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大连热电 (600719)


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流通市值: 市盈率: 52周最高:7.15 52周最低:3.7

大连热电(600719) 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
8,6187,95119,99119,7109,05313,59310,43210,7414,5636,99119,49422,9249,76216,27229,46526,82910,26213,31618,85414,34813,18315,24111,57314,0389,3359,61212,1255,94410,94713,47513,1026,3307,0906,4832,9173,9479,91814,23012,38511,54417,16118,73916,6529,03110,1407,4829,55210,64911,3437,3965,5826,991
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------8144,1084,108------4,0422,043--------------1,5002,3393,4397,3469,4469,4009,7007,0008,5006,7004,7006,7006,7005,1006,1007,0108,1109,6009,0006,7006,7005,2005,2005,2003,7004,7004,7006,4006,4005,0005,0005,0005,000
2,0551,49310,7186,5231,5492,4867,0757,9602,0832,8136,2876,9224,4524,4048,7828,6444,3515,3827,80711,3494,4835,92916,42116,05520,41822,82631,27123,03024,79129,61431,56021,31126,28632,14134,42421,96929,54235,79736,00021,96035,06734,53336,26823,26432,11235,30738,86127,77840,47343,78259,36842,689
27,25016,58524,66923,46718,28013,13416,92516,1278,33212,97023,48719,67114,8499,89610,12010,57010,2547,2547,7577,1534,1844,3579,0854,2345,4909,7158,91311,0169,15412,61019,56113,22613,64913,2126,85011,49818,82620,66335,56531,52536,52933,24334,97039,65230,35623,17121,59422,93816,80112,16210,13910,500
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000128128128128128
--476--539506488490440108852894,0076116212963568906256476726461245345522320055385906929525396692381983,9606,0604552552453411,6061,6022,2064,3984,2964,6244,6015,226
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
7,3554,7193,5966,66410,2933,4892,5585,3549168579804,9402,0531,9812,6488,0151,2981,0352,4767,3701,8001,6523,3699,49113,21811,6503,1249,65014,24512,1214,7048,03410,44810,0685,6307,9339,4065,3453,3477,88411,77712,0256,96211,9394,3003,5822,8516,4486,6964,3523,1878,037
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
9,7868,8275,2156,7485,9484,1351,9103,4703,5272,4406591,1611,89767312142895527599490667439125291,916------------------------00000----000----------
55,54540,05164,66963,65146,44441,43243,49744,09219,53026,15755,23761,66833,62433,84751,43254,84228,00927,88737,64042,88227,30131,18147,85953,83959,83063,52762,63258,69265,92272,61175,69755,63062,62568,05856,92753,52777,53085,23397,95685,672106,189103,995100,29787,92683,21575,84481,46478,73984,73877,44588,00578,572
--------------------------------------------------------------------------00000----000----------
------------------1,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,735--------------------------------00000--0000--------992
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
------------------------------------------1,7351,7351,7351,7351,7351,7351,7351,9251,9251,9251,9251,9251,9251,9251,9251,9301,9301,9301,9302,0242,0622,1012,1392,6232,6622,7002,7383,0173,0173,0153,015
--------------------------------------------------------------------------00000----000----------
1,7391,7611,7831,8041,8261,8481,8701,8911,9131,9351,9571,978--------------------------------------------------00000----000----------
--204,565--198,319--195,090--194,637--191,392--190,202--180,046--180,028--177,008--176,768--172,239--171,933--170,795--170,214--168,595--168,309--163,519--163,361--158,4390158,3010155,167--154,821--152,257--151,571--149,543--136,877
--125,177--123,404--120,394--117,871--115,303--112,115--110,947--107,628--106,120--102,924--100,820--97,695--94,618--91,143--88,075--84,476--81,014--77,527--74,052070,758067,555--64,168--60,779--57,340--53,993--50,764
--79,389--74,916--74,696--76,766--76,089--78,087--69,099--72,400--70,888--73,844--71,419--74,238--76,176--79,071--80,519--83,833--82,505--85,834--84,388087,544087,612--90,653--91,478--94,231--95,550--86,113
--------------------------------------------------------------------------00000--0--0--0--0--0
--79,389--74,91675,44974,69675,79376,76675,11076,08976,56278,08775,48169,09970,72072,40069,23570,88872,29973,84469,82171,41972,77074,23874,47576,17677,30179,07178,83380,51982,06783,83380,78482,50584,18685,83482,39184,38885,96787,54485,98687,61289,16390,65390,08491,47892,82194,23194,08895,55084,75386,113
--65,088--58,75834,62533,85034,08130,57328,12325,66922,39818,24812,21118,73418,25315,65814,14510,0069,3448,72810,1209,7349,0338,9908,2997,5516,5626,2155,8405,6144,8194,1379,2346,5376,3206,2028,3138,0117,8137,4065,8875,0454,6803,8474,8394,4453,8262,6701,5561,4971,4411,417
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000--141415--
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
8789909192888990909191929393949495959697949494959596969697979898989999100100100101101104114123132141151160169105105105106
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
281334344396341388361404447490533575450485503543632662698722----------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
1,6951,7191,7401,6831,6521,6741,7381,7351,9461,9492,0011,9961,3281,3091,3591,3651,2071,3491,3851,245620704620620643643643643575575575575567683588588625739625625568677568568576678576576886886886886
3,2063,2155,0185,1604,6304,7002,1022,1022,1022,1022,1022,102--------------------------------------------------00000----000----------
153,813151,594144,997142,807118,615117,244116,034113,561109,731110,060107,379104,81491,29891,45592,66491,79687,04984,73685,55886,37082,38983,68684,25385,67785,24786,20186,33887,76187,27088,73189,48490,56792,60991,74993,11994,64993,35995,16896,43597,60594,57095,51196,63597,33998,26499,413100,083100,38499,665101,06990,21592,528
209,357191,645209,666206,458165,058158,676159,531157,652129,261136,216162,616166,482124,922125,302144,096146,637115,058112,623123,197129,252109,690114,868132,111139,516145,078149,728148,970146,453153,193161,342165,181146,198155,234159,807150,047148,175170,889180,401194,392183,277200,759199,506196,932185,265181,479175,257181,547179,124184,403178,514178,221171,100
68,00052,50064,00056,00056,00046,00036,00028,02828,02826,02822,02820,00024,00020,00020,00016,00020,0009,0009,0009,00024,70026,70034,70038,60062,20057,20057,20057,20069,60067,60066,20057,37865,97869,20057,20059,42279,20080,10081,80076,20091,30086,75077,25072,00078,10066,60061,57865,60066,60061,10057,10059,100
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000--0000----------
--------------------------------------------------------------------------00000----000----------
16,41911,213--15,936--10,5317,5119,8417,97810,35726,29630,84112,86910,49320,15512,8735,3558,62810,1235,1171311461001,1006,7009,5744,1741,2009,46012,9703,4101,4126,0424,89472505,2687,83810,09611,43216,67915,22713,86810,0429,79210,04412,09312,23516,97111,60810,14512,026
21,45220,240--20,804--13,32124,86516,32217,73520,86425,83012,8149,87113,51513,34217,49811,38911,52613,39513,3357,9279,17613,08310,8437,2429,8397,4529,1818,8509,74614,6498,2469,7807,0276,7046,1858,8598,9608,9008,97210,1509,78510,50414,8856,9499,58312,61010,99311,90712,35411,7388,617
2,3632111,63827,7532,6034021,95727,5372,5176192,06025,8443,0481,4712,36023,8761,0502321,29624,0324,35432437216,2331821461027,2271451451135,8418421431103,2291571631523,2481,2871,2911541,3121621691542081841883,133205
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
513438324041241617101720162071220921138121115-2117678100689611610710911211110311211211091919292133709481546554
-586922,221-253-3852321,820-141-466783,26572643923,70228336043,11859213901,474720-1,1461,230-1,553-3,024-2,2961,262-196-794-5741,379-83-9143492,165613-732-4612,540866-2813682,3941,583-971,7123,032968
--------------------------------------------------------------------------00000----000----------
--------------------117117117117117117117117116116116116116126163163507507507507507507507507481481481394394394556556834834834834524524524524192192
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--7,559--8769161,9681,8375951,2211,7751,9026693,2532,9541,9961,7844,4585,2093,4701,8513,5514,5356,1257861,9871,7933,3611,2381,3961,8043,2031,2401,3181,8873,1441,1002,0402,1336,9323,0724,5544,0835,2863,4045,2323,3342,0531,4502,8803,3431,1551,710
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
----------------------------------------------------------06006001,0001,0002,0002,0001,0001,0002,0002,0001,0002,5003,5003,5001,5001,5004,5004,500------1,600
--------------------------------------------------------------0501011512015010115120100----000--855906956--
113,60791,849117,118121,14983,51672,49474,01382,19657,03059,73181,51491,03253,17848,96261,67972,44242,39135,32540,53854,05540,80041,20956,08567,75778,59077,57774,03375,00887,03390,48190,03475,03484,84084,29271,35172,69896,252101,140112,702106,244124,904119,822114,027106,934102,37992,56595,97597,18799,90591,78887,51584,472
23,00023,00010,00010,00010,00010,0005,000------------------------------------------------06006006006002,6002,6002,6002,6004,6004,6004,6004,6008,1008,1008,1008,10013,40013,40014,20012,600
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------1001001001000----4504500----------
--------------------------------------------------------------------------00000----000----------
2,1482,2392,1762,1712,0562,1422,2272,4202,0302,1062,1822,2581,7591,8201,8801,9411,9291,9872,0452,104----------------------------------000------------------------
269280292304315327339350362374385397374387401414452465478491----------------------------------00000----000--------181
------------------------------------------------------------------------2012012012014535035536046547041,2051,255------1,006
25,41725,52012,46812,47412,37112,4697,5662,7702,3922,4802,5682,6552,1332,2072,2812,3552,3812,4522,5232,5950000000000006006006006002,8012,9012,9012,9015,1535,1035,1535,2049,2049,2549,3059,35513,40013,40014,20013,787
139,024117,369129,586133,62395,88784,96381,57984,96759,42262,21184,08193,68755,31151,16963,96074,79744,77237,77743,06156,65140,80041,20956,08567,75778,59077,57774,03375,00887,03390,48190,03475,03485,44084,89271,95173,29899,053104,042115,604109,145130,057124,925119,181112,137111,583101,820105,280106,542113,305105,188101,71598,259
40,46040,46040,46040,46040,46040,46040,46040,46040,46040,46040,46040,46040,46040,46040,46040,46020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,23020,230
10,21710,21710,21710,21710,21710,21710,21710,21710,21710,21710,21710,21710,21710,21710,21710,21730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,44730,45030,45030,45030,45030,45030,45030,45030,45030,44730,44730,44730,814
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000--------------------
16,81616,81616,81616,81616,71316,71316,71316,71316,59716,59716,59716,59716,26716,26716,26716,26716,07516,07516,07516,07515,80115,80115,80115,80115,71515,71515,71515,71515,63115,63115,63115,63115,63115,63115,63115,63115,25615,25615,25615,25614,83214,83214,83214,83214,48614,48614,48614,48613,82013,82013,82013,908
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
2,8406,78212,5875,3421,7816,32310,5625,2952,5646,73111,2605,5202,6677,18913,1914,8963,5348,09413,3835,8482,4117,1809,5475,280955,7588,5445,052-1494,5528,8394,8553,4858,60711,7888,5695,90310,42712,8558,1995,1909,06812,2397,6154,7308,27111,1007,4156,6018,82912,0087,888
--------------------------------------------------------------------------00000----000----------
--------------------------------------------------------------------------00000----000----------
70,33374,27680,08072,83569,17173,71377,95272,68669,83974,00678,53572,79569,61174,13380,13571,84070,28774,84780,13672,60168,89073,65976,02671,75966,48772,15174,93671,44566,15970,86075,14771,16369,79374,91578,09674,87771,83676,36078,78874,13270,70374,58077,75173,12869,89673,43876,26772,58171,09873,32676,50672,841
--------------------------------------------------------------------------00000----000----------
70,33374,27680,08072,83569,17173,71377,95272,68669,83974,00678,53572,79569,61174,13380,13571,84070,28774,84780,13672,60168,89073,65976,02671,75966,48772,15174,93671,44566,15970,86075,14771,16369,79374,91578,09674,87771,83676,36078,78874,13270,70374,58077,75173,12869,89673,43876,26772,58171,09873,32676,50672,841
209,357191,645209,666206,458165,058158,676159,531157,652129,261136,216162,616166,482124,922125,302144,096146,637115,058112,623123,197129,252109,690114,868132,111139,516145,078149,728148,970146,453153,193161,342165,181146,198155,234159,807150,047148,175170,889180,401194,392183,277200,759199,506196,932185,265181,479175,257181,547179,124184,403178,514178,221171,100
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