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国电南自 (600268)


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流通市值: 市盈率: 52周最高:13.55 52周最低:4.11

国电南自(600268) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
57,06357,38950,579126,23453,61568,22043,809107,45333,75734,62127,27882,06850,05554,60857,086122,31361,46495,81341,19584,44675,83939,12448,18469,85353,52280,87070,88385,94772,80672,30174,84176,54982,70286,92494,48687,918119,94376,26676,052123,55221,32415,21614,2088,98621,49316,93520,09314,92523,87232,72730,13415,26815,66918,10712,03011,195
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
30,40625,76035,12642,27238,22538,11034,36340,60327,78629,30924,37322,08712,99815,57636,53838,3719,02512,09510,20924,89813,9029,96813,82318,40711,9728,9309,53815,4035,9909,0366,7473,6454,8364,5343,7321,4405,9692,1281,6256371,6501,0085941672,7981,7141,4148154,3743,9671,8354211,9441,7332,0692,149
337,952334,406333,193370,930401,837378,971379,654401,311423,193409,137421,073426,447443,929451,852456,793468,592485,091493,939466,335470,566416,918416,285409,699421,422428,584435,258396,982418,689384,346375,783350,196360,951329,444320,341273,847280,750251,099229,234200,359192,600175,655164,281151,001139,883148,902145,721137,594125,914122,517109,868102,40687,273104,75091,58679,65677,584
28,42228,15122,64117,37424,59419,62020,96015,08424,99535,67131,73722,89242,16551,87650,81232,36538,52532,26938,56534,51640,44139,04238,44234,657102,708107,707106,026107,644102,708100,83996,62991,75693,02293,03694,49891,76399,51192,64162,01123,98710,1449,3889,0149,86110,5489,6208,6058,8468,5879,0586,3144,8157,6195,9576,7184,297
----------------------------------------------------------------------------------0--0--000--0--0------0
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394394394394394466804804460460410690----------258----111111--------------------------------21----0--0--000--0--0------0
--16,362--11,553--21,977--16,993--24,95223,53619,86728,35628,23028,02022,47824,48023,38026,47720,39126,34523,92726,48020,47828,60933,70222,95220,69525,38022,46322,40617,94423,70024,51823,65218,28727,53726,47433,89413,69515,80514,96312,26911,73910,87910,3329,7549,21412,09912,21210,5737,5179,0558,7687,8496,092
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
108,61894,02491,05075,20386,74481,79580,65666,253100,57497,74893,53883,498127,758117,235117,71792,024130,622138,419132,040117,842114,454120,767118,673113,240134,210137,831136,009121,843125,833121,195111,09698,158110,704110,719108,48586,278103,74585,46264,51654,24660,76458,51650,08342,25048,53450,04046,66838,41049,43651,23039,01727,01727,95628,14230,17426,999
----------------------------------------------------------------------------------0--0--000--0--0------0
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2,7272,7812,1767781,8912,4911,4071,0741,9442,3041,3175433,3512,7083,5995492,1061,7812,5871,4903,7443,9855,2864,549----------------------------------0--0--000--0--0------0
578,226563,118548,332644,737625,980611,649579,509649,575633,407634,202623,261658,093708,612722,084750,566776,692751,313797,954717,407754,148691,755653,208660,587682,606759,606804,298742,389770,222717,063701,617661,915649,004644,407640,072598,700566,436607,804512,206438,478408,716285,341263,372237,169212,887243,154234,362224,130198,124220,886219,061190,279142,310166,992154,294138,496128,316
----------------------------------------------------------------------------------0--0--000--0--0------0
--------------32,07332,18433,07333,07333,07334,17333,97335,22135,22135,29336,19336,85336,85339,83939,83939,83939,83954,413--------------------------------0--0--1,6931,238790694808--0------0
------------------30,620--------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
48,72448,44347,95648,78547,10147,50472,67173,21074,32975,25521,40422,25921,95419,83820,24420,88520,55919,38019,76720,02920,79320,11020,29820,6614,94059,78360,06359,37558,69256,97555,63955,29554,13554,45650,05850,33949,26146,08946,14546,33919,34719,49419,39419,46719,15319,02918,79315,92115,01214,80816,45113,73613,94513,44813,70413,654
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
--163,331--163,091--162,410--161,903--160,020--160,371--159,519--176,003--187,216--187,258--186,282--184,976--121,149--118,136--97,129--96,211--81,181--78,330--58,119--56,645--52,594--51,979--37,426036,812--35,370--30,666--29,192--28,941
--68,215--64,199--60,836--56,665--52,836--48,995--45,589--47,315--47,596--42,835--37,749--32,880--29,837--27,030--24,605--22,096--19,848--18,038--16,364--16,658--19,962--18,504--18,061016,978--15,063--13,445--12,612--11,747
--95,116--98,891--101,574--105,238--107,184--111,376--113,930--128,688--139,620--144,423--148,533--152,096--91,311--91,106--72,524--74,115--61,333--60,292--41,755--39,987--32,633--33,474--19,365019,834--20,308--17,221--16,580--17,195
--26--26--26--26--26--26----------------------------------------------------------0--0--000--0--0--0--0
--95,090--98,865--101,547--105,212105,737107,158109,194111,350112,084113,930126,221128,688137,464139,620141,815144,423146,425148,533150,724152,09692,22491,31190,08191,10671,59572,52473,48274,11560,47261,33361,16260,29249,00241,75539,93439,98732,41832,63333,07533,47433,54519,36519,40819,83420,00820,30819,87617,22116,35216,58016,84217,195
----------------105274,2924,2916,4336,4397,5717,4376,7036,7146,7116,2026,2276,1015,7705,82046,75846,66345,91038,80554,29147,64338,44130,95434,61329,97636,70124,32413,5162,8232,78142610,75910,07410,2377,8107,14518,92112,2498,6357,3966,0774,6756231,4741,1771,1641,061
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------1----------8,23212,544--0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
29,81230,56829,97331,14231,64732,41336,62838,40636,84638,31540,25741,24338,44440,08145,99243,70245,08046,28747,08547,49447,49949,08848,83549,93642,46043,80243,99145,10440,82941,60442,06542,75138,51928,21317,57718,08816,22915,17212,1498,54416,86315,90715,17815,47314,30014,53214,82715,02114,47514,66713,4843,9444,0564,0233,8984,081
14,77513,22213,32612,4209,2257,9027,4936,1737,3936,0874,9584,7649,8809,0188,63611,38111,70410,66110,0269,0067,3005,6106,6104,98413,50612,43011,43010,02314,75213,02512,5169,4889,8657,9506,1213,6974,6153,8383,0632,1463,5582,3402,2832,0472,5972,4472,3962,1312,6672,4992,3741,9641,6741,5018980
----------------2192192192192192192192192222222222222222222222221,3611,3611,3611,3611,3611,3611,3611,3611,3611,3611,3611,3611,3611,3611,4191,3611,361222222222222222222222148148--0------0
----------------------------237259--------------------3464204273422----1124----4734--0--0--0021241421593645587083
----------------------------------------------------------------------------------0--0--000--0--0------0
10,92410,93411,05511,06611,52211,52211,32911,32912,36812,36812,11912,11910,85710,92510,96010,96010,71110,80211,36911,36910,79510,79510,16310,1636,4846,4845,9185,9184,3864,3864,4504,4504,2374,2373,9113,9112,4792,4792,5032,4891,6801,6501,8381,8682,0532,0532,0012,0011,1901,1901,1901,1901,2041,2041,2041,156
32932932932932932932932932932973,00972,67272,33572,53575,67775,67772,33572,33572,33572,33572,33572,56672,56672,566----------------------------------0--0--000--0--0------0
231,069231,342232,113235,208231,541233,290263,744266,732269,509303,450298,524301,989306,379306,957330,977334,429340,071342,215346,182347,932351,436352,864355,026356,288262,146261,834258,787251,698246,326237,945227,986218,436203,204187,526176,902162,036136,463113,515116,273113,87185,98682,32082,22780,36179,01578,26371,13364,55661,71360,64658,21038,71538,75137,99037,78037,231
809,295794,460780,445879,945857,521844,940843,254916,307902,915937,652921,786960,0821,014,9911,029,0411,081,5431,111,1221,091,3841,140,1691,063,5891,102,0801,043,1911,006,0721,015,6131,038,8941,021,7521,066,1331,001,1761,021,920963,389939,562889,901867,440847,611827,598775,602728,472744,267625,721554,751522,587371,328345,692319,396293,248322,169312,625295,263262,680282,599279,707248,488181,025205,743192,284176,276165,546
99,39091,400112,400143,500153,500144,300113,800134,300133,400159,300198,540204,140258,537213,157226,007241,067290,570275,800215,860197,360238,010253,810207,240170,570209,098234,798274,950227,210261,410276,680259,403217,300250,670229,720218,250160,250267,160205,050195,050154,500134,500127,50093,00062,50093,30084,30070,90026,90065,60068,85034,60013,00044,00039,00038,00026,000
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----------------------------------------------------------------------------------0--0--00000--0------0
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73,45161,97447,36764,98190,68481,368--80,212--71,05468,31176,085132,987131,751174,778168,345167,642141,937136,033142,512137,524118,13398,031107,574105,38488,55884,891102,17298,96368,34655,29752,39967,59373,58465,73963,54564,40847,57337,43641,12422,78324,94021,69720,21126,15421,00528,28031,40214,14612,80422,23516,10416,44121,94517,62116,731
273,036266,561261,113286,006268,920251,982--267,148--267,847261,586278,169274,454277,560276,826309,227299,304329,705293,628322,385228,312245,450242,714269,126229,883247,296202,522243,176204,419190,009165,123180,975149,710140,746122,981132,012105,16992,85569,85580,07063,52359,68060,90164,16756,66057,29947,66447,95551,23346,85341,37934,10829,12025,24920,84227,282
------21,79414,63113,59310,74914,79830,93326,97626,16519,83332,40450,70762,11723,08329,76421,77634,25026,56639,35729,87133,75829,20929,15432,70738,18828,14335,03138,02329,94921,99326,39931,90124,30921,49344,05631,18019,85815,71214,47214,69814,26516,02215,52014,04717,24815,18915,20712,7239,9558,08611,1308,1367,1808,016
----------------------------------------------------------------------------------0--0--000--0--0------0
----------------------------------------------------------------------------------0--0--000--0--0------0
--------------------3--151515187908574801531553447615915278932151551022192722642233903493124051871821862902782482762551941871791847167626561,051
4,5394,2432,0967,9793,6422,6884,42812,2643,3513,5473,84912,5354,0274,1502,19615,5724,0435,3905,48413,9735,8406,2934,2117,647-1,748-952-5,0209,0621,5201,9683547,0192,6141,685-95516,784-1,957-554-1,8282,037-2,0626453549381,5932,0231,1782,2401,092970-1662,1751,3691,1181261,795
109315179201200210--2903100342--1,076522176--2,3521,7181,084468--2,9842,1701,338506--------4850------63313--------0--0--000--0--0------0
4,59310,2934,5124,5124,72010,2754,7575,4175,41711,74518,07318,0736,18012,8125,5464,8864,93610,8805,4375,4374,7219,9153,4594,0253,67715,669----1003,7915050100114----2662662002001,1131275552,84300--2,1161200------0
----------------------------------------------------------------------------------0--0--000--0--0------0
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----------------------------------------------------------------------------------0--0--000--0--0------0
--10,638--18,927--11,049--14,377--15,53716,24722,85218,29917,08216,00321,92123,70620,48224,90628,46545,40941,33044,28256,20633,52036,11739,61732,96426,71328,57023,41728,64611,63715,93214,67812,60616,4936,4304,2776,7717,4285,6374,7175,1456,0717,0785,0825,9975,0937,5083,5934,1492,4541,8842,4012,909
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2,100----5,2005,00032,90037,80022,80017,50017,10014,10012,6004,4002,3002,8002,6006,3006,6003,3003,3005,8008,5007,5006,50012,5009,50013,00013,00013,7008,00019,00018,300300300----------10,00010,00010,00020,00010,00010,000000--0--080010,80010,80010,800
--20,00020,000--------------------40,00040,00040,001--60,00060,00060,00060,000--60,00060,00060,00060,000------------------------------0--0--000--0--0------0
494,438491,862479,992553,101555,245548,365505,636551,605546,780573,116606,874644,631731,288750,649806,847826,930826,351875,011780,702801,156765,521713,455704,334713,371682,883724,357648,300655,807641,949615,602552,796526,834509,241494,254445,266406,976496,297383,149325,160310,820251,943243,409215,125179,278209,581188,843170,628129,939152,564152,011111,89577,806106,030108,89497,62594,585
16,90014,000--14,40014,60015,80043,20059,20064,00077,00035,00025,00034,50017,1007,9002,1003,4003,4008,2008,2009,7007,0008,50011,5007,50010,5008,0008,00015,00020,70021,00018,70039,70036,70034,00021,00336,00636,00831,01021,01314,0150--10,00014,00026,00027,00034,00038,00038,00038,00028,00028,00014,0008,0001,000
----------------------------------------------------------------------------------0--0--000--0--0------0
--------------------------16,60016,60016,60016,60016,60016,60016,60016,600----------------------------------------0--0--0002424--0------0
----------------------------------------------------------------------------------0444444444444444444441,4291,5081,69544
------------------------------------1,2881,288------------------------------------------0--0--000--0--0------0
2,8822,8922,9022,9122,4562,5972,7813,0373,3923,5683,8244,0804,6664,7074,7485,0045,0405,2965,5525,9724,3104,5254,7404,955----------------------------------0--0662736606998--1,1971,175981------1,631
----------------15151515151515152424323262629710513515118018823424228329135336140541345737942321824298114114173580481369330358--0------0
------------------------41241241241241241241241241238,41238,41238,41243,87043,67039,37039,3701,6701,6701,6701,670452317362352417382432428638586677727--0001,0610--0------0
19,78216,8922,90217,31217,05618,39745,98162,23767,40780,58338,83929,09539,59338,83429,67524,13125,47625,73232,08532,50531,08550,00051,74954,97251,50554,32147,55047,55816,90422,61122,95220,66040,50537,37834,76721,76736,87936,76831,86521,65914,89468483510,88514,88027,36028,13135,41139,45839,62339,21929,02629,42915,5089,6952,675
514,220508,753482,894570,413572,300566,762551,617613,842614,187653,699645,713673,726770,882789,483836,522851,061851,827900,743812,787833,661796,606763,455756,083768,344734,388778,678695,850703,364658,852638,214575,749547,494549,746531,631480,033428,744533,177419,917357,025332,479266,837244,093215,960190,163224,461216,203198,759165,350192,023191,634151,114106,832135,459124,402107,32097,260
69,52769,52769,52769,52769,52769,52769,52769,52769,52769,52769,52769,52763,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52563,52531,76231,76228,38628,38618,92418,92418,92418,92418,92418,92418,92418,92418,92417,70017,70017,70017,70017,700
131,659131,659131,659131,659131,659131,659128,323128,323128,323128,323128,323128,32396,22096,22096,22096,22096,48496,48496,484102,314102,314102,314102,314102,314102,314102,314102,314102,314102,314102,314102,314102,314103,087103,087103,254103,25469,62969,62999,27198,63526,14426,14435,60635,60635,45836,51936,26236,01036,52736,60437,63724,53124,53124,53124,53124,531
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21,78621,78621,78621,78621,70021,70021,70021,70021,70021,70021,70021,70019,22719,22719,22719,22716,98216,98216,98216,98216,64816,64816,64816,64816,64816,64816,64816,64816,64816,64816,64816,64814,18014,18014,18014,1804,3644,3644,3644,3644,1364,1364,1364,1362,4772,4772,4772,4771,1521,1521,15167411,11311,11311,1180
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3,793436,12016,440969-2,0233,55013,2345,6565,240-41210,0991,188-622-3,01210,099-2,274-2,02183512,368-409-2,2375,12516,01132,36332,25440,19352,28444,67445,34553,05558,14046,08348,36048,91952,37550,49247,92044,25244,03935,11932,81633,90433,69930,47128,05829,40029,36326,28124,19225,16822,9349,6387,1268,36419,327
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227,822224,072229,996240,316223,854220,862223,100232,783225,205224,790219,137229,648180,160178,349175,960189,071174,717174,970177,826195,189182,077180,249187,610198,497214,849214,739222,679234,770227,160227,830235,541240,626226,875229,151229,878233,334188,010185,438179,650178,80093,78591,48292,57092,36587,32985,97887,06386,77382,88480,87282,88065,83962,98260,47061,71361,558
67,25361,63467,55569,21761,36757,31568,53769,68263,52359,16356,93656,70863,95061,20969,06170,99064,83964,45572,97673,23064,50862,36871,92072,05372,51672,71582,64883,78577,37773,51878,61179,31970,99066,81565,69166,39423,08020,36618,07611,30810,70510,11710,86610,72010,37910,4449,44110,5577,6927,20114,4948,3537,3027,4127,2426,728
295,075285,706297,551309,533285,221278,177291,636302,465288,728283,953276,073286,356244,110239,558245,021260,060239,556239,425250,802268,419246,585242,617259,530270,550287,364287,455305,326318,555304,537301,348314,152319,946297,865295,967295,569299,728211,090205,804197,726190,108104,490101,599103,436103,08597,70996,42296,50397,33090,57688,07397,37474,19370,28467,88268,95668,287
809,295794,460780,445879,945857,521844,940843,254916,307902,915937,652921,786960,0821,014,9911,029,0411,081,5431,111,1221,091,3841,140,1691,063,5891,102,0801,043,1911,006,0721,015,6131,038,8941,021,7521,066,1331,001,1761,021,920963,389939,562889,901867,440847,611827,598775,602728,472744,267625,721554,751522,587371,328345,692319,396293,248322,169312,625295,263262,680282,599279,707248,488181,025205,743192,284176,276165,546
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