网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

闽东电力 (000993)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.51
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.82 52周最低:5.64

闽东电力(000993) 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)
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
38,01424,5693,3737,9367,36322,79427,97822,03830,59233,53126,70268,81112,76817,40917,76326,04821,76819,29218,12417,83322,29813,54621,43828,67443,53143,00846,31139,13133,24158,67254,28354,70346,01643,14627,63026,60626,49239,67324,66222,25930,99720,37716,37517,72922,05120,2225,53610,22911,03617,01717,15223,08321,70517,60522,22711,898
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
2,3002,0004,9003,50013,3919,3919,391------------------------------------------------0------------------00000--------0--00--0
----------------------------------------------------------------------------------00000------------0----0
136251212219230195----------------------------------------------0--4,315------------------00000--------0--00--0
15,86419,07716,20813,73014,78917,79515,15212,18215,04512,6039,0047,88511,05017,7289,0127,4139,84510,7288,3626,9508,3048,3126,7785,64010,15411,78510,6238,95910,40810,1447,0345,3535,3245,4265,4352,9103,9412,5443,8784,6394,7386,8627,2305,0426,5745,6045,9923,3996,2554,7644,4182,1125,6433,8843,7111,920
3,7844,4534,4325,0215,8602,3341,6742,0228117456859581,1268661,1351,0871,9691,2351,1401,2789075447001,0267,1216,52417,17821,20518,91515,38827,7333,7322,5364,8281,5501,1084748241,7751,5321,3001,0991,05312,76512,57212,82512,46711,00411,6687,4762,5381,8571,9153,3954,3894,118
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0--------111111111111111111--0
238238238238238238915915--1,5151,5151,5151,5151,5152382382387482382388411,333350350112112112592112112--0------------------1,7270002,087491491491491522491491491491491
--233--198--1,260--1,6813,3992,5393,4373,3096,1496,0046,4726,1116,42710,10510,78010,11911,26812,08212,76011,7438,8487,3694,6085,2362,0322,3492,4422,30510,1392,8131,8611,9654,5446,6564691,2001,3861,4501,4981,2591,0141,1713,1506929539481,0759131,2661,1642,1051,558
----------------------------------------------------------------------------------00000------------00--0
----------------------------------------------------------------------------------00000------------00--0
----------------------------------------------------------------------------------00000------------0----0
----------------------------------------------------------------------------------00000------------0----0
--------------------------------------------------------------0------------------00000------------00--0
76,70671,23466,56765,22758,37255,87355,25354,35754,19954,16645,28246,05252,80557,08968,67476,24375,69475,49676,26375,12371,22271,27077,24594,448116,756112,927113,360109,419110,265117,32886,25283,42890,68669,33256,80352,90152,35049,91849,17347,80846,97345,38131,00328,69129,64234,79038,19338,33548,63747,22244,17440,08636,92934,97933,57731,214
----------------------------------------------------------------------------------00000------------00--0
----------------------------------------------------------------------------------00000------------0----0
--------------------------------------0109207304385--------------0------------------00000--------0--00--0
12,2619,89910,04510,51011,16311,03311,16211,57111,51211,16510,89811,0815,6443,7803,6714,2314,4084,4503,6536,0445,3514,6734,6157,34113,35910,7477,0787,3683,1533,046492499637764906941----------00000--------0--00--0
149,430131,953106,348106,631112,452120,912123,134104,765115,558116,26497,524139,61191,057104,390106,964121,371120,348122,054118,560117,583120,300111,968124,190149,607199,881192,471199,270191,910178,125207,039178,236154,335155,339126,30994,18586,43187,80399,61779,95977,43885,39576,89757,16065,48671,85376,69965,83064,15179,04277,91969,88168,54467,94961,51966,50151,200
--------------------------------------------------------------0------------------00000------------00--0
--------------6,7096,7096,7096,7096,7096,3096,3096,3096,3096,3096,3096,3096,3098,4628,4628,4628,4628,462------------0------------------00000000--0--00--0
--------------------------------------------------------------0------------------00000--------0--00--0
--------------------------------------------------------------0------------------00000--------0--00--0
18,42218,92618,91518,64619,03918,10017,86517,69740,17645,14448,26550,35153,69353,19151,98051,68956,06255,90555,97255,46656,81956,48156,92757,27559,03668,37467,97368,12567,79567,03766,19966,39552,75552,19850,55049,81644,80143,69543,73142,28440,24338,34137,15133,21838,17034,03631,79830,92427,81326,47525,81625,27224,65824,42725,77623,937
----------------------------------------------------------------------------------00000------------0----0
12,86613,04012,51412,67711,20311,50013,49913,66613,61213,22013,19513,51712,26712,40012,78912,62912,67812,86612,24112,42111,55511,67111,78711,90111,61911,72913,78713,91214,05414,16414,29014,41514,83814,96515,09915,22714,28714,40914,53414,65314,67814,83315,00115,07213,21113,3121,0401,0501,0601,0701,0801,0901,1041,1101,1201,130
--298,854--321,289--323,611--323,558--320,813--281,229--277,984--276,677--260,341--218,677--213,070--211,061--209,713--209,166--216,674--184,577--185,576--196,570--194,850--211,093--185,2440184,5440184,641--184,210--185,520--147,6770147,260--145,820
--131,039--143,193--139,270--132,936--12,819--122,368--117,013--111,546--107,823--97,316--97,541--93,136--88,889--84,663--90,263--77,452--76,088--83,666--80,349--87,472--73,997070,743068,099--64,786--61,223--60,210057,685--55,482
--167,814--178,096--184,341--190,622--307,994--158,862--160,971--165,131--152,518--121,362--115,529--117,925--120,824--124,503--126,411--107,125--109,488--112,904--114,501--123,620--111,2470113,8010116,542--119,423--124,297--87,467089,575--90,338
--5,840--5,962--252--252--265--265--265--265--265--265--144--144--138--138--149--149--1,052--1,064--1,064--1,064--16601670167--167--169--1690172--172
--161,974--172,134--184,089--190,370189,742192,355156,186158,597159,406160,706163,035164,866150,441152,253153,580121,096113,059115,385115,640117,781118,797120,686122,378124,365126,034126,261128,493106,976106,906108,436109,536111,840112,023113,437120,775122,556110,134111,082112,424113,634114,998116,375118,026119,257122,609124,12886,58587,29888,43289,40289,07490,165
--43,664--42,046--35,184--32,66527,88823,14657,22955,75124,65512,0215,0574,25228,62619,63916,12814,89721,56418,24017,63317,39710,5379,1237,3565,9594,8253,3031,7681,5822,0981,7901,4771,4372,1619,1329,2378,5359,5279,5739,1659,1029,2308,91520,71520,29019,72018,91653,27350,42247,02743,13738,96635,015
--------------------------------------------------------------0------------------00000--------0--00--0
--276--375--329--329--282828289910010109131222--7----------0------------------00000--------0--00--0
--------------------------------------------------------------0------------------00000------------00--0
----------------------------------------------------------------------------------00000------------0----0
--------------------------------------------------------------0------------------00000------------00--0
9,6649,68710,0079,8459,4718,7738,8138,6459,1289,1749,2018,9487,7107,7538,2478,2923,2273,2653,3023,1753,3893,4263,4653,5002,9132,9222,9552,9853,0053,1313,0293,0352,0161,9932,0072,0232,7532,7723,3693,3733,1013,23314,9324,1984,2224,2174,2634,2662,7902,8062,8232,8392,8562,8723,0333,050
--------------------------------------------------------------0------------------00000--------0--00--0
4,1934,1934,1934,1934,7404,7404,7404,7408,7898,7898,7898,7898,7898,7898,7898,7894,2724,2724,2724,1935,0935,0935,0935,0935,2275,2275,2275,2275,3455,3455,2275,2275,2275,2275,2275,2275,2275,2275,2365,2364,3364,3364,3364,3364,3364,3364,3364,3364,3364,3364,3364,3362,0561,546--3,826
4825316036808038698809307506577327315562022442272702293242783183422172416757818809831,0651,1261,1951,2731,4431,5211,6451,8211,8221,9262,0862,1972,2732,1962,3202,3902,5022,6302,6772,8132,9223,0223,0883,1563,1903,2863,3883,492
----------------------------------------------------------------------------------00000------------0----0
1,5781,5531,4691,4696798488768875905745745491,8691,8431,8121,8082,5632,5932,1592,2914,0844,1906,1886,1884,0704,0553,9373,9053,4083,9424,7954,6954,2524,4884,8384,7563,1153,2782,7322,3781,9991,9962,1611,9163,4723,6873,3143,0692,5442,5222,1442,2262,2362,2996,2792,214
1481,1181,2281,1841,1821,2351,8521,9401,4021,4851,4861,7759,87714,13812,0746,2131,0074,2744,2854,3379,1738,3128,1908,25111,20611,9701,2531,2851,2831,3151,3481,3801,4121,4451,4771,5091,4151,444------00000------------00--0
266,273266,416271,920274,702267,220267,129270,876278,578298,785301,280302,391305,744285,157277,360270,345265,085265,456261,615258,582224,474233,529231,613233,603236,092232,543234,872225,746226,746226,815225,625226,344204,978190,948192,063191,856193,657187,603195,321201,700201,212186,290185,591197,490183,867190,142187,509186,169186,004183,795183,276179,145176,640171,558168,081167,636162,829
415,703398,370378,268381,333379,672388,041394,011383,344414,343417,544399,916445,355376,214381,750377,308386,457385,804383,669377,141342,057353,828343,581357,794385,699432,424427,344425,016418,655404,940432,663404,580359,313346,287318,372286,041280,087275,406294,938281,659278,651271,685262,488254,650249,353261,995264,208251,998250,155262,836261,195249,026245,184239,507229,600234,136214,029
61,11248,60540,16837,04939,00050,00066,90058,90073,70068,70056,90065,90063,90066,90055,40050,40050,40064,40064,00060,40063,80079,90084,90050,30060,30046,88038,70053,70059,90081,50073,00052,00051,50039,00053,12046,12039,62052,62052,30042,80047,80042,90044,20040,70045,60057,30063,30055,80053,10055,18047,88043,80341,22337,52338,52331,591
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000000--0--00--0
----------------------------------------------------------------------------------00000------------0----0
------------------------------------------------4,6994,6994,28312,0007,7188,9996,9990------------------00000--------0--00--0
13,62114,45112,20014,56410,56810,062--12,254--18,85314,20219,29617,63817,27115,91218,92917,29911,52010,66810,86311,0629,7648,55313,6288,4978,6557,68710,2756,3286,3153,9422,3362,3523,4934,1974,7873,8403,8314,6725,1613,0303,0613,2034,2218,1199,2038,1819,3595,6726,2872,7313,2842,9652,4252,6093,102
----1,8781,9232,0031,9262,1282,0972,3542,8543,1473,5878,2428,75511,84118,62916,31915,59313,94610,4558,3669,11820,28748,16079,33982,29578,26372,98371,19774,02761,69452,80541,56124,29814,13210,4438,8596,9671,8121,6922,1811,3861,3861,4371,2301,2047211,08826,02025,63925,21223,03917,82212,1538,0741,240
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
3,9334,0753,3434,5803,6623,7643,8226,1253,5093,6313,4856,2333,5783,5273,7427,5084,4973,8423,0825,7932,8602,8853,0185,4231,9582,1112,2184,2493,8652,4311,4043,6612,7203,1061,2212,9561,3761,4751,9854,1762,8131,5781,0741,8281,5106308202,0051,8436665531,4612,0161,0671,1941,924
2315153125661,1351,7301,4781,6151,9301,0556961,3572,5172,8531,5461,5121,5672,3931,9303,0222,0191,6042,6504,0362,1886,4613,7334,479-2,723-4,413-6,643-1,878-2,617771,9372,1421965411,5192,1532,7473,5381,8303,3142,0921,5191,4151,724-1,587-1,888-1,474-782-3191,1201,9132,150
--------90109147195--129123205140160146172119155175186146193197201145164156188135339169169172152181154147170155154630545400--------1--00120
55555555--55555555555555552,42955555551,0125554,481555555555555555555
----------------------------------------------------------------------------------00000------------00--0
----------------------------------------------------------------------------------00000------------0----0
----------------------------------------------------------------------------------00000------------0----0
--3,423--4,022--3,839--6,3256,0405,5025,6205,6675,6354,4025,7735,4864,5465,5978,9555,6405,1716,7045,0915,7735,9655,1375,6576,1123,9573,6783,5706,1504,2734,8545,5447,5414,7917,4459,01611,3717,4406,7856,6486,7529,15310,91010,2849,4398,8117,1986,5116,9056,7646,0556,9496,927
----------------------------------------------------------------------------------00000------------00--0
----------------------------------------------------------------------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
----------------------------------------------------------------------------------00000------------0----0
----------------------------------------------------------------------------------00000------------0----0
----------------------------------------------------------------------------------00000------------00--0
----------------------------------------------------------------------------------00000------------00--0
5,08710,0848,3649,50812,00414,33714,40914,3169,7129,6109,96612,16910,96211,5919,6879,6599,22816,66816,14515,14514,43911,99713,00714,43913,52315,13313,38413,7636,67410,3449,4169,7202,9933,793--------------00000--3,5037,2117,6612,4502,4504,6744,6589,64810,596
--10,22310,11410,006--------------------10,17420,38020,21210,10910,0000----11026,27527,18925,45251,30425,94325,56625,44926,52126,05825,59525,132--------------00000--------0--00--0
132,990115,63980,79882,22271,82285,772104,559101,832108,063110,33994,145114,420112,617115,464114,225132,679124,192130,282128,905111,509107,868122,169137,818168,239203,809199,415205,390203,697182,622208,674180,076151,026128,554104,91680,33574,14758,83477,52971,46367,51166,07859,25358,40058,31067,70880,77184,72482,922101,074100,74783,86880,16575,14965,00568,92557,535
59,75658,05275,86374,87769,32770,51869,42867,49159,76560,64555,14573,35966,25072,20072,90462,89658,36853,20954,72842,83848,69846,39848,58844,52851,05554,05544,60540,10542,26045,66047,26033,66038,35733,75737,55037,95045,84646,89846,89748,60944,88945,68945,68941,23743,93835,93822,39022,39021,80021,80027,00027,01129,44228,46425,26218,467
--------------------------------------------------------------0------------------00000--------0--00--0
--911--1,117--1,312--3,4844,6565,6836,7207,7158,9229,89010,84611,79612,86013,81113,95214,84618,8121651651651651652,9443,3264,7436,3348,0099,59715,77117,2748,4949,1459,46110,114165165165165165165165165165165165165165165165165165165
--------------------------------------------------------------0----------60606060606060606060606060606060606060
86868686868616316316316316316316316316316316316316316316316316317519519519521877777777771431431431108052944052732984477049731,3291,4081,474----0--0328328328
1321401601801882072272471241411581751922092262432602772943111,126807824841----------------------------------000----------------0------
--------80580782482684885084781883978879990325623719998209239972972--------1,2261,2261,2260------------------00089975969065629429423823811311312972
------------------------------------------------8598768939109279449619789951,012121124----------00000------------00--0
78,35176,52094,41893,44388,48090,30990,24189,15082,51184,46679,88698,79492,98099,937101,47392,27688,08783,69985,27373,94785,09563,70766,50062,33752,27355,29048,63744,55949,23354,24157,53344,31155,20052,18646,30847,36255,41757,87747,41649,23945,38646,21146,36142,16646,03538,25024,71324,74522,31922,31927,46327,47429,78029,13025,94419,092
211,341192,159175,216175,665160,303176,082194,800190,982190,574194,805174,031213,214205,597215,402215,698224,955212,279213,981214,178185,456192,963185,875204,318230,576256,082254,705254,027248,257231,854262,915237,609195,337183,754157,102126,643121,509114,252135,405118,879116,750111,465105,464104,761100,477113,743119,021109,437107,667123,393123,066111,332107,639104,92994,13594,86976,626
45,79545,79545,79545,79545,79545,79545,79545,79545,79545,79545,79545,79537,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,30037,300
164,939164,939164,939164,939166,154166,154164,939164,939164,939164,939164,939164,939104,068104,068104,068104,068104,068104,068104,068104,068104,068104,068104,068104,068104,105104,105104,105104,105103,916103,916103,916103,916103,848103,848103,848103,848104,030104,030104,030104,030103,991103,991104,161103,991103,966105,185105,185105,185105,183105,183105,183105,183105,140105,140105,122105,122
--------------------------------------------------------------0------------------00000--------0--00--0
--------------------------------------------------------------0------------------00000------------0------
2,4872,4872,4872,4872,4872,4872,4872,4872,4872,4872,4872,4872,4872,4872,4872,4872,2022,2022,2022,2022,2022,2022,2022,2023,6083,6083,6083,6083,1953,1953,1953,1953,1953,1953,1953,1953,0463,0463,0463,0462,5282,5282,5282,5282,5282,5282,5282,5282,5282,5282,5282,5282,5282,5282,5282,528
--------------------------------------------------------------0------------------00000------------00--0
----------------------------------------------------------------------------------00000------------00--0
-14,524-12,829-16,639-14,050-3,364-10,644-21,984-28,7432,0699604,08110,29518,26813,8479,1508,96918,65514,6568,0446,62210,4997,1342,9024,33123,98520,03418,04317,59220,77317,35212,55911,85711,35110,0748,1397,2469,5677,83310,95210,01611,6938,4361,064153-586-6,156-8,782-8,890-11,844-13,187-13,699-13,867-16,868-17,946-14,187-16,014
----------------------------------------------------------------------------------00000------------00--0
--------------------------------------------------------------0------------------00000------------00--0
198,698200,393196,582199,171211,072203,793191,238184,479215,290214,182217,303223,517162,124157,703153,005152,825162,226158,226151,614150,192154,072150,707146,475147,904168,998165,047163,056162,605165,184161,763156,970156,268155,694154,417152,482151,588153,943152,208155,328154,391155,512152,256145,053143,972143,208138,857136,231136,123133,167131,824131,312131,144128,100127,022130,763128,936
5,6655,8186,4706,4978,2978,1677,9727,8828,4788,5578,5828,6248,4938,6468,6058,67711,29911,46111,3496,4096,7946,9997,0017,2197,3437,5927,9337,7937,9027,98610,0017,7086,8396,8536,9166,9907,2127,3247,4527,5094,7094,7684,8364,9055,0446,3296,3316,3646,2766,3056,3826,4016,4788,4438,5048,466
204,362206,211203,053205,669219,369211,959199,210192,361223,769222,739225,885232,141170,617166,349161,610161,501173,525169,688162,963156,601160,866157,706153,476155,123176,342172,639170,989170,398173,085169,749166,971163,976162,533161,270159,398158,578161,154159,532162,779161,900160,221157,024149,889148,877148,252145,187142,562142,487139,443138,129137,694137,545134,578135,465139,267137,402
415,703398,370378,268381,333379,672388,041394,011383,344414,343417,544399,916445,355376,214381,750377,308386,457385,804383,669377,141342,057353,828343,581357,794385,699432,424427,344425,016418,655404,940432,663404,580359,313346,287318,372286,041280,087275,406294,938281,659278,651271,685262,488254,650249,353261,995264,208251,998250,155262,836261,195249,026245,184239,507229,600234,136214,029
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021