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节能风电 (601016)


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流通市值: 市盈率: 52周最高:8.15 52周最低:2.66

节能风电(601016) 资产负债表

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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312012-06-302011-12-312010-12-312009-12-31
420,878190,281211,057313,215130,086184,151142,140192,789144,402166,791192,875182,873131,317166,698151,111169,748131,039167,363150,339162,377153,446191,597345,46555,22163,02495,28649,64984,77755,32036,27156,74064,84378,62711,54828,925
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------51117------------------------------------------
19,48618,52115,98116,26210,1256,6486,55311,64910,9638,7296,59512,50113,29511,8785,1033,4854,2382,5964,7066,4467,7695,0484,4055,1984,6803,1308802,7264,8114,7903,7852,0541,238--684
447,359384,347343,102331,717313,312281,949250,976248,806247,352212,182188,150193,209183,561157,901127,016123,635109,68293,70772,96370,08267,11355,80143,90242,72744,70252,43854,07242,39446,83747,36553,85245,61830,34726,3719,777
1,5871,9032,7453,5332,3981,9332,2673,9622,7321,6001,6554,0862,4301,4965491,3361,4851,9011,1661,2591,4311,4416841,5986671,0968691,5672,1952,0051,5271,736837226347
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
54472356090118138461421231130705333471843511331,6991,3471,005446--------------------------
----------------------------------------------------------------------
7,099--6,063--22,481--2,005--2,315--1,194--1,8622,0731,6222,2382,4683,3341,7072,1224,2784,1483,6693,0212,5672,8112,2495,7526,2585,21612,84716,1628,84614,80917,655
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
13,55714,08914,14413,25812,87913,57513,93614,53313,63213,78613,80712,94112,89913,46913,52412,78612,08111,88911,6658,9858,0758,3257,9487,2246,7476,7526,2685,6235,4645,1094,4064,4024,0012,7422,160
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
32,07530,35624,37018,13418,87018,80517,84618,40118,78519,94219,70619,57320,72621,88723,32620,80921,49921,38121,05848,68754,32791,74122,70242,54841,77527,15423,14020,07019,48618,83913,95114,38811,11712,38985
942,584647,136618,020767,898510,152509,651435,737491,811440,642425,927424,213427,512366,211376,052322,598334,222282,843302,303265,303301,304297,443358,546428,775157,536164,162188,666137,127162,910140,372119,596147,108149,204135,01468,08659,634
----------------------------------------------------------------------
--------------------1,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,2111,211--------------
----------------------------------------------------------------------
5,3175,3485,3525,3185,4085,2835,4124,2564,2564,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2384,2383,8683,2122,806
6,5626,5626,5623,9312,5312,5311,3514194194194193643643643644494494664663363363363363563563494755151,7061,6871,6331,5591,5611,5601,560
----------------------------------------------------------------------
----------------------------------------------------------------------
2,496,055--2,217,904--2,021,514--2,012,447--1,988,208--1,865,481--1,863,851--1,629,089--1,594,740--1,453,173--1,379,839--1,272,011--1,265,656--1,143,646--1,015,172993,260832,195801,126800,498----
731,854--678,553--546,639--580,782--535,207--492,221--449,031--408,091--370,396--333,968--300,612--269,060--238,647--210,047--184,517160,561118,84698,85579,471----
1,764,201--1,539,351--1,474,875--1,431,665--1,453,001--1,373,260--1,414,820--1,220,998--1,224,344--1,119,206--1,079,228--1,002,952--1,027,009--933,599--830,655832,699713,349702,271721,027----
2,144--706----------2,058--2,058------------------------------------------------
1,762,057--1,538,645--1,474,875--1,431,665--1,450,943--1,371,2031,398,3131,414,8201,376,1981,220,9981,207,0421,224,3441,243,3571,119,2061,098,3731,079,2281,094,3471,002,9521,012,5471,027,0091,006,623933,599872,697830,655832,699713,349702,271721,027611,892262,328
1,002,582--844,785--345,221--322,484--------210,406179,349180,717344,865346,181273,803196,873307,926242,505233,530184,724260,777176,179148,06484,887166,685205,460245,964192,926157,850150,475133,745188,126428,575
----------------------------------------------------------------------
90--524----------------------------87----------151----------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
22,49521,85321,32318,75918,86115,84216,51416,22516,35316,13516,33215,75815,54115,36415,75315,00414,90215,12714,72614,88014,8339,3539,1668,2628,2016,2186,2605,5235,2095,0614,6644,5254,5314,0071,679
24452424242424----------------186185183183177171161142113706233----------------
----------------------2,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,741----
4,3052,7222,8412,8162,9262,9673,1859501,0501,1031,20856018820723025181878773------------------------------
----------------------------------------------------------------------
5,0355,0155,1843,5193,4003,0612,9181,7801,9831,3931,3484101,5902,0622,2582041019696100100100100104104104104108--70----------
175,683221,335263,960382,333399,957219,587130,47193,72497,87597,23196,95980,87783,16086,06679,98291,05084,54976,02978,04692,94679,52072,67371,26476,86270,18056,57759,87759,50260,57256,49243,23444,32246,65243,25620,146
3,003,9572,830,7392,690,4112,461,6752,254,4141,989,3081,915,2341,775,2851,722,1101,713,1441,724,2181,714,8781,703,2021,669,1681,672,6401,668,5561,606,6051,540,4971,528,9251,457,5801,415,9081,369,8851,352,9271,282,7661,262,1751,163,0101,175,2241,151,9951,151,0861,095,913927,710910,131914,125852,053717,094
3,946,5423,477,8753,308,4303,229,5732,764,5662,498,9592,350,9712,267,0962,162,7512,139,0712,148,4312,142,3902,069,4132,045,2201,995,2382,002,7791,889,4481,842,8001,794,2291,758,8851,713,3511,728,4311,781,7031,440,3021,426,3371,351,6761,312,3501,314,9061,291,4571,215,5091,074,8171,059,3351,049,139920,139776,728
26,10616,92016,9209,7008,70014,6138,2286,3116,7112,0111,7115,070--------------------75,30850,30850,308--------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
4,0234,8255,6696,0466,3315,6484,9395,9335,3513,4821,851687----611038222,6501,5482,963556----------------------------
21,764--8,0789,4409,51626,31210,3706,1396,052--32,825--4,0177,53817,21123,83219,09845,66846,88712,2286,47940,92451,31942,02826,21550,81540,03742,76240,22351,55925,6189,49241,95110,390--
283,682228,912234,829153,475108,935101,396118,22781,03459,144--60,274--122,86298,47397,83899,64299,75194,323112,346107,876100,973123,042134,962106,433134,776105,172138,129147,903165,268134,34874,18395,036105,074114,74074,587
310329317468333344388589360362383455375432440467472402407429438501554071613235116501,576----------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,7774,0701,0931,1331,3363,4978941,0391,1541,8347411,0349742,4106177238381,1954675836831,4553435887171,5394074546193943181,256298311308
5,7777,1036,2834,4405,0185,0105,4853,5354,8043,7034,9274,6452,9275,3985,8112,1112,0962,8583,5231,3901,9512,3831,9801,0026641,4191,9112993148641,5441,4365,2534,3662,660
------3,9116,5315,2153,7332,4065,9174,8393,5302,1642,5672,3381,9141,4341,2601,2731,2541,1611,1261,1991,3311,2641,2961,4061,3261,2171,2271,2161,2761,0491,028635539
26,54010,68517,16127,55328,09313,85715,36124,52024,88010,39711,31711,90511,9056,5416,5416,5417,2688,519----1,667--------------------6,640------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
6,433--1,558--1,299--4,951--1,174--8,466--9,3801,9212,0881,1961,6441,9201,6851,2976803327018978097161,0011,2525587088473149005,8574,866
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
200,337157,202143,745134,339150,048136,067133,179114,177109,171117,709127,00598,288260,889227,357231,535224,01796,98486,89986,89986,93186,93180,45680,45670,60873,59972,91773,91763,41760,16750,30947,17141,70837,50818,00215,310
3,9493,5682,2802,7132,1542,1851,0211,0301,033----------------------------------------------------
580,703439,629437,995355,197328,291315,581306,777248,127225,751227,174253,031265,147415,895352,409364,056360,065230,234245,706255,016214,859201,484250,291346,406273,134288,790234,144257,053257,814269,025240,974150,958156,931192,013154,30098,271
1,795,3111,767,5271,648,8221,587,7101,428,6241,236,2341,101,3541,099,3981,028,8741,003,898997,497983,792845,152866,898823,005847,601900,608846,440793,732806,710772,595748,356714,728748,310718,492696,259641,731654,055650,774600,987558,701540,547509,620438,210372,762
374,204103,233102,030100,000100,000100,000100,000100,000100,000100,000100,000100,00030,00030,00030,00030,000--------------------------------------
31,166--35,252--58,857------4,892--------9,73010,26610,50510,50210,65110,11110,2659,969----------------------------
----------------------------------------------------------------------
--------09494--------------------------------------------------------
18,79819,33319,86820,40320,93821,47322,01822,54323,07823,61524,15024,68325,08325,61626,14926,73127,26227,79328,25928,76929,29929,79630,32630,85731,38731,89232,403----------------
8,3618,2968,0166,1195,9955,3706,0073,8083,8213,9684,0142,0381,9981,9832,092160--------------------------------------
------------------------------------------------------32,89232,85933,85835,31636,13637,04936,98831,893
2,243,8671,948,9631,813,9881,829,3991,614,4131,368,5961,235,6021,230,6231,160,6651,131,4811,125,6611,110,513902,232934,227891,512914,998938,373884,884832,101845,744811,862778,153745,054779,167749,878728,151674,134686,947683,633634,846594,017576,683546,669475,198404,655
2,824,5702,388,5922,251,9842,184,5961,942,7041,684,1771,542,3801,478,7501,386,4161,358,6561,378,6921,375,6601,318,1271,286,6361,255,5691,275,0631,168,6061,130,5901,087,1181,060,6031,013,3461,028,4441,091,4601,052,3001,038,668962,294931,187944,760952,658875,820744,975733,614738,681629,497502,926
501,305501,305498,667498,667415,556415,556415,556415,556415,556415,556415,556415,556415,556415,556415,556415,556415,556207,778207,778207,778207,778207,778207,778177,778177,778177,778177,778177,778160,000160,000160,000160,000160,000160,000160,000
242,323241,698239,722239,722117,248117,248117,248117,248117,248117,248117,248117,248117,248117,248117,248117,248117,248325,026325,026325,026325,026325,026325,02660,41860,41860,41860,41860,41845,34045,34045,34045,34045,34045,34040,946
4,6174,617------------------------------------------------------------------
----------------------------------------------------------------------
24,93124,93124,93120,22320,22320,22320,22315,84715,84715,84715,84712,49012,49012,49012,49010,32010,32010,32010,3208,2448,2448,2448,2446,7456,7456,7456,7454,9564,9564,9563,2841,7731,7735591,069
----------------------------------------------------------------------
----------------------------------------------------------------------
258,751252,020222,135218,635202,169199,925186,248174,663163,142162,843151,495149,685137,118141,246121,617112,288106,85193,83892,40489,01290,60892,08184,97080,69480,95980,70274,32967,10268,39066,69757,50356,90639,80124,90115,711
----------------------------------------------------------------------
----------------------------------------------------------------------
1,049,0881,013,075982,987972,431750,273740,687735,345716,754705,914705,917696,611694,173680,897684,613668,382658,433652,440638,600635,248629,508631,397633,129626,018325,635325,900325,642319,269310,254278,686276,993266,128264,019246,914230,800217,726
72,88476,20873,45972,54671,58974,09673,24671,59270,42174,49973,12872,55670,38973,97071,28869,28368,40273,61071,86368,77368,60966,85864,22562,36661,76963,74061,89559,89160,11362,69663,71561,70263,54459,84156,076
1,121,9711,089,2831,056,4461,044,977821,862814,782808,591788,346776,335780,415769,739766,730751,286758,583739,669727,716720,842712,210707,111698,282700,005699,987690,243388,001387,669389,382381,164370,145338,799339,689329,843325,721310,458290,641273,801
3,946,5423,477,8753,308,4303,229,5732,764,5662,498,9592,350,9712,267,0962,162,7512,139,0712,148,4312,142,3902,069,4132,045,2201,995,2382,002,7791,889,4481,842,8001,794,2291,758,8851,713,3511,728,4311,781,7031,440,3021,426,3371,351,6761,312,3501,314,9061,291,4571,215,5091,074,8171,059,3351,049,139920,139776,728
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