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华电重工 (601226)


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华电重工(601226) 资产负债表

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报告日期
资产
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应收保费(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
193,929163,376124,347192,509105,092142,399147,798173,282145,342106,414120,750138,53557,52639,47288,481103,51166,32387,522108,18794,53083,98795,52367,62779,49160,42859,878128,613194,09460,95951,07665,30571,10473,707
------------------------------------------------------------------
------------------------------------------------------------------
50,20050,14850,23750,148----------------------------------------------------------
------------------------------------------------------------------
8006001,0192,869--------29,68416,61328,85728,9888,71930,35423,68829,08023,46628,81819,30234,38522,31225,91837,03159,61047,20231,65313,55226,8118,01431,47313,5555,46410,662
156,284165,121181,844158,966233,733164,465133,933252,407264,348290,676269,522245,643319,202273,591246,543219,156252,493228,950218,566208,006250,613252,465223,973196,156193,022208,774186,772161,075138,425141,769105,58294,79667,878
95,37982,30156,13525,89353,04363,48277,27261,45144,21446,10046,59432,12045,79251,92445,41434,86642,54928,59730,73825,20730,95321,37629,15730,94133,49026,31852,40736,10757,59251,84547,44026,35443,856
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--------14915823630188162491188189425620179304367--4263105462586992543178------------
------------------------------------------------------------------
--5,040--3,047--4,457--6,403--6,025--4,291--5,4635,9395,2575,3176,2575,8965,1546,3396,8067,1696,4518,0396,5597,6857,1777,1259,3408,2765,8977,153
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
108,06390,93179,32380,25087,18995,28580,000213,130215,840203,357177,867173,610193,927200,246198,720215,289229,153234,273250,371238,887256,732249,269278,494261,651341,999366,593323,866311,281283,931233,938198,503133,39982,306
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,1691,81145728350,28151,11952,04152,77553,25354,13756,21159,06762,91556,20949,05848,98248,52246,66560646,03546,78146,01246,81360,78261,16561,40622,8815,2865,376----138--
729,853689,173662,165688,383789,077784,452754,467796,187758,910723,484702,889682,440693,820657,683658,464656,319668,126661,449633,667652,630698,028697,422690,326695,669746,337761,725735,956741,831561,423519,441438,660337,149285,562
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--135,539--133,722--132,397--132,671--132,720--132,074--130,916--130,610--129,727--128,951--125,177--124,325--123,013--122,509122,20189,67389,14060,16656,646
--55,129--52,143--49,584--46,955--44,819--41,721--38,655--35,509--32,317--29,137--26,073--22,899--19,739--16,50514,79713,62811,4357,6084,222
--80,411--81,579--82,813--85,716--87,901--90,353--92,262--95,101--97,410--99,814--99,104--101,427--103,274--106,004107,40476,04577,70552,55852,424
------------------------------------------------------------------
--80,411--81,579--82,813--85,716--87,901--90,35390,72792,26293,64695,10195,92597,41098,82899,81497,61899,10499,897101,427101,986103,274104,592106,004107,40476,04577,70552,55852,424
--1,228--135--362--8--103----292932296532892071625,1026,6374,8054,4854,4154,2164,1543,6154,4694,3984,37516,8513,164
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
26,51826,78527,07827,32927,62827,84528,12328,37628,28428,56528,84729,42029,40929,66529,93930,14130,24530,52930,77130,93031,10931,26231,40731,62021,25221,12321,24421,29620,32420,33820,48820,71520,961
------------------------------------------------------------------
------------------------------------------------------------------
1721263038455564895677973564101601811641541691861416153669104116149183221286422628
------------------------------------------------------------------
7,3827,3847,4697,5267,2907,2906,4406,4236,3466,2865,1865,1864,9914,9994,0544,0494,1124,1063,5443,5442,7822,7372,3792,3791,9901,9931,5971,5971,16787663245097
65,39865,69870,37273,059----------------------------------------------------------
233,105240,784194,237189,750117,328118,356118,793120,587121,407122,912123,285125,056125,512127,365127,831129,502131,099132,488133,519134,635136,625139,755138,504139,948129,710130,709131,703132,661133,546101,878103,48690,99677,273
962,958929,957856,402878,133906,405902,808873,260916,774880,318846,396826,173807,497819,333785,048786,295785,821799,225793,937767,186787,266834,652837,178828,830835,617876,047892,435867,659874,492694,969621,319542,146428,145362,835
27,95024,95028,95028,42138,95037,95034,00036,50044,49334,70040,70040,70027,00027,00057,00032,00032,60032,60032,00031,00029,40026,80013,80016,40041,30045,90044,90022,00024,40021,6001,4001,000800
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
58,29367,33443,23644,45941,92237,15143,98972,75764,09136,567--68,477--39,32853,81359,88755,31345,13727,88633,23131,07433,26149,39146,21028,34326,58542,04346,02848,98633,12524,3666,080--
275,108276,386251,848307,235268,884251,745216,653238,134231,644257,025--198,331--222,905202,293228,070221,352233,570230,840248,059284,761293,737284,130273,531274,235285,646275,897252,676250,025225,700187,447116,41771,192
--------------182,949151,945129,540140,113115,554123,295114,08797,54684,778111,767105,29298,59290,93689,91973,43858,65275,73597,98698,45367,313118,66387,65588,341100,333110,921131,182
------------------------------------------------------------------
------------------------------------------------------------------
2,6192,1752,0281,7192,0661,4501,4801,9421,4361,3411,2751,335985932872932850800762823518733633718635563507558464463186133338
4,6302,2632,5805,57612,41114,56018,0194,9952,6543,1516812,5621,9491,0861137317324,8543,9413,1087846072,1644,5163,5853,3393,5701,4472,3333,1741,427-8710
----------------------------------------------------45------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--15,705--10,663--21,941--10,361--10,113--10,8219,3619,3288,6869,67910,1967,6909,29110,3938,7987,8627,3897,1849,5007,7518,3089,9019,2818,7444,7074,7453,152
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------450450--7,8207,8207,920--4,3004,3004,350--1,5003,0003,0005005005,2005,40013,01911,18218,78414,73416,36812,0513,4001,4001,400
14,96110,25314,59511,449----------------------------------------------------------
518,084483,498474,199502,736540,212538,580511,790548,088513,084480,257467,263445,700450,731418,966424,623420,427432,809431,442406,312420,550445,753436,938421,360429,694468,603479,420461,367466,007439,512393,198323,266240,688208,773
------------1,5001,5002,0002,000----7,9207,9207,9207,92012,27012,27012,27012,27024,27024,27031,00031,00036,86547,58442,28547,58647,95232,12039,89445,67640,650
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
2,7982,7981,2921,9224114124226171,0771,0771,0541,083912912912912877877877877--------------------------
792313825346858369881,1391,2901,4421,5931,7441,8962,0472,1982,3502,8012,9523,1043,2553,1063,2583,4093,5613,7124,1134,2654,4163,417--------
111111111717171723232323------------------------------------------
----------------------------------------------------------3,5363,7752,7523,060
58,53166,13710,6232,4671,1131,2652,9273,2734,3904,5412,6702,85010,72710,87911,03011,18115,94816,10016,25116,40327,37627,52834,40934,56140,57751,69846,55052,00251,37035,65643,66948,42843,710
576,614549,635484,822505,203541,325539,845514,717551,361517,475484,798469,934448,550461,458429,845435,653431,608448,757447,542422,563436,952473,130464,465455,769464,255509,181531,117507,917518,010490,881428,855366,935289,116252,483
116,701116,701115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,500115,50077,00077,00062,00062,00062,00062,00062,000
123,951123,951122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008122,008160,508160,50830,80030,80030,80030,80031,312
3,1473,147--------------------------------------------------------------
1,4711,4151,3521,2851,1821,1731,1981,2021,2501,301--1,3551,3951,3771,3291,3021,2941,2611,2961,2481,5131,5261,6671,6161,6901,6711,5051,4521,4711,3801,258792287
15,76615,76615,76615,76615,05315,05315,05315,05314,48114,48114,48114,48113,96313,96313,96313,96313,39613,39613,39613,39613,39613,39613,39613,39611,30111,30111,30111,30110,4939,4037,7784,2321,333
--------------------1,417--------------------------------------------
------------------------------------------------------------------
127,079122,447113,867115,271108,328106,249101,950108,697106,724105,48199,999102,778102,28499,63395,13998,74795,62391,59989,80295,546106,356117,595117,880116,285113,866108,393107,058103,86296,96386,52771,02338,85811,832
------------------------------------------------------------------
------------------------------------------------------------------
381,822377,135368,493369,831362,071359,984355,710362,461359,964358,771353,405356,123355,151352,481347,940351,520347,821343,764342,002347,698358,773370,025370,451368,805364,365358,874357,373354,123201,728190,110172,859136,683106,764
4,5223,1873,0873,0993,0092,9792,8332,9522,8792,8262,8342,8242,7232,7222,7022,6922,6462,6312,6202,6152,7492,6882,6112,5572,5012,4432,3692,3592,3602,3532,3522,3463,588
386,344380,321371,580372,930365,080362,963358,543365,413362,843361,598356,240358,947357,874355,203350,642354,213350,467346,395344,623350,313361,523372,712373,061371,362366,867361,317359,742356,482204,088192,464175,211139,029110,352
962,958929,957856,402878,133906,405902,808873,260916,774880,318846,396826,173807,497819,333785,048786,295785,821799,225793,937767,186787,266834,652837,178828,830835,617876,047892,435867,659874,492694,969621,319542,146428,145362,835
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