,685
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1,4113,1259,10114,07116,25315,52613,48411,8781,02142142557--70,06692574,60478,411108,78893,9612,1572,4622642,174----------------------------------0--------------0--0--0--54,121101092,6551139778
192,651194,283125,794153,830160,463167,604114,508156,644128,480138,841135,139126,941128,390136,772169,541176,104171,544167,367155,141171,709172,700175,306193,556176,652180,881216,126240,93073,18084,01969,89786,50183,126106,49780,25198,52686,03099,18487,20197,02490,18999,188137,456118,827133,260129,190118,820100,39695,215117,815109,981112,62387,904113,313111,948114,075111,256113,452110,47826,17126,09834,18832,41431,38229,119
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----------------------------3,2843,2843,2843,2843,2843,2846,1687,2088,0008,9008,8527,3227,3557,9857,4548,49510,89910,06311,3576,2016,3366,0216,0214,9596,3545,3015,8146,147--------------0--0--0000----00000
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161,949159,292157,075154,101151,452148,965144,809142,384141,731138,547137,278137,054136,092133,264131,060131,684125,733122,720120,829117,890115,675113,415113,027110,353108,532106,042104,635103,027101,959100,32899,67297,74897,037100,43198,95397,40195,63697,97497,00992,40894,52291,22487,50885,94786,65285,05283,24281,58277,89176,15480,92963,80960,58759,50260,54258,52755,50753,527106,334103,73775,68081,34081,62579,857
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--612,101--609,130--604,608--586,648--585,112--581,602--580,189--579,297--578,682--579,223--569,960------585,742--584,767--579,038--578,222--576,087--575,080--559,262--558,921--556,772--556,797--553,535--553,267--551,135--550,844--543,342--542,394--536,750--160,642212,175200,141--171,087
--343,608--330,155--320,271--307,657--294,412--282,756--269,330--256,947--243,550--231,619--227,014------210,523--200,608--187,673--176,284--163,714--151,898--140,386--129,891--119,070--108,440--96,610--84,888--73,582--64,151--52,297--42,181--31,414--66,721102,507100,136--95,280
--268,494--278,975--284,337--278,991--290,700--298,846--310,858--322,350--335,131--347,604--342,946------375,219--384,158--391,365--401,937--412,374--423,182--418,876--429,030--437,703--448,358--456,924--468,379--477,553--486,693--491,045--500,212--505,335--93,921109,669100,005--75,807
--1,788--1,788--1,183--1,183----------------------------------------------------------------------------------0--0--0--0--0--157157157--157
--266,705--277,187--283,154--277,808--290,700--298,846--310,858--322,350329,728335,131341,545347,604342,453342,946357,772364,601368,805375,219378,401384,158385,060391,365395,829401,937406,941412,374417,027423,182412,769418,876423,474429,030432,112437,703442,390448,358450,439456,924462,487468,379472,191477,553481,471486,693487,848491,045495,518500,212499,674505,33592,14993,764109,52699,84773,28075,650
--288,859--240,750--86,474--64,207--45,592--43,577--43,333--42,96748,25443,89442,42742,10843,72047,64045,07645,07833,55911,6279,0617,7099,2763,4451,2271,1551,0431,0808326947,2491,4978367532,0691,6147806953,2392,4741,1936631,8201,7088326163,3103,6483,7271,9646,2954,4944,6213,4862,5488,78633,29629,356
--140,848--140,911--31--31--31--32--33--33--3333333333333434343434353535353535353535353737--0--------------0--00011121279766571,0092,8373,6563,978
--140------528------169------128--2--815118--16,81210,0589----702------------------------------0------------40--010------0201011110
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6,0836,0095,9995,9804,9464,0334,0624,0924,0584,0873,9253,9564,0594,0652,8682,8912562662712812913032852962182262122192262332402472462532612683032822882961441491551611671731721771831881941591516666682728515354464529
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1251271181056065707580859095----------------------------------------------------------0--------------0--0--0------0--00000
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8508508508508358358358351,1791,1791,1791,179565565565565562562564564566566568568496496498498274274292292118118114114------------------------1491491491494631,2361,2951,5922,0042,004--00000
5,6962,5512,4832,362145,814182,234171,140148,675137,488128,146120,555120,193101,361101,16278,41578,10974,09774,41174,59948,47451,29752,76550,75250,28751,73729,98829,37920,5981,8512,1061,036489912----1,5151,5361,528198--0--------------0--0--0----------00000
896,101874,860848,633831,279763,743713,082678,561642,212625,155611,820603,312608,216593,916596,693575,041581,885581,914581,116583,670560,238577,016574,932575,522580,115572,232531,655529,574524,228506,134506,280509,228511,965516,787520,504523,557527,715523,529525,159529,526528,023534,660536,838530,832535,160540,497544,623547,094550,801552,238555,752563,576551,426552,359555,496561,149562,474563,633565,485203,223201,097188,827192,867191,913188,870
1,088,7521,069,142974,427985,109924,206880,685793,069798,856753,634750,660738,452735,157722,306733,465744,582757,989753,459748,483738,811731,947749,716750,239769,078756,768753,114747,781770,504597,408590,154576,177595,729595,092623,284600,755622,083613,745622,714612,360626,550618,211633,847674,293649,659668,420669,687663,442647,490646,016670,052665,733676,199639,330665,672667,443675,223673,730677,085675,962229,394227,195223,015225,282223,295217,989
92,890102,886108,318138,343103,033133,20293,773117,753115,720121,792140,121151,674158,000164,000166,000172,000139,000134,700134,000139,000129,000133,300115,000105,00091,000105,00085,000138,400137,400119,400101,400116,000146,400159,900202,800210,300221,300231,300221,400221,400227,400254,900240,900248,900211,100185,600176,400160,300167,300127,400131,400100,400114,400111,400123,400114,400160,400161,00021,00021,00016,00018,00018,00018,000
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--------------------------------------------------------------------2,1002,900----------0--5,00021,75019,000--5,0002,10025,00018,80013,3509,8504,0004,0005,0005,0000--00000
40,56249,86346,61061,22929,76428,59119,10323,7469,79612,17913,46718,83810,19215,176--16,572--32,03026,31026,27225,53523,94726,39329,70219,43810,86014,26413,26721,38120,50121,81019,57320,19910,09124,82320,94720,12214,56819,20821,53320,72022,14112,03810,4744,1264,7543,9545,32512,82113,12213,12014,55312,73113,81917,14516,03752,84181,9506,5284,2493,3893,1464,2664,801
--------------------376771371880777359300--------------45----------------2----------18189----111111--0--0--00000--00000
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7,4685,4823,8962,2895,5134,0373,4021,8072,1501,8511,8152,5557477179687646655595277006196707291,2551,027931825868764643664583551513414499629451330582666503407426530496320354556395387270460360255442593610517414541448489316
5407012,8889154305781,3505,2444,6473,5823,5831,5363,9624,2886,2322,4885,0243,9151,0607391,2427101,3885644,0703,7446,8127,9288,1483,7345,2266,4784,3151,7223,2631,003301-7144831,220-1,046325-615-2,694-1,990-2,982-2,184394-3,881-4,03450-1,359480-272-3,443-3,2647871,032313366446509545431
----0--0--0------------275303336--3013523403053083253075355185154755761,3252,7162,0611,3871,036713747724739839886886932919905563637796721726661602695723642786874530679--450000
----0--0--0--------------------------------------------------------------------0--------------0--0--5,480------0--00000
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--12,686--10,933--3,422--5,305--4,878--4,422--8,969--15,09516,5428,7187,3907,9846,7956,8517,5128,5818,3688,2348,0634,2305,1903,3532,7513,0512,3662,4612,5482,4392,3862,4782,5162,3842,4942,5072,7403,0142,4622,5232,5932,5632,6533,0733,2143,7414,5236,2319,71213,9822,5533,2902,8323,0264,5035,9764,2675,297
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1952,7985,4045,53410,02220,88523,37123,3715,41010,27318,44618,2469,90014,80018,00032,00030,80033,80026,00023,00011,90014,90020,00020,00010,90015,90021,00023,80010,45516,75523,05528,05511,15020,55022,00022,00011,00015,00027,90029,300--02,5007,5005,00010,00010,00010,000--0--0--0----------00000
13253535540,26720,008610------------------------------------------20,00050,00050,00050,00030,000--------------0--------------0--0--0--83----1301,81346337262
157,929174,879180,073219,719193,799210,723145,169177,316143,001154,977182,533198,043188,239209,106217,714239,613210,216214,023195,639198,036175,396180,687171,348165,409135,342145,192136,478188,968183,915185,711207,623225,801236,367226,273258,663260,835256,463263,822272,676277,305251,138281,327258,898273,525243,541220,038191,889184,667182,275165,619167,573131,650143,167141,660151,855147,554222,703248,56031,20329,09926,69328,54127,93928,907
390,866367,315269,621241,765184,319117,64289,68366,53359,39057,03270,17757,35950,50050,50052,50052,50077,50077,50093,50086,500111,500113,500113,500113,500138,500138,500141,500145,300157,545157,545157,545157,545185,600185,600175,600175,600197,600197,600208,000208,400254,400268,650271,650276,900298,850309,250316,200316,200340,850350,450357,800357,800373,800381,300381,300385,382312,456286,37739,98339,57941,43237,97335,97731,947
50,91550,39951,88851,38450,86550,34951,84251,33850,82850,308------------------------------------------------------------------------------0--0--0----------00000
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