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东方电热 (300217)


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东方电热(300217) 资产负债表

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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
16,72517,85520,91536,34013,37116,06816,32323,65822,78514,23714,78317,33224,38626,76532,03023,81917,60323,35916,99415,67021,43520,87323,42126,54831,34337,95337,91043,70347,07444,93849,83146,53754,21361,9923,3895,6084,947547
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
200200----------------------------------------------1----------------0--450300
--------------------------------------------------------------------0------
55,74154,27166,17061,01460,56051,24050,10738,43824,55329,92734,43132,61223,06823,44228,12344,40649,80431,56233,79440,16226,68439,17643,53038,04828,43425,49029,02825,81617,81519,71321,68830,41418,24816,97021,22817,98010,6494,884
60,10362,53668,54647,94159,96065,03551,87949,68657,74551,61448,35448,52433,03627,17226,26826,12224,99832,92736,43030,37534,00226,69225,01628,02128,41025,12523,66719,74726,03522,72518,04613,45219,70517,56513,5149,8408,3953,605
16,47212,7579,2714,55213,40614,43814,3866,0827,8639,82610,1761,7401,6531,0991,2541,1312,0081,6241,4198782,0091,1763,7611,3993,1833,1892,6561,2881,9041,5024,3574,0562,2931,9741,3841,0241,491669
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
541------3151453841473929282429601241125142187254340273624659------------0------
--------------------------------------------------------------------0------
--1,015--1,6831,4029301,0991,7981,2971,3691,12154054250356244877466482455159343668950167967254355067873331636924328222222098583
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
61,31668,38266,61178,88674,98569,01455,90459,07250,01239,44738,80537,87527,57924,64926,14125,47627,74928,23525,59928,20627,29327,14627,27425,77524,24221,55618,39517,92718,62216,39016,45418,34719,44417,37315,96515,99216,09010,027
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
----------------0024355577--15----------------------------0------
34,79414,49720,03223,35525,35413,64110,84320,91624,97433,30528,28447,85356,35156,49751,81253,317--1,500--------------------------------0------
246,712231,514253,825253,771249,038230,369200,555199,663189,282179,734175,997186,527166,658160,162166,223174,748122,972119,938115,071115,899112,141115,640123,878120,547116,630114,258112,822109,691112,128106,001110,692113,175114,146116,15755,70250,66442,11920,615
--------------------------------------------------------------------0------
----150150300300300300300300300300--------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
3,1942,8662,5252,5252,4402,4402,2142,2142,0001,9001,000--306306----------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--111,139--106,429--89,297--78,629--76,644--75,742--55,053--54,515--39,543--39,148--35,371--34,118--27,758--25,588--22,604--21,173--16,324015,51214,658--
--32,690--29,188--26,196--24,175--21,559--19,272--14,414--12,786--11,182--10,041--9,106--8,063--7,254--6,229--5,652--4,977--4,40103,9033,369--
--78,449--77,241--63,101--54,454--55,086--56,471--40,639--41,729--28,361--29,108--26,265--26,055--20,505--19,359--16,952--16,195--11,923011,61011,289--
--------------------------------------------------------------------0------
--78,449--77,24159,80063,10153,46054,45454,44355,08655,88056,47142,25740,63941,30441,72929,69828,36128,64329,10827,72926,26525,81226,05520,31720,50519,30019,35916,99116,95217,08716,19512,17011,92311,52211,61011,2899,553
--1,638--2,13311,7624,3436,5313,6162,1508974472952,0253,5212,1381,9699,41310,9528,7437,2716,2096,2072,9832,3985,8825,1994,6883,7954,9793,9622,9323,1021,3661,2491,2771,1661,062347
----------------------------------------2--------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
17,42117,63117,87018,07016,68816,27716,49516,64113,81614,00014,19114,3879,2909,3349,3869,4159,4669,5049,5679,5955,9115,9575,9896,0275,9195,6925,6945,7314,8944,8732,6122,6292,6342,6512,6682,6852,8461,950
--------------------------------------------------------------------0------
12,86712,86712,86712,86713,62713,62713,62713,62713,62713,62713,62713,6272,1642,1642,1642,1642,1642,1642,1642,1642,1642,1642,1642,1642,0832,083----------------0------
379352329350372372----58521122791414231018195027--3711141723294842495626--
--------------------------------------------------------------------0------
3,2682,8022,3522,2841,6221,6481,7471,6451,4411,4071,5061,5031,1331,0411,1011,112836810559592638642396416300305267278106103921088781667589192
3571,1991,7517493,3706,1019,9695,0784,4583,7101,5886055136281,8305292,7982,0453,1802,4105,6903,669--------------0--------0------
117,301117,953117,655116,368109,981108,209104,34297,57492,29390,97888,54087,18857,69057,63557,92856,92654,38953,85052,87951,15048,36144,92437,39337,08734,50033,78729,95529,17426,98425,90722,74722,06416,30415,94615,58115,59115,31212,042
364,013349,467371,481370,140359,019338,577304,898297,237281,575270,713264,537273,715224,348217,797224,151231,674177,361173,788167,950167,048160,502160,564161,271157,634151,130148,045142,777138,865139,112131,908133,439135,239130,449132,10371,28366,25557,43132,656
35,56226,46635,47438,05526,51319,21719,27313,92910,50012,5005,3909,390--------50002,0009005001,5001,000--1,500700--3881,18805802,8002,5906,5278,16610,17017,0493,999
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
28,67324,408--32,831--22,94317,17019,33516,24712,41914,86116,10612,14410,61412,86821,46426,31621,54722,74026,94925,03625,39525,96723,24420,57819,33420,03617,24614,64514,29316,42518,19214,81814,72114,20710,8957,7042,362
32,66531,431--32,176--40,60934,22329,66127,28421,59721,42025,89915,98113,12614,37113,30311,41916,71314,06112,56713,06313,74113,93315,77714,54712,26710,30210,43213,3859,7698,0158,15510,10810,0828,7699,3488,3914,711
20,85120,39925,33223,07122,06418,27911,0849,9317,9827,4214,7623,9744,0413,8204,2663,9945,1903,9531,4063935311,1967348511,2271,0088716726986438982,2972,7673,2942,2881,307697315
------------------------0------------------------------------------0------
------------------------0------------------------------------------0------
2,8842,7562,3423,2052,5962,5411,9092,7602,0881,9821,8732,6521,2461,0861,0291,6281,2071,2021,0521,4031,0711,0258171,0407947023587086986846721,012723695664843732398
1,0591,2732,2971,5562,1112,2991,3269518611,1277731,8401,3801,1378201,5166689031,0451,3146117749591,5536588156517768389941,3218257521,30282765814312
13890440------------------------------110------------0--0--5----0------
------------------------------------------------0------------------482------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--1,747--1,7952,3681,3052,0885,53618053349956616613512115619517721723019418996812422,858764548362324143889474,858
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
----362362------------3,0003,000--------2,7001,800--------------------------------0------
----------------------------------------------------------0--------0------
123,494108,570131,128133,091121,719107,19387,07382,10265,14157,57952,58063,42734,95829,91933,47542,06048,19646,29542,52143,75841,01843,81943,50642,54539,54737,68432,29430,26631,50126,41927,93333,31031,77236,65935,41133,22934,76316,654
10,00010,00010,00010,00010,00010,000--------------------9001,800--------------------------------0------
--------------------------------------------------------------------0------
--------1,1001,1001,7001,7001,7001,7002,0002,000--------------------------------------------0------
----------------------------------------7577577041,0211,0711,1291,1291,1291,1291,1291,1291,1291,1291,1291,1291,129----
------------0------------------------------------------------------0------
4,3623,6353,7153,7885,2415,1505,2435,2954,1543,8204,3114,3423,6933,7313,7543,7762,4062,4262,1092,118----------------------------0------
9019339619898608879139409761,0051,0341,063203204206207192193195196198199201202115115115115115115115115115115115115115--
------------0--------------------------6806897554473332843213033525321,1881,316325356379379400--
15,26314,56914,67714,77717,20117,1377,8577,9356,8306,5257,3457,4053,8963,9363,9603,9833,4984,4192,3032,3141,6341,6451,6591,6701,5191,5291,5651,5471,5961,7772,4332,5601,5691,6001,6231,6235150
138,757123,139145,805147,868138,919124,33094,92990,03771,97264,10459,92570,83138,85433,85437,43546,04451,69450,71444,82446,07242,65245,46445,16544,21541,06639,21333,85931,81433,09728,19630,36635,87033,34138,25937,03434,85235,27816,654
127,349127,349127,349127,349127,349127,349127,349127,349127,349127,349127,349127,349127,349127,34945,48245,48239,54739,54739,54739,54739,54719,77419,77419,77419,77419,77419,77419,77419,77419,7748,9888,9888,9888,9886,6886,6886,6886,688
3,9333,9333,9333,9334,1614,1864,1864,1864,2054,2054,2054,2054,2064,20686,07386,07333,27933,27933,27933,27933,27953,05253,05253,05253,05253,05253,05253,05253,05253,05263,83863,83863,83863,83810,21310,21310,1002,241
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
7,6977,6977,6977,6976,4886,4886,4886,4885,7595,7595,7595,7595,1865,1865,1865,1864,5304,5304,5304,5303,6273,6273,6273,6272,4652,4652,4652,4651,5581,5581,5581,558704704704704101914
--------------------------------------------------------------------0------
--------------------------------------------------------------------0------
66,00865,40464,77661,74361,68856,48851,89449,70848,39845,87744,52143,37543,56641,82744,50643,45643,22640,73940,65238,55836,39633,77134,74232,15930,10127,96028,06426,22825,87823,65922,68119,40218,16415,21712,2309,3552,2426,159
--------------------------------------------------------------------0------
-----------------------------------------2-1-1-2-1-3-10------------0------
204,897204,365203,762200,708199,781194,535189,940187,756185,728183,208181,852180,703180,327178,589181,261180,189120,569118,083118,005115,906112,847110,223111,194108,610105,391103,248103,353101,519100,26298,04397,06593,78691,69488,74729,83526,96019,13116,002
20,35921,96321,91421,56420,31919,71220,02819,44423,87523,40122,76022,1815,1675,3545,4555,4415,0984,9925,1215,0705,0034,8774,9124,8084,6735,5845,5655,5325,7525,6696,0085,5845,4145,0974,4144,4423,022--
225,256226,328225,676222,272220,100214,247209,968207,200209,603206,609204,612202,884185,494183,943186,716185,630125,667123,075123,126120,976117,851115,100116,106113,419110,064108,832108,918107,051106,014103,712103,07399,36997,10893,84434,24931,40322,15316,002
364,013349,467371,481370,140359,019338,577304,898297,237281,575270,713264,537273,715224,348217,797224,151231,674177,361173,788167,950167,048160,502160,564161,271157,634151,130148,045142,777138,865139,112131,908133,439135,239130,449132,10371,28366,25557,43132,656
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