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许继电气 (000400)


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流通市值: 市盈率: 52周最高:29.75 52周最低:12.31

许继电气(000400) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
190,868144,831160,520173,96892,12194,078132,287125,67885,61682,61571,37997,48175,50075,26595,989134,17083,13597,367107,428180,37771,15864,86566,31792,36873,56265,69862,41682,72072,09990,41180,642117,15342,46568,85154,30353,93515,57859,24488,025117,13548,11347,41565,054100,22470,93971,26160,84159,39283,51574,11578,97394,33185,41590,32873,72799,53785,71679,65582,85975,412
--------------------------------------------0--------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000188142
------------------------------------------------------------------------------------------000--0------0--000--0
24,09525,55430,55337,631103,08988,41050,65971,48128,63641,07241,96440,40829,60560,58483,90432,57019,10015,92016,02126,64012,8098,71810,33314,59914,95512,58910,50910,6988,4734,7225,1496,9256,6268,0186,6139,7389,1168,7819,68012,1177,2557,1158,4666,7002,9673,3783,1872,8232,5604,1172,9381,9492,2441,5182,2043,9321,74311,0699,14010,009
707,505783,351732,567794,894781,888823,036758,449808,925714,158701,051750,688842,773803,823833,445772,684912,352763,729799,054756,421779,701731,322750,743732,983754,236558,569589,302590,397626,160490,543493,769505,133368,719320,989323,471335,308336,302329,296301,812271,847266,305240,702232,758229,844219,176195,180186,887161,533174,154156,543150,509143,928143,111156,198145,132133,370127,572124,449124,928118,018123,428
57,61948,21541,51942,87345,24450,73355,42951,63163,56273,03864,03456,48955,63241,50855,01246,62471,01162,54750,10939,23860,74353,41945,29433,22932,73031,95232,98526,85241,89841,92747,29725,94131,48527,22918,23115,08627,07628,62728,37129,42124,21926,32124,96715,56322,03219,79518,38013,40714,39413,87014,88814,11423,25131,16532,00531,86643,48953,63151,48154,012
------------------------------------------------------------------------------------------000--0------0--000--0
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--------------------------------------------------------------------------0959595------292900--0------75--5800--0
--13,738--10,057--15,648--13,783--16,384--13,85815,71714,70713,37511,51212,80614,91714,58613,52312,66116,66316,01115,08118,54618,99916,97716,41215,33417,72116,41311,60414,37817,66613,9829,71013,86716,65116,74519,53122,08824,00519,74418,72418,63817,70015,16211,72112,91212,8059,8819,92211,52111,27011,4388,46617,53211,6758,68510,104
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
280,393251,637264,361246,515289,213237,259256,727195,212304,307261,184245,855172,325253,803238,792208,526174,931288,647281,109249,834192,463260,667227,462208,549181,028225,460206,626202,254185,647244,505214,755222,492179,461209,836165,898158,758147,487163,838158,547160,712141,671148,647137,000120,653105,523117,838115,095119,996101,797129,472120,794124,136118,166121,227114,598106,72796,120105,754107,02798,48485,211
------------------------------------------------------------------------------------------000--0------0--000--0
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7,3167,09013,4206,81417,30212,0747,4202,08917,59915,76813,2851,14911,47311,2676,4471,4363,0562,5442,511952--------------------------2,104----------------------000101183------0--000--0
1,411,4671,352,0311,354,8521,402,2551,343,7681,321,2371,274,9421,268,7991,229,8661,191,1111,202,4981,224,4841,245,5531,275,5681,235,9361,313,5951,241,4841,273,4561,196,9111,232,8961,149,3601,121,8701,079,4871,090,540923,823925,166915,537948,490872,852863,304877,126709,803625,780613,237587,195572,257558,772573,663575,474586,275491,120474,613468,727465,910427,622414,147379,098363,294399,498376,394374,744381,593399,856394,085359,471367,549378,683387,985368,855358,319
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--00000--000--0
--------------------------------------------------------------------------0--1,1251,1251,6251,6252,0002,0002,0002,0002,000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
1,5531,5331,5711,5711,5101,5101,5611,5611,3611,4951,556956825851949949898898919919--------------02,3722,3722,4802,4802,4872,4562,8012,7993,0983,0583,0092,8422,4972,5803,2493,1502,1321,7931,7731,6851,5161,4881,3831,4831,3781,5951,7301,7201,9011,1951,1271,170
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
--306,873--309,909--297,302--256,735--239,288--238,932--223,406--223,450--215,567--197,827--188,222--183,811--178,267--177,692--175,873--162,574--158,300--157,022--141,448--138,219--133,103--129,261--127,4810126,177--121,564--121,160--123,171--122,867--124,590--136,559
--155,952--150,145--145,003--126,241--121,834--116,408--109,302--103,647--99,077--94,530--89,653--84,629--79,737--74,778--71,762--62,270--57,170--52,765--57,882--54,219--51,195--47,741--45,686042,495--47,788--45,122--48,348--45,166--43,117--40,233
--150,921--159,764--152,299--130,494--117,454--122,524--114,104--119,804--116,490--103,298--98,569--99,182--98,530--102,914--104,111--100,304--101,130--104,257--83,566--84,000--81,908--81,520--81,795083,681--73,776--76,038--74,823--77,701--81,473--96,327
------------------------------------------------------------------------------------------000--0--0--3,141--3,141--3,141--3,141
--150,921--159,764--152,299--130,494--117,454--122,524113,799114,104116,881119,804--116,490100,926103,29897,77998,56996,56499,18297,79098,530100,452102,914103,093104,111105,946100,30499,428101,130102,249104,25785,14283,56682,65184,00081,72881,90880,30981,52081,46481,79582,27383,68172,66773,77674,73576,03870,19171,68272,95274,56077,09078,33293,01093,186
--7,591--6,179--4,309--3,214--16,135--17,07919,01520,57019,02517,887116,27119,81435,79933,84830,25333,84829,76026,85522,67618,27614,90114,04314,51913,09812,7169,1568,4356,9986,4535,78622,31724,46724,57323,37822,07520,78117,17214,78110,5257,1455,4964,05912,22110,66911,18310,64216,78716,74716,25215,85015,24814,58215,03314,187
--------------------------------18,276--------------------------------------------------------000--0------0--000--0
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81,64183,45078,05680,26982,97471,89760,67862,49552,32046,66547,88849,21039,87137,44138,37639,28231,04621,41121,82122,2979,5709,85010,13010,4097,0947,2947,4947,6953,4893,6583,8273,9434,1104,3514,5394,5387,3537,5567,5787,5367,0936,8726,8266,4744,0804,2314,1694,3523,5913,5633,0953,2253,1893,2553,3843,5142,2292,3152,4022,467
4,8824,91912,24612,19810,85421,40226,41925,84530,11332,98329,15828,59331,09428,98825,09324,51527,21129,50527,78226,63825,51820,08313,33612,8766,082----------------------------------------000--0------0--000--0
------------------------------------------------0----------------------------------------000--0------0--000--0
145210239268151168186203319345065819611212345567205182113145177209----------------------------0004245414343393032313323825
------------------------------------------------------------------------------------------000--0------0--000--0
18,09418,01217,97617,97517,10917,02716,35216,35213,98213,28014,66814,79514,73414,26714,01914,72911,16310,64610,18410,1849,2329,2198,8648,8645,8945,8945,9655,9654,1164,0824,2543,4062,9733,3452,9202,9202,0062,0062,0062,0061,6481,6481,6481,6481,4331,4331,4331,4339879879879872,1262,1262,1262,1263,0113,0112,9792,317
------------------------------------------------0----------------------------------------000--0------0--05151--0
262,840267,295269,670278,359269,476268,612236,309240,165229,797228,029229,409233,207219,403216,302214,439217,277204,866198,766197,435197,188172,357171,574158,659158,193139,555130,045128,894130,730127,734127,498129,432119,289117,433118,280118,962120,300119,915120,653119,818120,886116,165115,414110,829109,573101,63598,39897,14497,21091,02290,52891,42492,41793,71395,44396,47497,80199,56299,519114,788113,352
1,674,3071,619,3261,624,5221,680,6141,613,2431,589,8491,511,2521,508,9631,459,6641,419,1401,431,9071,457,6911,464,9561,491,8701,450,3751,530,8721,446,3501,472,2231,394,3461,430,0841,321,7171,293,4441,238,1471,248,7341,063,3781,055,2111,044,4301,079,2201,000,587990,8021,006,559829,092743,212731,517706,156692,557678,687694,315695,292707,161607,285590,027579,557575,483529,257512,545476,242460,504490,520466,921466,168474,010493,569489,528455,945465,350478,245487,504483,643471,671
----------------9,9079,8039,7139,624--------2,5004,0008,94412,0003,056--------------------40,000--10,40020,70020,70020,9947,70017,02526,29297,69295,29246,79244,92457,92442,924117,42589,425146,425128,825105,72592,32587,32583,525127,525128,725138,795115,49586,74093,340
------------------------------------------------------------------------------------------000--0------0--000--0
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26,20419,93530,47334,99435,81625,38111,98521,60227,95720,674--11,664--4,9005,4006,87015,7405,66812,24218,10622,77616,2864,0004,4008,4004,0001,1874,734--0439798----------------10,00010,000------000--10,75617,09025,82620,08022,01826,87819,6185,31815,91831,28925,419
465,500470,529473,375534,230495,533502,911476,302506,356513,526490,841--547,291--544,560521,905572,279529,616570,889494,606507,498475,877476,126436,622420,100312,131310,029302,637319,951314,712326,902337,124272,912248,826244,763223,814198,579209,811184,932170,626149,001146,052131,115117,290102,69670,18969,83769,29969,60064,09457,94450,50055,41843,75340,52636,99242,55825,19537,69723,88347,418
--------------47,46042,08842,45536,67336,83433,58835,64331,92734,12138,15538,76837,03936,27340,18040,25329,95330,42736,24534,69139,45438,95641,06542,12674,97652,88455,25061,23143,69648,61440,99936,21342,45168,93818,00617,98816,83018,35014,93818,66318,09322,54815,55111,11311,51813,99415,02114,4243,1145,1879,40320,42026,65522,897
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
2792933426988187165065054864925017365194375678024624784999445105565629656276328468683675365554602081732444132392303754448121,4341,6471,6843,0782,8962,7923,3777,1956,6874,2644,7398,4857,96610,84710,5399,68510,1128,3326,635
5,6325,1383,18212,5822,5412,222-2,6412,229-4,313-3,777-6,1074,428-2,897-2,460-4,19124,974175-1,320-78821,463-2,037-4,24557129,047-4,079-5,265-3,07714,742-5538,259-3,5174,7237,0508654,52614,9303,7882,7494,1109,454-1,201-682-13310,173-477-393-2,6495,167-161-974-1,5221,821-1,281-2,492-2,8661,516-631-534-1,1611,296
--------2,0591,318570152----------2,7561,5753943,9382,7561,5753943,9382,7561,5753943,9382,7561,5753943,9382,7561,5753943,9382,7561,5753943,9382,7561,181394--------747000--0------0--000--0
2001,7002,9506,5006,2006,7001,5003,000----------------88410,9678848843,5340049000--400--------1,7151,89810,7151,7152,9073,48710,0521,3202,4821,2441,2221,7223,4472,9572,9852,9856791,0791,098945--1,640--1,5610632--355
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
------------------------------------------------------------------------------------------000--0------0--000--0
--8,643--9,307--14,444--8,300--8,685--9,16810,4906,6856,0556,7896,6776,7147,2296,2965,5383,8515,4055,5306,3505,8037,4336,1076,0615,29410,2306,0107,1146,2619,3599,39818,41717,96918,09616,2015,6984,6464,5223,8398,6037,8258,8428,5738,8247,8636,7689,02312,98012,88513,63215,78213,05911,2337,88615,663
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--236--------------------69,97069,92469,87869,833--------------------------------------10,000------------------000--0------2,0006,0006,00000--0
9,7978,33610,7499,176----------------------------1,411------------------------------------52,99351,66350,998----71,86771,30770,00070,00000--030,00029,51368,00666,118--039,50139,25168,79129,658
590,964578,930612,555678,069627,955622,776557,570589,604598,435569,172591,111619,746631,470662,445633,117716,061598,145638,920563,640603,857553,372535,583478,688491,354363,611352,647350,055386,151365,588385,872421,382378,182324,100328,347314,629304,741301,091309,028315,579323,041279,541261,037260,037254,694228,449214,709216,786201,675242,607223,292225,440233,604254,368248,611222,121231,486240,326250,225252,415242,681
------------------------------------------------------------------------10,00018,50018,50018,50044,25045,00045,00045,00035,00035,0005,0005,000--04,0004,0004,0004,000--06,0008,0007,5508,000
82,05481,31280,57180,96680,00080,00080,00050,000----------------69,78969,74769,70469,66169,62169,58169,54169,50169,46369,42669,38969,35269,31769,28269,24769,21269,17969,14769,11469,08269,05169,02168,98068,960----------000--0------0--000--0
------------------------705----------------------------------------------------------------0002875137212346524612701730885972584
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