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台海核电 (002366)


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流通市值: 市盈率: 52周最高:6.14 52周最低:2.09

台海核电(002366) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
11,5778,8975,5247,16210,27411,66811,15318,52338,58229,39241,78441,93237,39520,60329,67052,23035,00739,34055,08059,42263,65437,44134,84033,65431,84732,58829,54329,26125,83525,92728,21028,54829,02128,29229,50428,18130,52029,64838,48740,85845,00048,40454,11615,8078,5072,730
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
1,1902482,1852,1984394622512311847661,3431,1419709401546,1903281042101,4755,11714,88816,48018,58617,77615,68916,38615,37614,81417,83813,65815,25214,83719,67917,06918,61218,31716,85312,72914,21216,30916,4589,3858,1133,9792,553
94,05793,17895,20399,918105,303104,667125,851122,16390,21376,75381,45678,17692,09865,51758,78246,13358,40935,99614,23412,06227,39213,24012,33210,06611,82513,40813,21410,47410,91512,64512,3519,5049,93911,80110,9688,8388,2968,3279,6916,6366,0937,3437,7896,9925,5294,842
4,4554,9227,9763,0118,4037,4325,6205,6845,3927,41212,7657,30212,01111,86812,9379,0734,3961,4835,3843,37210,3772,3731,9661,8631,7162,7174,3202,8963,6025,7846,1705,0593,3292,6693,4007,25510,0174,6664,0605,4184,4232,6852,5532,6241,8001,384
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------18--------5316291285108----------------------------------0------0--00--
------0------------------------------------------------------------------0------0--00--
--3,152--5,631--6,856--6,4208,4029,41512,2588,3138,3785,6855,4623,4083,4172,7711,3501,1071,0861892111832382292252313,1633,1413,1863,0883843474093982121061,1053652123682031596075
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------0----------0------0--00--
45,03545,743216,876212,895255,374250,272241,072220,471307,210318,642268,882240,135177,435170,715143,014127,321119,872101,03898,09998,28997,1407,33910,5908,8088,3717,9697,7627,4237,7629,13813,79913,3919,8027,6708,3138,1039,1827,6548,2759,7606,0176,0014,6543,9396,0049,470
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
27,35327,59528,07928,16835,61834,73233,13629,09844,30744,84837,85432,90418,64215,53418,17812,98710,82011,05017,31817,19710,452------------------------------190------0--00--
358,453356,698361,329360,004417,963416,090423,407402,589494,289487,227456,359409,903346,929292,299269,632258,830232,265192,072191,961193,032215,22075,46976,42073,15971,77272,60071,45165,66266,09174,47477,37474,84267,31270,45969,66271,38776,56367,25474,34877,24978,05381,25878,70137,63425,88021,055
--------------------------------------------------------------------------0------0--00--
----------250250250250250250250250250250250250150150150150--------------------------------0------0--00--
------0------------------------------------------------------------------0------0--00--
2682682682682525248248----284284--------------------------------------------------0------0--00--
11,323--------------------------------------8238238238238238236,7156,7155,892900--------------5,100------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--303,093--304,339--297,586--296,496--279,739--274,102--205,217--204,887--164,759--161,873--30,162--29,799--29,137--28,559--33,023--33,215--29,815--29,815--14,292--13,365--12,979--12,56511,2838,840
--98,643--89,684--79,614--70,031--61,408--52,802--44,720--38,142--27,536--22,415--15,056--13,938--12,885--12,102--12,570--11,568--9,787--8,350--7,251--6,551--5,858--5,2454,0223,000
--204,450--214,654--217,972--226,465--218,331--221,299--160,497--166,745--137,223--139,458--15,107--15,861--16,251--16,458--20,454--21,647--20,028--21,465--7,041--6,814--7,121--7,3207,2615,840
------------------------------------------220--220----------370--370--0------0------0--00--
--204,450--214,654--217,972--226,465228,329218,331217,711221,299192,402160,497164,191166,745136,472137,223137,217139,458131,83414,88715,42215,64215,51716,25116,03116,45820,34420,08420,61721,27720,56920,02820,24621,46513,1977,0416,7956,8146,9567,1217,1537,3207,2615,840
--17,266--16,900--20,646--17,06315,27628,92820,81720,78747,16569,77363,88843,12264,73558,72263,70356,06646,9252993207106923297959708519686065359751,3611,2391,40211,6818,0975,9423,8602,9048773332944551,051
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
17,47617,56917,69817,84917,96517,94118,07118,20218,33318,46418,60018,72517,03617,14817,26017,37117,48317,53417,63517,74113,7845255295325365395435465525565605634,9975,0755,078578577580584440443446449451462379
------------------------1,9391,9391,9061,8761,8181,3971,2681,2221,911--------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
15315313392--------------------37----------2----------------------566585584--290------0--00--
--------------------------------------------------------------------------0------0--00--
--------5,5655,5655,0715,5673,9343,9343,9293,9283,3613,4763,4533,4772,4501,7321,7221,7229791,0261,0081,03097793298689617419322920718115314413866675656616161614540
63,18173,78151,43053,53351,56650,31245,19643,19347,91636,40339,89539,75218,89421,13121,37323,12420,86114,05920,84421,10124,056--------------------------------0------0--00--
312,004313,738297,060303,547309,495312,711307,119310,988314,037306,310301,487305,025281,047274,214272,358255,965244,067230,818242,540237,461220,46517,56118,10218,73718,54518,87525,07025,58427,81322,70022,01122,58227,28827,20127,29123,58225,54920,88513,37611,17010,3658,5057,9958,1268,2237,310
670,457670,435658,389663,551727,458728,801730,526713,577808,326793,537757,846714,928627,976566,513541,990514,795476,332422,890434,500430,493435,68593,03094,52391,89690,31791,47696,52191,24693,90497,17499,38597,42494,60097,66096,95494,970102,11288,14087,72588,41988,41889,76486,69645,76034,10328,365
141,432141,782141,546141,766129,852131,630130,175130,895129,057109,649106,07590,150136,948133,736101,53098,92182,95558,60055,83556,83548,900--------------1,7711,7803003001,6001,2001,400----0------0--02,000900
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
--------------6,028--25,98730,81720,93612,6556,74611,51811,6654,8215,4267,4133,97513,1689,8819,7808,2899,04210,01512,3259,8214,9716,77111,07310,895--6,4606,1977,8369,6203,8095,4098,1745,4016,4526,56414,7705,8514,651
22,81323,38627,06226,45722,24920,861--22,423--26,99721,39422,13217,28826,20124,36719,10715,64610,86818,22618,35510,5896,6788,1697,6765,3706,0006,8425,5457,3909,6748,4207,2527,5917,8447,1835,99213,3315,8645,8554,6804,5825,7535,1453,8712,7013,383
2,5192,2173,8775,38711,30212,28114,99111,97648,23321,96917,14616,9298,13214,45415,13713,55313,48211,65613,15721,34112,6334133755285391247756113563462116,584525883300--0--534621578--833025
----------------------------------------------------------------527--------0------0--00--
--------------------------------------------------------------------------0------0--00--
15,24614,10712,75910,8058,4625,1714,7351,6241,9241,0431,1001,1788589017126884553383273404181,3101,2821,5581,3291,3551,2961,2257427277081,203674641771919582498471541437565353320231235
37,55536,94836,82536,13829,12226,88427,50420,17427,69031,60723,62027,1778,9678,2157,5426,4844,4135221,8935082,641-7480115132260668405-106161-50-240-184-170-631747452276283981834424136861,2541,411
19,9879,9727,2567,7093582,321--1,378--1,3808295562972602562711414101168----------------------------------0------0--00--
----1,4261,4261,4263,382------10,145------3,945------2,168------------------1311311571591601654,1701651651651651652814,9532813085105101,329
--------------------------------------------------------------------------0------0--00--
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--------------------------------------------------------------------------0------0--00--
--46,850--21,288--9,062--10,35512,7598,4928,48310,84956,59551,57662,99660,03074,49964,22935,61740,74437,9213533964084454003683971,1031,1861,2861,2331,1221,1551,3521,627394380341357467409518172206203
--------------------------------------------------------------------------0------0--00--
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131,939131,863129,333126,041118,109134,154116,306113,501107,24484,76149,60840,29426,53521,27348,38851,46042,20613,42759,90859,14661,807--------------------------------0------0--00--
1,190--2,1852,185------------5,565--------------------201204204204190159159159159159159159487214390------0--00--
420,492409,790383,245379,203330,908345,744328,210318,353377,807322,031264,635230,200268,276267,308272,446262,178238,493167,247192,478201,412188,07718,39020,24818,30416,80618,61221,90517,76016,77220,97322,40221,17418,23821,87217,95917,02824,87610,94212,86914,96416,64414,48013,30220,41212,78212,136
--------49,75932,13637,75043,52485,441111,742146,993145,12743,28139,73340,00737,38538,40570,40572,03072,78877,558----------------------53--------0------0--00--
--------------------------------------------------------------------------0------0--00--
--14,253--21,506--8,726--19,05014,27719,99923,06335,37648,58115,1428,75111,7947671,5212,2692,9546,439----------------2253--5353533763764124124124126536531,2761,701
--------------------------------------------------------------------------0----1441441441440--
--------------------------------------------------------------------------0------0--00--
13,49713,58413,80113,5785,9976,1416,1986,2544,9645,0213,6683,7243,8774,1064,0563,8944,4974,3913,6873,7373,675176224275--------------------------0------0--00--
--------4,7345,0174,2104,5273,7693,1592,9492,6552,1671,8571,6451,4701,3301,113943777614--------------------------------0------0--00--
------------------------------------------------326394317357397437477516556372372136--0------0--00--
32,56527,83631,91235,08565,08252,02069,96673,356108,451139,921176,673186,88297,90560,83854,46054,54344,99977,43178,93080,25688,2861762242753263943173573974394795696094254251893763764124125565567977971,2761,701
453,057437,627415,158414,288395,989397,763398,176391,709486,258461,952441,308417,082366,182328,145326,906316,721283,492244,678271,408281,669276,36318,56620,47218,58017,13219,00622,22218,11717,16921,41222,88121,74318,84722,29718,38317,21725,25211,31813,28115,37617,19915,03514,09921,20914,05813,837
25,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35625,35613,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35010,00010,00010,000
74,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04874,04847,29047,29047,29047,29047,29047,29047,29047,29047,29047,29047,29047,29047,29047,29047,29047,29047,29047,29047,29046,80746,80746,8073,8143,8143,567
--------------------------------------------------------------------------0------0--00--
888792808744690598561530488414412330229278218154------------------------------------------0------0--00--
21,18821,18821,18821,18821,18821,18821,18821,18817,22217,22217,22217,2227,2687,2687,2687,2683,7923,7923,7923,7923,7683,5703,5703,5703,2183,2183,2183,2182,9492,9492,9492,9492,6202,6202,6202,6202,3852,0072,0072,0071,7571,7571,3741,37462396
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
78,62693,740104,186110,212187,236187,053188,487178,229182,243192,323177,159158,780132,774109,91887,45071,28170,89763,83748,89537,69248,89010,2539,8409,1069,3278,61210,4429,27110,0858,9699,5628,6288,6157,84010,5789,7438,93214,17411,79610,3959,30512,81411,0669,3645,609865
--------------------------------------------------------------------------0------0--00--
--------------------------------------------------------------------------0------0--00--
200,054215,073225,519231,497308,517308,243309,640299,350299,357309,362294,197275,736239,675216,867194,340178,107174,093167,032152,091140,887152,06174,46474,05173,31673,18572,47074,30073,12973,67472,55873,15172,21671,87571,10073,83873,00371,95876,82174,44473,04371,21974,72872,59724,55120,04614,528
17,34517,73517,71217,76622,95122,79522,71022,51822,71122,22322,34222,11022,11921,50020,74419,96718,74711,17911,0027,9377,261--------------3,0613,2033,3533,4653,8784,2634,7324,7504,9020------0--00--
217,400232,808243,232249,263331,468331,038332,350321,868322,068331,585316,538297,846261,794238,368215,084198,074192,840178,212163,092148,824159,32274,46474,05173,31673,18572,47074,30073,12976,73575,76276,50475,68175,75275,36478,57077,75376,86076,82174,44473,04371,21974,72872,59724,55120,04614,528
670,457670,435658,389663,551727,458728,801730,526713,577808,326793,537757,846714,928627,976566,513541,990514,795476,332422,890434,500430,493435,68593,03094,52391,89690,31791,47696,52191,24693,90497,17499,38597,42494,60097,66096,95494,970102,11288,14087,72588,41988,41889,76486,69645,76034,10328,365
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