网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

上海能源 (600508)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.85
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.45 52周最低:8.79

上海能源(600508) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
93,323117,97317,87459,65460,69494,41958,18431,57243,15464,91067,65122,99781,72329,11117,52723,73328,19734,35217,06235,92169,31964,09943,76431,69621,15531,92526,37160,885108,680131,79169,77192,794101,44376,65362,266103,201114,62195,424104,17695,70395,831100,08464,137108,717125,02354,73420,42833,44023,47122,98719,143
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
--------------------00------------------------------7------1120----332100450--06941194,08603,5663,7599090
------------------------------------------------------------------------000--0--0--0000----0
----------190,545188,455205,697158,756132,935110,47088,94669,77269,87057,10444,86555,68282,938107,79175,85895,39688,142116,125123,08487,16577,39784,80254,75544,21569,976122,990155,877114,84077,45488,59880,92674,28850,68142,72267,18556,04022,88040,61924,57015,10415,35415,42026,84224,49420,1798,160
35,37834,84512,46230,982--25,85118,97622,85325,61334,65625,51536,79442,62792,15591,59975,45771,40464,89246,07648,59249,76945,87829,62536,43744,51139,03030,08534,94944,59327,21913,32625,45420,61517,0929,59517,14322,47522,00213,4608,4569,6367,7694,20114,60718,14522,4118,4098,0807,2915,8535,562
2,5233,0372,6782,9862,1532,5491,5312,1229161,9041,6973,9761,6143,7322,1863,8164,0423,7992,5066,2095,75210,28610,28814,39511,40614,33311,33616,81113,33312,07014,09840,82026,97819,73915,31316,8048,50128,8839,20623,67811,5268,6597,03622,49115,29818,43817,08317,22120,79918,15110,527
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
271------------------00------------------------------------------------000--0--0--0000----0
--------------------00------------------------------------------------000--0--0--0000----0
2,202--2,60813,52912,9061,6661,2802,4141,6441,61538,06579,45579,43518,25714,9936,8576,7066,9436,3823,6623,8703,0752,6674,1553,8253,7943,3487,5246,5327,4071,6906,7425,2065,4712,8049,1459,7938,7035,5695,4355,7425,5052,3958,2466,5842,5702,1304,5012,4942,6672,222
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
41,18232,86631,45132,88032,32436,34827,51131,63632,81633,19924,22826,54026,27735,67633,53148,07449,99551,65341,73657,11363,91381,28858,79365,19662,27977,71172,65595,416100,27498,74264,98466,59660,13672,92542,15249,45446,44447,40033,80730,24028,18223,87442,04448,25933,56737,74435,73027,96128,99428,12821,848
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
--------------0----00------------------------------------------------000--0--0--0000----0
4,761126,617213,885187,831187,0443,3703,9452,6733,3333,7143,4814131,0161,9452,073------------------------------------------000--0--0--0000----0
317,782317,748281,632327,861322,777354,748299,882298,967266,231272,933271,107259,120302,464250,746219,013202,802216,025244,577221,554227,355288,018292,768261,262274,963230,342244,190228,597270,348317,626347,205286,858388,395329,219269,334220,729276,677276,444253,092208,941230,742206,957168,771160,432227,583213,841155,33699,200121,612111,30198,05567,552
------------------------------------------------------------------------000--0--0--0000----0
--------------5,6005,6005,6005,6005,6005,6005,7105,7105,7105,7105,7105,7105,710--------------------------------000--00000000----0
--------------------0000------0------------------------------------000--0--0--0000----0
6126125,6936,3346,3346,1876,3346,9567,0057,0057,0055,0815,0814,9884,5544,5544,5544,5544,5544,5544,5544,5544,0274,0274,0273,5003,5303,5003,500--------------000--0--0--0000----0
5,1775,1775,1775,6005,6005,6005,600------0000------0----5,7105,7105,7105,7105,7107,7105,71010,8445,7105,7105,7105,7105,7105,7105,7105,7105,7105,7105,71020,6005,6005,6001,680--0000130--0
------------------------------------------------------------------------000--0--0--0000----0
2,3022,3412,3802,4192,3332,3702,4072,4442,4812,5182,5562,5932,6302,6672,7042,7412,7252,7612,7983,3013,3432,0332,0592,0842,1102,1362,1622,1872,2132,2392,2652,2912,3162,3422,3682,3942,4192,4452,4712,5052,5312,5562,582--0000----0
1,489,323--1,171,703--1,124,518--1,139,537--1,095,222--1,090,779--1,160,514--1,184,661--1,294,256--1,286,654--1,269,238--1,252,131--1,127,036--1,097,040--1,009,266--962,211--848,208--835,951--809,5660790,700--721,143--710,091--644,933--641,323--561,315--606,292
627,937--598,556--577,733--570,728--544,625--519,832--559,049--548,044--592,879--557,516--526,635--499,007--464,288--447,247--419,446--389,108--410,117--382,927--339,6190312,104--273,987--215,209--231,571--209,795--170,484--162,699
861,386--573,147--546,785--568,810--550,597--570,947--601,465--636,617--701,377--729,137--742,603--753,124--662,747--649,794--589,820--573,103--438,091--453,024--469,9470478,596--447,156--494,882--413,362--431,528--390,832--443,592
52,296--52,296--14,928--14,928--12,481--12,481------------------------------------------2,560--2,560--2,56000--0--0------0------0
809,091--520,851532,863531,857544,950553,882535,549538,116549,967558,466588,471601,465624,233636,617686,892701,377714,028729,137739,261742,603742,961753,124668,015662,747658,289649,794594,116589,820568,969573,103432,101435,531442,693450,463461,151467,387474,323478,596440,901447,156487,222494,882404,593413,362422,807431,528428,275390,832397,436443,592
364,803--559,029534,124513,833482,417464,225448,422433,343409,788398,281374,194360,235359,286343,940330,671309,215295,646276,506230,020211,854194,497187,017219,086190,524173,070163,712178,966159,788137,722123,102195,123183,900170,727168,261152,867136,095109,129111,63089,33288,75478,62673,85471,00354,85339,51335,78329,91924,83521,44719,867
2,082--5,493----1,7741,8602,2952,2962,2622,2652,5892,5902,8132,9752,8122,7813,1072,7723,4965,8085,4794,0173,5487,9825,2054,5103465501,01868566750764581923076423932319338999222465424493303,628140126
--------------------01,400--591--456--456--830--713------152--------------------000--0--0--2000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
58,16058,28558,30167,66167,76067,86067,96089,80987,687120,289120,404120,150120,797119,925120,046120,192120,310120,427120,544120,660120,78243,83943,95643,91643,94744,05244,12841,58241,63341,70341,72741,78241,85641,91841,97833,64133,69921,12420,8396,4066,4536,4056,4456,4086,4716,5336,5966,6586,7216,7836,791
--------------------00------------------------------------------------000--0--0--0000----0
--------------------00------------------------------------------------000--0--0--0000----0
----------------------48121519232731353943462002042082126670747781858993105110114118--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
48,06845,43343,95325,18425,60223,66523,70717,06118,00818,26117,38313,53413,49713,48813,44124,69524,15623,73423,47725,38725,38719,91619,91617,94117,94113,22513,22622,13622,13611,35911,58420,01518,5868,3608,3144,8635,3125,5205,5203,0293,0291,7151,7154,7894,7891,1161,1161,3571,3571,2821,760
5,6954,8304,7272,3492,1131,9271,87515,98315,92715,90315,88018,31718,17318,02818,02216,65716,56916,52416,47414,21914,21935,19430,60726,19426,19414,21914,219------------------000--0--0--0000----0
1,340,0841,253,4441,205,6051,176,5341,155,4311,136,7511,127,8491,124,1181,110,4621,131,5921,127,8401,131,9341,130,0771,151,7411,148,0251,195,4001,187,4201,186,9761,182,0031,147,4731,134,2991,054,9391,050,480990,723961,387921,768901,203853,745825,420768,793758,254697,770688,491672,484678,007660,960651,497618,603624,916563,092553,861583,122581,379486,839479,530469,994475,072466,540427,503427,088472,137
1,657,8661,571,1931,487,2371,504,3951,478,2091,491,4991,427,7311,423,0851,376,6931,404,5251,398,9471,391,0541,432,5401,402,4871,367,0381,398,2021,403,4451,431,5541,403,5571,374,8281,422,3171,347,7071,311,7421,265,6861,191,7281,165,9581,129,8001,124,0931,143,0461,115,9981,045,1121,086,1651,017,709941,818898,736937,637927,941871,695833,857793,834760,818751,893741,811714,422693,371625,329574,272588,152538,803525,143539,689
30,00030,00030,00040,00040,00040,00040,00030,00040,00040,00075,00080,00090,00095,00075,00053,60068,600103,77070,000167,900195,230192,080182,030159,03072,00030,0005,000------------------5,0009,0009,000--0--0--0008,5008,5008,5000
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
--------------------00------------------------------------------------00459--124141000000----0
------------------------------------------------------------------------000--0--0--0000----0
16,689--11,808----20,40017,50011,00010,00015,15210,15214,80916,30915,28013,78033,03639,47730,25223,77134,62547,26533,97922,35019,30024,05021,0509,7206,0007,9004,900------------90000--0--0--0000----0
196,031--178,989----136,118160,128130,933123,537139,430160,868103,35499,69599,213101,37398,662105,854106,145117,545102,286111,772126,161130,32885,69175,22867,81097,38471,93071,83272,72792,82161,18653,45557,40376,85353,81450,46251,77773,10344,54242,34346,89371,79661,84347,95750,32570,02837,96245,83645,56065,155
----------20,04312,70419,62810,18118,8048,64310,0586,6878,2666,3256,9887,4196,9377,1547,1346,80210,42010,27219,40817,73913,34618,74933,36319,60034,73723,95032,16620,43921,90818,13238,70015,57125,27443,17828,30224,96611,22213,4539,11923,75514,25014,68312,4218,8759,3559,324
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
32,02233,46820,79635,20625,54828,29918,21030,23726,06720,18710,96215,6266,1104,0795,7777,3868,9805,4899,35215,66018,49810,5839,4938,38210,98611,38110,65513,54535,88619,30112,34660,25061,93341,18335,26262,64664,85153,82129,39558,20244,05626,52616,65747,75447,65520,4502,54024,70324,62317,1893,767
20,54939,68432,21936,54530,76460,34146,45441,09429,45126,22923,45711,4958,93112,24611,58210,3019,43813,40916,83915,99714,51214,50413,46010,83316,67912,3437,92130,82528,41632,76512,37740,33637,77021,67516,54827,25735,83631,13313,44416,96320,40018,28213,50830,02329,82216,1125,78411,6479,46014,86918,342
4,1382,306--4,973--2,3331,0135,0063,6532,3331,1096,7966,9904,1672,4247,4905,1463,2861,52241149413104183134106106106--9961616116061616118461617671225263263265936896718192
----------------------0--0------0------------18,048------13,536--------------6,768004,5124,512--0--0009,0249,024--0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
60,826------72,62760,98248,57452,21952,27445,25936,33243,26346,72354,50445,76572,87874,60675,38873,60188,83588,08653,49241,42360,09551,50444,90935,26543,52645,52840,56531,29652,84240,68730,31118,64336,71545,66044,38944,98258,85258,98967,81863,77566,44157,97770,68650,86278,70678,49682,43263,568
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
111,643108,015101,8862,7782,7783,8443,8442,0002,000----0------12012012012012024524524524524520,24520,245--2452452452452452455,2455,0005,00010,00010,00010,00017,5007,5007,500--8,80013,80013,8005,0005,000--8,300
2,0421,8092,740----------------50,000100,000100,000100,000100,00050,00050,00050,000----------------------------------000--0--0--0000----0
489,277449,202460,413367,335357,490372,361348,428322,118297,163307,393326,523335,401381,445392,755362,025390,461369,640394,795369,904432,597482,560441,504409,911363,026286,562221,217205,044199,294223,049205,240173,133247,086214,591172,786170,842224,195230,109225,456223,746221,435212,951178,457186,760215,404216,229185,887157,962188,898190,710178,622168,648
27,28028,500--1,0001,0002,1562,1564,0004,0006,0006,000----------25,00025,00025,00025,00025,12025,12025,12025,12025,36541,56541,56561,81061,81061,81061,81061,81062,05562,05562,05562,30062,54567,54567,54566,20066,20083,10083,10074,40083,20083,20083,20072,00072,00077,00077,200
------99,65099,57099,49199,41199,33599,26099,18499,10899,03798,96598,89498,82298,75598,68798,61998,551----------------------------------000--0--0--0000----0
3,321--5,35615,89215,89210,5439,5389,31710,47010,5939,9598,9278,9012,2001,000--------5,6685,6686,4606,4608,5078,50711,13911,13913,35213,35215,87715,877----------000--0--08,8958,2475,6281,7134,4755,0963,559934
5,379--5,379----5,3325,3320----0----0--------------------------------------------000--0--0--0000----0
87,91739,02139,02127,91627,91634,89934,89935,43635,43638,89838,89843,56943,56938,46338,46337,31537,31536,72636,72633,42933,42933,65333,65333,21533,21534,71034,71036,00435,61935,82935,02937,51537,51537,04135,44156,74956,74954,66352,48746,91245,91245,47844,97136,71837,47436,53236,64637,153----38,191
6103873883883903913703,4703,4003,4003,4003,4752,9572,9572,957583583583583------90--------------86------100--000------------------------
3273273272,8102,8102,8102,8107,6367,63615,75615,75615,75615,75615,75615,75615,75615,75615,75615,75615,75615,756----------------------------404000--07,1007,100--0000----0
10,271------------------------------------909090----------757982--899396----000--0--0--0000----0
179,905134,90260,068155,284155,649161,793160,687163,826164,836178,943178,233172,225171,609160,286159,015154,982179,914180,006179,93879,94380,06365,32365,32366,84267,08787,41487,414111,241110,859113,598112,80299,41499,66399,19297,596119,089119,334122,208120,032113,112112,112135,678135,172120,013128,921125,360121,559113,62777,09680,559116,325
669,182584,103520,481522,618513,139534,154509,114485,944461,999486,336504,756507,626553,054553,041521,040545,443549,554574,801549,842512,540562,622506,827475,234429,868353,649308,631292,458310,535333,908318,838285,935346,500314,254271,978268,438343,284349,443347,664343,778334,547325,063314,136321,932335,417345,150311,247279,521302,526267,806259,181284,972
72,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,27272,272
91,69891,69891,69891,51791,51793,22391,51791,51791,51795,00791,51791,10391,10391,10389,14089,14089,14089,03989,03989,03989,03989,03989,02983,06483,06483,06483,06483,06483,06483,06483,06483,06483,06483,06483,06482,98582,98582,98582,98578,91678,91678,91678,91690,41090,41090,41090,41087,60086,25484,86790,410
------------------------------------------------------------------------000--0--0--0000----0
31,19632,50230,15131,79429,61427,19723,21623,38822,03427,72523,09925,87222,55619,71118,62515,98017,05519,76118,64425,40523,41723,82422,08421,36621,99418,77913,49816,61127,57121,39715,67827,46626,32922,86313,46815,51515,68013,89010,360--12,216--------------------
36,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13636,13336,13647,40932,88645,11542,28530,67230,67230,67230,67226,48926,48926,48926,489
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
745,162741,531722,131731,646716,301705,955671,899682,193657,943643,845627,236611,889610,787582,440582,069582,573582,140582,129580,929583,212582,253579,313576,084581,601582,599604,874589,728571,163556,062550,937519,191489,111455,054425,355395,474365,503354,443302,193273,067252,580232,322236,348219,907175,397144,605111,06692,17190,05976,63374,67359,565
------------------------------------------------------------------------000--0--0--0000----0
------------------------------------------------------------------------000--0--0--0000----0
975,736973,169951,136961,106943,436934,783895,040905,505879,902874,984850,260837,272832,854801,662798,243796,101796,743799,337797,019806,064803,117800,584795,605794,439796,065815,125794,698779,246775,106763,806726,341708,049672,854639,690600,414572,411561,515507,472474,820451,177428,611432,652413,380368,751337,960304,421285,525276,420261,647258,302248,736
12,94813,92115,62020,67021,63322,56223,57631,63634,79143,20543,93146,15646,63247,78447,75556,65757,14757,41656,69656,22456,57840,29740,90341,37842,01442,20342,64434,31234,03333,35432,83631,61530,60230,15129,88521,94316,98316,55915,2608,1107,1445,1066,50010,25410,2629,6629,2259,2069,3507,6605,981
988,685987,090966,756981,776965,069957,345918,616937,142914,693918,189894,191883,428879,486849,446845,998852,758853,891856,753853,715862,288859,695840,880836,508835,817838,079857,327837,342813,558809,138797,160759,177739,664703,456669,840630,298594,354578,498524,032490,079459,287435,755437,757419,880379,005348,221314,082294,751285,626270,997265,962254,717
1,657,8661,571,1931,487,2371,504,3951,478,2091,491,4991,427,7311,423,0851,376,6931,404,5251,398,9471,391,0541,432,5401,402,4871,367,0381,398,2021,403,4451,431,5541,403,5571,374,8281,422,3171,347,7071,311,7421,265,6861,191,7281,165,9581,129,8001,124,0931,143,0461,115,9981,045,1121,086,1651,017,709941,818898,736937,637927,941871,695833,857793,834760,818751,893741,811714,422693,371625,329574,272588,152538,803525,143539,689
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019