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湘电股份 (600416)


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流通市值: 市盈率: 52周最高:23.23 52周最低:12.88

湘电股份(600416) 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
112,856154,159207,727184,289176,606196,587219,595236,433197,235228,104238,005280,527279,606315,333283,424294,651291,561253,333233,234261,946395,168281,269224,091234,314237,041233,093285,282248,997209,142197,484174,491212,007172,080134,510137,404175,235128,552163,830201,066254,852258,700211,765216,798248,149145,952122,906140,880169,723109,27091,44675,21783,72577,71951,49364,33946,89346,02649,76954,33964,240
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
22,5401,400500--38,00048,00049,61633,50048,50043,500----------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
25,65724,91119,41419,08625,94731,15728,94928,402101,98890,897115,647145,139165,243170,569149,705143,390158,920147,068170,402131,140121,401145,37480,65294,49259,08491,480108,35692,24162,90160,00958,78356,22242,69129,59749,28142,75642,86630,10730,57725,62536,14559,23728,60624,76127,75925,61624,00816,5419,6678,7384,9725,9913,5891,8361,3881,1661,3511,2651,8753,935
387,053372,637357,022343,545395,211492,261471,842454,708487,365582,664593,313592,479693,583724,248732,485745,366786,325766,437688,168682,715752,019668,298732,925658,644752,682655,983613,055611,169712,240709,388591,267613,525604,143623,829535,247508,257596,566619,211531,672494,382549,074553,223425,277363,132356,907325,193207,483175,610142,097130,397137,887104,664100,65091,78980,67773,11477,05875,22372,15057,444
32,72129,41938,00123,61831,12846,39546,29834,04450,23435,65343,75642,92465,09455,24438,41130,18737,92535,19031,79432,07455,25160,16653,02827,90736,98939,34457,54628,05033,52954,13133,48526,79743,52740,67434,75319,49350,30356,23943,87520,13445,56735,23036,00019,49333,22523,86716,68113,27341,33228,95327,89129,51131,48626,38119,1966,2998,1417,6629,0416,710
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
--------------------------------------------------------------25------82------401------248--0--94--00119--1371371370000
------------------------------------------------------------------------------------------0--0--00----0--00000
--19,682--36,859--24,111--21,679--12,585--13,07033,46224,63630,94616,16620,13719,89324,07716,09821,33121,98733,70620,18123,32519,66716,79913,26618,62717,64715,9369,88314,59413,73513,81512,73613,24613,28521,73916,83923,44648,35211,77410,63111,2047,9307,7603,87015,85810,27113,75213,45116,59310,15312,18315,79122,95319,31115,1665,606
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
189,068156,637164,231192,635167,608309,218275,479240,229204,770252,610258,079260,910313,498326,107313,905288,474298,962277,422294,230273,867307,946311,782355,526361,682343,659378,223348,984324,631300,249305,395327,159310,792335,857296,046290,872294,188256,697238,135266,297267,031235,650190,652180,517158,148158,244119,463125,076113,784122,431125,953110,602114,124122,886117,880105,99684,83748,58539,49541,24763,006
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------598598300300300300--00----0--00000
4,8762,5572,2943,6645,70618,95823,76617,99015,34919,62362,73567,06359,36164,58430,70177,24642,35331,71867,42695,65867,20475,37275,11289,77082,93583,2673,8493,114------------------------598598----2,4472,4472,4472,447--00----0--00000
888,361857,591909,909906,678937,0761,204,9501,162,9791,098,8711,125,2211,265,6361,325,9971,402,1121,609,8461,680,7221,579,5771,595,4791,636,1831,531,0601,509,3321,493,4991,720,3201,564,2481,555,0391,486,9901,535,7141,501,0561,433,8711,321,4691,336,6881,344,0531,201,1221,229,2511,212,8931,138,3921,061,3721,052,7471,088,2311,120,8071,095,2261,079,2651,149,1801,099,058899,569825,160736,038627,722524,634495,641440,655395,758370,320351,584352,923299,669283,916228,237239,095225,540218,592200,941
------------------------------------------------------------------------------------------0--0--00----0--00000
----------------------9,70713,09813,09813,09813,09813,09813,09813,09813,09813,09813,09813,09813,09812,01812,01812,01812,01811,943--------------------------------0--0--00000--00000
------------------------------------------------------------------------------------------0--0121212121212121212121212
----------147,124148,539150,667151,061155,117140,336140,630147,238147,238147,238147,238144,305144,305144,305144,305112,644112,644112,644112,644103,656103,656103,656103,65686,96690,26190,26190,26162,83662,83662,83662,83646,92046,92046,92048,999--------598598598598898898898898--0--00000
--1,6911,1651,4351,4851,5161,6051,6682,0093,5833,5993,7153,8103,9284,0174,1424,0873,9233,7743,8963,9464,1604,2494,3934,4074,3514,2574,3464,09815,97116,42416,54016,01816,03216,13016,13816,73716,39918,05515,93615,25415,05114,90814,78113,34611,97211,71611,70110,65910,4429,2489,2438,3718,3018,30022,49717,3347,4177,5407,515
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
--274,620--306,723--350,065--349,401--344,538--330,663--304,076--290,143--269,943--268,418--247,405--246,295--222,384--221,978--218,966--216,253--212,216--204,674--192,048--188,650--186,770--188,373--178,759--153,716--152,4080140,176--103,669--92,682095,417093,788
--102,440--119,793--127,702--119,571--137,447--129,371--122,630--116,394--109,474--103,151--96,705--90,584--85,134--79,909--75,011--70,196--65,959--60,571--55,379--49,984--54,591--55,885--52,684--48,912--52,224049,053--47,140--44,908047,781045,742
--172,180--186,930--222,363--229,830--207,091--201,291--181,446--173,749--160,470--165,267--150,700--155,711--137,250--142,068--143,955--146,057--146,257--144,103--136,670--138,666--132,179--132,488--126,076--104,803--100,185091,123--56,529--47,774047,636048,046
--2,593--2,593--16,148--16,148--10,121--9,408--2,379--2,379--2,406--2,054--353--359--359--359--359--376--351--351--373--463--463--463--1,085--1,096--1,29901,300--1,311--1,31101,31501,316
--169,587--184,336--206,216--213,683--196,971--191,883183,384179,066174,318171,370168,883158,064159,507163,213165,134150,347152,535155,352135,042136,891139,091141,710142,015143,597145,311145,681139,674145,906143,706143,752137,176136,297135,678138,203133,957131,716130,895132,025125,672124,991125,353103,707102,99098,88693,20689,82358,18655,21855,24446,46346,53546,32046,12346,730
--9,063--9,219--17,770--16,938--67,907--70,97086,27084,16983,58881,79461,87266,59561,35258,02934,99130,71424,73315,83334,46430,47429,71632,14431,49331,74131,15932,47739,03233,53237,87538,79640,21131,31333,88432,67342,95341,11124,04122,08824,14520,77114,76636,28133,40033,07034,50433,34747,13345,74542,32038,72828,61223,29719,77518,280
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
158,896160,967163,000165,166167,377191,967194,243197,24370,92277,66976,48777,73875,04275,29876,85377,83478,91473,01248,20748,62729,45527,06827,47727,84328,30528,21828,54219,37819,82920,38019,80420,06020,33120,59321,01621,46121,78315,90715,80416,02416,29116,60815,15517,28714,99714,76014,86612,95012,93612,62913,33513,53524,80024,98725,20621,48921,74721,83321,96122,090
----------------126,656126,656126,656121,856119,469113,470107,17596,96585,40677,95863,47649,76550,52739,49824,18723,50523,10921,98221,06923,33923,75325,02424,74924,49222,83321,91721,49221,55020,77519,30217,84119,67623,41722,52621,42421,53824,25120,15516,92715,696--00----0--00000
------------------------636363636363636363636363636363636363636363636363636363636363636363636363636363639090636300063
--------------------------------------------------------------------------------297147------0--01001271540--0--00663618
------------------------------------------------------------------------------------------0--0--00----0--00000
5,6675,4345,6165,6165,02619,74321,09421,09420,89522,25419,98119,98115,24814,97814,97814,97811,37812,44112,35712,3969,8689,8639,9019,5789,60610,90110,71810,64910,59810,58910,37810,38110,40310,29910,22410,1897,1187,1067,2167,2586,9456,9076,9156,8935,8755,8185,6845,6264,7944,7944,6434,6783,9903,9903,9163,5574,2494,2524,2195,854
8798798798792112115755755618593593585585--591125125125791--------------------------------------------------0--0--00----0--00000
353,096359,145363,365367,540371,894587,309595,513604,630616,274659,871640,360637,073644,206631,894621,327608,072568,130549,582506,263494,182419,727387,456368,886362,310350,669348,554349,130347,303330,759337,627338,151339,955311,192311,179313,342314,786290,784273,307275,461278,833239,177234,128213,402214,676208,948199,129189,973186,623165,852160,920156,063151,599142,582138,342135,061132,809118,489103,19799,667100,562
1,241,4571,216,7361,273,2741,274,2181,308,9701,792,2591,758,4921,703,5011,741,4941,925,5071,966,3572,039,1862,254,0522,312,6162,200,9042,203,5512,204,3132,080,6432,015,5961,987,6812,140,0471,951,7041,923,9251,849,3001,886,3831,849,6101,783,0021,668,7721,667,4471,681,6801,539,2721,569,2061,524,0851,449,5711,374,7141,367,5331,379,0151,394,1141,370,6871,358,0981,388,3571,333,1871,112,9711,039,836944,986826,851714,608682,264606,507556,679526,383503,183495,505438,011418,978361,046357,584328,736318,259301,503
298,700307,700300,100397,750415,050520,020532,820520,086496,500506,922539,430535,600539,141566,201579,425537,125601,625563,700530,600527,376610,970579,112504,695490,530437,775437,113435,315480,719444,746445,749434,364424,176415,127376,610380,093392,867356,290331,088291,983366,260212,092243,538162,150149,84785,311125,965102,359130,637102,166118,947101,500104,85089,30087,30090,95079,90376,64059,97053,54052,877
------------------------------------------------------------------------------------------0--0--00----0--00000
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------------------------------------------------------------------------------------------0--0--00000--00000
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117,420104,624143,370148,250147,386231,966239,634251,691266,609305,338--308,625--336,057276,519326,765242,554222,172258,820238,761225,386237,844306,364286,242310,419279,509258,870257,188219,974201,052179,432182,528150,755133,603124,248128,047135,103166,327202,739139,747269,492185,970158,325146,779129,964104,624121,91384,965111,66592,86768,81860,34259,89153,53244,69941,88544,85139,29239,96136,532
191,760181,349193,587199,063206,847336,817303,211296,619280,151331,157--368,839--460,695456,561438,219507,253498,647456,101416,888468,014443,273410,050372,945444,977401,994348,174366,234415,134442,232351,124395,090411,527379,780316,741293,559322,070325,941301,812311,040377,121400,148319,772282,382239,278207,752133,785129,06597,82094,30169,86881,14166,24657,67348,30747,34244,88444,82940,51837,064
--------67,518255,719227,347166,63696,646112,33589,942112,35092,13096,95748,87234,94360,26553,32645,78150,64972,72358,017100,41182,90576,46883,37078,35658,37260,68047,92744,55536,93925,97822,58129,47333,88540,20240,51943,43538,95936,09521,81338,01632,70057,36059,48163,45555,44049,99947,96690,99979,435100,40767,09560,30528,60432,56029,71927,89727,565
------------------------------------------------------------------------------------------0--0--00----0--00000
------------------------------------------------------------------------------------------0--0--00----0--00000
5,3185,4366,0547,1405,0384,7424,7245,0576,4876,0935,6046,6895,1736,0676,2009,3863,2873,8765,67010,3312,7121,9662,2765,5222,5662,3342,2285,3702,8651,8264,4865,2063,8736,3984,9906,4002,5784,2933,6184,6913,3695,4314,3155,2349291,0731,1032,3868718947352,1801965525301,8221,1072,0071,8943,502
9431,3902,8743792,0591,9867706571,1479751,2851,1491,8032,1891,9492,2971,7932,6234472,9103,3892,6032,2512,3654,4026292,0523,1455,4377,6245,1437,0126,35011,9415,2395,6979,01811,2487,7545,75412,45016,76314,37318,51211,58520,8399,4577,4598,3607,6518,1594,8751,2391,4401,2453,2053,0723,5292,0232,875
----------------530854--949--2192191,224----180999--5,8714,1593,6701,2235,6264,1594,1241,2235,6264,1593,7071,2235,6264,1594,3611,5945,7534,3263,852979--------0--0--000--0--00000
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------------------------------------------------------------------------------------------0--0--00----0--00000
--10,609--10,637--10,642--8,475--25,745--19,49618,67616,40919,72918,52218,43417,10215,11112,99515,24610,7214,30011,79113,01611,47810,22813,87615,90917,03116,65014,16714,95214,99111,54512,25812,96913,57119,13312,56126,64919,90920,28415,19939,55432,35626,55018,88438,75316,94312,80313,79031,88524,67326,61026,63125,20021,35221,61314,166
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16,70810,00410,62521,20612,3236,0684,2218,890--------------------1,942--4,90019,60019,60019,600----------------------------------------9729721,341972--00----0--00000
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