长江电力

- 600900

-

-  -

-
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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
长江电力(600900) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金615,425.71655,534.16655,894.71962,826.13806,214.06
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款959,094.06932,662.411,251,355.031,191,390.64789,454.84
应收票据116.00--------
应收账款958,978.06932,662.411,251,355.031,191,390.64789,454.84
应收款项融资----------
预付款项12,706.578,736.4513,690.2715,729.0810,196.57
其他应收款(合计)17,638.4132,299.2843,455.32196,103.1731,451.81
应收利息----------
应收股利649.9415,540.9720,863.67175,291.4512,030.52
其他应收款--16,758.31--20,811.72--
买入返售金融资产----------
存货65,462.3164,197.9968,677.1461,479.6457,731.56
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40,852.3025,568.0360,836.3157,504.9531,881.90
流动资产合计1,711,179.361,718,998.312,094,562.272,485,687.091,727,584.22
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资105,805.74101,609.17105,186.62104,998.38104,097.02
长期应收款----------
长期股权投资7,457,251.097,331,935.777,457,544.497,298,065.067,279,571.18
投资性房地产11,581.2310,638.759,874.8210,156.019,153.60
在建工程(合计)997,383.15906,270.54550,897.19518,530.95535,024.28
在建工程--906,159.83--518,111.78--
工程物资--110.71--419.16--
固定资产及清理(合计)42,610,435.0943,042,488.7743,379,351.6643,705,320.3744,030,663.36
固定资产净额--43,040,923.10--43,703,742.42--
固定资产清理--1,565.67--1,577.96--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产73,195.5475,377.4373,208.7168,121.0370,756.78
无形资产2,536,570.462,545,864.212,364,904.372,388,579.702,378,726.31
开发支出21,754.6221,923.2718,097.6316,808.7016,540.16
商誉115,086.62115,278.63113,183.57114,324.78113,915.99
长期待摊费用3,446.573,991.682,629.942,517.844,074.85
递延所得税资产64,920.2565,453.1554,249.9355,220.6249,096.50
其他非流动资产104,784.4085,923.12180,424.14161,645.5746,541.87
非流动资产合计54,695,914.4154,888,199.6754,840,442.4054,964,522.9955,139,184.47
资产总计56,407,093.7756,607,197.9856,935,004.6757,450,210.0856,866,768.69
流动负债
短期借款7,341,376.486,969,243.157,101,234.135,962,977.605,646,254.26
交易性金融负债----------
应付票据及应付账款144,821.06161,145.34152,327.16135,450.57122,837.68
应付票据----------
应付账款144,821.06161,145.34152,327.16135,450.57122,837.68
预收款项----------
应付手续费及佣金----------
应付职工薪酬40,928.1840,579.0931,542.8335,421.0339,408.78
应交税费268,464.55285,664.34428,431.61295,356.80218,116.03
其他应付款(合计)2,732,014.123,545,562.003,407,831.535,513,612.893,530,650.79
应付利息----------
应付股利133,249.59645,905.08131,347.602,137,705.44132,164.96
其他应付款--2,899,656.92--3,375,907.45--
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9,461,197.184,685,852.975,321,760.835,576,911.686,145,364.12
其他流动负债143,461.95241,000.54585,349.34129,573.83126,787.14
流动负债合计20,156,915.2115,955,598.6817,043,540.4417,664,120.0615,834,117.00
非流动负债
长期借款10,689,377.6715,858,839.0015,719,106.1816,970,272.3316,799,389.12
应付债券2,375,515.972,174,080.481,626,848.111,960,845.492,234,270.73
租赁负债51,607.9158,274.8655,351.0051,593.4458,023.88
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债9,839.2113,600.4712,545.1312,791.655,708.07
递延所得税负债361,051.59349,196.82294,255.84291,450.29262,842.29
长期递延收益2,070.722,018.301,589.261,272.471,242.14
其他非流动负债----------
非流动负债合计13,489,463.0818,456,009.9317,709,695.5219,288,225.6719,361,476.23
负债合计33,646,378.2934,411,608.6134,753,235.9636,952,345.7335,195,593.23
所有者权益
实收资本(或股本)2,446,821.772,446,821.772,446,821.772,446,821.772,446,821.77
资本公积6,371,768.136,371,768.136,378,510.706,378,450.466,349,108.41
减:库存股----------
其他综合收益350,802.31324,022.89273,328.38282,964.19220,479.17
专项储备16,035.568,240.3020,842.9013,317.917,526.88
盈余公积2,496,830.062,496,830.062,496,773.652,496,773.652,496,773.65
一般风险准备----------
未分配利润9,899,236.509,381,157.949,427,953.447,761,785.159,036,011.37
归属于母公司股东权益合计21,581,494.3321,028,841.0921,044,230.8419,380,113.1320,556,721.24
少数股东权益1,179,221.151,166,748.281,137,537.871,117,751.221,114,454.21
所有者权益(或股东权益)合计22,760,715.4822,195,589.3722,181,768.7120,497,864.3521,671,175.45
负债和所有者权益(或股东权益)总计56,407,093.7756,607,197.9856,935,004.6757,450,210.0856,866,768.69
下载全部历史数据到excel中 返回页顶