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长源电力 (000966)


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流通市值: 市盈率: 52周最高:5.37 52周最低:3.64

长源电力(000966) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
18,04428,91515,46348,01132,11142,14610,03121,86024,18812,62817,06329,4267,4404,0572,63211,07411,55010,9259,00714,4385,6979,7705,13713,42110,1967,5509,24017,04723,86133,99819,94531,79887,06260,66158,55836,70155,72633,17519,47724,33623,78933,51815,56157,87625,79079,79053,47628,40634,39628,08727,56933,90022,48829,47210,886
----------------------------------------------------------------0--------------0--0--0----------0------0
----------------------------------------------------------------0--------------0--0--0----------0------0
------------------------------------------------------------0--0--------------0--0--0445520----52
--------------------------------------------------------------------------------0--0--0----------0------0
43,58935,6979,0308,12114,39314,1796,0383,9089,35111,5996,0714,9207,88919,0247,9907,7168,3364,0474,8001,09713,26911,4487,3843,9318,90714,8647,2606,1388,8134,3033,0862,8126,98719,72511,53811,36512,97123,75912,67023,85032,00027,9009,3059,98014,07131,87734,16133,78727,48042,87029,66913,20220,76010,13224,546
51,81547,22583,57361,54748,02875,36577,11565,16064,22164,06360,98335,04230,05343,58859,12271,58228,45441,92271,69054,21732,10663,58656,26941,62972,29058,76586,31762,33951,21469,60691,65958,06156,18089,42774,73371,63480,04490,75591,52056,74855,52187,66372,98471,58945,20368,95061,03634,78462,30279,92573,39863,10264,30268,38842,366
9,8779,5687,53332,26610,7019,5858,83030,00124,04022,5345,16029,53615,88320,7034,12112,774404186854284011,0151,36810,53114,24639,77716,70234,36816,28426,00129,92838,41834,87444,12636,474108,791110,57895,17597,30597,593108,28789,48472,337147,433115,71859,48637,883109,65592,60542,27533,93731,18637,07145,06811,436
----------------------------------------------------------------0--------------0--0--0----------0------0
----------------------------------------------------------------0--------------0--0--0----------0------0
----------------------------------------------------------------0--------------0--0--0----------0------0
----------------------------------------------------------------0----50------2010--0--0----------0------0
------------4,755----------------------------------26200--959------0------291------0--0--0----------0------0
660--507--1,544--1,4125,6382,9521,6791,5884,0842,1051,8261,9905,1962,5053,2164,7964,9095,7606,7827,73631,22018,08929,09622,81214,04021,47423,25816,54437,87025,058106,983115,91237,44715,29918,15920,71424,89018,89714,19413,88910,49315,66414,3437,66626,74525,17640,33843,91733,60441,29042,78235,965
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------0--0--------------0--0--0----------0------0
31,70122,76121,59824,87237,84327,42832,73321,73848,43715,01924,29320,28233,03819,32417,50211,27417,33114,11521,77216,65424,45519,06046,98254,96739,23030,17040,47724,32028,08233,28841,11852,16583,35458,13585,38998,37471,86841,58531,32377,01358,10825,75119,47421,55236,41435,52477,65158,58731,79418,14314,96638,55827,83920,3848,783
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------0--------------0--0--0----------0------0
3,8822,2924,4675,5035,2263,9274,4367172,6061,8261,3111,9603,4282,8022,2193,0284,3104,6454,8183,4284,4641,3494,5877693212200----------0--------------0--0--0----------0------0
159,567147,553142,172181,634149,845174,207145,350149,022175,795129,348116,468125,25099,836111,32495,576122,64372,89079,056116,96795,17086,151113,010129,463155,773163,312180,435183,008158,251150,687190,453202,279221,124293,515379,058382,605364,363346,778302,608273,009304,449296,612278,510203,550318,922252,859289,975271,878291,969273,758251,639223,455213,551213,750216,231133,984
----------------------------------------------------------------0--------------0--0--0----------0------0
------------58,17758,17758,17758,17758,17755,00655,00655,00655,00654,87754,87754,87754,87756,37756,37756,37756,37756,377----------------0--------------0--0--000------0------0
----------------------------------------------------------------0--------------0--0--0----------0------0
----------------------------------------------------------------0--------------0--0--0----------0------0
14,38313,91714,18213,98513,77614,17714,14313,75913,71013,09313,07013,33313,33314,91414,93714,57514,57914,79115,09222,93723,31324,12524,77227,68181,90882,23582,90282,52883,08684,02184,23584,92185,19266,67363,07749,70350,93446,93146,85747,21347,06043,19743,36346,00343,53142,36731,95031,26418,23828,14518,44517,48917,37017,29617,587
--------------------------------------------------------------------------------0--0--0----------0------0
11,83411,94012,04512,09112,18312,27112,36512,44912,54112,62912,71612,80516,16616,28116,39616,51016,62516,74016,85416,96917,08417,19817,31317,42817,54317,65717,77217,88718,00118,11618,23118,35418,42218,45218,68928,739--------0--0--0----------0------0
1,608,591--1,612,005--1,563,404--1,571,223--1,552,964--1,519,756--1,500,823--1,501,042--1,472,041--1,474,722--1,425,228--1,425,385--1,403,834--1,382,834--1,538,478--1,537,628--1,526,929--1,530,823--1,729,559--1,700,099--1,722,539--1,717,793--1,404,219--1,397,353--1,403,222--1,401,054--1,225,574--967,245
986,319--957,192--932,194--912,949--883,146--853,946--830,837--801,951--778,270--750,586--720,927--692,062--664,597--637,930--710,705--680,622--650,091--621,443--638,194--608,500--609,737--576,405--577,624--551,339--546,925--518,943--492,907--322,792
622,272--654,812--631,211--658,274--669,818--665,810--669,986--699,091--693,771--724,136--704,301--733,323--739,237--744,904--827,773--857,006--876,838--909,380--1,091,365--1,091,599--1,112,803--1,141,388--826,595--846,014--856,297--882,111--732,667--644,454
887--1,892--2,909--2,959--1,903--1,903--1,903--1,903--1,703--1,486--74--74--74--74--86--86--86--551--2,568--2,654--7,580--7,580--7,833--7,833--0--0--0--0
621,385--652,920--628,301--655,315653,606667,915682,893663,917649,074668,083682,665697,187668,820692,067707,756722,650736,105704,227718,548733,249723,881739,163730,562744,830812,108827,687842,806856,921861,561876,752891,799908,8291,043,5711,088,7971,073,2051,088,9451,090,7341,105,2221,121,3501,133,807954,419818,762826,862838,181844,101856,297867,704882,111892,850732,667745,159644,454
44,930--22,704--24,743--13,23023,60815,69913,98437,21538,42422,21811,0748,47831,38914,75710,76110,38923,49047,78730,20727,52738,60433,71443,01141,83736,07426,33723,28723,33127,93625,24224,95722,53743,62134,96357,88550,25663,90753,98145,53545,827101,885155,973119,55285,43977,03853,06040,61625,50421,108113,89592,56850,757
----------------355248--257--2,7552,7551,180------2,4633,2706,6506,650----------------34323183482180334106--01,442015,02078,82862,46047,3062,0681,80418,0337,3517,01742,79745,84166,170
----------------------------------------------2,0061,14445----------------------59----0--0--0--------20----10
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
24,16124,35724,55425,73625,92726,11826,31026,26026,36726,54925,68525,20818,77218,86618,96118,82318,74118,81418,89240,25140,32740,37240,44242,92042,99142,93243,00043,03243,09143,07943,13741,65541,67441,69341,71241,93241,97641,96241,99042,03442,06842,10842,13640,53936,75436,89912,75112,99513,00912,82612,80812,08812,09412,10053
--------------------------------------------------------------------------------0--0--0----------0------0
8718718718718718718718718718718718718718718718718718718718718718718712,4892,4892,4892,4896,6616,6616,6616,6616,6616,6616,6616,6618,5508,5508,5508,5508,5508,5508,5508,5506,7866,7866,7641,0791,0791,0791,0791,0797,1287,1287,1280
1,0631,0801,0971,1141,1311,1481,1661,1831,2001,217--------------------------142738514175085986897798691,0371,0561,2141,2591,5371,4122,3252,4651,5941,6781,8971,6711,7491,8261,9322,0002,0452,080------1,993
--------------------------------------------------------------------------------0--0--0----------0------0
1,5001,7101,7101,3661,3211,2051,2056301,1461,4941,4941,3552,9738598628328529659629599651,1331,9512,172163909016166660606055557597227617611,0169471,0171,0173,2425,1194,5565,6264,38410,4045,9924,5122,9073,4863,6031,188
5,64011,8389,73211,1118,2848,1268,12511,9529,4415,3516,0665,9117,1047,5587,483650649648647632646644643324316114316742353965577188791,0401,2011,4491,6201,7911,9622,1342,3052,4762,6472,8182,9903,1613,3323,5033,6743,8464,017------4,702
818,143821,852832,194794,314790,960792,212790,907802,495807,420816,505819,212802,244804,526810,849822,937808,526814,017826,220841,235901,055894,866896,124909,795913,894919,457919,174933,287998,7981,005,6231,019,0311,033,8211,042,9881,055,7541,052,6861,063,8531,220,3601,228,9001,233,0141,240,8401,257,9141,262,5981,267,2681,279,0271,172,6101,150,4141,104,3691,027,491978,364959,564980,286957,906960,587929,436923,696786,903
977,710969,405974,366975,948940,805966,418936,257951,517983,215945,854935,680927,495904,362922,173918,513931,169886,907905,277958,202996,225981,0171,009,1341,039,2581,069,6681,082,7691,099,6091,116,2951,157,0491,156,3101,209,4841,236,1001,264,1121,349,2691,431,7441,446,4581,584,7231,575,6781,535,6221,513,8501,562,3631,559,2101,545,7781,482,5761,491,5321,403,2741,394,3431,299,3691,270,3331,233,3221,231,9251,181,3611,174,1381,143,1871,139,927920,888
146,357121,050189,003196,456233,498239,500224,800238,000278,500262,000265,000213,000227,500197,500206,400244,300239,493181,300225,200297,000283,000310,200333,800295,600339,600298,278343,778310,678276,178309,600303,600315,000401,000449,700406,700366,100331,800275,200242,200239,700217,200208,500129,500164,500131,500277,010276,509230,509224,510189,510165,010204,510182,500204,600156,600
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------0--1,6441,6381,6381,5861,5861,5891,5891,6081,6301,4001,4001,8451,8451,3811,381------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
37,14434,92443,14640,46119,730--13,436--5,4506,92015,50713,3376,25012,20015,20510,91612,30629,42242,97535,87219,82214,13236,08544,83154,87630,79827,03764,81153,28527,62535,96725,30812,8009,0004,4301,9805,6559,85730,92041,06854,83559,57382,61963,15128,88837,06523,5676,2001,200--3,00017,80019,6006,5503,600
47,10046,77448,01762,66342,215--47,798--70,26774,12659,76348,26047,06861,80952,56553,81342,06449,86560,52053,49444,48542,33149,46257,44869,01485,33164,40172,33365,24671,06675,20495,092115,649105,149119,187158,700149,170113,03892,567118,035124,520122,059110,461119,476114,09056,70162,88366,35963,06045,89826,81853,19557,31261,56432,514
--1625,0717,9315,9687,1214,5415,3474,9084,8594,2939,1697,2917,7943,7184,0965,5244,0983,2092,8592,4761,2581,3961,0541,5083,9821,9042,2521,3641,0231,28813,79816,05714,19510,95810,32814,55810,6668,22914,40919,0674741,59177623269149--40--44--422744
------------------------------------------------------------0--0--------------0--0--0----------0------0
----------------------------------------------------------------0--------------0--0--0----------0------0
6,0056,7384,4865,0874,8486,4324,9186,7193,7493,8562,7292,9803,1892,5933,6242,9472,9802,4292,1642,4462,9742,5051,5822,6432,9102,1791,5812,8051,7562,1331,2262,4472,0202,3021,9872,8802,8163,2542,0665,1133,9094,1613,3405,1685,0273,1133,2923,4343,0652,5812,6676,6386,8368,9246,545
11,28928,10729,63425,22311,04116,60226,52417,8968,9759,90910,3949,7316,80111,06616,73631,55823,34239,72640,10925,41812,92724,12017,11617,30216,78113,86217,83117,4988,7528,6029,8201,094-10,755-1,384-11,754-8,817-10,116-6,778-4,323-18,988-16,560-6,286-15,792-2,51837810,564325,0886,56214,82422,58912,71514,04917,55910,315
----01,9062,2391,467954--6416076551,8951,5271,2128315555155406741,2933,2892,6632,5051,8542,5464,9944,9084,0573,1574,0133,6692,7923,5304,9053,5853,4663,6575,4054,8102,6611,9232,7443,6403,4021,6391,0391,6741,9731,712698961424269940297
18,8277676877,159509509--509509509509509509509509173434369469437037037084451851865426126126126126126126146146172721,5981,5981,5981,5981,70201,8111,857------2,943--5,125714714
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
24,183--27,837--21,526--30,09726,70436,88927,01829,73922,61420,56322,15318,07422,09717,85123,59918,17719,58115,86416,54411,74422,08430,39525,90527,46422,56229,19729,12222,93323,60416,95134,55644,60825,21727,84527,48428,05942,46452,70256,31058,95751,10343,95245,91742,21577,85867,54667,08063,35881,03056,80656,60055,361
--------------------------------------------------------------------------------0--0--0----------0------0
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50,42650,000------------2,0002,0002,00052,00050,00050,00052,500----------34,00034,00034,00034,000--35,00035,00035,000124,00089,00089,000100,000100,00010,00050,000100,00080,00070,00070,00060,00040,000--0--0----------0------0
361,367343,340393,517394,545373,115381,103389,268383,594430,577393,427392,243379,658376,899372,954377,866378,465351,354332,131402,244438,810454,683473,274520,576484,690527,981502,905538,480534,650623,967577,441598,366620,395724,073688,222779,499792,324766,918620,361618,932583,891577,498503,106430,335449,604345,950479,591464,357414,321408,315352,651322,450380,311386,537399,976317,290
116,393118,135126,755163,159174,118188,542187,642206,088205,788202,371199,201184,214180,974176,069172,982170,009171,477195,943209,075216,718232,718246,718257,518264,062269,062278,205278,205292,248289,475351,318373,318410,362384,560491,875414,070537,975538,221596,606551,980583,156598,023645,923655,723662,942679,195708,525644,961631,903567,687562,187534,665586,044547,818526,067434,773
49,95249,950----------------------------------------------------------------------------0--0--0----------0------0
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2,4102,4722,4902,0851,9111,9471,9652,0002,0422,0802,1192,3351,9341,9491,9121,6421,6711,7001,7301,4491,4731,4011,426----------------------------------0--0--------------1,066--------
10,2289,7149,7358388568788988809009209419619811,0011,0211,0421,0621,0821,1026,5726,5936,6136,6816,6906,7036,7166,7306,8206,7576,8476,8606,8746,8876,9006,9148,0798,1208,1628,1908,2528,2818,2898,3387,0517,0717,1501,7491,7991,8481,8971,947------0
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178,983180,271138,979166,081176,885191,367190,505208,968208,729205,371202,260187,510183,889179,020175,915172,692174,269198,781211,962224,794240,896254,837265,730292,116297,147356,449356,477371,305318,431429,792451,820478,874463,107570,452492,687658,247658,127756,600712,005792,762787,616835,567845,415851,138867,401716,819647,855634,765570,620565,150537,678587,549549,322527,571435,148
540,350523,611532,496560,626550,000572,470579,774592,561639,306598,798594,503567,168560,788551,973553,782551,157525,623530,911614,206663,603695,579728,110786,306776,806825,127859,354894,957905,955942,3991,007,2331,050,1861,099,2691,187,1801,258,6741,272,1861,450,5711,425,0451,376,9611,330,9371,376,6531,365,1141,338,6721,275,7501,300,7421,213,3511,196,4101,112,2121,049,085978,935917,801860,128967,860935,859927,548752,438
110,828110,828110,828110,828110,828110,828110,828110,828110,828110,828110,828110,828110,828110,828110,828110,828110,82855,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41455,41437,01437,01437,01437,014
95,14195,15595,15595,16795,19095,19195,19195,15195,15195,16495,16495,16495,16495,86295,86295,76895,768151,183151,183153,284153,284153,273153,284161,056160,829160,829160,829160,829160,829160,829160,829161,051161,051161,051161,051161,048165,157161,048161,048160,507159,887159,316159,316158,026158,026158,026158,026154,880154,880137,257137,25740,46140,46140,46141,591
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15,50115,50115,50112,19912,19912,19912,19912,19912,19912,19912,19911,99611,99611,99611,9968,6568,6568,6568,6564,3294,3294,3294,3294,3294,3294,3294,3294,3294,3294,3294,3294,3294,3294,3294,3294,1754,1754,1754,1754,1754,1754,1754,1754,1754,1754,1754,1754,1754,1754,1754,1759,4129,4129,4124,175
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167,324174,569171,474164,248140,240142,394120,210122,653108,104110,937105,690123,824109,035132,950128,023144,682122,048135,165105,89192,78848,08241,76614,9948,161-21,899-36,960-54,031-29,149-60,284-70,229-83,290-101,238-102,415-93,625-91,752-145,992-134,446-123,661-101,442-94,970-85,405-72,103-71,009-79,628-81,627-74,920-76,067-42,981-14,4382,8247,4712,9003,1635,2407,177
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412,786420,056416,961397,476373,491375,631339,284341,710327,160329,586324,339342,367327,578352,652347,726360,569337,935351,052321,778305,718261,169254,854228,093229,031198,881183,820166,748191,631160,497150,551137,490119,764118,586127,377129,25074,85290,50897,183119,402125,334134,279147,009148,103137,988135,988142,695141,549171,488200,031199,670204,31689,78790,05192,12789,957
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437,360445,794441,870415,322390,805393,948356,483358,956343,909347,056341,177360,327343,574370,199364,731380,013361,284374,366343,996332,622285,438281,024252,952292,862257,642240,255221,338251,094213,911202,251185,914164,843162,089173,070174,272134,152150,633158,661182,913185,710194,096207,106206,826190,791189,923197,933187,157221,248254,386314,124321,233206,278207,327212,379168,450
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