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涪陵电力 (600452)


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流通市值: 市盈率: 52周最高:23.23 52周最低:13.26

涪陵电力(600452) 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
82,47132,51939,16170,04232,24421,97521,37834,70036,61741,96635,61145,49665,02848,14250,35258,71874,55848,96143,97350,49259,73233,04051,66751,65550,10140,15937,45616,78114,3829,6247,1635,3217,4739,6657,75410,69710,0138,65215,43718,66420,53322,46115,48018,28022,58221,49224,26016,49311,83118,14725,21126,61530,47926,59325,34622,71021,74329,46423,54332,254
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
----------------529529----------------------------------------------------------------------0--01000--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------1005050230--50309103075407701503945508002025----45325501132414438336972372906182058543512032--0--01,912402278862253474231,003--67--1,174
118,08389,98958,56529,01966,56761,18438,1845,02742,88429,91429,6971,34043,169--20,5775923,64825,27416,37150210,3958,674391003710649614948698156574794876909265464861,6563347877432645836559235309891,8883,4623,0976,0896,0775,2413,9054,1896,0175,8512,444
191109163671,3131,2591,3721,7473,6068498639207779783233321,76068832834345439----63636314885858585853042431131,5121,646651147217225145528605836638--1,6271,3101,2022,1516,2038,7755,7628,4118,62411,59010,295
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------735--------------------------------------------64------------------0--0--0--------00------0
--418--421--495--545--140--62--1,08520719101282033140381171001852512812824074323453533323897035249041,1701,0488422,6572,6143,0272,5642,2043,1043,0502,5132,5812,3865,4714,9661,5317561,1775788709641,857553
------------------------------------------------------------------------------------------0--0--0--------00------0
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------------------------------------------------------------------------------------------0--0--0------72100------0
1,00974640231488334299552181534856369101605620655145849520919310091286164128972252612304798583161,0388298523509622,0561,7541,1991,2852,7524,2881,554590768654666977684--6241,082448609436529
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
9353,3768,63810,20716389165607151401721931014094568986757238154869751,3961,59944------129------13--------300--------------0--0--0--------00------0
203,353127,157107,348109,786101,05585,63661,94542,68284,10873,79166,50047,945110,76287,08471,97859,671102,08275,98862,15252,70271,64443,76953,96254,35350,54140,88938,01317,95315,23910,7768,0026,2598,67911,86510,13513,75313,02113,32219,58422,98125,81128,26820,79422,57028,64830,14430,62220,76418,18225,10436,39737,71940,95940,69841,58635,03935,66145,74543,27747,249
------------------------------------------------------------------------------------------0--0--0--------00------0
----------------------5295295295295291,0291,0291,0291,0291,0291,0291,0291,0291,0291,0291,0293,5757,930--------------------------------0--0--0000--00------0
------------------------------------------------------------------------------------------0--0--0300300----00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
12,86212,30911,22411,07812,75012,13011,64811,5389,92111,4709,8959,5908,1497,4337,1666,8226,1326,4976,3286,3146,2746,0705,7135,6305,5275,9375,7285,5055,15213,37512,90412,78916,69916,57316,29016,35416,96716,89016,85616,79516,42616,08616,10016,12116,07416,10416,10216,10216,08716,53616,53616,53616,53616,53612,65612,60612,68910,1695,7753,118
------------------------------------------------------------------------------------------0--0--0--------00------0
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--793,504--785,725--634,122--631,328--586,570--574,916--472,125--416,009--390,146--375,217--182,306--84,295--80,415--92,421--90,088--91,706--83,007--82,956--80,439--77,596--76,982--72,447--71,426--71,180--71,482--71,197--67,801066,135--64,153--63,529
--402,132--351,343--266,315--227,401--233,447--201,699--162,636--134,926--110,059--86,064--64,805--36,487--34,126--33,749--33,074--32,797--31,637--30,039--29,278--27,822--26,414--25,214--23,619--22,000--21,050--19,552--18,793017,708--16,202--14,753
--391,372--434,382--367,807--403,927--353,124--373,217--309,489--281,083--280,087--289,153--117,501--47,809--46,289--58,672--57,015--58,910--51,370--52,917--51,161--49,774--50,568--47,233--47,807--49,179--50,432--51,645--49,008048,427--47,951--48,776
--88--88--75--93--98--98--99--99--99--106--259--268--6,949--15,165--15,812--15,812--15,882--15,541--14,963--14,963--14,966--14,966--0--0--0--0--000--0--0
--391,284--434,294--367,732--403,834--353,026--373,120370,091309,594269,476280,984284,731279,989290,880289,047134,479117,24150,77547,54142,38639,34041,47243,50740,43741,20342,07143,09835,07635,48736,57937,37636,79036,19834,82934,81135,08135,60236,24832,26647,64647,80748,52549,17949,77050,43251,11851,64548,52349,00848,08548,42747,63447,95148,61648,776
--33,081--29,529--25,377--16,142--40,342--28,70611,28631,10557,16255,07818,94822,96410,29216,01948,85258,3384,5364,9415,3426,1383,8902,5962,1655646184097,9245,8814,2024,1454,0444,7414,8305,2161,8081,1105795,0094,9855,3175,3685,0994,8913,2763,0232,4165,8835,4604,7884,4997,3627,2076,4794,504
--898--1,284--2,556--799--5,566--5,066----461461688731536489302341493582713796219103364231981981971861306915214117683227267430540740--0--0--08884865----25
------156--189--174--163--68----6262212587811221321831051,0431,0991,0871635534072912781046327--------------------0--0--0------28528500----0
------------------------------------------------------------------------------------------0--0--0--------00------0
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------------------------------------------------------------------------------------------0--0--0--------00------0
4,5284,5454,5864,6167,5277,5857,6437,7007,7487,8057,8627,9197,9768,0288,0858,1428,1988,2568,3138,3708,4288,4868,5448,6028,8098,7798,8398,9449,0009,0619,1229,1859,3189,3699,4549,5049,5929,6639,7329,8029,9309,99110,0489,94510,19410,20210,26210,31810,38010,42310,47710,52810,2106,5096,5466,5875,1035,1275,1576,620
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00187187--0
48961441912392873353834632206----------------------------------------------------------228122134146--455--0--------00------0
------------------------------------------------------------------------------------------0--0--0--------00------0
1,2911,4511,3041,3041,3518861971971791791781781471431141142112111981982522522202201271271,3581,3581,3541,3541,3421,34211011010310327327329129143943943443436636635735713513515415412912910910921321316193
4,8204,8204,8204,820--------------------------------------------------------------------------------112116121126132137141146152157166166------187
430,938451,375466,457488,109411,402417,272422,612441,297436,612418,770413,036425,176398,177356,832343,055352,192319,958319,700317,663321,547199,738191,88971,49368,65164,97763,24663,62265,65966,92766,38766,54667,29969,42867,66966,78567,55067,81767,90666,71466,99864,13963,61863,97464,46179,45079,91780,74081,18781,39580,93781,74981,72381,44178,09372,59272,44073,25270,85366,18863,322
634,291578,532573,805597,895512,457502,908484,557483,979520,720492,561479,536473,121508,939443,917415,033411,863422,040395,689379,815374,249271,382235,657125,455123,003115,518104,135101,63583,61282,16677,16474,54873,55878,10779,53576,92181,30380,83881,22986,29889,97989,95091,88684,76887,031108,099110,062111,361101,95199,577106,041118,146119,443122,400118,791114,178107,480108,913116,598109,465110,571
38,00038,00020,00010,00010,00010,000----------------------------24,000----------------1,0005,0005,0005,0007,0007,0009,0009,0007,000--------------02,00011,00015,00020,70052,30057,60064,70063,20055,80045,80053,96559,06550,06553,715
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------------------------------------------------------------------------------------------0--0--0000--00------0
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------------------------------------600600----1,3193,2943,1751,700500--------1,0003,6006,4008,8009,5006,5006,30014,80022,20022,20024,50018,50017,60018,66017,96018,35013,3307,4009,67011,2801,9801,000--00--2,3002,3000
146,151150,444150,614154,061162,269158,107150,965155,157196,749187,348--185,935----136,765137,295147,383149,172149,549147,45738,10729,6797,9829,3557,8999,5336,0276,9136,8798,1246,2166,9727,4048,2885,8036,2814,0096,3723,7843,7833,7114,1794,0704,1554,7375,8192,4243,0183,6635,0383,1604,6104,6244,0432,4034,2074,3404,8923,5653,693
------------4,2925,8347,5357,7904,6584,5018,9336,8677,2718,4569,4659,62612,81416,37919,39722,4729,92210,21910,4829,3278,9757,57512,3809,6057,8388,7288,6738,6047,5878,0724,8209,58310,2429,7465,9906,7595,2545,5515,4316,4715,9686312121212555150----15
------------------------------------------------------------------------------------------0--0--0--------00------0
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2,2342,1722,3322,5512,5722,4023,1042,9542,7382,7172,7342,7482,5652,7042,8582,6882,8412,8493,1182,9482,7522,7372,7802,6582,6262,7642,7332,5782,8292,9692,9682,7402,9022,7782,6922,2381,9891,8981,8311,6672,4561,4021,7741,2391,6441,5811,6031,0761,0221,0429698398747678276874664984521,097
1,7241,1392,4041,8171,18753261659981701,7821,2565431562961,7352,0658246173815187587555241,1385221,3928869866256493491,153524105788844133471847197558811,8493355763605335701,7266141,5131,4781,3284211,892911894989563
--------------------------------------------------------------------15314224----------------0--0--0--------370--5--0
------------------------15,498----------------------------------------------------------------0--0--0------85300------0
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------------------------------------------------------------------------------------------0--0--0--------00------0
--12,434--133,209--12,698--13,684--15,768--14,797--29,49940,15242,79644,31844,70845,06945,23748,60652,36930,75527,41023,36917,02215,58212,98710,7548,2716,9465,7506,6296,8956,8405,6996,6875,5615,9045,1525,2004,5424,7575,0259,3887,7667,6208,0755,9162,8862,8463,5431,6952,4833,1152,2751,7632,0752,6072,176
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45016,40016,40016,40020,75020,80032,65041,75033,15056,90057,45066,60015,15015,6006,9507,2002,7504,8003,4503,5004,7084,708--------------------------2,500------------------0--0--0--------2,0002,000------0
------------------------------------------------------------------------------------------0--0--0--------00------0
209,269226,077282,036322,562216,005209,130203,738219,445257,160270,693262,692275,837246,050211,220194,291200,169208,821211,978215,217216,501138,087112,72453,51253,45948,69040,86735,20830,93833,82830,59529,61730,53935,36140,01639,14644,18234,11237,12636,90842,73240,27642,13835,23535,41940,19540,17238,32537,09633,58441,07571,18170,09774,37672,67964,60857,01161,44569,72959,98061,249
19,000141,24981,40081,85087,20097,60083,00078,50089,95060,25060,25050,350127,350107,15098,15098,150104,95082,95068,50068,50020,00020,000--------------------------07,5007,50014,50012,50015,50015,50015,50018,00020,52522,52525,52518,52519,00019,000--------002,0002,0002,0002,000
------------------------------------------------------------------------------------------0--0--0--------00------0
------------------------2,5381,253------------31,78131,781----------------------------------------------0--0--02,3802,6133,0173,2353,4583,412------0
----------------------------1,312------------------------------------------------------------0--0--0--------00------0
----------------------------------------------------------------434511593684408542629721502577643721--0--0--0--------00------0
1,1391,1391,1811,0785475475715714472882922921801809999--103--107--111--115--119--123----------------------------------0--0------------0----------
------------------------------------------------------------------------------------------0--0--0--------00------0
--------------------------------103--107--201--115--119--123--127127131131132132132132132132132132----------0--0--0--------00------0
21,322144,50184,07782,92887,76898,16883,57179,07190,39760,53860,54250,642130,069108,58399,56198,249105,05383,05368,60768,60751,98251,8921151151191191231231271271311315666437258168,0408,17415,26113,35316,00216,07716,14318,72120,52522,52525,52518,52519,00019,0002,3802,6133,0173,2353,4583,4122,0002,0002,0002,000
230,591370,577366,113405,490303,773307,298287,309298,516347,557331,232323,235326,479376,119319,803293,852298,418313,874295,031283,824285,108190,070164,61653,62753,57448,80840,98635,33131,06133,95430,72229,74830,67035,92740,66039,87144,99842,15345,30052,16956,08556,27858,21551,37954,14060,72062,69763,85055,62152,58460,07573,56172,71077,39375,91368,06660,42463,44571,72961,98063,249
76,21761,46643,90443,90443,90443,90431,36031,36031,36031,36022,40022,40022,40016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,20016,00016,00016,00016,00016,00016,00016,000
195,14733,44132,34532,34548,41147,65247,65246,47142,38542,38542,38542,38542,38542,38542,38540,85940,26339,75137,96736,63832,65627,94928,12128,12127,24626,88826,87526,65224,24424,19424,19424,18623,23423,07823,01923,01923,17323,17323,17323,17323,17323,17323,17323,17323,46623,46623,52023,17323,17323,17323,23423,17323,13823,13823,13823,13823,13823,13823,13823,138
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7,0637,0636,9637,06315,16715,16715,16715,16711,20011,20011,20011,2008,0008,0008,0008,0007,6077,6077,6077,6075,9275,9275,9275,9274,0664,0664,0664,0663,4183,4183,4183,4183,4183,4183,4183,4183,4183,4183,4183,4183,4183,4183,4183,4183,3813,3813,3303,3303,2813,2813,2813,281--2,8152,8152,8152,4292,4292,4292,453
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125,272105,984124,479109,093101,20188,887103,06992,46588,21976,38580,31770,65760,03657,72954,79748,58544,29637,30034,41628,89626,72821,16521,78019,38119,39816,19419,3625,8324,5492,8291,188-717-472-3,621-5,388-6,132-4,153-6,916-8,711-8,960-9,174-9,182-9,463-9,9624,2524,2444,3833,5524,2903,2631,8224,0292,8159014,1345,0773,9053,3055,7195,533
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403,700207,954207,692192,405208,684195,610197,248185,463173,163161,329156,301146,642132,820124,114121,181113,444108,166100,65895,99089,14181,31271,04271,82869,42966,71063,14866,30452,55048,21246,44244,80142,88842,18038,87537,04936,30638,43935,67633,88133,63233,41833,41033,12932,63047,09947,09147,23346,05646,74545,71844,33846,48444,98642,85546,08747,03045,47344,87247,28747,125
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403,700207,954207,692192,405208,684195,610197,248185,463173,163161,329156,301146,642132,820124,114121,181113,444108,166100,65895,99089,14181,31271,04271,82869,42966,71063,14866,30452,55048,21246,44244,80142,88842,18038,87537,04936,30638,68535,92934,12933,89433,67233,67133,38932,89147,37847,36547,51246,33046,99345,96644,58546,73245,00742,87746,11247,05645,46844,87047,48547,322
634,291578,532573,805597,895512,457502,908484,557483,979520,720492,561479,536473,121508,939443,917415,033411,863422,040395,689379,815374,249271,382235,657125,455123,003115,518104,135101,63583,61282,16677,16474,54873,55878,10779,53576,92181,30380,83881,22986,29889,97989,95091,88684,76887,031108,099110,062111,361101,95199,577106,041118,146119,443122,400118,791114,178107,480108,913116,598109,465110,571
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