长江电力

- 600900

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
长江电力(600900) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金731,907.77512,756.18533,688.10702,479.88567,913.90
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款471,744.49354,079.89262,974.36650,274.82495,080.28
应收票据248.46376.98366.981,505.00--
应收账款471,496.03353,702.91262,607.38648,769.82--
预付款项1,822.331,245.521,023.611,497.413,796.03
应收利息----------
应收股利96,537.402,990.905,321.8430,756.55--
其他应收款3,440.73--2,676.18--87,428.55
买入返售金融资产----------
存货24,906.8824,239.0421,919.2528,178.6727,124.05
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产68,322.82139,210.39120,891.20119,797.1951,468.91
流动资产合计1,398,682.421,037,681.20948,494.541,536,736.261,232,811.72
非流动资产
发放贷款及垫款----------
可供出售金融资产----1,812,300.541,506,683.711,450,893.11
持有至到期投资299,353.44--------
长期应收款----------
长期股权投资3,355,462.843,178,218.162,148,703.092,100,463.082,081,756.74
投资性房地产2,809.912,837.222,864.532,891.842,919.15
固定资产净额23,185,346.69--23,791,188.8124,059,052.8824,359,730.04
在建工程672,644.98--661,830.25681,994.56676,834.11
工程物资6,309.73--7,336.38----
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产17,672.0217,642.7618,108.0616,568.6216,734.87
开发支出----------
商誉----------
长期待摊费用120.53140.13140.13----
递延所得税资产35,003.5232,655.6034,365.1416,999.2117,005.72
其他非流动资产1,868.61287,756.44124,367.40125,635.69122,700.43
非流动资产合计28,433,061.6328,552,274.9328,601,204.3328,510,289.5928,728,574.17
资产总计29,831,744.0529,589,956.1329,549,698.8630,047,025.8529,961,385.89
流动负债
短期借款2,638,173.662,135,509.031,270,000.001,760,000.002,610,000.00
交易性金融负债33,551.8347,859.8849,216.4658,958.0456,573.09
应付票据及应付账款10,249.3817,545.1714,605.4217,798.4213,354.65
应付票据1,227.51--6,345.86----
应付账款9,021.88--8,259.56----
预收款项214.49970.92978.96182.92254.32
应付手续费及佣金----------
应付职工薪酬10,896.6510,511.2710,403.619,559.119,451.30
应交税费210,537.19147,407.57224,421.63281,210.12183,382.56
应付利息143,604.71100,480.5568,570.0749,145.82--
应付股利1,496,000.00--------
其他应付款1,849,007.63--1,865,124.44--2,013,945.58
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债449,969.711,049,869.211,529,768.711,603,563.421,327,790.42
其他流动负债999,614.741,049,511.47649,629.90700,035.22999,682.81
流动负债合计7,841,820.006,369,508.955,682,719.206,504,314.607,214,434.71
非流动负债
长期借款1,760,000.001,760,000.002,600,000.002,600,000.002,700,000.00
应付债券4,026,081.904,017,519.933,426,589.483,229,509.463,015,626.70
长期应付款2,423,294.54--3,463,294.543,813,294.544,073,294.54
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债106,502.62101,365.17108,017.42106,723.30105,645.20
长期递延收益600.72609.39622.91----
其他非流动负债----------
非流动负债合计8,316,479.788,642,789.029,598,524.359,749,527.309,894,566.44
负债合计16,158,299.7815,012,297.9715,281,243.5616,253,841.9017,109,001.15
所有者权益
实收资本(或股本)2,200,000.002,200,000.002,200,000.002,200,000.002,200,000.00
资本公积4,432,613.774,429,550.324,429,550.324,424,377.244,424,316.97
减:库存股----------
其他综合收益303,656.62282,052.48318,791.43318,863.12318,973.19
专项储备----------
盈余公积2,431,952.242,431,952.242,431,952.242,179,047.702,179,047.70
一般风险准备----------
未分配利润4,256,600.745,185,960.864,840,046.934,625,153.893,685,153.89
归属于母公司股东权益合计13,624,823.3714,529,515.9014,220,340.9213,747,441.9512,807,491.75
少数股东权益48,620.9048,142.2648,114.3945,742.0044,892.99
所有者权益(或股东权益)合计13,673,444.2714,577,658.1614,268,455.3113,793,183.9512,852,384.74
负债和所有者权益(或股东权益)总计29,831,744.0529,589,956.1329,549,698.8630,047,025.8529,961,385.89
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