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长城电工 (600192)


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流通市值: 市盈率: 52周最高:10 52周最低:4.2

长城电工(600192) 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
26,09629,66837,01345,10924,33730,89233,73346,70449,84736,37244,22143,62243,67439,74440,41353,64028,69037,92628,17537,88138,33423,00227,76937,07843,21115,23015,42421,73123,55923,14825,88320,44634,27029,86033,05531,87427,82438,27632,42945,27040,42135,36135,91350,00235,04527,83329,53230,50633,12027,59837,21930,098
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--00000000083838168
--------------------------------------------------------------------------0--000000000--0----
13,32910,99116,28318,02816,68715,30114,44112,3617,0767,4007,4896,3904,6083,8554,0765,3874,7782,5255,6133,5671,5452,5302,4025,3344,3994,6744,6124,3694,3314,9207,4016,8236,5953,5963,5952,9734,4461,5301,4442,8572,3961,8021,0803,3236157451,4191,418994560450923
145,083146,416144,889140,118140,631147,997137,875143,160146,971149,335155,652147,225156,786157,111154,401152,569154,138157,685150,981151,137134,682134,287130,593118,712107,14399,67594,74593,00383,32782,81780,76777,88380,51592,78087,03977,83980,93780,51673,76370,72969,06370,26570,05765,42867,99064,39563,33455,07956,84460,46965,20852,315
12,70515,25813,40213,93818,39711,59512,80015,34114,87210,8109,8469,89617,80917,61019,63917,88020,84216,79016,22113,20021,15024,38620,51219,09424,35622,96121,80721,24021,05119,47518,03119,93716,30212,16411,34215,44118,52417,70418,63519,59625,51225,66623,69827,49117,04124,72821,18821,11110,05619,66212,12910,563
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--27,414--29,61138,08538,42742,82443,83911,2667,50510,3759,6138,2468,73910,76210,3408,8026,5449,5738,84910,5016,62911,1369,1587,8737,94911,3409,7809,95310,7249,4959,86110,8635,5066,2188,1287,6297,7815,0355,0559,1168,7277,5327,2958,7359,0217,5947,0177,2946,9207,8106,318
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
99,65097,73692,07192,71991,13190,43589,53180,667112,718111,516105,889106,297112,614106,09691,74996,51799,88792,75495,46586,09477,66973,42279,35881,25071,51371,33176,96677,80962,26656,81960,77463,74155,29157,28659,54464,07451,11845,52248,53051,37038,73833,51334,52840,02344,43139,92337,26148,57538,98324,77725,46238,223
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
30737340941372739431452160341624,100--79--329----------------------11------------------0--000000000221137----
323,455327,857330,527339,936329,994335,041331,519342,594342,810323,278333,535327,143343,736333,233321,040336,661317,136314,226306,027300,728283,880264,257271,769270,625258,494221,820224,892227,943204,488197,904202,351198,690203,836201,193200,793200,327190,478191,330179,836194,876185,246175,334172,808193,562173,857166,645160,328163,705147,595140,205148,360138,509
--------------------------------------------------------------------------0--000000000--0----
------8,8508,9228,9228,9228,9228,9228,9228,9228,1228,1228,1228,1228,1228,1228,1228,1228,122----------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
15,62815,51015,32915,42715,14415,26115,01415,00912,34712,25212,29512,45412,49712,57112,64012,63813,35013,66813,76213,79921,69221,69423,20723,21424,98125,00024,97124,95524,98825,01524,99625,00729,75029,92129,56521,96216,47517,40216,55316,55318,53318,58018,57718,60618,76718,83418,83518,83218,35418,33118,33818,245
--------------------------------------------------------------------------0--000000000--0----
1,1581,1581,1581,1581,2121,2121,2121,2121,2641,2641,2661,2661,3171,3201,3201,3201,3751,3751,2921,3751,4261,4271,4271,4271,4781,4811,4811,4811,5351,5351,5381,5381,5921,5921,5921,5921,4791,4791,4401,44000000000--0----
--119,092--118,904--113,646--111,990--130,909--130,449--123,548--122,395--98,437--90,309--86,908--81,145--78,303--78,049--73,406--72,696--71,129--69,237--66,359--65,854058,516057,562047,467046,879--44,403--43,903
--42,199--40,295--37,961--35,806--46,472--44,015--43,830--41,462--39,812--38,158--36,599--34,767--32,824--31,067--29,322--27,408--25,778--24,881--23,845--22,197020,391018,903017,521016,287--18,005--16,862
--76,893--78,609--75,684--76,185--84,437--86,434--79,718--80,933--58,624--52,151--50,308--46,378--45,479--46,982--44,085--45,287--45,351--44,356--42,514--43,657038,125038,658029,946030,592--26,397--27,041
--300--300--300--300--300--300--300--300--300--300--300--300--300--300--300--300--301--307--306--3060306030603070307--307--307
--76,593--78,31074,87975,38475,16875,88583,47784,13786,30786,13383,17379,41879,82480,63357,92458,32451,68751,85151,25250,00845,44746,07844,46245,17945,81246,68245,84243,78544,17844,98744,67945,05043,70044,04941,73042,20842,58143,35137,41937,81838,26138,35229,83329,63929,94730,28628,30326,09126,44526,735
--3,044--2,1256,2425,8865,4864,1479,6818,6576,8346,5608,41311,5669,9575,93424,30621,16625,95524,61220,78122,28418,91717,45914,0115,4962,2191,4857,3359,5934,1033,8844,0864,0633,7603,5626,5325,9935,9275,4007,4246,9656,5915,14812,4028,4277,0586,7744,4636,6585,7995,095
------------------------------------------111111131111111444118181715163333172
--136--133--133133133329329329329------------------------78787878----------------222223000000000--060--
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
16,03616,19216,38616,52717,01317,15317,33917,46218,21518,37718,37818,39124,65022,66918,84818,94319,15619,10819,24519,38319,01019,08619,07619,16118,91319,00719,10116,45811,18611,37311,44411,50111,62011,70411,78411,83612,07512,17312,27612,34712,40512,49912,49512,52211,53811,61011,68411,75511,81711,67511,72811,979
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
2202383782812530415190715131504610--110706090692138669012014917320030024326820520213115316918119620719721423125266748592219228224202
--------------------------------------------------------------------------0--000000000--0----
3,4953,4953,4873,4423,6343,6343,6053,5593,8693,8663,6153,5642,4922,3082,2412,2412,3522,3872,4892,4892,2352,3422,3232,3212,0982,0982,0252,0121,7421,7531,6831,6811,2121,4101,2381,3349939939329349219218618618978978868861,0051,0681,132939
--------------------------------------------------------6099851,0941,0941,0941,0941,0941,094--0--000000000--0----
124,668125,217125,856126,253127,071127,616126,921126,381138,195137,875137,999136,851140,714138,020132,963129,831126,695124,219122,612121,720116,465116,864110,436109,727106,11298,46095,83693,32693,43894,34089,28289,96194,23995,03692,86585,58279,47780,45579,93280,23276,91877,01577,03275,75573,51869,48468,49868,62764,16464,05363,73363,197
448,123453,074456,383466,189457,065462,657458,439468,975481,005461,153471,534463,994484,449471,254454,003466,492443,831438,445428,640422,448400,345381,120382,205380,353364,606320,279320,729321,269297,926292,244291,633288,651298,075296,230293,657285,910269,956271,784259,768275,107262,164252,348249,840269,317247,375236,129228,826232,332211,759204,258212,093201,705
80,88089,47188,57194,501102,580111,227111,027109,675123,036109,180113,796101,668101,21695,61696,10097,10083,10084,60074,10075,45072,60060,87053,00061,40057,40072,50072,40076,40066,00057,18556,40049,10050,10052,80056,50053,60040,50048,44046,90050,80057,27252,27255,05265,52250,54343,34344,63847,08843,37832,25839,83742,437
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
20,42021,021--23,120--18,58115,46415,59810,9735,9885,3716,8126,4247,1796,9887,0115,6146,1038,0326,7715,1122,7863,1073,8674,7593,7421,9003,4092,6911,6614004001,1001,0508101,4362,9964,6013,4444,7293,2662,4941,6801,3805605607201,000--0--280
66,46665,995--67,261--75,20168,39275,26675,29580,83280,98477,18495,87491,05674,51282,08097,71488,96388,48186,13570,59367,32468,59667,57060,91256,48560,20558,96145,78446,42250,03853,23954,75759,11955,70949,49553,36847,20742,60642,44237,68836,14335,38436,71134,63134,52529,85133,13824,26929,04626,95923,173
6,9476,9898,4117,90512,68110,36211,55110,39717,68213,46312,95711,29012,76810,29713,78112,22116,10914,41912,11112,06711,24314,12818,84913,37111,04810,35210,45912,88017,21617,95919,50020,23121,48522,48919,98626,75420,56116,62315,46420,41015,54812,38612,76515,71311,36711,0919,25510,77711,44411,75112,02911,915
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
7619931,9303,1976971,3622,7833,4331,3769761,3142,6882,5952,0111,3992,8151,8461,5642,0251,6612,6802,3182,0601,0181,3281,4941,3801,5461,4091,3621,3961,3341,7231,5261,5491,5231,6781,7191,3451,3341,8151,6691,6571,5731,7372,2372,3152,3353,3913,4823,6683,745
1,5591,3651,5231,6821,9701,7411,3742,1021,3071,3401,0202,1167731,0521,0811,7161,9791,6993,0133,2792,1542,7912,5821,3101,0541,3591,1622751,0151,7061,5281,332803829-9-73840-115-361-74923140570238449-463-600-1,526-465444116-756
--32818029--------------------------------------------------1228378-3910253128471211431589917715069615189--76
--------------------------------------------------------------------------0--000000002525252525
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--9,186--11,8855,8824,2907,7248,0194,5832,5786,8219,39010,09410,9456,66510,2044,6176,3596,3097,1925,6123,1085,8765,9474,1604,7896,8615,1823,5474,2004,8466,29913,0074,5885,5863,7521,1635,3066,0234,9574,7366,3684,6255,9526,7745,5756,4285,0216,2915,5497,3765,602
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
20020048484848483,0484,4004,400--4,000----1,5001,800----1,5001,500------------------15,00015,00015,000----------082,008006,6006,6006759001,8252,3252,3402,3408503,546
--------------------------------------------------------------------------0--0000000001313----
185,856195,548197,899209,629216,139222,813218,364227,539238,652218,758222,263215,148229,745218,157202,026214,947210,978203,706195,571194,055169,993153,325154,070154,482140,661150,722154,368158,653137,662145,508149,108146,943143,011142,410140,093135,832120,331123,814115,458125,978120,469111,616118,492133,788106,91497,91894,501100,24590,73784,97190,85990,042
24,91719,91722,05922,0592,0592,0592,7593,4592,1072,60710,52710,52726,62722,64722,14722,14723,44725,94726,74723,44726,24726,24727,88727,88728,18728,18725,92723,92724,22712,23714,00214,00229,25229,25229,31226,31227,51227,51224,51229,71219,88819,78811,98816,88822,92621,02618,62618,1269,5769,57613,1415,326
--------------------------------------------------------------------------0--000000000--0----
--3,016--3,01617,8723,5583,5583,55810,37810,60013,60013,6003,5003,5003,5003,5003,5883,5881,0831,0888888888888888888888881618888888888888888359359359359271771771771744744771771
--15,849--15,855--13,15013,98815,0004,6054,6054,6054,61218,18520,72520,72520,7317317517377371,8941,1531,2321,4481,9091,9651,9701,9702,6272,5612,5562,4844,1163,9304,9204,8904,9064,2854,3214,3203,6173,4273,8773,4353,5783,5383,5383,5284,4883,9263,8923,781
------------12,111----------8,880--9,753--------------------------------------------0--000000000--0----
12,03411,86711,2569,67212,14112,611--12,11112,59812,01012,13212,132--9,070--9,7539,4359,73210,57311,184----------------------------------0--02,1042,1641,2791,4391,6731,018978958--0----
42424242424242424242424242424242424242424242424242424242424242424242424242424242424242421011011011014232280120
----------------------------------------10,34910,58611,36111,64110,36010,46611,35311,59010,83110,8616,3466,3465,3264,9164,3664,3663,2642,8492,9632,94300000000--0----
55,38750,69752,23450,65132,12131,42932,46734,18029,74229,87740,92040,92857,25056,00256,18656,19337,26440,08339,20636,52438,62138,11640,61041,10640,58640,74939,38037,61837,73525,78923,03423,03538,82438,22838,72835,69835,81234,77631,92637,10526,00925,77917,54522,16328,54826,45324,01423,48414,84914,27718,0839,998
241,243246,245250,134260,280248,259254,242250,830261,719268,394248,635263,183256,075286,995274,159258,212271,139248,243243,789234,777230,579208,614191,441194,680195,588181,247191,471193,748196,271175,397171,298172,142169,978181,835180,638178,820171,529156,144158,590147,384163,082146,479137,395136,037155,951135,462124,371118,515123,729105,58699,248108,943100,040
44,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17544,17534,17534,17534,17534,17534,17534,17534,17534,17534,17534,17534,17534,17534,17528,47928,47928,47928,47928,47928,47928,47928,47928,47928,47928,47928,47928,47928,479
90,65090,65090,65090,65093,73793,73793,73793,73794,37394,38192,53492,53490,39990,39990,30990,30990,30990,30990,30990,30990,23590,23590,23590,23590,23547,73747,73747,73747,71647,71647,71647,71646,65746,65046,61246,61246,28946,28951,98551,98550,44750,44750,44750,44750,37750,37750,37750,37750,37750,37750,41850,377
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------4,751--4,751------------0--000000000--0----
4,9014,9014,9014,9014,9014,9014,9014,9014,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,7514,751--4,751--4,7514,7514,7514,7514,7514,7514,7514,7514,7515,0955,0955,0955,0954,6804,6804,6804,6804,4774,4774,4414,211
7777777766661111221200------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
54,02154,01253,48853,30753,44253,30952,65052,41452,31352,26851,32351,26050,94650,96549,91649,47549,40348,89848,08146,22446,13444,26841,89839,20538,36536,48734,51732,60731,50630,05328,50527,80026,20925,63924,74524,36123,00822,78121,95721,67824,71524,03922,97622,37223,10622,45520,93219,43617,91316,48314,49113,787
--------------------------------------------------------------------------0--000000000--0----
--------------------------------------------------------------------------0--000000000--0----
193,753193,745193,221193,039196,261196,128195,469195,233195,618195,580192,789192,726190,272190,291189,152188,711188,640188,135187,317185,462185,295183,430181,059178,365177,525123,150121,180119,270118,148116,695115,147114,442111,792111,215110,283109,899108,224107,997107,173106,894108,736108,060106,998106,393106,642105,991104,468102,973101,24699,81797,82996,854
13,12713,08413,02812,87012,54412,28712,14012,02316,99316,93815,56215,1927,1836,8046,6386,6426,9496,5216,5466,4086,4366,2496,4676,3995,8345,6585,8015,7284,3804,2524,3434,2314,4484,3774,5544,4815,5895,1985,2125,1316,9496,8936,8056,9735,2715,7675,8435,6314,9275,1945,3214,811
206,880206,829206,249205,909208,805208,415207,609207,256212,612212,518208,351207,918197,455197,095195,791195,353195,589194,656193,863191,869191,731189,679187,525184,765183,359128,808126,981124,998122,528120,947119,490118,673116,241115,592114,837114,380113,812113,194112,384112,025115,685114,953113,802113,366111,913111,758110,311108,603106,173105,010103,150101,665
448,123453,074456,383466,189457,065462,657458,439468,975481,005461,153471,534463,994484,449471,254454,003466,492443,831438,445428,640422,448400,345381,120382,205380,353364,606320,279320,729321,269297,926292,244291,633288,651298,075296,230293,657285,910269,956271,784259,768275,107262,164252,348249,840269,317247,375236,129228,826232,332211,759204,258212,093201,705
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