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京能置业 (600791)


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流通市值: 市盈率: 52周最高:6.84 52周最低:3.12

京能置业(600791) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
110,394243,703249,514227,738140,363105,988113,287139,425126,36858,940103,84242,26279,60384,19657,684128,86058,05345,53159,850142,851120,883101,399111,170128,474153,596136,862163,732115,384121,125212,229220,618261,119272,755263,645250,74193,94413,16621,19530,07713,77618,70313,78559,35158,06070,93685,97875,655102,50887,81016,01519,6474,77612,47511,48320,90342,35633,25714,89814,29915,09515,10216,49217,526
------------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------300100--------------------------------------0--0--0----------------00
12,78912,62112,6281871931302,86714514514515217015526419133223535586020202020404140403162854949535353533636363639393939214778853,36362736726617057111,1248958872,7212,7192,802
11,7114,8535,8008,10710,21916,48715,22214,1688,45210,3568,94212,27413,0737,1675,2651491101241198,9078,7788,6578,6568,3768,3768,3768,3768,4298,4298,4238,4128,4128,3868,3868,3868,3888,4068,3898,3788,3768,4078,3768,3768,3768,3769,9353,579102,121100,12199,32195,848119,596111,731109,016103,901135,608111,88199,92871,49066,24266,21541,03841,258
----------------------------------------------------------------------------------------------1390--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
1,1621,0491,049----------------1,66061615--------------------------------------------------------------------50--0--0----------------00
----------------------60------------------------------------------------------------------------0--0--0----------------00
34,770--32,415--6,927--8,244--10,210--4,118--2,057--1,5911,7811,3451,3702,9662,8831,8951,7831,60032,73132,80933,34933,3533,3763,8931,2041,2041,5911,5691,3171,3191,4111,6931,3741,1011,3251,29649,3569391,9881,8381,3601,3178337646491,0482,2021,7043,2771,2084894102622369,4056,515346732
------------------------------------------------------------------------------------------------0--0--0------------------0
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1,888,1821,848,6771,680,4221,633,0991,602,1971,593,7031,560,0921,498,7511,191,1261,165,2891,107,816647,685620,588655,645547,252466,226461,864466,547485,048330,205308,835302,435306,022284,442282,686290,455281,005321,402318,762324,766324,394348,207372,859388,527400,757415,629419,823418,042413,909411,497405,996353,465355,465366,323363,084367,719367,892205,155185,181172,735164,201121,976124,207201,666197,411109,217128,47947,58548,67291,784106,57540,708119,594
------------------------------------------------------------------------------------------------0--0--0------------------0
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------1,1621,1621,1621,917----------------------------------------------------------------------------------0--0--0----------------00
59,28352,49656,43066,15252,47743,13744,62041,49529,92122,22817,71532,38341,5526,09010,93512,78212,2882,5233,5534,4193,2381,9851,3354,5615,44911,4371,7483,69812,9847843,3087,37710,701405,302--2,1002862,861------------------0--0--0--------------76152686
2,118,4802,175,4452,038,2571,947,7091,813,5371,766,5091,746,2481,700,0121,366,2211,262,0121,242,585738,799757,643754,069622,918609,801562,176516,096551,537489,300443,664416,316428,843458,605482,936480,500488,235452,628465,334547,447557,975627,021666,556661,966666,555519,424445,240449,339456,378435,011434,436425,018424,167434,786444,274465,031448,481410,970374,705288,805284,106248,613250,190326,114324,083288,373274,738163,797135,592183,413197,203101,454182,597
------------------------------------------------------------------------------------------------0--0--0------------------0
----------------------------1,1531,2611,2611,2611,2611,2171,2171,2171,2171,3191,3191,3191,3191,5171,5171,5171,5179119019019011,0331,0331,0331,0339769769769761,3421,3421,3421,3421,2400--0--0000----------00
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5,2875,2875,2875,2775,2775,2775,2775,2745,2745,2745,2748,2332,6492,6492,6493,6153,61532,12832,12823,93023,93023,93023,93024,93624,93624,93624,93626,09826,09826,09926,09928,28528,29528,29528,29529,94329,94329,94329,94334,56934,56934,59734,59734,66634,65634,65634,6563,7264,0864,0864,0864,0924,0924,0924,0924,2504,2504,1996,5936,6796,6796,6196,679
------------------------------------------------------------------------------------------------0--0--0------------------0
12,82312,82312,82313,57813,57813,57813,57813,38513,38513,38513,38515,83815,83810,9018,4678,0248,0828,1498,2178,29717,34817,38417,45215,4348,6028,6698,7378,5605,2855,3265,367640624640640672672672672------------------0--0--0----------------00
3,031--2,920--2,933--2,913--2,896--2,848--2,762--2,747--2,761--2,717--2,721--2,600--2,556--2,458--2,440--2,478--2,456--2,447--2,396--2,361--2,575--2,549--2,442--2,415--2,355--2,333--4,558--4,683--4,778--4,588--4,635--4,626
1,316--1,244--1,481--1,408--1,369--1,301--1,254--1,194--1,178--1,118--1,087--1,028--960--889--820--809--732--678--608--550--703--639--578--516--453--395--676--681--744--615--537--479
1,715--1,676--1,451--1,505--1,527--1,547--1,508--1,553--1,583--1,599--1,634--1,572--1,596--1,569--1,620--1,669--1,724--1,769--1,787--1,812--1,873--1,910--1,864--1,899--1,902--1,937--3,881--4,002--4,034--3,974--4,098--4,147
------------------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
1,715--1,676--1,451--1,505--1,527--1,547--1,508--1,5531,5791,5831,5851,5991,6211,6341,6621,5721,5971,5961,6201,5691,5951,6201,6481,6691,7021,7241,7441,7691,7501,7871,7891,8121,8451,8731,8871,9101,8441,8641,8711,8991,8751,9021,9141,9373,8633,8813,9174,0024,0554,0343,9793,9744,0144,0981,9164,147
------------------------------------------------------------------------------------------------0--0--0----------------00
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1501581611421501571651621541601671171109297991021021061061091131151121101131173636384041434446417789991089101011678566767567836
------------------------------------------------------------------------------------------------0--0--0----------------00
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8971,0101,117700901--------------------------------------------------------------------------------------0--0--0------------4142024
------------------------------------------------------------------------------------------------0--0--0------------------0
33,47036,24734,17116,46216,28024,67615,9234,4364,0584,0584,0588,4688,5888,6528,6524,2574,2574,2574,2577,4227,0075,9845,9374,6314,5475,5525,5084,5484,5714,5724,5726,3346,3346,3346,3343,1233,1233,1233,1234,6554,6554,6554,6555,2255,2255,2255,2251,2801,2801,2801,2805215216086081,0631,0631,0841,084618618459816
36,89536,47035,97435,99835,48135,63434,45742,00148,90056,60256,78331,01531,01531,01531,01531,01531,01531,01531,01531,01531,01531,01531,015--------------------------------------------------0--0--0----------------062
92,61995,17592,67475,09574,33882,01372,12468,10874,66082,35682,57766,39560,93655,98953,58549,85149,91578,49878,58273,60982,26081,30681,23948,02941,11042,21042,18742,35439,12639,19939,26437,91437,92137,95937,98536,56336,56636,56836,59242,05442,08142,12342,14743,08543,09643,10443,1328,1327,2757,2877,3128,4828,5008,6238,7099,3759,3559,26811,65611,35811,4458,99711,734
2,211,0992,270,6212,130,9312,022,8041,887,8751,848,5221,818,3721,768,1191,440,8821,344,3681,325,161805,194818,579810,057676,503659,652612,091594,594630,119562,909525,925497,622510,082506,634524,046522,710530,422494,983504,460586,646597,239664,935704,477699,925704,541555,987481,806485,907492,970477,065476,518467,142466,314477,871487,370508,135491,614419,102381,980296,092291,418257,094258,690334,737332,792297,749284,093173,066147,248194,771208,648110,452194,331
------------------61,80460,46960,00060,00080,000--------------15,00015,00015,00015,000--------------------38,00038,00043,00043,00043,00043,00038,00038,00038,00038,00078,00078,00040,00040,0003,0003,0003,0003,000--3,00013,00013,00013,00010,00050,00051,23021,23046,850
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75,81967,52783,28162,89256,82050,97851,83136,29533,88628,73337,96234,87143,784--32,104--14,18314,64620,62519,49516,20111,91819,25910,70811,71111,77612,12813,73214,19615,66017,89818,18422,92024,68730,54922,49322,94716,95117,52323,74524,59426,75430,91719,38724,21416,77018,1235,7575,4206,5137,5677,88214,48344,04845,7457,48910,34713,24415,68312,48313,9223,63713,041
3,5203,2183,08360,45655810190------124,53345,34648,217108,511113,142158,256113,04498,957115,237118,23790,80659,47346,75029,54230,87252,26948,28425,86426,18928,41728,28778,466117,337125,654111,179133,76653,14260,58652,42583,34991,189100,264110,829176,870184,821190,481172,698179,790129,66428,26715,9011,8865954,0462,6372,72814,0991,6692,94529,08939,00617,17143,460
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1,3451,2671,2891,2361,2231,2071,6981,6511,6361,7422,0371,5821,5681,8962,7421,5881,6191,8893,2362,4691,8762,0583,2771,7561,7071,9122,8001,4501,2891,6342,2111,0991,1781,2421,2711,0211,0011,0761,1896377468669868818558831,0028388321,2351,4007868371,1091,465566533552857557618229813
35,17940,61342,03619,47715,4075,8029,84214,28018,73315,3743,0326,2674,4675,2965,3411,6548102,4573,40816,2965,1724,8935,7341,8622,4451,07210,5585171,06174,82581,01063,26964,30656,35958,69428,29232,54233,21437,39425,42024,29322,85119,3252,2751,53616,37520,908-11,225-4,3607,2208,6026,3336,7787,8668,01011,5366,46511,32813,4458101,4586,3888,435
5,7798989----1,7841--------7,9333,8404,2633,3502,6554,8243,8203,1392,4351,7073,8193,1372,4921,8281,3451,3461,3171,3721,3751,4381,4001,4601,6001,922856856856856497497497497497497497497561561497518497497497497497497497497----0447
10,2229,7699,7699,7699,7699,7699,7699,76910,71210,71110,71110,71110,38310,38310,38310,38310,38310,07410,07410,07410,0749,7669,7669,76610,6709,8459,8459,84511,28010,86910,86910,86910,8699,7879,78711,42711,42710,39911,27510,39911,1419,7829,7829,80210,8279,8009,8009,8009,8009,89710,04212,11310,44610,51610,51610,54512,30712,31512,05711,42411,42410710,347
------------------------------------------------------------------------------------------------0--0--0------------------0
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37,458--42,973--29,816--26,966--25,474--24,416--26,272--26,271--18,61116,55916,84116,42516,85517,13524,35415,88417,10516,84318,07018,96920,28722,09822,13125,03524,57722,99938,07836,69140,60340,68342,12987,55992,26081,92478,42570,88568,56367,06965,66594,12797,64194,95697,68693,10871,212112,755105,76292,27477,37639,77011,22913,62415,32914,78918,290
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422,664489,899479,996355,842160,508145,357213,66358,70566,12822,55923,87040,50044,000135,500145,480------15,000----20,00020,00070,00070,00070,08070,080----30,50130,994------------30,00030,000--30,000------2,1204,1205,620--040,00040,00040,0000------------7,2007,2009,70010,000
54,28161,72160,64614,62319,56346,14641,964----------------------------------------------------------------------------------0--0--0--------167--1713721440
1,320,1361,374,4511,401,9001,228,510900,544810,694826,161555,671429,161303,351287,029237,430242,531403,706338,812206,382163,475148,402187,560185,431142,691144,062147,277157,009161,339165,141173,11071,69475,675185,380194,837198,321242,646242,329251,480272,546200,519236,766235,791274,607317,720280,938288,761318,598331,433383,994372,312319,647279,558191,587184,716165,605107,848180,837177,632138,637134,62592,54466,714125,358140,55873,396151,683
307,918268,350251,576365,649580,814563,917513,917509,572295,619326,367333,221153,596155,09668,59619,50080,00080,00080,00077,00086,000101,00070,00080,00070,00070,000140,000140,000210,000230,000200,000200,000260,305260,305260,305260,305100,305100,30570,30580,30540,30530530,30530,30530,30530,3053053056,6358,5359,49510,30530540,30542,30542,30542,30542,305305305733733733305
----30,00032,73731,26894,12794,12792,65771,18442,62941,97240,00040,000----80,00080,00080,00080,00080,00080,00080,00080,00080,00080,000----------------------------------------------0--0--0----------------00
19,151--22,251----------250,025--256,747--39,500--4,50024,99025,000----------------9,8809,90010,000------1,4791,9552,4252,8863,3403,7864,2254,657------------------0--0--0----------------00
------------------------------------------------------------------------------------------------0--0--0----------------00
--39397398104104261402402402--------------------------------------------------------------------------0--0--0----------------00
333------------------------------------------------------------------------------------------0--0------------------------
2,1452,1452,1452,3062,3062,3062,3062,3482,3482,3482,3482,5212,5211,3091,304231231231231220220220220245245245245295295295295135135135135168168168168154154154154245245245245--0--0--0------------1501501500
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329,548291,449306,233424,972614,486660,453610,453824,658619,579639,217634,690235,607237,11774,40525,304185,221185,231160,231157,231166,220181,220150,220160,220150,245150,245150,125150,145220,295230,295200,295200,295261,919262,396262,865263,326103,813104,26074,69985,13140,45945930,45930,45930,55030,5505505506,6358,5359,49510,30530540,30542,30542,30542,30542,305305305883883883305
1,649,6841,665,9011,708,1331,653,4811,515,0301,471,1471,436,6141,380,3291,048,740942,568921,719473,038479,648478,110364,116391,602348,705308,633344,790351,651323,911294,282307,497307,255311,584315,267323,256291,989305,970385,675395,131460,240505,042505,194514,806376,359304,778311,465320,922315,066318,179311,397319,220349,149361,984384,545372,863326,282288,093201,082195,021165,910148,153223,142219,937180,942176,93092,84967,019126,240141,44174,279151,988
45,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28845,28828,30528,30528,30528,30512,87012,870
1,1381,6581,65817,74217,74217,74217,74217,74217,74217,74217,74217,74217,74217,74217,74214,47617,74217,74217,74213,21513,21513,21513,21513,21513,21513,21513,21513,21513,21513,21513,21514,88214,88214,88214,88214,98114,98114,98114,98118,25618,25618,25618,25618,53018,53018,53018,53018,67417,79417,79417,7949,3409,3409,7019,7019,7019,70126,68426,68425,46025,4372,0678,367
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21,19621,19621,19615,39215,39215,39215,39215,39215,39215,39215,39214,73714,73714,73014,7308,9128,9128,9128,9128,0348,0348,0348,0345,9875,9875,9875,9874,7124,7124,7124,7124,4204,4204,4204,4202,8592,8592,8592,8592,7492,7492,7492,7492,7492,7492,7492,7492,7492,7492,7492,7491,2171,2171,2171,2171,1531,1531,1531,1537,2557,2555,916430
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67,21472,99076,96573,88877,80775,13079,24080,71484,59889,23791,12192,40992,92287,81487,28999,14488,83889,05288,75190,86684,99485,98085,35185,52786,31083,82183,69182,83480,24876,39778,01777,15274,77973,90572,60864,51562,91062,29360,78951,82549,69748,88645,72333,76531,28930,72127,97413,99615,54316,98518,19124,15625,63025,56626,76931,14522,51716,00116,039108-1,0259,11913,871
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365,359409,134253,110200,460204,379211,702215,812222,392226,276235,916237,800170,820171,332166,196165,660168,512161,472161,687161,385159,323153,452154,438153,809152,013152,797150,308150,178148,194145,608141,757143,376141,742139,369138,495137,198127,644126,039125,422123,917118,117115,990115,179112,016100,33297,85697,28994,54180,70781,37482,81684,02180,00181,47581,77282,97587,28778,65872,14372,18161,12859,97229,97235,538
196,056195,586169,689168,863168,467165,673165,947165,398165,865165,884165,642161,337167,599165,751146,72799,537101,914124,275123,94351,93548,56248,90348,77747,36559,66557,13556,98854,80052,88359,21458,73162,95260,06656,23752,53751,98550,98949,02148,13143,88242,34840,56635,07828,39027,53026,30224,21012,11212,51312,19512,37611,18329,06129,82329,88029,52028,5048,0748,0497,4037,2356,2016,805
561,415604,720422,798369,323372,845377,374381,758387,790392,142401,800403,442332,157338,931331,947312,387268,050263,386285,962285,329211,258202,014203,341202,585199,379212,462207,443207,166202,994198,491200,971202,107204,694199,435194,731189,734179,628177,028174,443172,048161,999158,338155,744147,094128,722125,386123,591118,75192,81993,88795,01196,39791,184110,537111,594112,855116,806107,16380,21780,22968,53167,20736,17342,343
2,211,0992,270,6212,130,9312,022,8041,887,8751,848,5221,818,3721,768,1191,440,8821,344,3681,325,161805,194818,579810,057676,503659,652612,091594,594630,119562,909525,925497,622510,082506,634524,046522,710530,422494,983504,460586,646597,239664,935704,477699,925704,541555,987481,806485,907492,970477,065476,518467,142466,314477,871487,370508,135491,614419,102381,980296,092291,418257,094258,690334,737332,792297,749284,093173,066147,248194,771208,648110,452194,331
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