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靖远煤电 (000552)


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流通市值: 市盈率: 52周最高:3.55 52周最低:2.39

靖远煤电(000552) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
212,809209,240240,793264,971210,697214,051255,403255,120198,397162,572228,982167,146147,886138,593211,823208,575178,245192,656270,09882,07489,88792,19658,29288,02591,580101,39588,68787,00056,19318,86717,2834,76918,35023,19119,47018,05732,00123,82412,18310,07715,53714,8048,8986210,7515,1567,7052,0413,9673,5002,954732
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
120,150100,031139,235161,575133,248135,436149,444138,388156,303130,61759,67878,20270,79560,09045,05939,66037,26449,93359,14339,24553,35051,39361,75577,39220,89034,04843,17143,94119,37619,22613,28713,3086,6667,14113,7355,2543,2126,23012,0683,0544,3692,7005,6046,2716,6149,0164,2405,3157,8222,6511,7991,670
60,91373,23581,30828,91759,89657,51549,79441,76464,54999,187136,58170,00485,26193,535115,89786,87270,79458,33161,59566,46469,25252,29063,14446,17060,87751,02829,84449,43366,70420,89620,99717,73521,6629,3567,5816,9986,1067,6999,37111,9848,1676,6676,4507,7111,1101,7421,3352112501,5582,4861,151
13,8356,0657,9907,79010,9907,8508,5936,4627,18911,66213,03912,45928,54939,24937,29114,66913,93313,71712,91311,84652,53046,26744,04330,18529,33615,91017,0434,1494,2417201933969011,423342384486421252592711202201652432192621051353549
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------164164123123--------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--1,217--1,8418691,1199167631,1221,1381,1558317637407156366778951,0001,0711,1821,3991,4171,2421,4221,4391,4471,3324,40062193010043462348774037555353486963787487889280
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
45,52431,45421,10332,43345,40031,83124,16328,13227,48646,63636,16130,96129,39433,68031,05341,15254,56561,23448,85636,58638,65143,69731,71033,96368,34661,59851,83037,25763,08310,9785,3877,01312,77811,5467,3504,8486,5976,7244,6043,2795,2866,4144,7782,5772,9543,1121,7392,1571,6441,5695961,934
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
30,56029,0621,1322,5921,0885541,1662,33536,36850,8504,05848,657------4,318------------------------------------------0--0--0--------------------
484,964450,304492,960500,119462,189448,356489,478472,965491,578502,827479,776408,382362,649365,887441,837395,881355,478376,766453,604237,286304,852287,242260,360276,977272,451265,418232,023223,114213,99870,74957,16743,25260,45852,70048,52335,21848,00744,64038,30728,55633,67330,90925,90216,88821,66219,33115,31510,06013,8759,5007,9615,616
--------------------------------------------------------------------------0--0--0--------------------
----851851851851851851851851851851851851851851------------------------------------------0--0--0000--------------
--------37,00025,000------------44,98544,985----65,00060,000------15,000------------------------------0--0--0--------------------
--------------------------------------------------------100----------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--603,520--597,573--584,971--579,800--574,141--571,462--595,971--593,460--307,007--305,076--293,632--290,589--277,185--274,975--58,643--58,643--49,705--49,705--41,710--41,710--33,820--33,820--30,679--30,679--29,108--29,108
--288,405--275,775--282,386--267,840--277,574--265,331--264,768--252,358--238,042--231,417--220,228--212,123--200,324--194,115--40,534--39,286--33,059--31,748--22,704--21,290--10,816--9,333--7,863--6,488--5,118--3,893
--315,115--321,798--302,585--311,960--296,568--306,131--331,203--341,102--68,965--73,659--73,404--78,466--76,861--80,860--18,109--19,358--16,645--17,957--19,006--20,420--23,004--24,488--22,815--24,191--23,991--25,215
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--315,115--321,798298,278302,585307,266311,960291,221296,568301,265306,131325,900331,203336,188341,10266,90668,96571,29373,65970,80473,40475,98578,46674,61676,86178,86980,86081,70718,10918,74219,35816,08816,64517,30917,95718,31219,00619,71820,42022,72923,00423,75024,48822,18722,81523,56324,19123,45323,99124,60125,215
--20,646--9,19216,98313,73411,82310,94714,08310,5186,9184,8365,3186,8071,4711,100155,506118,986107,61694,89467,28853,96037,41634,20834,23027,14813,36914,37613,1692,5385425122,4461,11318--2,88769920801,3091,255612721,386471969558013247--
--157--78--7882781351351352947502302813479001641401802444462395011945935,1934,935242----------------0--0--0--------------------
--640--620--491751,3491,3291,3291,3295905725725726986746746743923933473471141146565------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
155,126155,862156,839157,818158,647159,750160,853161,956163,008163,837164,841165,833166,251167,237168,223169,209164,481165,438166,394167,350167,975168,878170,935173,042173,095175,199177,308179,416181,5258,5218,6108,7008,7918,8828,9739,0639,1549,2459,3369,4279,5199,6119,7039,7959,8879,97910,07110,16310,25510,34710,43910,530
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------255239240256--1,241818441------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
12,03812,84312,64012,27411,80311,55511,67911,6209,97310,22810,3519,2248,7908,6638,7878,5667,0056,7976,7106,7274,5994,5564,6394,5882,0701,9881,9881,9992,7651,6281,5761,5304112491861781121251381589078778610162366162110
8,72110,6588,55110,26110,18610,86710,37710,8128,5397,2698,0787,26912,36510,43512,1408,12966,32263,19752,97149,4205,1065,1065,1065,1061001003,1063,106------------------0--0--0--------------------
515,215516,772506,768512,891533,748524,468502,949508,230489,160490,735493,768495,768565,799570,984528,514529,876526,818484,221405,799392,904316,663321,981294,905296,514284,418283,244280,716285,198279,50730,79629,47130,09927,73626,88826,48527,19830,46629,07629,40030,00533,64833,94834,14134,44033,47133,28133,75334,45534,29434,48535,10735,755
1,000,179967,075999,7281,013,011995,937972,824992,427981,194980,738993,562973,544904,149928,448936,872970,351925,757882,296860,987859,403630,191621,516609,223555,266573,491556,869548,662512,738508,312493,505101,54586,63773,35188,19479,58875,00862,41678,47373,71667,70758,56167,32164,85660,04351,32855,13352,61249,06844,51448,16943,98543,06841,371
21,00021,00031,00048,00048,00051,00041,00051,00051,00062,90062,90052,90052,90054,40078,00054,40054,40058,00058,000123,700123,700125,700101,700101,70095,700112,700115,200115,20095,700----------------01,3901,3901,3901,3901,9371,9373,4743,4743,4743,4743,5653,5653,5653,602
--------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
8,0655,314--13,100--1,7715,60011,28125,35928,50315,4895,4527,77514,62015,40318,49829,77928,25222,22022,53015,06911,6826,4442,7622,3963,9733,9241,516------------------0--0--0--------------------
47,36649,936--75,531--47,53759,89668,19849,90859,77870,17375,675105,035120,828129,412117,97761,11645,82345,69555,74238,30642,61642,47749,74540,69841,71628,78051,58821,6107,0467,56011,10711,3649,5247,6639,4945,1525,6555,7115,4822,3072,1792,2252,2471,7341,9361,9201,7571,4251,2371,5472,832
5,7084,1624,3867,6669,3198,2197,2248,32010,4989,3987,5966,0048,3315,5786,4978,0279,1716,8325,1467,43016,29814,59819,68314,40229,13412,77310,13613,05240,7319,5863,6148951,4401,3164,6012,2324,9055,6252,7512,5144,2305,5912,678901,2217311,0369732,594561410609
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
92,32977,72489,92182,067100,28399,093105,03197,308132,929142,565141,699113,046114,793109,134101,79889,08891,46690,18889,48789,77398,94898,20781,56292,73990,51599,28980,52169,77072,46819,16213,1594,99814,18011,9769,1521,0609,5288,3086,6073885,9755,6425,0252412,8802,7891,7211131,3991,0691,451522
7,9107,14111,95311,38812,1099,04022,63919,98216,81812,07915,8687,9178,0325,3416,6957,6525,7321,5075,1057,3847,8685,7346,55417,4588,0525,46911,03515,36314,0452,4564,0544,7134,2783,2304,4954,3473,9632,4021,9263,9874,8483,6863,8394,2202,4682,1772,0171,6351,2271,2881,6781,301
797960101--6154599612086724724528767848193214229189143143143133138142117----------------0--0--02051661,2661,2011,1231,0321,6541,5361,4841,430
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--16,530--12,99912,58719,55611,93111,81112,51011,51910,59913,90910,3509,70113,54716,87915,17014,55417,25119,95130,70118,06916,86229,66121,69018,38816,50414,50524,4586,6064,4331,5864,0232,4341,7121,8204,8504,2714,9243,9321,7681,7861,5641,6891,5831,5181,8203,2884,1113,8053,3162,919
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----2,0002,0002,0002,000--------
--------------------------------------------------200----------------------0--0--0----------95--------
195,446181,886217,094250,852236,964236,277253,375267,959299,117326,862324,410274,975307,262319,848351,639312,589266,919245,238242,998326,723331,119316,795275,425308,610288,328294,640266,238281,135269,12944,85532,82123,29935,28528,48027,62318,95428,39826,26123,30817,69320,51820,27517,47410,59016,62615,82615,11214,36715,97413,06013,45113,216
--------------------------------------30,00010,000--------------------------------0--0--0------------4,0004,0004,0004,000
--------------------------------------------------------------------------0--0--0--------------------
--------657----------------------------------------------------------------0--0--0--06,8395,9634,4411,9242,3462,0341,6971,348
--4,288--657--6576576571,7787107107108168168168588771,0771,2282,5732,8864,3454,2554,24110,23110,23110,23110,23111,349----------------0--0--0--------------------
30,21029,81529,42030,23827,11426,22125,26224,948----------------------------------------------------------0--0--0--------------------
1,5291,1841,1531,1571,1529385885975454691231677889404040------------------------------------0--0------------------------
------------------------------------------------329329329329------------------0--0--0357357----------------
------------------------------------------------962------------------------0--0--0--------------------
36,02735,28731,23032,05228,92327,81726,50826,2032,3231,1798338778238238248669171,1171,26832,57312,8864,3454,2554,24111,52210,56010,56010,56011,349000000000--0--03573576,8395,9634,4411,9246,3466,0345,6975,348
231,473217,173248,324282,904265,887264,094279,883294,161301,440328,041325,243275,852308,086320,672352,463313,455267,836246,355244,266359,296344,005321,140279,680312,851299,850305,201276,798291,696280,47844,85532,82123,29935,28528,48027,62318,95428,39826,26123,30817,69320,51820,27517,83110,94823,46521,78919,55416,29122,31919,09419,14818,564
228,697228,697228,697228,697228,697228,697228,697228,697228,697228,697228,697228,697228,697228,697114,349114,349114,349114,349114,34971,88971,88971,88971,88971,88971,88971,88935,94517,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,78717,787
184,281184,281184,307184,307184,307184,307184,307184,307183,186184,070184,070184,070183,964183,964286,878286,836286,866286,983286,984-7,323-7,750-9,165-9,165-9,165-15,503-15,50320,44138,59975,2148,7248,7248,7248,7248,7248,7248,7248,7248,7248,7248,72410,13110,1318,7248,72410,13110,13110,13110,1319,2419,2419,2419,241
--------------------------------------------------------------------------0--0--0--------------------
58,25253,09248,96842,74050,71644,65541,00934,14745,64240,12434,65826,29128,65828,85028,37028,08031,69535,80838,56637,88150,90251,12851,39047,13060,57362,86059,66651,45564,0683,5822,2024884,6124,0872,1834467,7096,1764,3662,6188,3367,544--------------------
35,60435,60435,60435,60428,99228,99228,99228,99222,67222,67222,67222,67220,82720,82720,82720,82718,68318,68318,68318,68315,38915,38915,38915,38911,08311,08311,08311,0832,8592,8112,8112,8112,1032,1032,1032,1031,5371,5371,5371,5371,0041,0045,0614,303287287287287285285285285
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
254,026243,329253,610238,564237,165221,918229,397210,768199,001189,812178,071166,441158,109153,734167,353162,123162,802158,756156,507149,714147,032145,393137,682126,998120,576108,932104,60593,49248,89823,78722,29320,24219,68418,40816,58914,40214,31913,23111,98610,2039,5468,11510,6409,5673,4632,6191,31019-1,463-2,422-3,392-4,505
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
760,861745,004751,187729,913729,877708,570712,402686,911679,198665,375648,168628,170620,255616,071617,776612,213614,395614,578615,088270,845277,462274,634267,185252,241248,618239,261231,740212,416208,82756,69053,81750,05152,90951,10847,38543,46250,07547,45544,39940,86846,80344,58142,21240,38031,66830,82429,51528,22425,85024,89123,92022,807
7,8454,89821619417316114212210014613312810712911289655549514913,4498,4008,4008,4004,2004,2004,2004,200----------------0--0--0--------------------
768,706749,902751,403730,107730,050708,731712,544687,033679,298665,521648,301628,298620,362616,200617,888612,302614,460614,633615,137270,895277,510288,082275,585260,641257,018243,461235,940216,616213,02756,69053,81750,05152,90951,10847,38543,46250,07547,45544,39940,86846,80344,58142,21240,38031,66830,82429,51528,22425,85024,89123,92022,807
1,000,179967,075999,7281,013,011995,937972,824992,427981,194980,738993,562973,544904,149928,448936,872970,351925,757882,296860,987859,403630,191621,516609,223555,266573,491556,869548,662512,738508,312493,505101,54586,63773,35188,19479,58875,00862,41678,47373,71667,70758,56167,32164,85660,04351,32855,13352,61249,06844,51448,16943,98543,06841,371
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