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深圳燃气 (601139)


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流通市值: 市盈率: 52周最高:13.52 52周最低:6.11

深圳燃气(601139) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-312007-12-312006-12-31
229,502289,456379,632389,115490,280382,399346,423297,199301,585282,842283,228302,058311,879339,006245,568271,167278,916265,685280,450315,358286,829273,540276,351305,132368,735307,973280,024211,204300,486288,803268,609298,105179,717170,989189,760175,632218,067219,452204,072292,031250,179267,055236,962195,303240,336247,226202,702175,39255,983105,23933,17460,590
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
3,335----9,0160----41,729--------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
54,4971,8801,3343,9813,9703,8674,6044,0844,4874,2303,9853,7704,8124,4544,0363,3805,5254,1783,3122,1592,3414,0442,8436851,0511,7854,2324,1103,2574,0544,0042,3426,1858,2649,5259,4417,3534,9296,2164,4775,4774,0858,1749,29711,64315,18514,0476,7285,3908,0958,31517,649
178,29593,54599,22178,24583,82284,35577,98366,99663,06656,73260,96043,85247,99745,46853,17038,81847,95540,56344,53439,19041,49345,26646,69632,09232,35241,28437,90528,69634,01745,66936,38930,57531,02244,27637,01526,55129,05039,24145,59331,46041,83030,38539,96331,39636,54928,16730,23820,54918,10619,25618,26619,250
106,13761,88748,85937,75534,89222,69018,49618,51770,67734,27231,84524,37463,41144,67919,53523,56138,26129,64522,75718,32916,2349,90313,17317,83115,33110,44210,2098,93121,35412,88713,57210,09725,29219,21511,62516,27528,62324,45523,42518,51949,81118,53515,13520,43428,51122,44011,88716,0892,9835,3149,2004,004
------------------------------------------------------------------------------------------0--0--000
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------------------------------------------------------------------------------------------0--0--000
352311--4525127----8511971131892--644411261332368941,9201,4287691,7771,2689486534423091,6561,5601,5361,1257321,5351,6561,8841,0139071,3611,334910425109--1,49000
--14,179------15,144----16512,771165165--11,508------11,077----62312,170------14,465------------------------------------8750--06,006000
--8,768--13,455--13,111--18,970--18,764--16,777--15,39915,54315,05816,83216,35025,05616,96710,78610,73511,93912,34414,74016,46918,54514,37213,68410,63410,74911,43112,23513,07914,08915,52014,56416,34915,78610,92813,16112,12911,85013,27110,48912,69214,31412,7969,5989,7609,5695,890
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
------------------------------------------------------------------------------------------0--0--000
126,27154,11339,21135,45843,71837,05133,49146,61051,02251,95050,42751,87149,96342,31533,68645,81332,24634,99729,47336,87626,60128,64222,13023,52032,84937,28438,07943,16329,36344,70421,59130,72242,96029,00421,23841,92248,30535,97735,89930,41228,08329,74428,42747,01637,77830,58420,51843,51714,83034,74542,58731,163
------------------------------------------------------------------------------------------0--0--000
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22,02016,50414,26918,82017,73710,25712,07815,5218,40717,00539,03115,9016,80953,81254,15064,03235,66817,53612,0195,65713,09335,33228,86525,8358,77728,75325,44955,6845,5553,0722,4202,3351,7179601,1132,3321,3311,4292,1774,2814,5563,1004,1373,626--0--0--000
743,915553,745600,789597,141678,042568,899505,845509,633517,866478,566489,206458,778501,113556,653426,007461,921455,402420,095417,646434,647398,062419,664402,233418,332475,755459,883415,212367,937408,984410,772357,988386,048299,438287,442285,925289,209348,420342,565334,702393,763394,983366,047345,554321,703367,517357,205294,130275,180112,896183,898121,110138,546
------------------------------------------------------------------------------------------0--0--000
--------------------23,59723,59723,59723,59723,59723,59723,59723,59723,59723,59724,24724,24723,59723,59723,59723,59723,59723,59723,597--------------------------------0--0--000
------------------------------------------0----------------------------------------------0--0--000
------------------------------------------0----------------------------------------------0--0--000
31,13830,83128,15030,37729,30828,89132,07731,33231,55333,19530,86231,21231,10731,05831,55231,52928,99329,18529,35029,52226,62126,3969,2239,2238,8148,9146,7926,9797,22330,96530,72530,98031,39231,57331,71629,30230,10627,13627,18027,21327,97427,99327,98627,98027,82526,98726,90326,90325,39224,67224,33823,992
------------------------------------------------------------------------------------------0--0--000
------------------------------------------0----------------------------------------------0--0--000
--1,758,182--1,732,344--1,660,199--1,532,928--1,183,391--1,170,820--1,053,754--1,031,855--970,856--964,377--826,228--788,305--738,512--710,550--629,640--610,692--515,437--444,097--419,498--339,284--314,811--303,439--291,689--282,374273,659257,81100
--515,877--486,477--474,351--363,545--317,533--292,111--270,502--245,435--226,901--207,454--201,600--177,496--165,966--151,987--139,799--127,185--120,037--112,314--108,319--100,759--98,369--92,561--86,780--81,47576,29368,80900
--1,242,306--1,245,867--1,185,848--1,169,383--865,858--878,709--783,252--786,420--743,954--756,923--624,628--610,809--572,546--558,562--489,841--483,507--395,400--331,783--311,179--238,525--216,442--210,878--204,910--200,898197,366189,00200
--7,989--10,207--1,658--1,658--37--37--37--37--37--37--558--163--163--163--163--163--175--175--322--331--331--331--333--33333335300
--1,234,317--1,235,659--1,184,190--1,167,724--865,822--878,673777,864783,216778,414786,383738,612743,918749,700756,886745,016624,071619,981610,647571,916572,383559,712558,400489,197489,678485,735483,345422,466395,225390,869331,609311,681310,858237,770238,195225,836216,111209,946210,547203,336204,577198,603200,565197,033188,649169,116124,218
--208,624--179,153--187,330--166,692--400,195--381,151450,368425,618421,800406,597419,233396,901359,318333,492305,159393,442364,610325,523332,501299,080285,353247,717284,887254,924237,294218,052236,465230,849205,026243,792203,423177,369223,279195,229159,234148,563127,629105,42078,52760,60952,12738,92127,01125,33921,64844,446
--6,192--5,641--7,144--7,200--6,050--6,899--6,3176,2646,8397,5087,79910,19910,0309,82410,13711,30110,69211,62410,95512,02412,40411,01811,09610,95410,07410,39310,89210,7469,1836,3033,9422,8763,1474,9775,5016,3782,7562,8132,8953,4662,3632,6522,245854664
------------------------------------------0--------------------------------------------40--0--000
------------------------------------------0----------------------------------------------0--0--000
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------------------------------------------0----------------------------------------------0--0--000
151,929126,690128,508130,353113,493115,904116,118120,18885,75886,55797,50489,97376,99377,06177,37477,34059,73360,70861,67062,24861,44262,40862,38461,02741,96342,59442,57443,22133,16233,61733,54634,00329,57129,74029,90630,21729,96830,17429,02329,10429,25929,60829,89930,23928,75428,77828,89429,17928,07427,24424,8418,896
--------------------889--------------------0----------------------------------------------0--0--000
251,834159,158159,158159,158123,258123,258117,266117,55562,40362,40353,84263,34055,47355,47350,17750,17737,58337,58337,58337,58337,39737,39736,09728,00628,00627,93226,04826,04821,94821,94820,46720,46720,43520,43519,53119,53117,41017,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13717,13715,95914,657
21,70520,59921,32020,88318,03718,70819,26218,77818,39117,63217,66418,00218,08819,14517,63317,64818,38719,03818,12317,22916,66417,00517,76117,91616,99117,17517,11017,23315,04315,33715,93914,96214,02613,95413,53913,60511,36410,39510,59410,33110,23810,12010,1089,7729,0699,0339,1828,6918,1327,1556,9976,366
------------------------------------------------------------------------------------------0--0--000
13,73012,87011,27911,2799,6798,3378,0447,9855,0585,0224,9754,6524,5294,4094,2384,0752,3922,2182,2112,3791,6631,7861,8351,8721,8761,8162,1802,4222,4812,3692,2732,1741,6011,6011,3251,325842842842842885885885885777777263263--0066
85,12868,88051,79422,87827,66822,05120,59615,73924,38119,16013,61214,96513,42812,96712,77612,04129,41714,06613,45216,73716,73217,99918,94419,97424,15120,79221,15020,2096,5328,0318,0157,9573053051741744882,7234,91310,128----------0--0--000
2,251,0512,027,0641,991,8171,954,2831,862,0151,854,5641,809,9701,811,9421,667,2181,652,8421,509,2881,512,4641,451,4491,438,8631,423,8271,416,2251,365,4551,335,0121,305,2031,289,7031,244,7651,214,8891,165,7331,108,4781,061,4391,025,238996,540958,231895,088867,965844,948822,014766,654734,574702,830678,738611,585580,577553,613531,326475,540455,918429,969404,736368,243350,794336,577324,022305,432292,441263,753223,305
2,994,9662,580,8092,592,6062,551,4242,540,0562,423,4632,315,8152,321,5752,185,0842,131,4071,998,4941,971,2421,952,5611,995,5161,849,8331,878,1461,820,8571,755,1081,722,8491,724,3501,642,8271,634,5531,567,9661,526,8111,537,1941,485,1211,411,7521,326,1681,304,0721,278,7381,202,9361,208,0621,066,0911,022,016988,756967,947960,004923,142888,315925,089870,523821,965775,523726,439735,760707,999630,707599,202418,328476,339384,863361,851
116,236111,641118,977115,681124,504146,507140,198239,230196,288167,529175,697138,394144,885299,572391,723404,895366,173300,089198,677101,620114,202167,574177,109217,324219,684273,466294,624273,663294,733231,698221,081206,421194,078226,851219,620214,475269,259263,052227,703257,454318,327315,043291,101278,232316,909291,921212,616172,850132,430169,62195,32958,972
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17,606--------------00--254------------650650------------79--409--------------------------------0--0--000
325,802273,531244,630225,341226,641193,065183,534208,969211,494200,309--175,326--154,132141,645171,541152,626148,441126,562149,837105,743105,98597,84999,669101,12091,51185,396104,25570,199122,30385,07986,51985,98853,93544,96547,81758,96148,03656,28158,27337,70147,60642,37565,09949,33843,11338,12348,84413,58337,78326,32248,937
------------142,971159,425150,333124,848109,188121,762109,39499,02088,645103,188103,93795,12487,68287,58064,63554,73350,58146,71249,42840,97942,53545,63150,09847,99343,13144,11043,69736,90836,93444,35141,49939,53440,74930,76740,15732,85630,96830,33828,51726,56525,14425,40417,83816,5196,0976,867
------------------------------------------------------------------------------------------0--0--000
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69,19064,95052,26176,42945,32638,69536,09759,27637,61331,37623,83539,94734,90528,58821,45835,98125,40720,98821,53828,79619,68617,54512,36818,69214,32715,81310,93220,03021,11511,5578,78316,25813,87614,2555,10613,2059,2388,6094,88813,71110,04510,2896,1989,9048,4466,1363,9879,3346,6787,4756,7825,571
10,57516,52917,56925,59618,28414,1667,06112,0847,91411,70111,14012,92118,19815,00216,9219,32411,06810,3209,7907,8759,0589,27710,31813,7548,8049,22911,2406,9587,4908,8208,5137,0318,46010,07610,7855,6296,0026,4349,0035,3225,0504,5886,0523,292-2,3281,2255,1762,4853321,567192710
----------------6,7805,06611,5899,2747,1515,2172,4972,7913,0675,2486,2317,5254,6305,0054,4424,5006,1006,8274,4222,2442,0654,8723,4322,8103,3685,3813,8304,2072,6443,5282,9754,1253,6071,9021,2871,2001,29992945820751245800
14,50110,398144675--10,1861,0401,0931,7828,5107657657656,4673163164194,011------3,421------5,436--------------4,7786539--3047773041,2875,720----2,031231--02,70632,851760
------------------------------------------------------------------------------------------0--0--000
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--118,846--85,646--97,334--70,707--76,269--78,469--104,289102,65793,814112,110108,188113,513115,528132,159133,690109,142120,87954,24852,91053,05551,94352,14646,39745,54247,20347,06345,39746,07552,49042,42044,40540,82843,79544,38742,05839,27238,94737,57647,04132,77033,69530,84634,03428,61422,560
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8,43013,67814,14165,0171,5011,501--940------9001,7001,700------40,00040,00040,0004,4006,2007,700--------13,37313,31813,26213,207----12,56512,57712,589----------6506501,6501,0001,6508,1508,15010,6503,15011,450400
427,336271,086301,598229,915256,129254,169251,959100,539----40,00040,00040,000------201201110,201200,201200,201230,201200,201190,201280,335200,495120,65430,81431,17551,53651,89782,258133,09383,62983,86584,40034,89165,78366,47487,16588,04358,92059,59810,67611,54412,81313,68114,95017,39919,88725,41431,385
1,323,0651,052,4481,016,6421,019,540993,946928,779829,271852,264687,162625,608626,743618,012623,842713,987765,861821,851775,008732,610714,844739,611654,713733,630669,710711,730734,046696,664622,937548,912542,748538,438480,664492,610529,624493,775463,822479,204464,915479,686449,677500,917548,603519,632477,500439,337454,331431,624340,104315,920232,975290,497203,050176,160
12,90613,08014,00214,17614,00513,5093,3304,77019,50020,00020,00020,00020,000----------------0----2,245------0----13,15113,09613,04012,985--12,60112,61312,62512,63712,649------6506501,6501,6502,3009,80012,95025,600
185,944183,760198,833196,384257,342254,360254,674259,900295,153340,000340,000340,000340,000340,000150,000150,000150,000150,000150,000150,000140,00090,00090,00040,00040,00040,000162,172160,093158,083156,002153,926151,84540,00040,00040,00040,00040,000----------------0--0--000
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--------------------------------------108--------------------------------------------------0--0--000
43,16336,83537,42137,55422,71127,17427,56427,58224,31324,57024,92925,29825,66826,03726,40726,77627,14627,51527,88528,25528,35929,11729,41829,72429,93130,13730,34430,550----------------------------------0--0--------
42,68238,56338,57138,55520,41720,42520,47020,479406412413247407422422413402390378364353338298298009,4099,95410,47810,99911,51912,0390000------------------0--0--000
--------------------------------------------------------30,46525,49612,65112,651--------------------------0--0--000
284,694272,237288,828286,669314,475315,468306,039312,731339,372384,983385,342385,545386,075366,459176,829177,189177,548177,906178,263178,726168,712119,455119,71670,02372,17670,137201,924200,597199,027192,497178,095189,68653,09653,04052,98540,00052,60112,61312,62512,63712,6490006506501,6501,6502,3009,80012,95025,600
1,607,7601,324,6851,305,4691,306,2091,308,4211,244,2461,135,3091,164,9951,026,5341,010,5901,012,0851,003,5571,009,9171,080,446942,690999,039952,556910,515893,107918,337823,425853,085789,426781,753806,221766,802824,861749,509741,775730,935658,760682,296582,719546,816516,807519,205517,516492,299462,303513,554561,252519,632477,500439,337454,981432,274341,754317,570235,275300,297216,000201,760
287,673287,673287,673287,673287,673287,677287,677287,677287,677287,685287,709287,709287,780287,832221,409221,409221,409221,427221,206221,212221,166217,903217,842217,803217,803217,762198,068198,060198,046198,046198,045198,045198,045198,045198,045198,045198,045198,045132,030132,030123,000123,000123,000123,000123,000123,000123,000123,000110,000110,000110,00077,200
192,607192,619203,099199,183202,999202,909202,694202,611202,181202,028201,705201,428201,237200,875266,567265,844265,267264,632262,696262,022260,115247,215247,350246,980247,741246,66096,08896,515100,861100,41399,863131,99998,77398,22897,68397,13896,42596,417162,429162,42776,80576,80476,79376,78476,03476,04577,42377,4233,8223,8223,8227,832
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1,4172,4022,6401,2572,2091,4461,2451,2281,2541,1871,0739601,0991,0441,0858488157376035123632121651692081312212384294275406237031,053981730349----------------0--0--000
74,42474,42474,63974,42466,60566,60566,60566,60558,64858,64857,84258,64849,79249,79249,76549,79243,25443,25443,25443,25437,16337,16337,16337,16330,78730,78730,78730,78724,73624,73624,73624,73618,26018,26018,26018,26013,89813,89813,89813,89810,34310,34310,34310,3436,9836,9836,9836,9834,2294,22968928,790
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564,474529,292535,038504,666489,537446,161454,106432,126426,802394,454394,804378,090368,110347,674341,270317,046314,165292,093280,350258,138261,876241,073229,878208,819200,569187,867192,601180,368172,576158,636157,151142,626138,057128,754127,516105,335105,13093,47488,76674,02170,66364,70464,33553,03651,29844,66545,27336,69128,75421,53416,22811,225
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1,235,2891,201,1051,218,1291,181,8971,163,5881,116,5461,124,0741,101,9951,106,5091,070,156935,998919,696900,197873,846866,416841,567831,230808,383794,349771,349781,748745,153734,150712,837700,224686,271554,704542,922529,328514,937513,017498,030453,839444,341442,485419,509413,847401,835397,123382,376280,811274,851274,471263,163257,315250,693252,679244,097146,805139,585130,739125,047
151,91755,01969,00863,31868,04762,67056,43254,58552,04150,66150,41147,98942,44741,22440,72737,54037,07136,20935,39334,66437,65536,31444,38932,22030,74932,04832,18733,73732,96932,86631,16027,73629,53330,86029,46429,23328,64129,00928,88929,15928,46027,48123,55323,93923,46425,03236,27337,53536,24736,45638,12435,043
1,387,2061,256,1241,287,1361,245,2151,231,6351,179,2171,180,5061,156,5801,158,5501,120,817986,409967,685942,644915,070907,143879,107868,301844,592829,742806,013819,403781,468778,539745,058730,973718,319586,891576,659562,297547,803544,176525,767483,372475,201471,949448,742442,488430,843426,012411,535309,271302,333298,023287,102280,779275,724288,953281,632183,052176,042168,863160,091
2,994,9662,580,8092,592,6062,551,4242,540,0562,423,4632,315,8152,321,5752,185,0842,131,4071,998,4941,971,2421,952,5611,995,5161,849,8331,878,1461,820,8571,755,1081,722,8491,724,3501,642,8271,634,5531,567,9661,526,8111,537,1941,485,1211,411,7521,326,1681,304,0721,278,7381,202,9361,208,0621,066,0911,022,016988,756967,947960,004923,142888,315925,089870,523821,965775,523726,439735,760707,999630,707599,202418,328476,339384,863361,851
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