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 |

中国广核 (003816)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.16
换手:
加入自选股
流通市值: 市盈率: 52周最高:3.35 52周最低:2.6 H股:9.82(10.3%)

中国广核(003816) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-03-312012-12-312011-12-312010-12-31
1,266,8781,212,8381,287,1781,334,5811,982,0251,957,1652,287,9431,367,0371,496,0251,520,7941,591,5191,656,8681,433,4471,234,8081,208,3451,016,447968,9611,050,993854,1761,029,0881,000,291932,560844,8811,156,0421,773,3852,880,135688,447822,146790,478939,990706,984773,1071,234,633824,467
--------------------------------------------------------------------
--------------------------------------------------------------------
------------600,000--------143--------976------------------4,5943,8333,7115,3343,7595,4311,8473,788
--0--16854315--132--4751,324--464149596663--1,2401,5811,3325,2911,8765,1212,7381,843923----------------
210,048190,04830,2783282,67066,917635269--1,843----4673,8523,9599811,2061,08436466056751,354465392557538363522793----306--
848,593878,561697,957776,551682,208748,389657,215508,277--663,095----588,947660,993657,376624,267676,778572,465301,727321,052354,618353,891294,219299,308199,549234,055233,202213,402223,602162,147162,781183,319165,539163,292
1,881,4831,799,4541,620,8621,286,8161,089,585919,750720,401575,302511,372512,895572,903541,494585,325595,694631,200633,352620,055555,52381,81674,32768,03766,14967,39153,99252,29834,90656,73365,79661,49459,837----42,872--
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
------------------38,845----31,59928,23225,83823,17121,88419,20416,41614,37312,42510,0858,6326,2624,3843,2682,1742,6804,4494,035----3,675--
--1,0468,9306,4206,4207,7069,467----14,602----18,05618,05613,74213,74215,34180,143----57,11857,1182,662----------2,2222,222----2,394--
--7,652--8,318--7,014------37,310120,680100,855127,377128,13675,44387,64185,15973,53291,44882,16061,45067,87380,69478,50049,36256,52962,19632,22730,82729,16242,022814,979320,57938,617
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1,514,4491,502,0731,638,0831,752,9961,761,5991,837,0641,995,1972,094,0762,161,9842,137,2262,045,0901,969,3562,649,0992,655,8042,411,1682,471,7872,405,6841,843,882965,9111,041,6321,064,2161,079,0291,012,4461,051,220928,292933,736920,366975,430917,501869,759796,244783,368788,415784,441
--------------------------------------------------------------------
--------------------------------------------------------------------
1270----2325110292269366125125--12596501312228228244173,3731,3174,1261,8183,5555,9057,0146,658----8,615--
292,051352,009296,846300,648290,562305,876274,118268,142248,168270,362181,704261,784289,838301,244246,169259,398232,731170,22199,92879,94982,533109,58184,04776,24245,89763,71572,15188,463116,77292,657----57,651--
6,420,6726,324,4275,888,1645,785,1896,126,7666,192,3386,959,2865,168,5415,431,9605,538,7925,551,3195,551,3845,724,6195,627,0925,273,9325,131,4995,028,7894,373,8982,413,5962,644,8022,706,5692,678,5852,404,8202,726,0863,059,5284,209,6412,043,9572,210,2452,158,5922,172,595----2,626,527--
--------------------------------------------------------------------
------------------------54,07519,53119,53119,53119,53119,53111,00011,00011,00011,00011,00011,000240,365240,365----------------
----------------------------------------------------------19--------
--------------------------------------------------------------------
1,218,6011,192,4061,189,9611,181,4691,126,5561,119,9291,092,5911,092,0001,050,6001,020,302936,370909,792872,779836,363825,595806,204789,6811,203,7101,321,4071,262,4181,206,5011,187,7011,263,7931,228,9301,226,3321,196,8481,368,0441,333,2891,322,7861,331,2881,139,0001,107,4001,386,5521,189,300
--------------------------------------------------------------------
23,71824,47514,97315,48616,10818,37519,04019,68220,32821,03521,69422,33122,96123,96723,63124,60726,23032,03329,09629,84763,63865,20564,93166,50268,12069,72871,59973,11674,79218,251----21,941--
--33,120,505--33,206,582--33,113,863------------21,406,516--21,507,48421,405,72021,454,967--12,628,71912,603,68312,475,600--11,097,11410,987,5259,866,297--9,891,2079,878,618------------
--8,273,810--7,963,321--7,417,223------------5,654,616--5,434,7625,303,3825,181,519--4,766,6474,653,2824,489,405--4,286,4814,107,0614,029,465--3,933,0103,857,092------------
--24,846,695--25,243,261--25,696,640------------15,751,900--16,072,72116,102,33816,273,448--7,862,0727,950,4017,986,195--6,810,6336,880,4645,836,833--5,958,1976,021,526------------
--1,139--1,177--1,170------------1,123--1,4381,4531,467--3,1033,0983,079--5,0244,9415,540--13,52813,529------------
--24,845,556--25,242,084--25,695,469------21,085,02116,710,87015,618,24215,750,77715,914,71416,071,28416,100,88516,271,98110,479,0877,858,9697,947,3037,983,1176,814,5686,805,6096,875,5235,831,2925,884,6095,944,6696,007,9976,066,4664,353,508----4,687,049--
--4,736,477--4,285,346--3,924,057--------11,444,47412,302,45911,886,20811,529,09311,111,14310,676,69510,164,04710,866,6139,529,8749,155,2728,771,2039,723,0559,332,5288,871,5783,644,6613,464,2813,145,0172,915,8362,670,4434,310,412----2,266,142--
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
500,036504,718483,001488,676485,357493,703491,914472,107575,678471,980443,627444,745450,101458,135442,868449,628454,567388,384295,712296,241285,179289,210280,918284,739191,205187,664188,499191,934195,172132,565----83,866--
280,192279,509251,176227,075229,196227,423223,364213,065199,258196,246211,140175,222171,266164,528151,673141,680138,381127,38137,84530,64939,22138,85840,69535,96633,73535,14742,51540,49738,73336,770----4,244--
41,92441,92441,92441,92441,92441,92441,92441,92441,92441,92441,92441,92441,92441,92441,92441,92441,924--1,2141,2141,2141,2141,2141,2141,2141,2141,2141,2141,2141,214----1,919--
151,550147,291144,599145,764147,064147,343151,147165,580166,231173,466191,057192,277191,811193,676193,608194,039197,557169,13385,23187,46689,75992,09493,06394,41045,20547,23450,10451,64253,21454,163----62,257--
--------------------------------------------------------------------
219,155217,716206,162208,626189,329190,406178,903180,281175,589177,487151,489155,560153,365153,296140,949140,145137,454166,46316,57715,58816,32213,38615,41013,51110,97110,00711,1659,0699,4549,235----7,389--
767,553731,570595,565618,159627,146602,925632,213615,411647,180624,493678,368679,838779,741799,217765,137774,959779,876701,538552,967604,028597,166586,372617,993627,3281,026,703339,769317,332330,428319,868323,934----189,015--
32,932,15432,865,41032,461,84532,585,52532,573,78732,605,18532,668,05731,806,28631,541,19631,316,77530,877,24830,587,66430,375,00930,134,44529,787,34529,370,29829,021,23024,153,87319,739,89219,441,02619,064,32018,822,66218,527,15418,110,70212,319,80311,476,86411,140,15710,955,02010,752,14210,571,360----8,710,375--
39,352,82639,189,83738,350,00938,370,71438,700,55338,797,52339,627,34336,974,82736,973,15636,855,56736,428,56736,139,04836,099,62835,761,53735,061,27734,501,79734,050,01928,527,77122,153,48822,085,82821,770,88921,501,24720,931,97420,836,78715,379,33115,686,50513,184,11413,165,26612,910,73412,743,95511,520,88612,197,59111,336,9019,279,763
1,851,5522,312,3991,822,9401,857,3301,790,2331,426,3271,749,9261,845,4861,384,7131,629,6241,349,4971,340,2701,598,5601,958,2822,237,8232,188,7982,141,1371,702,133330,766290,934409,174569,830446,842610,145251,738414,858513,599596,099979,2171,075,514----959,520--
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------------------------106358246------356--
------------8233464,0052722,0862,8844,8592,9933882,2486,7578,4147,4438,06913,33510,1512,2512,2686,4662,353----------------
401,525441,803301,693163,381204,981261,838178,447122,478--226,016----67,98199,72630,42955,15576,21475,069205,756137,15560,000148,460117,40389,90348,70548,705----------------
1,777,9961,869,8521,691,8681,827,8651,871,9011,998,3482,216,5141,513,073--1,598,690----1,473,3541,634,7291,440,2141,478,0961,506,5091,380,733394,965435,663485,829584,531356,149416,477399,524508,600333,424445,648921,816958,502----741,310--
--0--0--4----200206----536,171510,419424,075420,658321,355356,5935,9056,2113,1523,0646,2465,77211,3704,44714,0213,3389,36726,409----6,391--
--------------------------------------------------------------------
--------------------------------------------------------------------
11,66115,1078,2288,9797,5705,1058,88310,4545,7404,2629,75710,3656,6293,7017,5888,4406,1335,0447,8169,6986,4653,38710,5089,8875,8533,1208,91610,4645,1759,913----6,454--
122,587146,983153,350119,026113,684145,675153,46899,311139,467143,129111,35382,26289,611117,339102,96484,496118,59890,93578,84459,38793,163100,31376,49454,13576,92573,47865,76245,79769,00052,187----48,607--
------------------62,916----68,72259,70991,51379,91188,57353,25271,27361,44270,68150,04473,53673,37950,32740,76054,17260,80571,73951,763----65,448--
148,152905204,047543,64889,75547868,413----96,890----229,234201,959102,351364,877248,260173,47119,093234,272124,561124,92814,03749,510469,148468,9132085,38554,781109,277----1,381,067--
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--453,234--316,800--381,298------290,958374,735733,270161,192242,766543,929505,543703,183772,41297,54866,30541,973103,84682,78060,45543,349124,922100,557302,375717,955136,879111,691183,221697,646757,662
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
2,362,3672,090,9261,666,9571,676,8452,064,8382,274,7592,201,1702,423,2841,790,6391,829,5111,126,4431,221,1871,199,2621,107,5411,507,6551,699,1811,605,0521,785,651555,939674,822784,676726,639661,465851,016478,221663,670225,936228,774228,972227,322----119,677--
263,51860,96253,89950,87754,01453,63350,06233,51177,74996,45592,267130,434122,128122,169120,102114,43958,074109,015--100,000100,000100,000100,000------------------40--
7,750,6177,715,2756,693,5006,899,9496,640,5506,701,7907,179,7736,531,0455,675,3106,062,5094,819,0905,209,8555,557,7046,061,3336,609,0347,001,8426,879,8456,512,7911,775,3482,083,9582,193,0072,525,1941,947,7112,222,9461,841,6262,353,8271,316,7021,699,0423,058,2692,647,766----4,026,515--
15,693,79815,669,31915,780,51416,180,33716,575,68616,785,98117,361,13017,444,05617,992,59117,963,99518,984,68718,912,36418,635,48018,351,24817,560,37817,037,82816,733,73412,747,20210,400,87710,367,5349,967,6199,806,5309,672,3739,810,9625,874,9325,874,6425,998,0415,756,1695,414,1505,222,133----3,321,163--
599,050748,985948,740699,337898,899898,713898,589748,803998,545848,804748,988729,151599,643699,587749,531749,471799,413799,3571,199,2721,219,2161,209,1611,109,1071,059,0571,059,003848,951848,901848,851848,801848,752848,704----848,263--
--------------------------------------------199,435199,265294,456294,311550,935645,841550,059549,628----580,790--
--------------------------------------------------------------------
513,729503,093500,251500,960500,849491,063471,175413,786404,869400,153357,496336,952321,016324,487313,497310,017305,702246,743197,571193,672188,233175,573171,906169,169154,586152,600150,356147,772145,179128,649----113,528--
204,404204,361202,218203,015186,766187,334143,061144,526134,066139,585137,611106,62399,14499,529100,72898,03399,35798,48781,52881,78781,74182,52882,62577,68870,86471,232----------------
125,428120,543121,792123,842125,214121,723121,037120,431116,610117,728141,044137,376112,350116,068117,701120,469122,599107,494104,613107,705133,175129,312125,313121,798127,928125,914119,301117,722115,420110,781----64,568--
------------------------------195--57410,4549,66610,18914,06329,21425,59321,76021,51794,89889,74887,23881,455----59,105--
17,195,21317,311,50117,615,48617,770,79918,366,15918,566,34719,076,32618,962,16319,743,51519,480,49320,380,83620,231,49519,776,42319,597,51718,849,33918,323,21718,069,67214,006,70312,000,58311,985,02311,596,06111,322,08611,343,62711,467,1877,396,9907,392,6527,762,3837,606,0547,160,7986,941,351----4,987,417--
24,945,82925,026,77724,308,98624,670,74825,006,70825,268,13726,256,09925,493,20825,418,82625,543,00225,199,92525,441,35025,334,12725,658,85025,458,37225,325,05824,949,51720,519,49513,775,93214,068,98113,789,06913,847,28013,291,33813,690,1349,238,6169,746,4799,079,0859,305,09610,219,0679,589,1179,055,7829,802,0579,013,9337,619,881
5,049,8615,049,8615,049,8615,049,8615,049,8615,049,8615,049,8614,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8754,544,8753,530,0003,530,0002,790,4641,020,000----373,265--
1,079,5301,078,4001,070,2341,070,3581,070,0091,070,2321,069,296335,315335,077335,052325,440325,227344,416308,42252,48552,81052,45352,453335,964335,964335,964335,964335,964335,964452,609452,609-693,994-692,894-965,576-3,689,513-----3,350,329--
--------------------------------------------------------------------
27,10924,88621,54819,71421,25322,24021,54120,57820,27419,71419,50714,59512,67013,14111,44611,75211,62910,415--------------------------------
434,662434,662394,434394,434394,434394,434334,150334,150334,150334,150273,221273,221271,212271,212221,834221,834221,834221,834112,078112,078112,078112,07850,44950,44950,41550,415------2,607,803----3,078,056--
--------------------------------------------------------------------
--------------------------------------------------------------------
3,136,4242,898,9872,801,4512,503,5062,520,0532,366,7722,310,3191,982,7442,059,5291,807,7161,774,0661,460,1121,568,1911,313,9261,281,7061,024,516971,300632,544972,513699,449707,442513,696486,346248,645178,55729,374329,684132,5169,1342,554,330----1,794,102--
--------------------------------------------------------------------
------------------------10,970--43,83055,60365,439--44,51740,48427,387--18,127-2,883-774--13647---201,794-----181,213--
9,773,3119,527,3279,402,7809,122,6189,140,1858,980,1988,876,8187,292,6357,362,8987,111,4927,017,2266,675,9576,803,5686,491,8996,163,2735,918,3555,878,8305,546,3636,008,8845,731,7875,727,0575,536,0455,435,2955,176,5855,230,2505,079,5243,167,2632,969,6701,834,0232,290,827----1,713,881--
4,633,6864,635,7334,638,2434,577,3494,553,6594,549,1894,494,4264,188,9834,191,4324,201,0734,211,4164,021,7413,961,9333,610,7893,439,6323,258,3843,221,6722,461,9142,368,6722,285,0602,254,7632,117,9222,205,3411,970,069910,465860,502937,766890,500857,644864,011----609,087--
14,406,99614,163,06114,041,02313,699,96613,693,84513,529,38713,371,24411,481,61911,554,33111,312,56511,228,64110,697,69810,765,50110,102,6879,602,9049,176,7399,100,5028,008,2768,377,5568,016,8477,981,8207,653,9677,640,6367,146,6536,140,7155,940,0264,105,0293,860,1702,691,6673,154,8382,465,1042,395,5342,322,9691,659,883
39,352,82639,189,83738,350,00938,370,71438,700,55338,797,52339,627,34336,974,82736,973,15636,855,56736,428,56736,139,04836,099,62835,761,53735,061,27734,501,79734,050,01928,527,77122,153,48822,085,82821,770,88921,501,24720,931,97420,836,78715,379,33115,686,50513,184,11413,165,26612,910,73412,743,95511,520,88612,197,59111,336,901--
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