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中能电气 (300062)


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中能电气(300062) 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
29,65429,21645,18140,04041,56931,38129,55134,68229,79438,82639,07839,17247,48662,67627,29633,47320,44524,39620,76026,99525,38921,20822,76621,60820,21519,97319,23523,67019,22921,24323,09325,00325,05530,41633,91534,99637,73143,88146,73149,19444,64448,41351,47810,3165,6796,016
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
2,2564,2983,5648,359500--------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
--------3,6482,9517,3182,9734,4426,8913,4743951,4751,2325311,0251,3371,5601,9952,3672,1282,7473,2302,8282,2221,8812,7822,6722,4002,7552,9271,5451,3211,0739811,6141,1966311,25728126119014210022100
69,08364,96353,94368,57473,35169,95267,17271,01269,63271,98663,80163,96856,04053,22249,88449,13645,100124,049115,818106,09334,33627,18126,52029,02430,16026,94027,96727,61628,75419,88321,64123,34222,03621,65317,70220,06321,54016,88316,82618,9309,5457,4745,7684,9983,7872,686
6,2256,0875,3762,7353,2931,8702,7471,3394,1793,8771,6288518,3003,0193,6091,0671,6495,3388,4295,7821,6981,0599467282,3911,7923,7471,7562,6842,7012,1251,5791,2824,3653,2013,2282,478793234586708516795343222644
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------70------------------------------35----------64--68--66------------0--0--000
------------------------------------------------0----------------------------0--0--000
--2,498--3,334--6,608--7,5416,6477,8955,4485,5847,1904,30819,48018,64518,3946,9186,4986,1874,6131,7361,5631,3672,1462,1711,8901,2952,5232,3772,3731,4282,1971,4771,4228421,1841,3152,970724729862530399196394
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
10,30612,39314,52813,33214,65720,26022,79520,61628,44823,29722,27122,25121,07919,39117,67717,33418,22141,27145,67349,31717,86816,73417,96218,32820,64222,00320,15417,80320,14019,72316,22314,53314,02612,08710,9209,2267,1418,7128,3738,6413,9884,3954,0643,2482,5031,657
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
--244717------------------------2--5----------0----------1----------------0--0--000
1,4361,2171,4471,2321,1821,4971,0421,1861,4761,6942,9951,5762,4572,4902,5002,678151133486128----790--------0--------------800--0--0--000
131,311133,348138,445142,120145,774134,520138,290139,351144,618154,465138,695133,797144,027146,339120,977123,359105,298203,665199,227196,80286,05970,66573,02473,96177,77774,76075,77674,81175,79468,68368,45067,43065,98371,07068,14169,96971,26873,01676,39078,35559,87661,85062,77819,40312,41011,496
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
7257257257258288288238238591,028745745584584299287----------------0----------------------------0--0--000
----------5,6455,6075,6262,2942,3652,6792,6902,7452,6902,709------------600----0----------------------------04,3000--000
------------------------------------------------------------------------------0--0--000
----------------1,5961,6261,6571,6881,7181,7491,7791,8101,8401,8711,9021,9322,4151,9131,9011,9242,1821,9812,1422,036759767776785--------------0--0--000
--67,697--66,289--68,413--67,693--65,006--59,349--51,392--47,013--38,760--32,719--26,547--26,050--19,230--18,913--19,705--18,883--11,630--10,832--8,486--8,200--5,065--4,9574,7420
--17,704--17,212--16,879--15,568--14,396--12,654--11,265--9,910--13,209--11,837--7,162--6,291--5,478--4,826--4,471--3,749--3,379--2,970--2,587--2,264--1,614--1,3989740
--49,993--49,077--51,534--52,125--50,610--46,695--40,127--37,103--25,551--20,882--19,384--19,759--13,752--14,086--15,234--15,134--8,252--7,862--5,899--5,936--3,451--3,5593,7680
------------------------------------------------------------------------------0--0--000
--49,929--49,077--51,534--52,12550,73450,61050,69446,69541,59240,12738,11337,10333,54325,55120,28120,88218,72319,38419,44919,75913,43413,75213,80814,08615,14315,23415,10115,1348,9738,2527,8907,8626,0055,8995,8455,9364,7093,4513,5073,5593,7683,328
--216--2,881--1,467--6372,6792,0251,9602,1156543739--1,74212,80714,1149,5091101481241815,8185,5485,5155,3124,6864,0983,4362,9998,3114,2003,4703,1426,4053,5051940--81079953610
------------------------------------------------0----------------------------0--0--000
------------------------------------------------37--------------------------0--0--000
------------------------1414--------------------0----------------------------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
7,6345,1547,0217,1017,1807,2707,3387,4308,3598,4528,5806,8253,9353,9713,9543,9834,0099,7229,88010,0434,3274,3684,4504,4935,2305,3215,3325,4055,4595,5015,4985,5415,7565,7885,8175,8571,3521,5621,5691,566646642611619600592
------------------------452278--------------------0----------------------------0--0--000
2,3542,3542,3542,3542,3545,0855,0855,0855,4965,4963,8663,8669,0219,0219,0219,0219,02111,94411,94411,9449,496445445445716445445445445445445445445445445445445445445445--0--000
1621231371471831887887101695256631394943547586667226283034353739424447--------------0--0--000
------------------------------------------------------------------------------0--0--000
4,7324,9205,8425,6686,3663,3073,4233,4823,4442,9112,6212,5442,3162,1721,7461,4931,1932,9402,9853,0261,2461,1341,1261,0851,0381,0671,1091,1341,3061,1468928636113703663203962612763281339295836145
1,6081,7921,9312,2012,4872,4522,3512,6125,4395,1615,7226,369777891874891777777777777--7777777770----------------------------0--0--000
67,10565,21369,32670,15372,77977,77477,14077,90681,00279,74378,52973,56163,87661,56658,57354,63652,16965,66661,95758,19836,38328,84128,29828,69328,45128,15628,38628,45527,83827,23326,19225,81424,09619,05517,98817,62714,60211,6738,1548,3159,7884,9955,0134,7974,4313,965
198,416198,561207,770212,273218,553212,294215,430217,257225,619234,209217,224207,358207,903207,905179,550177,995157,467269,331261,184255,001122,44199,506101,322102,654106,229102,916104,162103,266103,63395,91694,64393,24390,07990,12586,12987,59685,87084,68884,54486,67169,66466,84467,79124,20016,84115,461
41,52144,14641,28643,30543,20945,12936,80040,84035,27042,47040,29029,79034,76743,49130,05032,10023,84147,37136,64142,2768,500--1001006006008508501,0501,050850850--------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
27,81423,80720,41722,02814,83112,526--10,498--14,31412,48015,71713,8099,95618,57413,66812,6939,31713,6169,50411,7863,8895,1055,8006,1556,2447,1799,2957,3606,0595,3874,4834,3363,6743,7994,8382,8862,5142,7632,5342,1362,2453,4615,4622,1232,673
28,05830,96727,79329,18239,18736,710--36,902--32,95030,83428,73224,86923,75924,42825,07623,33343,34142,99541,28114,5269,4758,5029,54310,8769,26611,3558,69312,5386,2596,4296,7527,6346,5325,0955,9136,9437,6216,5198,7732,0141,4822,0121,9002,3491,912
------2,0741,6182,7921,7041,2703,3793,0101,8021,6251,0438241,9701,1472,16123,28524,86717,7572,0048612,4321,7992,7692,1671,3649191,0547581,9481,0783281,4405535288635883971,695636510426330139610
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
7899898441,8038408407371,4936287246591,3727447146431,4465928801,0561,488389377374708368399444692385364325595355367344486243197112295142107108218171138
1,7409959091,4092,2701481,1672,1869441,7901,1552,2981,4141,1432,0463,139-4686,8238,0797,5586951,067451603610432239343110-20380102133856751,1205579731,361874254122398341421
------------888614--2839610279--340--777896----000----------------------------0--0--000
------------------------------------------------12121212271,5491212122,002----------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
--2,640--2,477--3,336--4,2135,4738,5976211,6302665777971,6174,65020,04817,08419,8724894234997361,51473174680744354458753789621821532545163859248739516336181152
------------------------------------------------------------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------0--0--000
5,1265,01920,85920,8795,1124,9445,0225,0923,8123,7513,1153,7853,1602,3541,2761,2731232,4258341,2656284135135017948996--727215151515--800800800--0--000
--------------------------------12284127--244214--2723----4725----2223----------0--0--000
108,184110,074117,078123,158111,161106,426102,035103,109100,930107,60991,79685,55880,35282,81879,78679,50667,046153,651145,377141,09738,47516,21617,61119,42422,93119,50222,06621,75023,04216,71815,40714,45913,60714,48510,40612,78012,50712,91412,15515,9445,8414,6496,1938,3445,3045,906
3,5652,2503,4161,1661,1662,0003,5003,5005,0005,0006,4085,1005,9734,000------1,1572,4682,468--------0----------------------------0--0--000
--------15,75215,73617,92117,90617,89117,87617,86217,84817,83417,820--------------------0----------------------------0--0--000
--8,742--6,263--7,626--9,1989,90010,9279,62810,4287,2208,5343,9014,188----------------0----------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
------------------------------------------------------------------------------0--0--000
7057292,1982,2302,2382,2682,2982,3282,3052,3912,3299428698939189409662,8823,3453,1611,2111,0421,0181,042------------------------------0--0--000
----------252627282930313233343536654672690--------0----------------------------0--0--000
------------------------------------------------861880825852736815779779--------------0--0--000
11,90711,72114,7089,65826,01827,65532,12932,96035,12336,22336,25634,34831,92831,2804,8525,1621,0024,6946,4856,3191,2111,0421,0181,0428618808258527368157797790000000000--000
120,091121,795131,786132,816137,180134,081134,164136,068136,053143,832128,052119,906112,280114,09884,63884,66868,048158,345151,862147,41639,68517,25918,62920,46723,79220,38222,89122,60223,77817,53316,18615,23813,60714,48510,40612,78012,50712,91412,15515,9445,8414,6496,1938,3445,3045,906
30,80030,80030,80030,80030,80030,80030,80030,80030,80030,80030,80030,80030,80030,80015,40015,40015,40015,40015,40015,40015,40015,40015,42115,42115,42115,42115,45115,45115,45115,45115,49015,49015,49015,49015,40015,40015,40015,4007,7007,7007,7007,7007,7005,7005,7005,700
22,58022,58022,58022,58022,61722,60622,75422,72623,79324,10724,26924,06124,08323,29338,93837,85036,09436,07736,07736,07736,05136,05136,13336,13336,67836,72736,79736,79736,94336,94336,94536,94536,80536,80536,45036,45036,45036,45044,15044,15043,89343,89343,893604604742
------------------------------------------------0----------------------------0--0--000
--------3--627--------------------------------0----------------------------0--0--000
2,9572,9572,9572,9572,5962,5962,6882,6882,4682,4682,4682,4682,4682,4682,4682,4682,4372,4372,4372,4372,4032,3522,3522,3522,2292,2292,2292,2291,9961,9961,9961,9961,5931,5931,5931,5931,1591,1591,1591,159770770770770421173
------------------------------------------------0----------------------------0--0--000
------------------------------------------------------------------------------0--0--000
21,56920,09619,07622,64024,14321,06723,83323,58623,99923,61622,32922,13430,26030,07331,07230,67228,67825,78924,05822,85923,10722,63722,96722,44822,27221,27520,10219,52419,07217,92217,86017,30716,59615,52915,94815,51214,43512,84913,69212,36610,4538,8878,3437,8914,1511,636
------------------------------------------------------------------------------0--0--000
------------------------------------------------0----------------------------0--0--000
77,95476,40275,62579,09780,28977,11480,15279,90581,15681,03979,96379,53187,65486,64687,90786,42582,61179,70377,97276,77376,96176,44076,87376,35476,59975,65174,57974,00173,46272,31172,29171,73770,48369,41669,39168,95567,44465,85866,70165,37562,81661,25160,70614,96510,8778,251
3713633593601,0851,0991,1141,2838,4109,3389,2097,9217,9697,1607,0046,9026,80731,28331,34930,8115,7955,8065,8205,8335,8386,8836,6926,6626,3926,0716,1666,2685,9896,2246,3325,8615,9205,9165,6885,3521,0079458928906611,304
78,32576,76675,98479,45781,37378,21381,26581,18889,56690,37789,17287,45295,62393,80694,91293,32789,419110,986109,322107,58482,75682,24782,69382,18782,43782,53481,27180,66479,85578,38378,45778,00576,47175,64075,72374,81673,36471,77472,38970,72663,82262,19661,59815,85611,5389,555
198,416198,561207,770212,273218,553212,294215,430217,257225,619234,209217,224207,358207,903207,905179,550177,995157,467269,331261,184255,001122,44199,506101,322102,654106,229102,916104,162103,266103,63395,91694,64393,24390,07990,12586,12987,59685,87084,68884,54486,67169,66466,84467,79124,20016,84115,461
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