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平高电气 (600312)


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流通市值: 市盈率: 52周最高:10.29 52周最低:6.88

平高电气(600312) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
128,954209,528242,810154,447104,040100,065162,09279,524111,15093,387180,53548,18468,61939,13184,76540,72441,67649,56055,79954,45382,571134,07824,11729,89138,98151,639105,47347,69449,32656,01767,43965,73589,30792,98377,98878,386106,861108,290177,26866,27839,91140,21964,37349,23740,93756,86042,93638,84343,53257,57665,549
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
52,60498,60616,23711,53410,19744,78156,00451,27430,20516,10025,35229,08030,3906,56930,84111,8526,80114,2404,20312,1762,4821,1982,3471,6471,6901,5094,0663708,9187,3869,1581,40913,42915,58611,3921,9291,9493,7373,2001,0496,2443,6164,8316994,9421,3204,1781,6702,1751,2102,299
1,083,6011,027,5581,136,905925,200829,862806,510804,549812,022817,904669,686665,751561,355546,840561,704536,231496,271462,076412,595423,026344,146276,468292,529279,207208,820220,831229,129188,691190,432159,092141,582152,014204,056180,612127,617142,824157,071145,973130,782140,531138,854144,159100,465122,140141,375137,76890,233111,062107,516102,111100,290113,610
46,49040,54738,64844,75241,97339,02740,47963,97850,22744,30833,74634,87228,69027,54332,79936,83833,27634,09432,58459,82543,70739,26330,71127,97328,95327,47327,71315,90118,66414,81615,15314,55113,96617,33515,26510,6129,17313,2008,6169,45313,01414,96421,63217,86415,22320,64313,0349,6548,6158,13411,825
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------205--------------------------------------------------------25225225863--0------------------0
1,017----965965965--782782------------------------------------1,000----------------2,1147,5000--0------------------0
13,665--15,126--19,01217,51416,56540,79440,63638,50228,6083,5643,6953,1542,2694,6424,5234,3313,4814,6932,2382,9554,9953,7647,4188,6163,4134,5975,3485,0093,9536,3986,1126,3784,1975,4405,0774,5833,0495,3406,0285,1334,1545,8416,2597,0066,2336,9984,3673,3355,831
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
331,233300,327262,641369,641390,762355,171313,429390,456366,166356,658314,865190,262168,306164,033136,858212,732195,880163,972130,887177,907118,444111,27359,023102,19688,89187,702106,138118,578109,79792,65068,00967,75468,02576,72461,25271,75068,64667,84250,57178,64772,84692,95974,91973,58969,40275,01255,08771,04472,12562,22178,612
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0273273--0------------------0
11,9866,1365,8627,47119,08313,41110,61210,7837,72812,71111,2296,4085,9825,9094,811------------------------------------------0--0--0------------------0
1,669,5501,696,2101,718,2311,532,4311,415,8951,377,4431,403,9341,449,6131,424,7991,231,3521,260,086873,724852,521808,043828,575803,059744,233678,793649,981653,200525,909581,297400,401374,290386,765406,069435,494378,573351,145317,461315,725359,904371,452336,622312,916325,441340,044336,465383,571299,621282,202257,356292,048288,605274,531251,074232,530235,725232,926232,766277,726
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------------0--0--0------------------150
------------------------------------------------------------------------0--0273291291291391391391391------0
16,73817,20516,64216,22115,47614,93915,34715,12814,52114,62914,076------------------38,29739,36038,38538,27737,57937,81637,09633,93835,97736,24235,33034,46334,63837,07736,79735,31938,22937,96444,22840,26038,62845,73838,95735,12531,99735,50133,86030,63427,64623,5190
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
491,027--491,438--475,578--473,266--419,283--407,568--324,426--311,713--264,3740260,540--217,520--158,739--141,007--130,293--111,844--105,279--83,188--81,837--72,335--72,012--69,950--68,126--51,694--49,313--47,854--54,857
198,271--187,938--178,547--166,678--155,030--143,982--117,557--108,444--100,835093,649--73,871--53,384--48,463--43,760--41,046--37,288--37,009--35,002--31,992--29,728--27,244--24,747--24,298--22,493--21,395--21,187
292,756--303,501--297,031--306,588--264,253--263,586--206,869--203,269--163,5380166,891--143,649--105,355--92,544--86,533--70,798--67,992--46,179--46,835--40,344--42,284--42,706--43,380--27,396--26,820--26,459--33,670
------------------------------------------------------------------------0--0--0--0--0--0--58--58
292,756--303,501293,532297,031300,481306,588271,011264,253265,837263,586207,965206,869203,358203,269175,727163,538165,488166,891162,797143,649141,724105,35599,40492,54487,26186,53383,16770,79867,09967,99248,49446,17946,28646,83542,08840,34441,59842,28442,53542,70642,14943,38028,62727,39626,43626,82026,19526,40126,71033,612
5,940--3,3396,7775,9413,9212,96338,19849,08450,46350,69853,54553,99556,13546,70765,63251,68048,86945,55643,51835,41026,33422,22720,35020,31722,92524,89225,54733,26734,43631,27444,15344,40242,87537,34835,17829,45922,30716,1279,7057,5156,9064,73717,45517,03015,0918,5037,2235,9454,7053,904
--------------------------------------85------------------------------0--0--0------------------0
102--18--483353424225172----1----------111----------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
110,842112,404114,139108,171110,448111,153112,948110,378112,740109,203111,98474,08375,75273,91375,56568,79769,60471,70568,04060,20448,59949,99843,41041,78532,18633,05133,91327,62828,18628,67929,31123,55522,12123,42823,88624,30724,74625,24425,70516,03016,21216,3954,6411,4411,4671,4521,5031,5291,5801,6212,938
57,47457,26557,22149,25245,85944,29945,35330,63025,94232,03031,60625,11123,37324,99523,55324,97522,56721,12025,37530,16926,39624,82922,90122,50021,34619,64318,89123,01520,63616,25214,27114,83213,02910,9917,6605,0034,8124,1353,6719,7668,2617,5827,0508,0595,5944,0953,262883----0
25,72325,72325,72325,72325,72325,72325,72325,72325,72325,72325,723--------------------------------------------------0--0--0------------------0
67----124578910--------13707581299278280848997889926364758749010612313915316213949545965--------------0
------------------------------------------------------------------------0--0--0------------------0
6,2406,4146,4157,2207,2287,5347,5348,2238,4218,3308,3506,0756,0595,9935,9514,5024,5024,4234,4233,7083,3113,2873,1723,5173,5173,5173,5173,0013,0183,0933,1473,1843,1843,1843,1843,4033,4033,4033,1931,9221,9221,9221,9223,6383,6383,6383,6389529529523,520
1,2921,6101,6713,8742,9864,4742,7613,0763,7924,2846,3339,62410,12413,41011,51813,74632,68930,55030,807----------------------------------0--0--0------------------0
517,174523,977528,669510,773510,742512,864519,257502,615504,736510,516512,370376,403376,173377,804366,563353,391344,649342,230341,173300,704295,945285,814235,532225,922207,585204,300204,942196,321191,918185,848181,383168,756163,643163,947155,831145,437141,145134,813135,347120,541115,590121,042101,04494,73687,51286,60577,97867,41562,52357,50644,124
2,186,7242,220,1872,246,9002,043,2041,926,6371,890,3071,923,1911,952,2281,929,5351,741,8681,772,4561,250,1271,228,6941,185,8471,195,1381,156,4501,088,8821,021,023991,154953,905821,855867,110635,933600,213594,350610,369640,435574,894543,063503,309497,108528,660535,095500,570468,747470,878481,189471,278518,918420,161397,792378,398393,093383,341362,043337,679310,508303,139295,449290,272321,850
275,743342,130334,455376,729278,552266,114252,939269,310236,355105,67097,392113,780142,380103,232106,980128,02462,30065,74840,00049,779--43,56560,3005,00015,00010,00015,63520,00060,00070,00020,00020,01025,00980,00955,83150,0005,0007,98842,08955,13779,00081,50025,50038,50057,50062,01066,01058,00053,20051,19046,845
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------------0--0--0------------------0
119,951--135,174--111,476100,177146,060129,504133,811146,757138,76579,96970,77575,05481,72889,89987,61171,53861,66256,29551,98549,25546,20140,46140,66061,55268,83461,33748,75939,51732,14538,06046,01837,37334,19738,44441,67641,84244,13844,79831,95427,86040,83849,90631,37826,02724,65426,92334,65639,86032,527
663,210--642,612--393,875362,467333,672347,454344,187301,270291,919193,715187,542172,861178,389172,809164,140170,436182,784175,518131,799127,499113,570110,409105,497114,166123,426118,454102,86684,72880,44198,10787,85463,62857,40361,46458,31356,86655,79254,59880,07775,61781,45161,64661,30246,62254,10756,87855,20952,09783,751
59,96467,52556,15686,58588,56370,97791,04982,39791,51569,730130,13076,67067,13092,25094,36586,37165,44950,09736,44333,89636,88256,69825,41830,84228,13024,45139,00640,65946,35920,13616,80225,78634,90931,93121,22930,34035,12125,34729,68736,77128,22426,36938,94339,60625,32620,72133,10728,13125,16024,00235,650
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
3,3313,3823,4173,7133,8243,9103,7173,5043,3453,1862,9862,5102,3522,2392,0802,2402,1822,1491,8842,6981,1571,6307331,9211,5491,5405541,7221,6831,3443991,2349378232461,0931,3364761231,2078145621538128776481643,2012,7342,4672,633
2,3984,95639,9068,6722,0346,76415,9962,9408,5406,33511,3226,14316,9807,92614,773-1,2264,489-3,00913,9492,6276,7284,00015,0283,1041,8772,7904,328-2,961-3,223-4,085-798-3391,150-2,351614-239-1,1318592,208-2921,202-2,447-733811377-1,978-1,6826-6671,1592,024
4382,7591,9079391,9511,3887682001,9301,6691,1551,5372,7501,80296021,9441,4991,0475331,9441,4061,2052,8603,6802,5061,407437----2,1931,5315831464--1,290865521--0------------------9
--1011037,7947,792----31,30034,489----20,00021,228----267267267267267267267267267267267267267267267267267267267267--1,019--0--023232323----------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
111,644--88,235--97,330107,392102,875128,452128,860102,947105,22631,49229,21323,85023,50617,78119,3959,9133,32810,9791,8496,1181,2011,9251,5351,0926281,6879921,2806041,4547491,1278715346034611,0007,3956,6702,2119977,1257,1369,2261,1814,2553,1554,1083,301
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--------54,98554,97054,95554,940----------------40,00039,97139,941----5,8005,800--------2,3742,3747,3747,374----------0--0--0------------------0
----------------------------------------------50,00050,00050,00050,000------50,00050,00050,000------50,00050,00050,00050,0000--39,56738,91738,26740,000--------0
1,236,6791,272,9981,301,9641,123,7481,040,380974,1591,002,0301,050,000983,032737,564778,895525,816540,350479,214502,781496,167447,776408,609381,307332,592232,610296,239269,722246,789248,196268,364304,084243,976260,077220,561209,427236,111247,478212,954170,662181,637193,227184,704225,557249,615227,941211,695226,738237,346222,187203,276177,541177,394173,448174,884206,739
20,00020,00020,00020,000--------------------------------------5,9005,9006,0006,00011,00011,00011,00011,00022,41722,41722,41725,01420,01415,00010,00017,00017,00017,00017,00017,000--------------0
----------------54,92454,90954,89454,87954,86454,84954,83454,819------39,88539,88539,83239,83239,80839,78239,74639,72839,707----------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------3,3063,3063,3063,1883,1883,1883,1883,1882,8351,592702------0--0--0----2,4222,4222,4222,4222,8543,4642,8222,562
------------------------------------------------------------------------0--0--0------------------0
300300300300300300300----------------1616--------------------------------------0--0------------------------
2,8243,1313,2092,8392,9152,9933,0853,1563,2263,2953,364925928936939942942939945----------------------------------0--0--0----444444441028773116
--------------------------------------117111----------------------------60040040040029595595468313832832832------0
23,12423,43123,50923,1393,2153,2933,3853,15658,15058,20458,25855,81855,80655,79855,78655,79097195395940,00239,99639,83243,13749,01448,98748,93448,91653,89414,18814,18813,83524,00923,11922,41725,01420,61415,40010,40017,40017,02917,59517,59517,4682,7793,2983,2983,2982,9563,5512,8952,678
1,259,8031,296,4291,325,4731,146,8861,043,595977,4521,005,4161,053,1561,041,182795,769837,154581,634596,156535,012558,567551,957448,747409,562382,265372,594272,607336,071312,860295,803297,183317,297353,000297,871274,265234,749223,261260,120270,597235,371195,676202,251208,627195,104242,957266,644245,535229,289244,206240,125225,485206,573180,839180,350176,999177,779209,418
135,692135,692135,692135,692135,692135,692135,692135,692135,692135,692135,692113,749113,749113,749113,749113,749113,749113,749113,749113,749113,749113,74981,89781,89781,89781,89781,89781,89781,89781,89781,89781,89781,89781,89781,89781,89781,89768,24768,24761,34961,34951,12451,12451,12451,12436,51736,51736,51736,51736,51736,517
488,402488,402488,402490,188490,188490,188490,188488,644488,644488,644488,644302,355302,355302,355302,355302,355302,355302,355302,355302,355302,355302,355133,745133,745133,745133,745133,745133,745133,745133,745133,745133,797133,797133,797133,797134,266134,266147,915147,91536,71736,71736,71736,71734,24334,24348,85048,85048,85448,85448,85448,854
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0------------------------
49,82249,82249,82248,94348,94348,94348,94344,13844,13844,13844,13833,57833,57833,57833,57825,45225,45225,45225,45219,23919,23919,23919,23914,98714,98714,98714,98713,74413,74413,74413,74413,49113,49113,56713,56713,45913,45913,45913,45911,89311,89311,89311,8939,9149,9149,9149,9147,8247,8247,8248,141
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
224,998222,042219,558192,028178,731207,603210,800198,813187,575244,221233,969193,389158,623176,631163,004139,379174,706147,425145,328124,748113,62395,41387,90773,34266,09962,02456,39347,25039,03938,80844,09538,97334,93035,48143,29238,40942,31445,80445,63442,76241,47948,63448,33346,56539,92834,68033,23028,28223,86417,91117,396
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
898,228895,144892,568865,501852,232881,374885,323867,595856,330912,728902,351643,070608,304626,311612,685580,934616,261588,980586,884560,090548,965530,755322,787303,971296,728292,653287,022276,635268,425268,193273,480268,157264,113264,741272,552268,031271,936275,426275,256152,720151,438148,368148,067141,846135,210129,961128,511121,477117,059111,106110,908
28,69228,61428,85930,81630,80931,48232,45231,47832,02333,37132,95025,42424,23424,52423,88623,55923,87422,48022,00521,2202832842864394404194143883733673673833854585205976267497057978197428201,3701,3481,1441,1581,3131,3901,3861,524
926,921923,758921,427896,317883,041912,856917,776899,073888,353946,099935,302668,494632,538650,835636,571604,493640,135611,461608,889581,310549,248531,039323,073304,410297,167293,072287,435277,024268,798268,560273,847268,540264,498265,199273,072268,627272,562276,175275,962153,517152,257149,109148,887143,217136,558131,105129,669122,789118,450112,493112,432
2,186,7242,220,1872,246,9002,043,2041,926,6371,890,3071,923,1911,952,2281,929,5351,741,8681,772,4561,250,1271,228,6941,185,8471,195,1381,156,4501,088,8821,021,023991,154953,905821,855867,110635,933600,213594,350610,369640,435574,894543,063503,309497,108528,660535,095500,570468,747470,878481,189471,278518,918420,161397,792378,398393,093383,341362,043337,679310,508303,139295,449290,272321,850
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