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广聚能源 (000096)


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广聚能源(000096) 资产负债表

下载数据
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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
147,246134,749129,067128,276136,071132,342127,164127,517131,270122,012117,778118,699117,205111,548109,475110,945116,702109,834119,443125,11493,33584,26383,08092,98682,12773,42264,95558,46366,06561,31463,36851,56259,98758,73457,66854,22765,90354,66753,85751,78359,41162,20565,13563,07167,38758,59854,45853,35161,05750,20753,84941,25750,467
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
12,45812,78312,50011,23911,46912,22812,19912,36712,37412,59912,56312,47912,26111,38111,61811,47211,31511,11610,3923,5853,5163,3733,0942,9912,9593,2143,1353,1173,1443,1563,1093,0862,8702,5843,1753,0552,3412,6892,3832,4741,9422,5853,2352,8621,9952,9902,2742,98551862343,25968
----------------------------------------------------------------------------0--0--0------------------0
1071139814077737859654452731063014--39------------------------------------------00000----172294951,17970279281945
2997546317925637218888506851,8662,6725693496555705012324563202632602062323091762933503123253693504522918008791,0091,0288371,1961,1019188726238901,3578,11018,78016,01814,75818,34716,73814,99613,459
3561,1615863479898452,621560249742842,837905971,833844542517415269363419573472,320161,80750116,07110,93712,53510,7913,3767292,9581,8141,8445882,7075546553573,4846,5444,1702,8687,4987,1707,1562,772
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------00000--------0----000
--4,558--------4,301200--3,8523,8522,176--5,1365,386----5,0085,008----4,6874,687----3,8523,852----2,0874,173----2,7295,457----6,0996,099002,7612,761------3560----000
420--453--3533224084244324633633983903263563173073273243126113483441211281713423021122992231671833362174,9474288311,1968156914,535168269391250762166473200243516467
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0----------------00
1,2982,5087,4266,5002,2216,0814,0364,5912,2592,5822,3151,6953,4352,4212,5775,0898872,4822,7574,2276474,3464,5752,5152,5351,57811,69215,65012,05911,93011,3464,3782,8974,3065,6437,6884,1114,3104,3885,6492,1342,7052,4172,8711,5658,6639,0974,8143,9145,6494,7688,4549,392
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--000--------0----000
35940187379718067940034690146310702677046587387199563126599812602703260217833300------------------0--000--------0--0000
162,562157,471151,635148,502151,923153,292152,096146,915147,424143,637140,189138,994134,104132,164131,874128,995129,530129,352138,495134,13998,51098,09196,85999,55988,64682,84684,89180,99782,02180,96283,07175,71677,16482,02583,82874,30274,54072,39170,93263,66665,68478,36974,89270,61873,05182,26692,56481,59884,29982,05783,28175,91977,569
----------------------------------------------------------------------------0--0--0----------------00
--------34,51134,95134,95134,95134,95135,37135,37135,37135,71936,11936,11936,11936,28236,66236,66236,66236,66237,022--------------------------------00000000--0----000
----------------------------------------------------------------------------00000--------0----000
----------------------------------------------------------------------------00000--------0----000
35,02434,61633,90134,43834,52834,48634,17333,46634,26733,98233,54333,71233,46016,61916,62315,34215,73922,62621,16121,34629,65433,60870,91471,38879,91274,93577,91078,61279,87979,80181,43982,08783,26663,22264,46764,37164,82764,13462,84566,07168,00880,42481,41480,19976,11176,16276,57174,86673,89872,04471,30270,69270,201
----------------------------------------------------------------------------0--0--0------------------0
8,1327537595035085125175225275315365415455505555605645695745795835885935976026076126165915955996046081,6721,6981,7231,7491,7751,8011,8291,8551,7891,8111,4351,4581,2191,2381,2571,2751,1241,1411,1591,350
14,995--15,193--15,502--14,851--14,831--14,867--14,891--14,743--14,694--14,724--14,715--13,419--13,314--14,100--14,086--14,235--14,290--24,034--23,642--23,176--23,343--17,704--21,660--24,180--23,037--23,253--20,374
7,665--7,640--7,878--7,742--7,543--7,427--7,209--6,957--6,653--6,361--6,001--5,794--5,369--6,188--5,618--5,119--4,616--8,577--7,720--6,781--6,128--6,628--8,603--10,532--10,136--9,827--9,265
7,330--7,554--7,624--7,108--7,288--7,440--7,682--7,786--8,041--8,363--8,713--7,625--7,945--7,912--8,467--9,115--9,674--15,456--15,922--16,395--17,215--11,076--13,058--13,648--12,901--13,425--11,109
1,807--351--351--351--351--351--351--351--351----------------------15--11--11--1,152--1,152--1,141--1,141--1,059--1,059--1,059--1,059--838--838
5,523--7,202--7,2726,6316,7576,8226,9376,9807,0897,2157,3307,4597,4357,5447,6898,1958,3638,5528,7137,4687,6257,7687,9457,6977,9128,0908,4528,7979,1059,3109,66413,82614,30414,77814,77014,96615,25415,67316,0749,91110,01710,20711,99912,67612,58911,59411,84212,33612,58810,39410,271
----7,807--7,6927,2827,221----------------------------364--10101779------------23923923953637737737237216020207375727271516665
----------------------------------------------------------------------------00000--------0----000
----------------------------------------------------------------------------00000--------0--0000
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0----------------00
10,70110,81910,93811,05411,14611,26511,36911,48611,60211,71411,83011,94712,06312,17912,29612,41212,52912,64612,76212,87912,99713,11513,23413,35313,47213,59113,71013,82813,94814,06714,18714,30514,42416,31216,44216,57116,70116,82916,95817,08817,2183,0043,0243,0444,3654,3814,4084,8224,4614,3854,5144,5424,569
----------------------------------------------------------------------------00000--------0--0000
13,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,26213,34313,34313,34313,34313,34313,34313,34313,343818181292929292929292929
2,9361,5581,5741,5891,7051,6971,7111,7241,8381,8511,8651,8781,9932,0072,0222,0282,1502,1552,1792,1852,3102,3162,339354370385397412427434459474490553567559582629609605624585610632639696710313320395292279305
----------------------------------------------------------------------------0--0--0------------------0
4281692171401978989114848787878789898989929292929595959598989898101101101101399399399334492492492492416416416416327327327327180180180180
5,8655,8655,8655,8641,9501,9491,9656,3874,4254,4254,4254,4254,4254,4254,0253,8713,8712,3711,0231,023523523523523523332332332332------------------00000--------0--0000
132,109117,131116,035116,203112,771112,123112,015108,734107,892108,202108,007108,437108,88492,70992,42591,22792,17698,57896,07896,580104,796108,361108,585107,350116,190111,084114,241115,251116,989117,057119,152120,142121,815109,567111,458111,984112,843112,544111,679115,473117,98696,22697,37396,03495,03795,56295,94793,28092,22590,56490,09787,34086,969
294,671274,603267,670264,706264,694265,414264,111255,648255,316251,839248,196247,431242,987224,873224,299220,222221,705227,931234,573230,719203,306206,451205,443206,909204,836193,930199,131196,247199,010198,019202,222195,858198,978191,591195,287186,286187,383184,935182,611179,139183,670174,595172,265166,652168,088177,828188,511174,878176,524172,621173,378163,259164,538
----------------------------------------------------------------------------0--0--0----8,50011,2948,8891,00010,1008,37015,37010,294
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0000--0--0000
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--000--------01,5160002,026
35386147--77--159143319852961,28638240310253313873755242819979304393136425120501,70813111351241,3131906684422334662951161813392,3714,2352,3846,9342,7452,4393,2907,816
2,6471,6272,6931,4361,4221,6801,6811,5478318948511,9148691,8741,5812,2901,0111,3672,2951,7829591,9162,0051,5776459615548935325505574834947231,9529865581,0771,5668414783264172722161912,6035582,3931,2791,7131,173826
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
2,6691,6951,2411,3892,7641,6811,3009762,5811,6911,3049602,8362,3311,6421,2142,5412,0211,5209852,1451,6821,2928511,9441,5741,2078682,3762,0511,9871,6292,8882,8943,0882,3893,8552,9832,6102,9354,3213,6493,0882,7392,8752,1822,1382,3272,6661,4961,6771,1911,228
1,3961,4731,5431,5881,5731,4971,6531,8532,3341,7501,3871,9631,9271,6961,3352,3303,9164,0026,3796,3421,0018305736367596904165034852597394925163984801,1251,0365531809962,365743-83241,290-194-3344087761834499794
----------------------------------------------------------------------------00000--------0--0000
1,1701,1701,170585585--3,5112,9262,9262,9262,926--------------1,6646086086081,0563273273275,5994,5434,5434,5435,7992,6312,6312,6312,6442,6443,1823,8703,8703,8703,8702,6444,224------8,44803,2895,4898,44800
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0------------------0
7,105--6,388--6,1199,4366,5794,3104,1074,0514,2754,4724,2714,6397,8198,6529,6329,27414,00515,8116,9066,2266,07612,97710,7886,8636,8576,9257,6667,6327,3317,2228,2056,7856,9922,7332,9523,0313,4444,1014,1843,7285,5146,4763,7629,0464,3816,0664,8293,5463,4193,1193,911
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------00000--------0--0000
----------------------------------------------------------------------------00000--------0--0000
15,02312,94613,18211,48112,53914,47314,88311,75512,81012,29711,03810,5959,94110,77912,68814,73917,13117,05126,23926,05311,64611,46211,08016,67114,85610,42614,69713,75815,72115,08518,12112,58814,74513,46515,28111,18911,77312,18212,11312,97515,68511,38513,2769,6928,48222,09532,76520,63223,40124,83726,51424,24026,194
----------------------------------------------------------------------------00000--------0--0--00
----------------------------------------------------------------------------00000--------0------00
----------------------------------------------------------------------------00000--------0------00
----------------------------------------------------------------------------00000--------0------00
------------------------------------------------------------------212121212135353500----------------00
----------------------------------------------------------------------------0--0------------------------
6,0262,1542,1792,2032,2272,2512,2752,3002,3312,4442,5132,5542,5952,6102,5802,6602,6492,6912,6242,6402,6582,6872,7002,6942,7072,7162,7482,7842,8102,8352,8702,8942,9072,9523,0013,0403,0673,0723,0963,1203,14400--------0------00
----------------------------------------------------------------------------00000--------0--0--00
6,0262,1542,1792,2032,2272,2512,2752,3002,3312,4442,5132,5542,5952,6102,5802,6602,6492,6912,6242,6402,6582,6872,7002,6942,7072,7162,7482,7842,8102,8352,8702,8942,9072,9733,0223,0613,0873,0933,1313,1553,17900--------0--0--00
21,04815,10115,36113,68414,76616,72517,15814,05415,14014,74113,55013,14912,53613,38915,26817,39919,78019,74228,86328,69314,30414,14813,77919,36417,56313,14217,44516,54318,53217,92020,99115,48217,65216,43818,30314,25014,86015,27515,24316,13018,86411,38513,2769,6928,48222,09532,76520,63223,40124,83726,51424,24026,194
52,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,800
35,13435,13435,13435,13435,13435,13435,13435,13435,13435,13435,13435,13435,13435,11235,11235,11235,11235,11135,11135,11036,01736,01736,01736,01737,51537,55937,60237,76037,89737,37337,49437,63137,61537,61537,92538,08038,07238,24538,32138,86438,96937,96038,29437,62537,23437,73438,37836,25336,25337,90537,90537,96736,152
----------------------------------------------------------------------------00000--------0----000
16315414613812812212411611011510710295888172636050413023179--5------3019--------------0--0--0--------------------
38,75337,79037,79037,79037,79036,97236,97236,97236,97235,76835,76835,76835,76834,72934,72934,72934,72933,73633,73633,73633,73632,45531,86431,86431,86431,00831,00831,00831,00830,20330,20330,20330,20329,72229,72229,72229,72226,65726,65726,65726,65722,55922,55922,55922,55920,00620,00620,00620,00627,73327,73327,73316,247
----------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------------0--0--0----------------00
132,796131,851124,821123,359122,327121,982120,433114,831113,428111,618109,256108,636104,89387,11684,82778,50877,69885,02982,70278,88665,02369,64769,65165,46363,74959,67860,56958,27958,93359,87260,91659,90760,88955,20456,71851,52952,01752,02749,57644,56246,27949,77245,27543,96343,29741,49940,85541,44540,20525,43124,49116,51629,105
----------------------------------------------------------------------------0--0--0----------------00
---------------------------------------------632-633-645-634-627-608-603-591-595-603-603-595-567-549-534-502-512-485-485-485-485-485-485-485-485-432-341-230-230-175-137
271,333257,287250,209248,700247,690246,528244,916239,232237,884234,899232,562231,972228,233209,331207,023200,658199,847206,151203,758199,939186,966190,309189,718185,520185,283180,418181,351179,239180,036179,686180,836179,937180,903174,747176,597171,582172,077169,227166,843162,398164,220162,606158,443156,462155,406151,553151,554150,071148,923143,639142,699134,840134,168
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