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国网英大 (600517)


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流通市值: 市盈率: 52周最高:9.02 52周最低:5.9

国网英大(600517) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
534,99386,54485,69279,23388,899128,77998,03048,38343,848125,02393,86384,594119,131176,79186,052114,633115,953176,43973,45573,28073,254111,95965,65650,41142,50178,37168,04046,41267,59457,02231,71725,98853,87347,13138,93026,71247,15945,11435,84433,50243,40353,60546,26335,17944,93877,37827,14228,18344,44853,84247,07710,31813,84218,034
114,902----------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
978,49527,21332,62932,82426,79621,80217,88021,39023,18420,95016,77616,57817,67718,70412,44011,85910,0848,3573,2841,4441,6181,24020------088878778910101081010897679101429231713
--------------------------------62210------------------------------------------0--0--0--------------0----
16,05818,8387,99820,27949,05656,66533,81372,38498,392103,24152,30647,53959,75261,84811,6587,86315,0868,0513,71210,4412,3454,7921,7231,9451,8211,8441,2421,9331,6411,6001,8971,1401,2933,1269341,0157432,179527560310658208571,106260--------0----
322,299411,322446,278435,621419,657395,446432,891382,206320,097304,972386,334377,797323,824295,799405,748394,391365,471346,254209,034212,449214,309191,431216,996211,775183,051169,276131,077139,029123,77474,63158,68754,25956,27347,12163,92068,17557,88558,71659,99162,34538,32626,64239,79247,06822,57819,13854,70346,97936,98531,41320,95321,01618,19617,884
18,65111,13417,60716,07921,16918,33730,82023,65428,24524,00453,17161,76741,34228,64469,80056,06261,63845,11814,99812,35217,30913,69014,5828,0546,7583,4655,3695,7447,6553,1722,7823,7261,9263,4618941,4371,8781,5862,2348,5342,7733,0808,9255,5814,8195,34035,8385,6274,3584,8556,4365,8034,0943,721
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
35----------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
--5,587--8,281--7,3348,0369,6097,9639,0359,62510,1257,19011,16511,97612,40610,95611,3407,9125,2064,3685,1983,9685,5336,5754,7003,3683,3134,9152,6801,6622,4751,2141,4211,3861,4009128505865295104294683551,9403223,505140229238125119129118
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
74,306----------------------------------------------------------------------------0--0--0--------------0----
101,31387,984102,441105,32488,51773,442103,078103,36591,05680,708100,738103,07485,35282,128114,342115,24090,31279,26577,41364,15868,43364,46180,38272,26068,71963,27082,07677,96866,12529,55544,54240,64936,66434,95939,83342,87445,72641,14240,24739,50037,69238,65835,16427,77431,69532,06331,12430,92325,94322,01525,66130,31722,65521,487
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
31,5381,9741,6841,7151,8682,23616,7831,6091,6091,6099049049049046,3246,3246,3246,324------------------------------------------0--0--0--------------0----
295,5338,1488,0739,1115,8875,92322,53522,71026,31926,9247,6988,0016,1097,1132,6402,4252,7283,1112,3381,6801,5973,1641,659--------------------------------0--0--0--------------0----
2,588,327673,869710,159708,469709,392709,963763,866685,309640,713696,466721,415710,379661,280683,095720,980721,202678,613684,470392,145381,010383,234395,934384,987349,979309,425320,926291,170274,407271,713168,668141,295128,244151,250137,226145,905141,621154,313149,597139,439144,979123,024123,081130,828116,023107,085134,249152,378111,860111,972112,376100,28267,59558,93261,256
3,362----------------------------------------------------------------------------0--0--0--------------0----
----------62626262626262626262626262------------------------------------------0--0--0000--------0----
123,004----------------------------------------------------------------------------0--0--0--------------0----
28,59029,37234,52434,54029,82929,82617,63061,02861,02861,02852,36653,62853,97453,97449,34549,28548,87048,027------------------------------------------0--0--0--------------0----
6,5196,5196,2816,2813,7623,7623,8573,8573,7913,7912,8732,8732,8732,8732,9442,9442,7942,794----------------------------------------555555555,9944,3087,4006,2454,1463,3832,5722,060
------------------------------------------------------------------------------0--0--0--------------0----
1,763----------------------------------------------------------------------------0--0--0--------------0----
--158,740--138,472--141,112--137,070--137,146--132,390--136,739--128,795--124,190--88,215--86,905--81,611--76,833--75,765--31,057--30,615--30,597--30,599--29,915--20,909--20,100--19,308--17,710--13,586--11,079--10,699--10,119
--75,648--74,124--72,043--67,647--63,394--58,510--58,344--54,667--48,490--39,053--35,659--32,287--29,588--28,277--14,197--13,202--12,239--11,260--10,210--9,209--8,464--7,583--6,938--5,041--4,583--4,356--3,989
--83,093--64,348--69,069--69,423--73,752--73,880--78,395--74,128--75,701--49,163--51,246--49,324--47,245--47,488--16,860--17,413--18,357--19,339--19,705--11,701--11,636--11,725--10,772--8,545--6,497--6,343--6,130
--1,095--1,317--1,317--1,307--1,307--1,316--1,316--1,680--1,316--1,342--1,342--1,085--1,085--1,055----------------------0--0--0--0--0--0--0--0
--81,998--63,031--67,75267,96068,11770,10472,44471,79672,56474,20177,07970,22472,44872,34074,38549,21147,82048,86949,90346,93848,23945,13046,16145,40646,43347,82216,86017,40117,41317,88318,35718,87619,33919,59919,70511,30311,70112,05511,63611,33011,72511,50910,7729,0738,5456,6876,4976,4446,3436,1026,130
--1,392--6,746--5,9635,2646,6604,4763,8592,5282,6952,8582,0959,4838,5567,6966,34816,01916,77715,82511,48210,3679,50811,96411,6807,8707,2286,7932,994--------1111111111118,2618,2267,9868,0658,4717,7845,9265,033197235635571151151311248
------------------------------------------------------------------------------0--0--0--------------0----
--5--3,500--10--61066511100------------1--312------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
39,44136,80236,64238,53039,31539,63138,68238,89839,20339,48339,62639,79739,96743,00545,57545,87442,88343,15636,68536,91837,25737,36237,34837,61837,97138,06735,64335,85440,1141,7691,7801,7901,8011,8111,8221,8321,8431,8531,8641,8741,8851,8953972107143177212256299342386429472
6,8416,8263,9613,8454,0973,9183,2163,2063,2062,7422,3791,6271,3491,349--------------------------------------------------0--0--0--------------0----
20,10620,10620,10620,10620,10620,10622,22622,22622,22622,22626,03126,03126,03126,03125,49325,49325,33125,33124,76724,76724,76724,76724,76724,76724,76724,76724,85224,85224,79924,72824,72824,72824,72824,72824,72824,72824,72824,72824,72825,04925,04925,04925,04925,04925,04925,04932132132132132323286
1,4878029421,1141,2661,4561,6151,4151,5491,7221,5141,0601,1801,2797067737047568078481,4396544975222231557386126150175212243220249278338414509557573628488569505513168186169149581114
------------------------------------------------------------------------------0--0--0--------------0----
28,3399,64010,61611,3328,3278,0235,7886,3174,7964,5595,5055,2064,8164,9813,7043,5163,5173,4442,0342,1461,8701,7511,6211,9722,0451,7381,7861,3971,5441,2611,8392,0871,9321,4168739691,0791,1241,3421,6042,3231,8861,4471,1501,3011,365992794667598407407409404
--------------------------112------416711,1851,6332,628----------------------------------0--0--0--------------0----
911,819193,524186,193189,086179,386180,510166,298211,792210,441211,917204,685205,548207,316212,840207,536208,952204,198204,343130,194130,461131,661128,546121,538122,626122,100122,568115,943115,851121,19847,76245,92446,23046,58746,53346,66047,25847,69847,93748,01149,01549,87549,16446,82946,35344,40342,88016,92414,60116,13414,67911,52810,7109,8669,415
3,500,147867,392896,352897,555888,778890,474930,164897,101851,154908,384926,099915,927868,596895,935928,516930,154882,811888,812522,340511,471514,895524,480506,525472,605431,525443,494407,113390,258392,911216,431187,218174,474197,837183,759192,565188,879202,011197,534187,450193,995172,899172,245177,657162,377151,488177,129169,302126,461128,107127,055111,81078,30568,79870,671
113,00098,000141,000140,000143,000136,000213,000189,000152,000152,000172,000122,00059,00063,000124,000154,313155,512150,906126,837114,56095,76695,49599,68078,51644,99048,11262,61155,43244,31326,63025,86524,74925,83616,37619,92520,84713,20013,50012,80016,3108,61012,31012,01010,50011,50039,00037,5007,0407,0408,5408,5408,8008,80010,300
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
125,554----------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0000--------0----
------------------------------------------------------------------------------0--0--0--------------0----
47,89975,63966,83456,002--68,014--40,00750,44168,72779,01199,716142,829145,538116,14189,53474,36587,42643,90530,87939,49641,86434,46527,46828,98537,64131,87430,87130,0792,8472,7911,9562,3601,0422,7981,3721,1341,5821,6271,9991,6481,0951,8342,0093,2202,5252,2781,5512,7082,0291,8818008001,505
286,976279,861272,260277,470--252,448--242,384206,795222,018258,724265,304215,894211,072252,324260,013223,972201,14787,48888,05096,308100,499106,054106,20496,23086,19689,11388,70085,40946,50432,77326,14423,21122,72227,94030,30736,17531,62527,81236,62921,82322,88929,04825,84524,68824,59927,95724,74530,81330,13025,97330,92223,70324,006
--19,30020,41127,35121,21030,42713,84126,81526,95023,20920,27313,94421,58322,74912,56913,00314,23536,74810,01417,24112,89113,36114,11512,14114,32124,20310,83110,36610,8905186825443,2782523,0341,9671,4521,1995601911771,1331,1851811551,608101,09781459205205245395
381,155----------------------------------------------------------------------------0--0--0--------------0----
288----------------------------------------------------------------------------0--0--0--------------0----
11,8139881,4001,4781,4581,82147145951043647846548448153250554047232830733931539039132223621724426026412810477165120124872081951531141959714299564281296973206218162113
31,1965,9805,1135,7377,08312,0003,4093,0774,60511,1927,68411,9817,51917,81812,11110,36311,07214,9393,0983,0392,8906,7192,3615,6601,5686,721-2,621-2,030-1,5083,519-65-363-2921,7255216-2,1511504081,921-5912082,0161,861-1,630327-1,141-1,462-1,5551,783264-378-12787
741258613182171112513818963333911624526043854938925243644415812449135--------------------------0--0--0--------------0----
26,6317486669329321,5322,0652,0652,1602,5442,7443,3443,5233,5233,6403,9403,9404,205----5621,155276276276276----------------3,392--------203203486--0--------696969722,712140
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
--9,348--3,666--8,052--3,6942,25016,0684,3544,7713554,2834,4153,6953,5075,4746371,8471,5552,2184751,8652,1452,5072,8692,0012,1232,8662,3652,8572,5152,6552,8253,0403,4454,1635,0884,8003,6583,4985,1365,6274,2325,7213,8283,4293,3113,3043,3092,7462,4692,526
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
473,212----------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
----------------------15,00020,00030,000----------------325325------4,5009,590--------------------0--0--0--------------0----
99,606----------15,00015,00015,00015,000----------------------------------------------------------0--0--0--------------0----
1,642,236489,990511,048512,648507,372510,511564,076522,753460,749511,382545,332536,557471,225498,580525,978535,625487,580501,866272,696256,176250,244262,071258,299232,971188,885206,028194,893190,085181,15583,14864,54055,99256,98644,93760,03957,87453,34352,42848,49162,20535,64341,81351,32646,16642,26473,83770,85936,53042,53746,38740,44643,38338,88039,771
----------------------------30,00030,00030,00030,0001,4211,42111,36111,36112,30112,30111,12111,1219,930800----------------------0--0--0--------------0----
51,443----------------------------------------------------------------------------0--0--0--------------0----
--15,000--15,000--15,00015,04715,00015,00015,00015,00015,08115,08115,16315,24415,40615,48815,488650731813813569650------------------------------0--0--0--------------0----
--------------4747565656565656565656------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0--0
7247691,1151,1179871,1644223743763814543555874,945123110126143179196212229----------------------------------0--0------------------------
13,0007,2868,3428,4066,9145,6814,6885,5816,0515,5024,4924,4724,7414,9973,0232,8962,4622,139686271314220----------------------------------0--0--0----44455433
72,567------------------------------------------262262258275--------------------------0--0--0--------------0----
152,73423,05524,45624,52322,90121,84520,15721,00221,47420,93820,00119,96420,46425,16148,44548,46848,13147,8242,9362,61912,70012,62213,13113,21211,37911,3959,930800000000000000--0--0----44455433
1,794,970513,044535,505537,171530,273532,356584,232543,754482,223532,321565,333556,521491,689523,740574,423584,093535,711549,690275,632258,795262,943274,692271,430246,183200,264217,424204,823190,885181,15583,14864,54055,99256,98644,93760,03957,87453,34352,42848,49162,20535,64341,81351,32646,16642,26473,83770,86336,53442,54146,39240,45143,38838,88339,773
531,159135,617135,617135,617135,617135,617135,617135,617135,617135,617135,617135,617135,617135,617135,617135,617135,617135,617124,452124,452124,452124,452124,452124,45269,14069,14069,14069,14069,14061,87161,87161,87161,87161,87161,87161,87161,87161,87161,87161,87161,87161,87161,87161,87141,24741,24741,24741,24720,62420,62420,62419,95819,95819,958
382,53637,55637,55637,55637,55637,55637,71637,71637,71637,71637,71637,71637,71637,71637,71637,71637,71637,71624,98324,98324,98324,98324,98324,98380,29580,29577,24777,24782,9118,0038,0038,0038,0038,0038,0038,0038,0038,0038,0038,0038,0038,0038,0038,00320,37720,37720,54020,54030,85230,85230,108182182182
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------------
89,02122,09622,01422,01422,01422,01421,66121,66121,66121,66119,58119,58119,58119,58117,21717,21717,21717,21715,63715,63715,63715,63714,15014,15014,15014,15013,02013,02013,02013,02011,99711,99711,99711,9979,6739,6739,6739,6737,0117,0117,0117,0114,4034,4034,4034,4033,1373,1373,1373,1372,2212,2212,2212,074
11----------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
415,786147,122149,563149,701147,683147,383130,449137,570152,693159,361145,608144,323161,656157,839141,723134,314135,579127,86761,68268,09267,09464,98551,68647,57053,04448,28629,74527,09233,38030,35422,74319,56342,48640,90740,19435,30954,62551,56046,21138,86346,12440,80038,40731,75433,41228,17423,35217,08024,17819,83714,01110,1245,7807,162
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------0----
1,418,072342,391344,750344,888342,869342,569325,443332,563347,687354,354338,522337,238354,570350,754332,273324,863326,128318,416226,754233,164232,166230,057215,271211,156216,629211,871189,153186,500198,452113,249104,614101,434124,357122,777119,741114,855134,172131,106123,096115,749123,009117,686112,683106,03199,44094,20288,27682,00478,79074,44966,96332,48428,14029,375
287,10511,95716,09715,49615,63615,54820,48920,78421,24521,70822,24422,16822,33721,44121,82021,19820,97220,70619,95319,51219,78619,73119,82315,26714,63214,20013,13712,87313,30320,03518,06417,04916,49416,04412,78616,14914,49614,00015,86316,04114,24712,74613,64810,1809,7849,09010,1627,9236,7756,2144,3952,4341,7751,522
1,705,177354,348360,847360,384358,505358,118345,932353,347368,931376,063360,767359,406376,907372,194354,093346,061347,100339,122246,707252,676251,952249,788235,095226,422231,261226,071202,290199,373211,756133,283122,678118,482140,851138,822132,526131,005148,668145,106138,959131,790137,256130,432126,331116,211109,224103,29298,43989,92785,56580,66371,35834,91829,91530,897
3,500,147867,392896,352897,555888,778890,474930,164897,101851,154908,384926,099915,927868,596895,935928,516930,154882,811888,812522,340511,471514,895524,480506,525472,605431,525443,494407,113390,258392,911216,431187,218174,474197,837183,759192,565188,879202,011197,534187,450193,995172,899172,245177,657162,377151,488177,129169,302126,461128,107127,055111,81078,30568,79870,671
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