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豫能控股 (001896)


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流通市值: 市盈率: 52周最高:5.78 52周最低:2.89

豫能控股(001896) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
113,336102,934127,32883,903112,41886,93597,05474,90994,06373,812109,51520,15633,96240,68039,84439,27241,91269,677109,254223,34327,57320,54824,0918,07226,24422,44430,57923,72723,63941,62032,50418,60229,91031,33031,15812,94815,43719,76810,88711,6957,2414,11914,6868,9567,3608,4517,7321,59313,84624,71318,8165,162
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------0--0--0--------------0--0
----31,59280,92869,40555,11175,99069,05516,18313,33110,77117,95915,41715,1927,0637,8344,3905,2585,1464,29510,4454,42911,33810,7706,35011,46316,3277,1556,1104,9492,94114,77126,58231,29025,84734,1514,6414,535--0--100--885------0--0--0
193,057207,638175,758176,198295,442255,216272,616233,422162,407102,94390,154126,84577,42474,48853,37455,01138,60645,06042,31338,59123,14738,57728,74540,68335,25934,98429,72540,61841,70342,79429,91852,50151,65541,83456,16455,43353,82642,57012,00311,5137,6426,5854,5697,8055,1289,6397,33310,15111,64810,05315,3739,772
9,93118,20017,3467,24220,39119,54814,87914,47131,09333,74342,43431,49821,1718,9282,4023,2913,1429368141,2861,9224,3583,3085,12312,9018,17411,80620,04228,33432,33666,68372,00860,89753,21675,25487,31678,36653,98824520013652205161981,669775489611350
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--111--1,0067803911305638402------------------------------------------------0--0--0----------0--0--0
------0--4,9794,9794,9794,9794,97913,300----------------------------------------------------0--0--0--------------0--0
--3,327--2,73811,2617,4338,3469,6848,28211,63810,17512,9408,3927,6325,6443,3205,0984,4633,9573,2145,1274,7513,4259,0472,1082,3101,9842,2021,8851,7232,3682,2731,7171,8041,7111,5082,7012,4749029209229209065,4046,5316,5356,5359,3027,8457,7577,7687,763
--------------------------------------------------------------------------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
45,77165,20450,96472,12464,31174,75052,75165,40641,58438,67741,88634,51417,94316,63119,00819,74518,76513,37518,45620,90716,65019,86718,17414,36917,73421,57123,32717,63324,50130,89831,49426,45115,25430,59526,15012,23913,54317,96255--0----------069191919
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
------966------------------------2,2221,6166,5625,876----------------------------------0--0--0----------0--0--0
30,04136,69439,41643,02038,92539,36536,98632,96731,67244,41951,46144,44642,54247,21149,93153,57142,66432,73116,08214,1632462331864732061681,4142,806--20-5,916----------220--0--0----------0--0--0
427,408479,994445,572467,121612,152544,344564,382505,284390,393323,596369,733288,399216,852210,763177,266182,043156,799173,116202,584311,67485,11092,76389,26688,537100,801101,114115,162114,183126,172154,341159,992186,606186,015190,069216,284203,596168,535141,29824,04224,33415,94211,77720,18023,10119,08124,72323,26821,82033,45542,63742,08822,765
--------------------------------------------------------------------------0--0--0--------------0--0
------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000----------------------------------0--0--00--0----0--0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
92041,17641,30441,339------------------------------------------------------------------0--0--0----------0--0--0
56,01052,01152,29151,25353,34551,38550,58651,92353,32853,304106889599103----------3,0423,0423,0422,5002,5002,5002,5002,5002,5002,5002,5002,00022,74626,68430,46933,44031,62034,45436,58237,25637,84739,12341,97739,37243,81652,25656,45455,99856,29453,83855,29452,885
--------------------------------------------------------------------------0--0--0--------------0--0
1,1691,1691,1831,1961,2091,2221,2351,2481,2611,2741,2871,3001,3131,3261,3391,3521,3651,3781,3911,4041,4171,4309259349439529619709799889961,0051,0141,0231,0321,0411,0501,058--0--0----------0--0--0
--2,372,633--2,371,414--2,369,828--2,368,195--2,319,129--1,683,160--1,656,921--1,651,147--1,231,327--878,334--882,117--881,226--880,718--882,784--879,197--880,605--875,111--874,395--869,729--127,771--125,724--125,801--119,582--119,611--120,466--120,461
--1,202,614--1,152,332--1,100,794--1,048,220--997,207--645,095--618,945--587,469--565,450--543,751--534,487--527,745--526,460--512,742--497,512--483,059--468,281--453,383--437,582--84,633--81,820--79,104--79,137--76,637--74,826--71,915
--1,170,019--1,219,081--1,269,033--1,319,975--1,321,922--1,038,066--1,037,976--1,063,678--665,877--334,583--347,630--353,481--354,258--370,042--381,684--397,546--406,830--421,013--432,147--43,138--43,903--46,697--40,444--42,975--45,640--48,546
--469--469--469--469--469--182--4,934--7,162--132--132--132--132--132--132--133--133--133--133--133--756--756--756--1,265--1,276--1,279--1,279
--1,169,550--1,218,6121,243,8761,268,5641,294,3381,319,5061,299,5831,321,4531,346,2111,037,8841,018,6141,033,0421,041,2151,056,516653,174665,745634,317334,451339,715347,498345,590353,349344,850354,125361,767369,910376,139381,551388,659397,413401,421406,697413,224420,879422,393432,01340,95442,38341,79143,14844,58245,94241,71639,18040,46941,69943,29344,36145,89947,267
--234,290--214,446175,870150,131114,834102,24193,17476,13553,71240,54639,87124,96614,87515,271343,523228,203183,112415,9089411,0913,2953,2883,8662,1431,9571,6489201,7101,3805051,4541,9661,5911,2215,8623,801--05849719599135,1197,2904,5753,5191,373632341222
--12,773--12,773------583------167671,4181,34819,12317,37649,29172,434----------------------------------0--0--0----------0--0--0
--6--199--5344554777078581813221621512067263263263263534642493492--814480--516516323--258203182--300--0--0-------379--0--0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
52,06651,70552,10252,20147,30647,59747,93848,27940,54240,59940,83334,92035,10635,20935,41232,18323,66523,81323,92517,98117,88517,99118,09818,20518,25518,36118,46618,57118,67218,77618,86918,91818,99419,10019,10619,20819,08819,190991011101056621111
--------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
7860464812141517135434262931272934305661422303846526068667380889510211011712413113621----------0--0--0
--------------------------------------------------------------------------0--0--0--------------0--0
22,28826,87026,30826,98324,45724,23411,4029,8799,26710,7145,8595,0185,2545,6835,3415,3404,3854,3904,4064,4063,6044,5681,2731,2735456565653535353535353533023029939929829799741,107822575575575749749749749
46,08843,27439,09842,91662,75064,98665,56248,65353,60349,28443,85532,88422,06718,01816,10417,37990,86071,23547,17153,615----------------------------------0--0--0----------0--0--0
1,591,4291,634,8851,640,9621,663,9661,610,8251,610,1841,588,3561,584,3521,553,5421,555,6031,494,7151,154,7981,124,7321,120,6551,117,9541,131,4851,138,3921,014,433945,880902,468367,145376,277372,739380,072370,506378,997386,240393,715399,847406,159412,853419,975446,029455,821465,758475,953480,463490,94478,66980,77681,21784,23388,50187,34391,47898,928102,079101,793101,71199,582102,285101,123
2,018,8372,114,8792,086,5332,131,0872,222,9772,154,5282,152,7382,089,6361,943,9351,879,1991,864,4481,443,1971,341,5831,331,4181,295,2201,313,5281,295,1911,187,5491,148,4651,214,142452,255469,040462,005468,609471,307480,110501,402507,897526,020560,500572,845606,580632,044645,890682,042679,549648,997632,241102,711105,11097,15996,010108,681110,445110,559123,651125,348123,613135,166142,219144,372123,888
271,700272,171240,373211,276283,930272,576249,710250,969181,866181,468178,526103,42667,31163,51130,01124,211--40,00040,00066,00040,00056,00037,00053,00050,00075,00072,71572,50098,257134,294125,334141,200180,660168,400190,118181,715159,440150,84034,10036,10027,00031,00035,50035,50028,60028,90036,50032,50046,50043,50043,30034,300
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
------0----1,9461,006----------------------------------------------------------0--0--00--0----0--0--0
--------------------------------------------------------------------------0--0--0--------------0--0
93,820102,522--85,124--34,41231,44733,18029,81723,68722,52536,57915,72712,93324,28137,63863,18355,00822,31447,218--2,200--------1,00010,00012,5003,5005,0005,0008008,000------3,10010,1007,0002,6571,6571,000--3,0005,2005,2001,0007,00018,00012,0000
189,002267,249--319,543--288,068274,829248,984163,881131,234141,627153,22788,10080,18192,033112,411165,889120,558111,418113,26642,69247,93340,10540,61635,26149,48934,51027,59052,27754,77559,68660,13059,47273,54286,58679,29385,43378,122--0--0----------01111
1,6382,2553,0032,2775,5404,2974,3442,1451,3127838581,1523,8262,4102,2883337095086005137846725913757275931,2141,383441612770590614936537352460348--0--00--0----0--0530
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
4,8855,0453,6625,0223,8613,3742,9864,0633,0933,1192,7452,3222,1881,2641,4871,5091,0721,0621,0951,0568731,1271,3381,5491,1961,2181,2571,4158747686867507741,8781,9961,9451,8451,86101330200-1004211
3,8095,7274,3933,2614,6042,3443,0074,7515,6632,9373,0263,9526,04910,4145,0929,1129,6505,3726,3438,3623,4607,4087,6784,9185,2772,1923,4491,3397011,302-1,0165,108573-606-1,8692,4153,439379-83-324-462-330-385-568-19044-30550158204336-111
1,3061,3451,3811,455--1,1871,4901,54114211512847--38------41----------------307----------0--------0--0--0----------0--0--0
----3,9563,956--3,9563,9563,9563,956------------------------------------------------------3503,2253,2253,2253,225--3,225----------3,225--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--54,300--60,06868,02053,77357,39154,57051,99459,58659,96357,56259,33160,44566,59957,62647,03523,73219,22186,3971,4172,1098991,7551,6932,5541,0333,6813,8805,4025,8686,7146,0117,3847,07910,4487,4267,86613,12711,37513,34715,32616,89917,86514,78413,2062,6725,3737,9554,64211,84910,473
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------3,2250--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--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
60,44877,26479,23081,31471,85366,47258,71964,53567,84879,04772,39635,31530,71144,78922,09628,22317,29422,24330,14340,08018,43119,02718,25618,25626,03526,03565,77765,77776,08986,07641,08041,06537,61727,33621,15521,16824,19024,4555,0005,000--0----------0--0--0
--4,6954,6825,1565,8585,5185,1114,416----------------------------------------------------------0--0--03,225--3,2253,2253,2253,225--0--3,225
681,970792,572738,155778,450809,967735,978694,935674,116509,574481,977481,795393,581273,241275,985243,887271,063304,832268,523231,134362,892107,656136,476105,866120,469120,189157,082181,263183,686245,019286,729237,408260,558286,521286,870305,603297,336282,268266,97165,46962,37745,76950,88056,23956,02349,42050,57547,56642,64864,84069,57667,54147,899
640,823662,558685,267692,692706,487713,720737,033667,354680,576651,464636,360545,022565,464575,837598,204598,712566,604520,826532,069478,146185,724186,112224,631228,143238,152224,854229,933238,790203,744204,569262,864265,623276,975286,319299,139300,328303,212304,47120,00020,00025,00014,00014,00014,0009,0006,000--0--0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
--7,773--7,8747,9107,92510,93410,96411,04915,43023,88610,875----5676818019231,0501,171----------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------------0--0--0--800800----0--0--0
--------------------------------------------------------------------------0--0--0--------------0--0
5,4135,5755,3115,1824,2153,6463,7603,1832,8502,6962,3621,087729757785813630646363380----------------------------------0--0------------------0----
--------------------------------------------------------------------------0--0--0----------08888
----------------------------------------3693773853944054102532612692782862943033113193281,2451,254909930750767783----800800800--0--0
676,980676,040698,574705,964718,868725,558752,024681,798694,679669,770662,788557,150566,355576,716599,677600,327568,051522,411533,498479,713186,093186,489225,016228,537238,557225,265230,185239,051204,013204,846263,150265,918277,278286,630299,459300,655304,457305,72520,90920,93025,75014,76714,78314,8009,8006,8008008008888
1,358,9501,468,6121,436,7291,484,4151,528,8361,461,5351,446,9601,355,9141,204,2531,151,7471,144,583950,731839,596852,701843,564871,390872,883790,935764,632842,605293,749322,965330,882349,006358,747382,346411,448422,737449,033491,575500,558526,476563,799573,500605,061597,991586,725572,69686,37883,30771,51965,64671,02270,82359,22057,37548,36643,44864,84769,58367,54847,907
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--------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------14,298--------------------0--0--0--------------0----
17,33817,33817,33817,33816,93216,93216,93216,93214,29814,29814,29814,29814,29814,29814,29814,29814,29814,29814,29814,29814,29814,29814,29814,29814,29814,298--14,29814,29814,29814,29814,29814,29814,29814,29814,29814,29814,29813,51313,51313,51313,51313,51313,51313,51313,51313,51313,51313,55213,55213,55213,513
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0----------0--0--0
589,358571,866573,792569,318604,872604,144615,223635,358639,815625,502618,590433,692443,135422,442396,750388,248376,063351,917341,793332,300121,724112,186100,07991,31785,18073,06566,50362,18955,98249,02351,49457,87745,74549,33155,02960,18342,90341,77216,33321,80325,64030,36437,65939,62251,33966,27676,98180,16570,01572,33276,52075,678
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