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ST电能 (600877)


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流通市值: 市盈率: 52周最高:8.27 52周最低:4.75

ST电能(600877) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
9,4847,1965,1609,9436,6559,0907,25411,7556,72510,28715,93060,18236,85940,27728,28342,53323,67441,52432,09443,67529,80040,30339,53561,73041,68757,71052,49653,90937,83354,49655,56857,92648,33047,05536,78753,17330,33836,78942,91864,78655,02070,32366,08974,95675,42073,05961,30669,40248,56146,60256,95855,20643,99652,64864,71768,681
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------300--0--0--0----------0--366952
----------------------------------------------------------------------------------0--0--0----------0----00
7,67310,3068,7368,4017311,0346035428906522575451532944548442,3932,8231,6982,8882,0516,0894,7013,5696,97012,4436,1993,3351,8905,85310,1373,0407,5845,4627,7749,5988,3739,9816,4374,07511,10810,5305,68613,26919,82219,19612,23215,27210,48713,51812,4034,2819,4086,9742,423
14,81011,91716,79115,6757,9507,3527,6608,0769,6399,34510,21111,24014,63711,20811,00413,04412,03412,07112,2329,8699,7399,74321,6005,61521,05518,07713,2738,56716,14914,06515,66712,72831,43729,01724,54826,65524,13428,27829,76030,40651,25553,77250,14644,37655,23259,14859,90348,16165,52263,52255,85651,57865,98663,67958,15346,594
5025615425005324265376472,0021,4001,7471,3003,4574,2764,3572,7303,3473,3113,9513,1663,3793,9515,9805,2121,7743,4603,2963,2394,4876,29912,5419,10815,11210,52811,9367,27713,2719,87012,03010,8257,5049,1396,4357,7159,4158,62610,1704,3799,2868,2979,3775,0539,1406,7097,9787,944
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
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----------------------------------------------------------------------------------0--0--0----------0----00
--------------------8,482----------------5,000----1,9781,978----1,6781,678----1,0311,031--5765765762323724724--564584584--0278278368368368368----368368
--166--117--509--8579959181,1119813,0086339611,0681,1661,5131,8872,1565,3884,9265,0926,57517,5487,4876,7717,9615,4717,34818,67821,9166,33210,53712,86610,90811,50315,31516,73811,0905,9355,2474,3046,0986,2505,8134,5505,6113,6633,9344,0132,6223,7713,8492,7343,148
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
17,53713,96911,5639,70216,76413,9393,1972,4365,4425,8894,8546,1368,6868,63813,29110,48014,98215,50914,87714,59421,68724,86718,36422,97118,09517,09318,51218,97316,60716,60415,69618,25520,13921,17623,55729,45026,50131,89532,25738,73032,55136,03931,31828,68125,50528,30429,04827,89232,81630,02025,68820,11127,31526,59226,30524,957
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
------------3,6373,6373,6573,6573,6573,6573,6573,6573,6773,6773,8273,8273,8275,8275,8275,8275,8277,82712,82715,82721,82721,82721,82721,82721,82721,82724,82724,82825,82825,82812,54112,54112,54112,54112,54112,54112,54114,54114,54114,54115,00015,000------0----00
7112250493472373534574194674084887641,3071,9158862,2592,1192,2601,3432123175251,93980172871944375648083738296026306252202322011986651,23291717515429494955----0449471650
50,64844,23742,97744,38633,49232,58624,16828,40729,77032,61546,42684,06071,11370,14963,78274,87362,13482,26873,95287,32978,92091,984104,989118,549117,357127,352131,014122,797106,465122,533147,668153,300150,047151,904142,189162,266128,129143,316157,149176,038169,547199,965182,863182,811199,786209,341199,499183,003175,544163,230165,778147,342154,937163,391167,363154,165
----------------------------------------------------------------------------------0--0--0----------0----00
------------------2232232232801,3001,6651,6652,2632,2632,2632,2632,7652,7652,7652,7652,765--------------------------1,3141,2651,1641,3881,6621,8771,6721,8272,2551,6632,0982,6243,5045,479----00
----------------------------------------------------------------------------------0--0--0----------0----00
------------------------5145145145145145145145146356646591752012242164392222213162441,4091,9611,5121,51416,11216,47716,05716,02414,00714,00713,97913,97913,97913,97913,97913,979------0----00
------------23,30423,85123,98122,75421,12829,83329,65729,14527,65827,03425,88725,19024,28523,79528,11427,23126,06525,31326,77929,28827,74530,64831,91531,01630,01329,51331,47130,87230,82224,82225,05924,96225,09423,02224,08023,67521,42321,61922,31021,70220,43521,80422,89522,45622,89822,67923,49223,04621,58121,228
----------------------------------------------------------------------------------0--0--0----------0----00
------------6526656786917047176176376363,1473,1883,2293,4063,4503,4933,5363,5803,6233,4813,5213,5603,6003,6944,47077778627,23327,54827,86428,17927,99128,29428,60528,94929,85030,19430,59630,93535,50735,90136,23136,63638,56338,95739,38639,82640,52340,85441,27541,665
--8,691--8,542--8,428--106,259--107,245--119,130--125,055--126,057--126,130--125,013--122,377--141,279--152,948--150,128--148,916--143,328--123,470--126,242--132,992--137,002--157,512--156,748--157,203--154,291--174,077--172,265--166,5840166,292
--2,563--2,112--1,658--57,867--56,833--64,400--66,173--64,092--61,365--58,553--56,922--72,574--77,198--74,729--73,630--74,808--78,637--78,484--80,664--82,101--97,170--94,056--91,384--87,661--92,957--88,944--85,617082,233
--6,128--6,429--6,771--48,391--50,411--54,730--58,882--61,965--64,765--66,460--65,455--68,705--75,750--75,399--75,286--68,521--44,834--47,757--52,328--54,901--60,342--62,692--65,819--66,630--81,120--83,321--80,967084,059
--------------15,076--12,918--12,354--10,447--10,586--9,187--9,233--9,283--11,590--12,004--12,037--11,998--11,811--13,338--13,588--12,858--13,492--15,160--15,261--15,322--15,047--11,298--11,302--10,964011,055
--6,128--6,429--6,771--33,31635,95037,49341,74942,37649,52448,43549,91751,37854,03955,57857,32657,22753,25756,17258,29557,11561,99863,74662,24463,36161,46563,28855,29456,71030,56131,49533,10334,16936,99139,47040,03441,40944,23045,18246,09647,43048,50850,49750,53651,58267,48769,82270,45772,01969,37170,00370,87373,004
--294--143------666772771389188636571,4088,6227,7327,6676,1802,8712,3894,3251,4684,5761,3381,4155,03425,12722,61913,71915,6958,4715,6454,5453,8043,0242,4672,5492,1571,5388,16612,75812,84714,56314,51314,22813,91414,99116,14117,16312,270
----------------------------------------1------674------1--4----------------0--0--0----------0----00
----------------------128151222-29-18-18--23232--15-5----------7-78-78-84----5------0--030-----20---40-0--00
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
1213131313139,3109,3759,6519,7269,8439,93015,85215,62415,81916,18317,93518,29718,41218,67313,49613,90113,26113,66714,03914,42314,72715,02815,39016,66916,89317,22019,79820,12620,45920,72617,94918,36518,60918,86312,52712,67112,87713,04612,86212,85613,10513,27612,43712,65412,83513,10913,09312,13412,30712,495
------------------------9,4599,0278,3668,1756,5806,3116,0875,8816,3226,0405,5674,9283,3933,2152,9382,7201,6921,3701,1149988578048557343,1262,9152,7232,5655,3044,0233,7273,4373,7203,3833,1652,8402,6952,0481,9331,8251,4399105100
----------------------------------------962962962962962962962962962962962962962962962962962962962962962962962962962962962962150150150150292929102
589635703767829887--------------------5558263646604851631381702032262611461712042352742903073543484013493724002816776766838061,1061,3261,4111,2831,2221,307481540
----------------------------------------------------------------------------------0--0--0----------0----00
1109563648678171717171717272733331515151515151515262626262654545445454545454949132545454542412412412412,6882,6882,6792,6793,4493,4493,4173,417
------------99119738545244251851951957236135725732311333628727,91727,90627,89127,64527,60727,63927,9385654102103267341329325410386378392184249226419248291187184112114115116
6,5207,1647,1817,4177,5587,74865,87967,23870,29470,98073,80983,271106,528105,258105,228108,733110,972112,013112,684113,620118,009119,425118,998115,131116,887145,850144,823146,347147,813147,257134,625139,636137,651136,646129,634127,238137,281137,839138,669137,722135,960135,379134,703136,169142,163150,438154,576157,055164,908167,528169,665173,148167,722167,987167,751164,837
57,16951,40150,15851,80341,04940,33590,04695,645100,063103,595120,235167,331177,641175,408169,010183,606173,106194,281186,636200,948196,929211,409223,987233,680234,244273,203275,837269,143254,278269,789282,293292,936287,699288,549271,823289,504265,410281,155295,818313,760305,506335,344317,567318,981341,949359,779354,076340,058340,452330,758335,443320,489322,660331,378335,114319,002
40740790090090090013,25116,75439,82346,71544,04751,74263,22966,20264,62068,04770,97366,79862,92769,01063,70871,04866,90581,72068,60672,38284,59483,94589,36980,30985,15282,02392,51998,047113,427117,921116,99498,45690,81295,91492,94990,93174,83278,63280,68890,00193,56784,39872,83177,96182,48493,81380,02679,53982,34967,143
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----------------------------------------------------------------------------------0--0--000------0----00
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3,7492,7711,6221,500------4,734--5,35218,51849,21658,99650,78247,48650,90242,72562,06351,85861,71959,57055,83361,59462,64072,78580,80384,16279,47870,39880,77086,61290,76583,40165,29032,96931,91013,67322,61548,21744,26139,68651,75847,87851,29568,57376,27874,73477,12474,43351,69648,51842,32555,52746,88160,11066,129
11,2269,0438,9038,86310,4117,862--12,743--16,58618,69120,25733,48128,87131,29130,02532,89131,08131,22529,50134,11638,20741,53236,74738,11939,98740,84036,07835,67537,33328,07235,39944,69951,19048,50155,57339,51443,76445,35353,17535,44554,83050,43843,86344,35953,62150,86447,41658,09060,60761,25138,86645,12459,11654,12746,999
1,3345887054495817487,4077,5438,0428,5577,7549,3106,5318,16010,5479,5625,4174,5217,8326,1405,8575,8826,5854,4315,2195,7137,1826,0685,8057,3485,9275,0819,6299,1698,1808,88610,48810,22714,12211,07912,5006,4819,9578,4706,26510,41212,3658,2728,05111,37913,6307,77711,71411,76511,30110,986
------------0--------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
1,1568467431,1741,0546836,1716,2827,2607,7708,5233,8963,7803,7584,34511,6229634,6634,6822,8447477286489456145745676277758307481,0915651,0521,2311,5391,1931,1221,0351,7131,7371,4931,3891,3721,3401,2421,0701,4761,4651,3421,1951,8421,4952,0781,5532,006
4381214653,05122042013,56013,65313,37513,44813,60414,30013,43913,26213,30213,38313,14913,35613,78713,64210,66210,33912,66513,66811,41111,73711,60112,81810,44510,23812,71212,72812,45912,00712,15812,90212,67413,90313,84115,22715,40717,05017,88618,53919,20118,05618,68315,11714,54613,27415,40117,54912,21312,09912,22411,308
001111----------73----1109--1098110------134----------------------------------0--0--0----------0----00
--------75------------------------------------------------------------------------0--011111111----11
----------------------------------------------------------------------------------0--0--0----------0----00
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----------------------------------------------------------------------------------0--0--0----------0----00
--2,497--2,359--3,473--13,11612,6526,4796,9457,75211,23510,0259,09016,8066,93710,3197,3717,56812,80611,95311,38213,22616,51045,36826,47929,74112,92720,49020,26117,3584,6787,6933,3618,7244,7435,1545,24713,8264,6184,2724,1125,9387,3896,8232,6374,8095,0625,5123,4736,6037,99610,5566,2077,456
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------------------------2357299561,2741,2947999901,274------------1,0001,0002,0002,0001,3401,340----------10,00010,00010,0005005004,5004,5004,5004,5004,5004,6334,5004,5004,5004,5004,5004,5004,5004,500
------------15161515647984828885105105878581104--117------133------1561111111111112902901543------0176901170
20,76816,27315,84118,29617,08014,08670,58674,839101,856104,923118,146156,625191,010181,872181,726201,816174,452193,715180,858191,893187,546194,095201,311213,629213,265256,562256,424249,887227,393239,317240,824245,942247,951244,449219,829237,455199,279205,242228,628245,197202,843227,316210,991212,609232,606261,226258,437243,290238,979226,273230,454213,276218,770226,625232,489216,528
------------33,47933,0665,5845,0104,4403,9442,4286,1702,9662,566--------------------------2603,2243,2396,9746,9118,2228,2236,8006,800----10,05610,05410,05510,05514,5004,5005,2004,5009,2679,2679,2679,26713,90213,90213,91013,900
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------79613381,1251,2221,2222,7763,0513,318------------------------------------0--05555--55------0----00
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