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智慧能源 (600869)


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智慧能源(600869) 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
244,187299,335230,365241,887196,721168,567254,293211,767209,139169,767191,395214,211292,784172,466249,786202,975253,755325,546327,995140,590132,430159,302210,040176,600149,265269,395211,777282,037305,537342,023402,115250,922310,658296,784270,934257,7215,8355,7084,2843,9453,2794,6235,1342,5892,1442,3643,7212,5323,1443,6622,848
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
--663----------1--1010012082329808710856997849999817791868,27131,833--------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
39,46043,61378,06388,98884,745142,154144,879108,23772,66451,04956,73040,08130,16219,20437,93418,42947,39134,65425,02619,85941,70248,45460,65960,74859,70553,10552,72328,12323,626104,587103,88865,36243,71620,01410,97818,3525093150898517944--------0--0
443,981451,709497,811479,123500,722467,960488,988561,830530,395451,870413,987469,729453,642384,352397,583366,420356,572313,682335,392360,487327,469296,861292,770299,283287,328287,229294,422285,256283,608283,592282,838301,847310,025252,973273,505272,9728,6359,26010,1867,6967,6496,9676,7048,3367,9399,1328,4597,5167,3447,16210,527
42,50742,34843,30261,71926,64145,5519,46230,67014,16465,0848,95850,56924,25259,08712,61934,70516,82855,36934,13826,84920,45821,7605,60457,87949,46343,73834,47745,19534,41551,53340,82725,65124,79721,32120,55424,4583335184814934431431472,588453292197666443191
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
9666604463741182061354122622921861711913934067411,0921,7411,3451,6857093208371,2631,7388764511,0866729881,226----------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
41,653--46,282--60,25056,91647,05358,83259,14959,06046,36943,06849,88954,62943,20640,59045,60850,23043,24247,03044,02653,98648,13842,32739,64642,82336,73044,60838,67529,56932,22658,51255,74651,52147,41949,2541,3761,0471,2777585327396403,2073,1698468543,5233,0192,6641,778
------------------------------------------------------------------------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
243,728247,888260,152291,573316,997286,247278,750293,740236,046194,743165,126179,785167,571128,407113,339104,36599,91488,18891,775101,88393,50890,67796,815116,099106,495108,714112,499119,459107,289115,336118,030142,663129,059125,551103,785117,1514,6003,1944,7332,6402,4742,8094,1503,9534,9624,9465,6525,8345,0944,9304,403
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------12--11----------------------0--0--0--------------0--0
32,99032,34126,26126,26823,41638,35749,0329,0544,0409,58413,9601,6733,4661,2431,5744,7678,93511,51618,4609,65620,9233,1427,4903,4583,1474,3104,6842,0464,1246932,0023,5905,7406,1653,7783,0150--0--0--------------0--0
1,089,4721,163,0751,182,6871,241,8031,209,6101,205,9571,272,5931,274,5411,125,8591,001,449901,484999,3871,022,077819,863856,776773,072830,182880,935877,459708,109681,323674,587722,452757,757696,869810,970747,950816,081829,779928,321983,152848,547879,740774,329730,954742,92320,82919,82121,11115,62114,46115,29716,86920,67718,66717,58118,88319,47218,66518,46119,747
------------------------------------------------------------------------0--0--0--------------0--0
----19,46619,37619,40119,22119,25119,43119,40123,78113,02512,11511,90511,84511,72510,7728,7298,5228,3727,997------33333333333356533333333333694694602345
----11111111111111111111111111111111111111111111111111
------------------------------------------------------------------------0--0--0--------------0--0
5,3295,9395,9625,6865,6963,4423,2654,1003,0971,6201,6461,7281,7231,7941,7941,0181,0181,01818187,8957,4057,4055,4085,4085,4115,4111011011011011021021021029039059079071,4081,4081,4081,4082,2592,2592,2592,2592,4862,4892,4872,484
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------1,0171,0321,0471,0621,0771,0921,1071,1221,1361,1511,1661,1811,1961,2141,2261,2411,2561,2701,2851,3001,3151,3301,3451,3601,3751,3901,4041,4191,434--0--1,494
484,496--461,619--360,596--358,419--325,302--320,473--321,524--314,830--290,664--282,612--218,078--203,336--193,065--175,856--138,089--123,689--111,382--108,333--12,082--12,754--13,551--13,575--13,856--13,755--0--13,597
174,619--158,013--143,104--131,777--118,251--107,788--110,384--100,334--85,755--76,300--71,407--64,406--61,785--56,271--46,943--42,772--38,574--35,222--4,530--4,595--5,097--4,914--4,803--4,549--0--4,035
309,878--303,606--217,493--226,642--207,051--212,685--211,140--214,496--204,909--206,312--146,671--138,930--131,280--119,584--91,145--80,916--72,808--73,111--7,552--8,159--8,455--8,661--9,053--9,206--0--9,562
431--431--431--431--434--434--435--435--389--389--702--706--1,489--1,544--1,456--1,500--1,500--1,501--1,532--1,532--1,604--1,617--1,621--1,621--1,621--1,621
309,447--303,175213,755217,061222,737226,210214,638206,617210,065212,251210,192210,705212,057214,061199,851204,521203,149205,924178,279145,969142,375138,224133,518129,791119,738118,04096,37889,68979,44279,41773,96571,30970,47671,61071,3206,0206,5606,6276,7406,8516,9337,0437,3237,4327,5737,5859,0909,2019,2967,941
33,862--30,96092,62756,82037,44027,58117,54313,4669,7711,77110,5105,9936,9495,88617,49017,03121,70519,11523,67243,40343,53439,83631,29627,05719,92216,29719,33511,7265,8895,69020,30019,33213,0529,6715,4800--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
65,86466,43866,97266,65567,58268,11668,60446,58646,99047,15747,51847,52547,98248,42148,86434,23734,60034,86532,16435,47725,75826,01726,14826,50623,51421,92314,5498,9649,0458,6167,9547,6757,5297,5957,6547,689718793381381392398413419426432463453460466
------------------------------------------------------------------------0--0--0--------------0--0
173,347173,347173,347192,570192,570192,570192,570194,283134,411131,867131,867133,236133,236133,236133,23639,13239,13239,13239,13238,7712,4602,4602,4602,4602,4602,4602,460------------------0--0--0--------------0--0
470516560692607616701157167273913916693144166224295367369361407454500546593639------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
39,51137,45636,86736,64934,92433,56136,16932,22629,53028,36728,58226,76226,01925,04424,76721,14720,95419,50219,35216,93816,43815,00215,94513,74813,73113,70013,57715,96610,3598,4828,4827,3567,9267,9268,2456,8955185125124765324764761,2001,2001,2001,2001,6411,6411,6411,132
19,32618,29017,02729,72848,33635,28739,60550,39433,83315,55322,85319,13420,03218,59618,98816,49018,74720,87221,38623,79838,65135,98741,588--------------------------0--0--0--------------0--0
666,791664,377654,336657,739642,996612,991613,956579,360487,512468,208459,553461,343457,762458,037459,466340,303344,957349,061346,848326,351281,983274,251273,136214,531203,618184,872172,113141,898122,090103,715102,844110,616107,428100,39598,54294,1248,8039,3709,45810,34010,52110,57310,70512,58812,72812,88112,91414,37514,47914,48713,864
1,756,2641,827,4531,837,0231,899,5411,852,6061,818,9481,886,5501,853,9011,613,3721,469,6571,361,0361,460,7311,479,8401,277,9001,316,2421,113,3751,175,1391,229,9971,224,3071,034,459963,306948,838995,588972,289900,488995,842920,063957,979951,8691,032,0361,085,996959,163987,168874,724829,496837,04729,63229,19130,56925,96124,98325,87027,57433,26631,39530,46231,79733,84733,14432,94833,610
518,580503,799453,615504,699408,340383,043386,840354,005290,870215,380192,305222,395277,280333,764362,529392,625458,676538,421526,368375,500395,290351,146423,484426,913379,082438,701367,268454,860399,200450,871500,258536,946553,685489,085439,556439,7006,5007,1508,6006,9507,8008,2009,43010,4007,9706,5859,2508,0008,0007,6759,125
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
55--1------------4----------1319--4----401--73--7------------------0--0--0000--------0--0
------------------------------------------------------------------------0--0--0--------------0--0
31,970--31,983--53,28798,644101,56585,08354,56645,06045,98330,68426,88431,25134,360--7,10060------17,0001,2601,26013,00013,000286------------------0--0--0------------1,7951,2502,105990
240,782--222,267--216,165167,277207,603213,204159,726113,535114,931185,279169,615121,506114,937113,345102,83291,093111,92876,47358,09251,62357,89161,11148,20039,63049,70243,46340,96329,95336,40962,07964,53165,84068,23587,6613,8573,5405,2723,1343,0362,7373,3701,9642,1522,8453,3994,7064,3984,6084,638
100,301106,53998,65999,14484,91898,770102,634103,41691,055127,04074,28192,83899,361102,321104,92377,55088,33395,37375,71676,12487,936112,67088,24385,91183,583103,168104,149104,22988,861117,398118,07899,576129,23095,26793,79786,849401581291585603537037130336844258483106
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
13,84514,26016,79614,39611,57410,21115,21111,82110,0346,81613,29310,4929,8488,05613,6378,2386,3893,60910,1856,6056,1203,1409,7807,5025,9714,8158,8454,3703,2951,2904,4292,2121,6261,4513,8763,312310324831023482885209238382453184206188537
22,11419,85022,01618,00010,5129,05313,71617,61013,27314,06814,82020,51019,04421,99325,23715,47311,63916,01416,73014,64317,43916,88817,6376,8874,89616,80412,4808,6977,43511,23816,47411,25810,35912,02612,9059,6812,9961,9361,6687407431,2321,342872858830846390459226816
7356,6687,2174,9863,1426,7297,1744,6302,2202,6004,7533,0461,3644744116926861,1321,4201,3509524256328271038617328727001,7051,250------1631560--0--0--------------0--0
212121212121212112,524212121212121212121211,50521212121212121449,5064444444444444444444444
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
75,290--112,549--88,44588,54496,34296,33377,95878,51075,62668,38272,955110,708118,00063,18955,74651,33749,43178,09557,15855,01256,98655,42751,36051,54450,92752,43553,17657,64052,36530,51322,97026,87734,50932,5125,9918,5716,7528,8675,6664,9124,1135,2044,5863,4291,2641,1051,1641,1731,499
------------------------------------------------------------------------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
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
46,261125,029149,90121,18942,81347,55542,83016,92221,31521,89522,45220,90019,49320,96920,05617,79118,62212,3727,3798,706--400400--200400400--1,7495,5085,5083,5005,0004,5006,0006,0000--0--0----1,0002,0002,0002,000--0--0
256155177239197119335372041071072851421,14457654294164----------------------------------0--0--0--------------0--0
1,050,2111,082,2271,115,2011,018,358919,414909,966973,968903,582733,744625,034558,572654,832696,010752,208794,166689,003750,493809,474799,245639,001623,007608,365656,335645,858586,490668,944594,815668,931644,885675,606734,774746,087787,405695,051659,044665,87619,69721,39122,90919,95517,60217,43418,81319,90618,32316,07817,58416,62716,06516,06217,716
115,658116,64899,053115,317108,972106,45974,04694,40655,87528,21529,16031,00515,45017,29517,74015,58516,03017,87522,900--------600400400400--4,3722,5014,38512,14811,1667,3867,0008,5000--0--1,0001,0001,000--------2,0002,0002,0002,000
51050,26153,238175,302175,379175,285175,193175,100175,006174,917129,188129,125129,061----------------------------------------------0--0--0--------------0--0
34,627--34,45038,08739,17334,89030,79341,12438,87842,82046,66949,77054,87455,90760,12264,34066,58561,11363,29755,92722,85520,01021,85725,52720,43419,83320,22121,53220,64919,40819,39318,32516,79015,69913,55519,3210--0--0--------------0--0
20,835--20,835--21,43521,51920,91920,83514,5453,3663,3663,4513,4513,3663,3663,3663,3663,3663,3663,4663,3663,3663,366--------------------------0--0--0------------1010100
2,0352,5582,9252,1792,7772,9022,8681,9011,9662,7662,5561,5531,5661,5631,2455915515194894003634013842962312822826136136136136136136136136130--0--0--------------0--0
10,70910,76310,80234,6734,7794,8304,8631,5191,5571,5951,6321,4531,4961,5901,5653,6203,2643,1463,334----------------------------------0--0------------------------
2,3022,3842,4652,7912,8792,9683,0534,3111,5851,6341,6852,1872,2482,3022,4291,2471,3011,3151,3581,0751,0931,1601,1291,1831,2011,2371,25883838383--------150--0--0--------------0--44
--------------------------------------7,7622,1322,1932,1941,8351,8661,9161,9284454454454457687656906905401010101010101010101010--0--10
186,675239,394223,767368,349355,393348,852311,734339,195289,411255,313214,257218,543208,14682,02286,46888,75091,09787,33494,74468,63129,81027,13028,93129,44124,13223,66724,08822,67326,16223,05024,91831,85429,33424,38821,85828,990101010101,0101,0101,010101010102,0102,0102,0102,054
1,236,8861,321,6211,338,9691,386,7071,274,8071,258,8171,285,7031,242,7771,023,156880,348772,829873,375904,156834,230880,634777,753841,590896,809893,989707,632652,818635,496685,266675,299610,623692,612618,903691,604671,047698,656759,693777,941816,739719,438680,903694,86619,70721,40122,91919,96518,61218,44419,82319,91618,33316,08817,59418,63718,07518,07219,770
221,935221,935221,935221,935221,935221,935221,935221,935221,935221,935221,935221,935221,935208,299208,29999,00499,00499,00499,00499,00499,00499,00499,00499,00499,00499,00499,00499,00449,50249,50249,50242,74342,74342,74342,74342,74312,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,000
119,986119,986119,986117,282169,788169,690208,183208,183208,183208,183208,183208,293208,183103,644103,644134,938140,719146,471150,728150,728150,728150,728150,728150,728150,728150,728150,728117,686167,188167,188167,18829,25729,25729,25729,25729,3030--0302302302302302302302302887887795594
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------------
19,18019,18019,18019,18019,18019,18019,18017,04817,04817,04817,04817,04817,04817,04817,04816,62516,62516,62516,62516,49916,49916,49916,49913,87713,87713,87713,2274,7304,7306,1376,1376,1376,1376,1376,1376,13713131313131313949494941,0841,0841,08440
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
143,965132,192124,587139,202131,599116,446109,409121,038117,183116,719115,532115,266107,60495,52786,86070,04861,28753,38545,05645,94637,18040,16436,81025,34818,30831,35229,59444,82659,275110,423103,347102,95492,16177,01470,32563,867-2,220-4,358-4,499-6,468-6,095-5,057-4,7277885001,8111,6421,0729288321,042
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
505,067493,294485,689497,600542,503527,251558,708568,204564,350563,885562,699562,542554,770424,518415,851320,615317,635315,485311,413312,178303,412306,396303,042288,958281,918294,962292,554266,246280,695333,250326,174181,091170,298155,151148,462142,0509,7937,6557,5145,8476,2217,2597,58813,18412,89614,20714,03815,04314,89914,71113,676
14,31112,53812,36515,23535,29732,88042,13942,91925,86625,42425,50824,81320,91319,15219,75715,00715,91417,70318,90414,6497,0766,9467,2808,0327,9478,2698,606129127130129130131134130131132134135149150167163166166167166167169165165
519,378505,832498,054512,834577,800560,131600,847611,124590,216589,309588,207587,356575,684443,670435,608335,622333,549333,188330,318326,827310,488313,343310,322296,989289,865303,231301,160266,375280,822333,380326,303181,222170,429155,286148,593142,1819,9257,7907,6505,9966,3707,4267,75113,35013,06214,37314,20315,21015,06814,87713,841
1,756,2641,827,4531,837,0231,899,5411,852,6061,818,9481,886,5501,853,9011,613,3721,469,6571,361,0361,460,7311,479,8401,277,9001,316,2421,113,3751,175,1391,229,9971,224,3071,034,459963,306948,838995,588972,289900,488995,842920,063957,979951,8691,032,0361,085,996959,163987,168874,724829,496837,04729,63229,19130,56925,96124,98325,87027,57433,26631,39530,46231,79733,84733,14432,94833,610
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