资产负债表（华电能源）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,739,819.18 | 3,029,708,089.46 | 6,199,121,582.44 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,846,791.48 | 1,545,237,041.34 | 1,526,866,158.86 |
| 其中：应收票据(元) | - | - | - | - | 400,000.00 | - | 53,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,446,791.48 | 1,545,237,041.34 | 1,473,866,158.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,899,920.62 | 406,720,605.15 | 438,834,768.68 |
| 应收股利(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 2,730,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,395,429.59 | 8,069,412.80 | 25,269,566.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,378,350.61 | 913,491,484.69 | 736,188,857.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,950.44 | 4,146,000.43 | 7,558,895.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,360,811.03 | 30,507,914.24 | 35,069,297.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,846,041.53 | 6,071,354,356.72 | 9,239,885,927.04 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,088,720.00 | 13,088,720.00 | 13,088,720.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,802,041.58 | 800,439,820.65 | 770,169,068.73 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,042,568.19 | 84,042,568.19 | 84,042,568.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,048.23 | 7,886,619.14 | 8,047,190.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,305,114,849.77 | 16,717,015,320.49 | 17,131,641,706.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,674,716.41 | 490,884,098.72 | 454,862,655.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,451.84 | 14,228,915.18 | 16,061,316.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,844,666.43 | 4,448,702,694.71 | 4,472,654,785.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,788,489.68 | 360,238,193.97 | 351,283,156.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,460,574.69 | 112,570,633.33 | 113,592,181.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,152,948.10 | 17,266,720.34 | 53,632,309.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,134,784,082.81 | 23,337,318,312.61 | 23,740,029,666.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,464,630,124.34 | 29,408,672,669.33 | 32,979,915,593.70 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,357,618.39 | 4,353,280,307.05 | 4,613,415,046.36 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,431,738.05 | 1,961,122,641.43 | 2,421,643,427.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,007,934.72 | 184,718,082.80 | 250,422,023.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,423,803.33 | 1,776,404,558.63 | 2,171,221,403.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,122,567.92 | 70,531,041.96 | 33,822,566.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,010,336.29 | 244,335,554.79 | 422,965,548.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,819,156.84 | 104,002,465.95 | 94,685,455.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,372,024.58 | 416,655,796.40 | 443,366,578.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,180,346.84 | 369,040,743.61 | 421,879,721.24 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,775,848.10 | 2,568,762,784.43 | 4,003,479,758.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,285,908.33 | 13,517,172.94 | 36,129,128.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,369,508,971.92 | 10,109,401,935.14 | 12,499,540,657.74 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,215,680.31 | 7,500,036,066.38 | 7,167,989,684.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,722.98 | 5,508,763.90 | 5,678,605.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,943,524,314.54 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,049,954.18 | 137,129,600.00 | 5,234,396,399.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,284,281.36 | 285,793,717.70 | 263,622,339.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,346,037.67 | 235,091,463.16 | 245,207,340.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,726,693.94 | 173,227,849.36 | 170,499,768.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,932,856.30 | 109,346,192.69 | 109,538,933.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,096,734,226.74 | 13,389,657,967.73 | 13,196,933,070.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,466,243,198.66 | 23,499,059,902.87 | 25,696,473,728.03 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,491,673.09 | 216,073,662.69 | 217,036,234.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,573,563.58 | 133,606,110.91 | 113,009,631.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,339,990.26 | 626,239,173.80 | 576,441,522.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,556,303,495.50 | -5,373,459,952.16 | -5,329,483,463.10 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,893,121.54 | 3,635,250,385.35 | 3,609,795,314.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,493,804.14 | 2,274,362,381.11 | 3,673,646,550.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,386,925.68 | 5,909,612,766.46 | 7,283,441,865.67 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,464,630,124.34 | 29,408,672,669.33 | 32,979,915,593.70 |
| 公告日期 | 2024-10-16 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期应收款(元) |
| 长期股权投资(元) |
| 其他非流动金融资产(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付股利(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 租赁负债(元) |
| 长期应付款(元) |
| 专项应付款(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 其他非流动负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 专项储备(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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