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东南网架 (002135)


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流通市值: 市盈率: 52周最高:13.91 52周最低:5.52

东南网架(002135) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
107,93995,915148,187139,664117,402115,683116,84096,979124,239136,261114,293152,591117,294127,925148,240199,47069,75771,34670,45260,63850,84370,30187,19989,312133,350115,19284,46198,88384,26370,03674,03995,95596,426100,85176,89881,269116,22686,151110,99047,92848,71147,31853,60847,70140,06633,96838,79742,75045,02955,18647,23045,43244,06445,13452,31242,82764,31816,02322,148
----------------------------------------------------------------------------------------0--0--0----------------00
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10,06815,0428,053----------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------------0--0--0------------------0
16,49315,14916,04214,58519,02415,69213,82225,17530,02933,72126,64922,88934,48136,89120,83221,09525,30816,23911,35412,16316,89616,55112,9058,4578,7136,8073,2191,5952,1724,9686,2502,1233,8962,3571,9712,5612,4911,0614,3374904,3021,6553,2114,8124355896491,5542673501,5593,3042,0711,0594,4111,302102811,406
366,799315,000315,317329,121320,376280,295315,563246,715284,657250,546279,878239,766251,434284,686302,855284,988263,051230,726282,143244,498291,712238,233261,997231,775196,810192,288206,806176,624176,619144,321171,977160,946169,838151,779174,299144,525146,010138,765135,955143,771122,822100,084103,009106,402111,82397,776116,814128,589115,361121,656116,213111,65397,13290,88789,78490,95185,91962,07649,991
23,08110,3896,5449,9328,3369,6808,30018,65612,52415,6289,48120,07811,11918,00815,83024,10614,56917,30417,06714,27610,14116,2136,55430,60725,92624,3545,7956,9179,8408,5646,46216,5038,5338,6409,90635,61821,59622,02712,77616,72812,13111,5506,5359,2167,7777,8245,8737,9967,9786,9047,70813,08819,6377,7037,89116,67813,3319,3689,168
----------------------------------------------------------------------------------------0--0--0----------------00
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13,083--13,516--16,813--7,857--11,800--9,86211,37511,41311,55113,18410,0028,9487,54010,66112,55612,07611,31711,55712,52111,76010,1469,7899,9878,89210,2489,71710,34611,2409,8516,9526,8337,1608,5096,8497,2968,7486,8655,2766,1766,1025,0195,1067,0726,3056,5565,2295,6037,1605,7234,2685,7494,9094,3072,928
----------------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0----------------00
162,754149,385143,128157,206150,730173,816374,197398,862364,250317,479330,418370,051334,990279,014280,689268,866275,898276,601237,582244,512225,245263,983279,381294,930269,056243,934232,171240,230228,243227,882218,306237,568221,070211,934188,762205,563197,558168,950164,446155,771162,198147,004125,222129,362117,124103,82199,86078,81871,68365,73556,55556,27047,39645,55930,16945,94426,46744,52632,836
----------------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------------0--0--0------------------0
9,1515,3077,935----------------------------------------------------------------------------------0--0--0----------------00
7,4296,5446,7038,57112,96811,3677,17518,80813,37510,31917,13817,43417,18916,56310,3346,54112,89713,31110,01413,31415,02114,41415,66518,27616,39813,8528,6044,6534,6554,6587,730431964615438------------------0--0--0----------------00
1,060,155937,452970,602989,327940,218897,350857,428816,596840,874774,055787,719834,184777,919774,639791,963815,068670,428633,066639,271601,958621,933631,013675,257685,878662,014606,573550,844538,889514,685470,677494,482523,873511,967486,027459,226476,368491,041425,463435,354371,984358,912314,476296,860303,670283,327248,998267,100266,780246,624256,387234,495235,350217,460196,065188,835203,451194,954136,579118,476
----------------------------------------------------------------------------------------0--0--0----------------00
--------------------1,0001,0001,000000000--------------------------------------------------0--0--0000----------00
----------------------------------------------------------------------------------------0--0--0----------------00
29,81929,66629,51424,60919,36915,55311,7888,7855,8265,0372,208------------------------------------------------------------------0--0--0----------------00
30,07429,11328,91929,06528,88229,06128,93630,30830,16130,06429,9778,2038,1748,203----------------------------------3,2663,2663,2663,2663,2663,2663,2663,2663,2663,2663,2663,2663,2663,266--0--0--------0------310
----------------------------------------------------------------------------------------0--0--0------------------0
2,0402,8142,1031,8231,6652021232426272930313334363739404243444647495052535556575960626365666869707273757678798283858688898992----045
319,827--303,778--289,953--283,046--278,225--276,387--276,356--273,016--215,271--212,976--199,076--192,628--164,521--106,371--96,299--93,463--92,057--91,522--91,257--96,421--85,663--86,629--84,923--84,424--76,037--59,945--49,454--49,038--44,011--42,027
148,333--138,236--128,682--119,239--110,207--100,586--92,130--82,590--75,064--68,166--60,420--54,653--48,302--43,609--40,953--37,901--35,089--32,401--29,590--28,391--25,424--23,902--21,060--18,275--15,537--13,319--11,360--9,825--9,486--6,912
171,493--165,542--161,271--163,807--168,019--175,801--184,226--190,426--140,207--144,810--138,656--137,975--116,219--62,763--55,347--55,563--56,968--59,121--61,667--68,029--60,239--62,727--63,863--66,148--60,500--46,626--38,094--39,213--34,524--35,115
----------------------------------------------------------------40--40--40--40--40--40--40--40--40--40--40--40--40--40
171,493--165,542--161,271--163,807--168,019--175,801180,250184,226188,332190,426137,478140,207142,288144,810138,045138,656142,402137,975103,373116,219118,17162,76359,69155,34754,54055,56355,65856,92858,07059,08160,24461,62763,11667,99059,34260,20061,13462,68762,99163,82365,27866,10964,59760,46047,03446,58637,81338,05438,55439,17435,84834,48535,32635,075
23,435--27,088--32,273--32,120--20,364--3,6142,8612,6851,2722,18257,05254,50454,29953,67663,44963,80762,08666,65746,36795,14593,271122,07197,15395,02192,69387,91263,47555,84344,43738,5971,9173746002187,3716,9186,5695,6252,9761,6288605477862,36015,44212,58613,8699,7414,7862,5373,9893,57510,5081,698
----------------------------------------0--582549637847722----125--3,5841,25988--------------------0--0--0----------------00
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119,552120,275117,419111,296111,74026,46420,09819,94820,18420,43120,66713,76213,96114,10113,31013,52413,73913,91714,12114,33214,57014,78014,95615,03515,24815,46315,67315,87216,06116,27216,48716,44910,25310,43710,62210,80810,99211,17811,36511,55711,74311,90911,99212,09812,25711,79711,94612,06812,15712,32012,48012,62212,67912,83512,99612,85012,8164,06013,217
----------------------------------------------------------------------------------------0--0--0----------------00
3939393939393939393939393939393939393939393939393939393939393939393939393939393939393939393939424242424242424231--042
----------------------------------------------140----------------------------------------0--0--0----816--------00
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12,34612,08312,84712,13211,49911,61712,42211,22011,01011,16411,60710,1359,9519,67910,5148,6167,9687,6917,9397,1557,0966,5896,8686,5505,4585,3165,9915,7695,3534,7185,5994,7454,8784,4614,9824,5814,3663,8804,4764,0763,6923,7214,2303,8113,5352,8913,2342,5852,4972,2752,4032,7632,6012,4822,4603,2663,2742,2942,164
9,83710,7389,9362,430----16,688--------------------------------55,143----------------------------------------0--0--0----------------00
399,637399,175394,407375,410367,737319,455286,919258,462256,627258,779244,941216,278220,067221,658216,504216,744216,493218,272220,624223,061224,210225,940227,122227,242232,794233,155207,308178,575171,875168,442165,656147,274132,525120,858116,64980,91980,72882,14687,42285,72185,92886,71087,91385,25684,62580,94281,95380,16177,60177,19874,18367,27863,21258,78957,30255,98454,15052,21952,241
1,459,7921,336,6261,365,0091,364,7381,307,9551,216,8041,144,3471,075,0581,097,5011,032,8341,032,6601,050,462997,987996,2961,008,4671,031,813886,921851,338859,896825,019846,143856,952902,378913,121894,808839,728758,153717,465686,559639,119660,138671,147644,493606,885575,876557,287571,769507,608522,776457,705444,840401,187384,773388,926367,953329,940349,053346,941324,225333,584308,678302,628280,672254,854246,136259,434249,103188,798170,717
253,966192,298228,777216,395208,727169,311173,702127,850162,250150,270171,170158,420125,420132,320123,620168,920182,920171,500178,500162,470160,240125,470133,970178,359179,484160,068152,918147,650156,850145,950147,450126,600145,776146,226126,642142,342142,050105,855113,32599,425103,22590,00086,36787,19084,83274,03287,58995,98995,05088,05086,90584,91477,70873,71473,45948,00056,50045,50027,100
----------------------------------------------------------------------------------------0--0--0----------------00
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178,968173,379180,327190,416177,569136,786121,831123,851101,394--98,296--97,19991,50993,81486,63173,31262,47257,75559,06355,89758,85662,47656,93664,37368,27759,82871,55671,71467,32273,21695,22387,08858,28255,54457,45262,58353,31651,96869,79864,13847,45048,21658,42151,12449,44647,00142,38445,05347,04235,45521,56726,89818,31813,83626,84021,7289,65512,704
353,634307,851342,848323,862317,012315,609324,276304,579331,372--286,876--255,796270,459296,111253,196234,009221,739224,473205,761224,757215,771250,925235,051231,865227,379223,484200,172172,325154,304176,915153,788147,004133,017142,837140,929154,982137,178146,375144,523127,601110,747114,298105,64397,24778,82282,40168,43848,73959,43752,64954,40643,66933,65426,91850,26134,62544,91642,879
------11,38316,0655,68026,79831,42136,95031,21123,14346,03544,65231,01925,34749,37556,11955,41656,85261,70156,84875,09475,808111,17587,07289,78027,24318,09632,89331,97827,71729,68624,44737,46619,44819,67315,33720,32321,21716,74024,05629,70915,62521,83622,63418,19321,65429,92329,37032,91131,67928,32518,88213,83416,57716,28416,91917,19914,955
----------------------------------------------------------------------------------------0--0--0----------------00
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8,6516,3688,9026,5975,6135,8187,2897,2136,6836,2216,1896,7875,3474,8175,2744,2924,6243,9024,1543,6803,7754,0103,1752,5703,5892,6721,8072,3032,2782,1269182,2092,1681,6377361,6591,5281,4303591,5171,3321,0453261,1591,3781,1004921,3461,1821,1254189049227623779069286761,306
6,6668,28718,18712,6368,2527,1134,9454,3223,8133,7303,9443,0194,0224,0844,7863,0114,0073,3153,7593,1354,52517,56516,04817,34014,24110,48816,71614,97812,1357,5829,4306,74812,9607,81510,7557,2839,8484,7738,1805,7577,4486,2098,4907,9666,7884,7146,0572,9657251,010370-4864913,4184,4793,9034,6283,2325,819
--------------177201233255--2272362303603603573542943753684441,00254035834928825134732424837988364038639032033416116515314511311610013714415217316618716719918885100093
----------------------------------------------------------------------------------1,000----0--0--0----------------00
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19,003--19,592--17,248--17,029--16,495--18,93015,25314,97014,49413,61814,62513,49112,59913,38111,71713,05210,65911,71910,59210,58610,77910,3579,13310,62710,6737,7247,5688,2357,2577,5786,2466,0756,5355,6954,6874,6454,3823,0182,6832,4632,2121,5461,9621,7901,6802,2622,3644,7012,2961,6162,5242,3283,6051,063
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600100100------------10,00010,00028,20035,00527,00531,00522,29119,48621,48619,98614,5098,00916,00917,0097,000--------------1,0001,000----642642--------------0--3,000--0----6,00012,20013,40011,6008,0007,8005,00012,000
6,5788,2175,4055,8914,4144,2382,6604,8215,1145,0476,3088,6339,04510,0119,8938,1368,3819,52410,7809,72315,70831,53431,06730,59462,18531,46630,86630,25331,82231,25630,69561,39830,90030,48530,074------------------0--0--0----------------00
894,734792,440850,549848,023800,643745,052678,531620,651664,273614,002625,111640,393591,682585,954603,697610,836596,709562,310569,995532,054543,188555,337602,641650,619653,936601,268523,569494,431490,895451,538474,390484,468459,956423,068394,255376,612393,435329,731347,454342,608332,611290,695276,485285,013266,583228,619249,875243,151222,061231,429209,905198,180185,639159,593149,050156,804145,557129,783117,919
43,99040,83025,68917,02415,0215,00722,50722,5005,500--------10,00010,00028,20035,00537,00541,00544,99155,49155,49155,49145,50045,50043,99142,49131,8058,2002,0002,0002,0002,0003,0003,0002,8582,8583,5003,5003,5003,5003,5002,858--0--05,0005,0005,0003,0008,000--03,0009,03312,25415,02710,000
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----------------------------------------------21,000----------------------------------------0--0--0----------------00
----------------------------------------------------------------------------------------0--0--0----------------00
--------6--------------------------------------------------------------------------148--0--0--0----------------00
3,5853,5553,3283,0482,4892,5232,6312,6322,7202,8192,9223,0662,8392,9313,0242,4202,5412,6642,7772,7912,8612,9383,0073,0793,0823,0852,488----------------------------------0--0------------------------
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942,309836,825879,573868,095818,160752,582703,669645,783672,493616,821628,033643,459594,521598,886616,721641,457634,255601,979613,777579,836601,540613,766661,139720,199702,517648,343568,548528,696499,157453,603476,457486,537462,027426,143397,330379,470396,293333,231350,954346,108336,111294,195279,513285,040266,613228,655249,941248,219227,145236,525213,020206,390185,893159,860152,342165,837157,811144,810127,919
103,440103,440103,440103,440103,440103,440103,440103,440103,440103,440103,440103,440103,440103,440103,440103,44085,45385,45385,45385,45385,45385,45385,45374,86074,86074,86074,86074,86074,86074,86074,86074,86074,86074,86074,86074,86074,86037,43037,43030,00030,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00015,00015,000
208,384208,384208,597208,597208,597208,597208,597208,597208,597208,597208,597209,194209,194209,194209,194209,02291,54591,54591,54591,54591,54591,54591,54552,95052,95052,95052,95052,95052,95052,95052,95052,95052,95052,95052,95052,95052,95082,89482,89430,64930,64940,64940,64940,64940,64940,64940,64940,64940,64940,64940,64940,64940,64940,64940,64940,64940,6499090
13,00113,00113,0015,7985,798------------------------------------------------------------------------------0--0--0----------------00
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13,64013,64013,64010,90210,90210,96110,9619,7029,7029,7029,7028,8838,8838,8838,8838,5428,5428,5428,5428,3058,3058,3058,3057,1517,1517,1517,1516,7746,7746,7746,7746,1336,1336,1336,1335,2915,2915,2915,2914,5924,5924,5924,5924,1604,1604,1604,1603,8433,8433,8433,8433,5543,5543,5543,5543,2113,2113,2113,176
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158,119140,295124,844132,197125,242115,031104,827103,35599,08090,36981,63180,35077,94971,98366,62065,68263,46760,35757,11456,54856,04954,86352,95255,16054,59353,17651,39651,28649,88747,96646,07147,75645,66644,04241,78842,00739,75645,30442,81442,59239,79637,23235,49234,67632,29032,38130,23029,89328,52828,94327,55428,59527,14027,45726,21326,27724,22322,80821,446
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517,483499,802485,436496,643489,795464,222440,678429,274425,009416,013404,628407,003403,466397,411391,746390,356252,666249,359246,119245,183244,604243,186241,239192,922192,291191,385189,605188,769187,402185,516183,681184,610182,466180,742178,546177,816175,476174,378171,822111,598108,729106,992105,260103,885101,340101,28499,11298,72297,08097,05995,65896,23894,77994,99493,79493,59791,29243,98842,798
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