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泰山石油 (000554)


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流通市值: 市盈率: 52周最高:5.9 52周最低:3.99

泰山石油(000554) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
20,3747,24214,22922,93430,96622,56022,6783,5046,28512,91624,0308,64311,8442,8213,9368,9114,9325,1812,4701,6851,0442,4681,0271,8947739868,9846,4622,8951,3506,8419,01115,2525,2475,7177,5523,5526,68615,30212,05915,91215,07919,23414,38116,07811,54414,0537,13911,54213,37016,23415,00913,59416,02230,66922,65414,48010,50611,1524,756
--------------------------------------------------------------------------------0--------0--0--0------0--0--0--0
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--------------------20--100------50--50--------78----140----120--3080465295--4401,8006521,5501,9151,7921,3201,2701,5371,1566388989688024711,0335871942458590106051
302297714231,049624336282296301303021013010307300396--3001,0987511,9043,1051,5001,5392,9151,2701,2744,1403003615776985811,030783902225923577457154337283891123051321290197219211373
559671695758769991,2062197744345202401,7451,3111,2661944195011,16120115834047127444025741525439714236217304918654074101320713011,4157,9062482041141,0361,0361,0301,0283551,7981,7741,9061,847
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------------------------------------------------------15------------------------0--------0--0--0------0--0--000
--------------------------------------------------------------------------------0--------0--0--0------0--0--000
--530--19--445--420--105--1,8533496417021153154012572162843756921681,0109118957802,8881,5983,9962,3971,5301,4367585551,5786846976467997294273591,0219721,4681,7081,8081,8062,0782,0161,8122,9381,1336,6933,7073,7034,6506,721
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19,67518,46314,07923,2789,38812,92317,50520,77622,41711,09213,87014,75917,96916,84114,1469,7828,5739,6119,1899,7737,5546,9906,1646,7547,8498,9867,7747,1307,8729,1349,36111,72411,80211,5447,46211,8949,6697,6607,38911,5405,6996,3887,38813,7577,93911,3187,3546,8087,3164,7934,7628,4297,5737,8835,7277,1905,4776,1526,2958,047
--------------------------------------------------------------------------------0--------0--0--0------0--0--0--0
--------------------------------------------------------------------------------0--------0--0--0------0--0--0--0
--------------------4----------151413411650443679983169149215184237272213531----2323031127--0--0--0------0--0--000
4,3504,5783,0521,5791,6561,6461,6252,3111,8981,6632,5781,5561,7821,8921,5291,4811,3911,6191,3911,8041,9701,9701,8401,864--------------------------------0--------0--0--0------0--0--000
45,82531,17732,66748,40844,36339,19643,79827,25931,48826,50541,71827,08234,09123,60721,87920,48416,00217,62714,92813,71911,32613,29110,98912,97113,25712,73819,77817,62615,47013,70424,54623,76029,31419,32115,01320,80016,32317,61325,03926,05325,26024,57028,83729,80226,63025,32424,93524,46021,96520,98323,66827,53424,83328,11839,12437,26825,74922,36324,27321,795
--------------------------------------------------------------------------------0--------0--0--0------0--0--0--0
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5535806146431,5261,5791,5891,6101,6301,6431,6691,6841,7001,7251,7351,7551,7781,7581,7361,7461,7301,7421,7521,7751,7921,7981,8021,8091,7901,7681,7691,8051,7741,7591,7581,7642,192714420--0--------0--0--0------0--011,28611,28613,03711,286
--------------------------------------------------------------------------------0--------0--0--0------0--0--0--0
1,2291,2471,2651,2841,2741,2971,3191,3421,3431,3621,3811,4001,4021,4211,4401,4591,4681,4871,4961,5151,9862,0052,0242,0432,0622,0812,1002,1192,1392,1582,1772,1962,2042,2262,2492,4051,5151,5331,6171,7381,0721,0841,0971,7905535605675745815885954834884934184321,2611,2721,274175
--96,947--96,029--94,211--93,253--92,495--92,136--86,703--82,527--79,021--76,726--72,091--70,757--63,966--66,233--62,046--61,595--55,292--55,124--51,943--61,977058,129--58,175--62,436--61,881--62,784--58,471--57,746--56,839--54,981--56,308
--42,318--40,123--37,753--35,497--35,216--33,640--32,232--30,272--29,198--27,452--25,600--24,021--22,595--22,112--21,330--20,025--19,156--18,108--17,342--18,785017,978--16,972--16,971--15,775--14,897--13,633--13,170--12,245--12,252--11,292
--54,629--55,906--56,458--57,756--57,279--58,495--54,472--52,255--49,823--49,275--46,491--46,737--41,372--44,122--40,716--41,569--36,135--37,016--34,600--43,191040,151--41,203--45,465--46,107--47,887--44,838--44,576--44,594--42,730--45,016
--2,871--2,445--1,459--1,502--3,994--4,002--2,924--2,924--2,795--2,795--2,778--2,778--2,778--3,057--3,209--3,209--3,328--3,353--3,524--5,14702,158--2,069--2,439--1,193--1,438--1,438--0--0--0--0
--51,758--53,461--54,999--56,255--53,285--54,49351,36551,54749,17149,33146,50447,02845,97246,48043,32443,71343,86343,95937,89338,59440,36541,06537,72537,50737,75738,36034,96732,80833,28733,66330,23231,07631,87638,04438,42537,99438,54939,13442,52543,02644,53344,91446,58046,44946,50843,40041,62544,57644,18644,59441,68842,73043,50545,016
--328--543--834--283--2,727--2394,0692,7793,9251,7942,9902,3753,9472,5294,3394,2852,6532,1786,1234,7813,9212,6554,0453,9003,9933,4278,8878,5218,0195,6207,6626,2871,9891,0814,2852,9372,7221,7702,5351,7181,6341,0401,0661,4391,9114,4407,5216,8954,3953,3392,9573,7463,5073,189
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--6--6--6--6--6--6--666----------------636638----------114159-3----------0--------0--0--0------0--0--000
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27,48427,78328,00528,29528,06628,34128,61528,89029,18129,46029,74030,01930,26030,53930,81931,09831,24231,52131,79432,07232,46132,74032,83833,11533,90234,17633,45133,71831,95731,80631,91232,17428,93924,12523,95424,12223,24022,70221,11118,86315,94715,99016,09616,48013,46413,21513,31913,41113,12513,22013,15113,24513,12811,39711,50611,60113,99010,63310,73310,674
--------------------------------------------------------------------------------0--------0--0--0------0--0--000
2,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2512,2514,3081,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,6481,7521,7521,7521,75201,752
1,0121,0579921,0351,0781,1201,1651,2121,4951,4541,4905,1425,4915,4865,6335,5715,9395,9765,8085,8725,3185,3225,2825,4965,5565,3195,5675,6755,7265,8256,2656,2836,1816,1416,3466,5776,7706,9516,7312,7042,4682,4331,9691,9601,7441,4071,4951,5751,6301,6901,7291,8101,7741,5991,7411,7791,7591,6441,6941,799
--------------------------------------------------------------------------------0--------0--0--0------0--0--0--0
2,7172,6392,8602,8602,3712,3482,3492,3493,0683,2933,2933,2982,7212,7512,8522,8292,5372,5282,4142,4142,4562,4692,4672,4682,5162,5082,5632,5463,0863,0683,0683,0683,1443,1533,1243,1263,1723,1833,1703,1802,8722,8962,3562,3564,0214,0173,4153,4153,8933,9413,8933,8934,4184,2254,5264,5265,6225,6514,3924,835
8358358358351,0101,0101,0101,0101,2571,2571,2571,257--------------------------------------------------------0--------0--0--0------0--0--000
103,572105,570105,248100,199102,834102,879103,500104,585105,473106,752105,90399,79099,25898,50697,83196,09494,71094,92395,41894,87993,86594,52893,13093,28592,15891,57492,05991,83890,77587,68088,59088,96187,85780,54080,38278,92576,43274,09468,56267,25966,71764,98164,43765,13766,48965,59166,61166,57668,52368,97569,43568,92070,60270,83368,52368,02380,87579,27278,27278,855
149,397136,747137,915148,607147,198142,075147,298131,844136,961133,257147,621126,872133,349122,113119,710116,578110,712112,550110,346108,599105,191107,819104,119106,256105,414104,313111,837109,464106,245101,384113,136112,721117,17199,86195,39599,72592,75591,70793,60193,31191,97789,55193,27494,93993,11990,91591,54591,03690,48889,95993,10396,45495,43598,950107,647105,291106,624101,635102,545100,650
15,000----------------4,0006,0006,0006,0002,0004,0004,0004,0004,000--4,0004,0004,0005,0004,0004,0005,0005,0005,0005,000----------------------0--------0--0--0------04504504500500500
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----------------------------------4,660------------------5,0005,000----------------------0--------0--0--0------0--0--000
15,56121,83324,47934,15428,49022,96628,57312,14116,9748,633--13,549--18,30411,2659,1365,9045,43311,5004,7892,4484,4431,4702,2425,4782,92910,8116598396,57313,78612,79515,9388,3032,4823689604853723622,4052732451852081561251642068529413961,0271,4843,970476443498708
--------33333333------357,1443,8276,9634,8292,8991,7781,1101,1931,4079899931,4609978858892,6461,0905344,2595,4451,0085085063,0535187342,3272,7947756123,0065,7482,1227761,8449001,1315118521,063881558404398528531850737
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----019--------257--2217------415------428----------------------------------181701922170--91990238228246206272249231224274309325321
1,0918451,2121,2631,4246041,0705205711,0427809251,1321,4827511,7149323109691,1136511,232235743-1,632-1,799-1,780-1,668-411-1,188-70-1,550-1,230-2,791-861-1,132-440-1,099-334-1,546-1,754-1,582202-677-183-898-978256-795173-1511,2187421,9591,8611,9502,3361,3252,4421,246
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--1,897--4,114--3,774--5,130--4,722--3,3102,7902,8453,1252,8833,4432,9113,3553,6613,9034,5493,8635,2423,4103,8893,7554,7331,9483,3733,1854,1339,4822,5702,4466,9701,9442,5851,7862,7741,4901,3071,1301,5011,4831,4751,4218447261,5941,7271,9641,9141,8461,9611,9654,0193,4713,0073,577
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9431,1501,1551,6481,6141,2631,1571,1986666--10101030304165------------------333----218----220--------0--0--0------0--0--000
265186190573----------------10------------------------------------------------------0--------0--0--0------0--0--000
44,97432,48136,25751,28250,13945,61751,61434,52339,21435,55051,34835,15440,25128,46726,11422,98717,20819,12216,97515,24912,40915,21311,56213,68712,25410,90318,67616,38213,4679,29521,16420,82725,1988,5914,5949,2672,9832,7224,1704,3862,9356334,7536,7573,6381,5282,4232,1651,5062,5912,7034,8643,90510,3666,3918,9588,0826,0797,6237,089
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------------------177--2132192282392442452552552553233323924254294434544724945045046186266426366426767277987989319339559761,2031,2071,2251,2271,2571,3281,3461,3521,3931,3641,3081,3171,3411,3491,3551,368
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429379382384387390393395406406406406417417417417428428428428----------------------------------------0--------0--0------------------0----
8758839609601,0031,0031,0031,003725736736742747753773779784790802802727733745745743751759765------------------------0--------0--0--0------0--0--000
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12,01111,8189,5035,6215,9905,4785,5356,3597,2197,2175,8831,3611,3841,3991,4301,4411,4581,4731,4851,4851,0501,0651,1371,1701,1721,1941,2131,2374945045046186266426366426767277987989319339559761,2031,2071,2251,2271,2571,3281,3461,3521,3931,3641,3081,3171,3411,3491,3551,368
56,98544,29945,76156,90356,12851,09557,14940,88246,43342,76657,23136,51641,63429,86627,54424,42818,66620,59518,46016,73413,45916,27912,69914,85713,42612,09719,88917,61913,9619,79921,66821,44525,8249,2335,2319,9093,6583,4494,9675,1843,8671,5675,7097,7324,8412,7363,6483,3912,7633,9194,0496,2155,29811,7307,69910,2759,4237,4288,9788,457
48,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,07948,079
18,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,97618,97618,97618,97618,97618,96918,96918,96918,96918,96918,96918,96918,96918,96918,96918,96918,96918,96918,96918,96918,51118,51118,51118,51118,51118,51118,51118,51118,51118,51118,51118,51118,94118,94118,51118,511
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11,40311,40311,40311,40311,34111,34111,34111,34111,29011,29011,29011,29011,22211,22211,22211,22211,16811,16811,16811,16811,05411,05411,05411,05410,94810,94810,94810,94810,88810,88810,88810,88810,71510,71510,71510,7159,8929,8929,8929,8929,8619,8619,8619,8619,8369,8369,8369,8369,6909,6909,6909,6908,2318,2318,2318,2316,7536,7536,7537,337
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13,08113,31413,29913,16212,58612,50611,68212,49512,11612,08011,98511,95413,31113,84513,77413,75313,70513,61713,55313,53913,52213,34213,23013,22013,48013,62613,44413,43313,85813,17312,99412,81412,83112,36712,11811,76912,15611,31711,69311,18711,20111,07510,65610,29711,85211,75211,47111,21911,4459,76012,77413,95815,31612,39925,03620,09524,31121,38921,34518,177
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92,06392,10191,80891,36590,72890,64889,82490,63790,20690,17090,07590,04491,33391,86891,79691,77591,67391,58691,52291,50791,37791,19791,08591,07491,48391,63091,44791,43791,80291,11090,93090,75190,83790,13089,88289,53389,09688,25888,63488,12788,11087,98487,56587,20688,27988,17987,89887,64587,72586,04089,05490,23890,13787,22099,85794,91698,08595,16394,68992,105
349346346338342332325326322321314312382380370374373369364358355344335325505586501408482475537525510498283283--------0--------0--0--0------09199-884-956-1,12288
92,41192,44792,15591,70391,06990,98090,14990,96290,52890,49190,39090,35691,71592,24792,16692,15092,04691,95591,88691,86591,73291,54191,42091,39991,98992,21691,94891,84592,28491,58491,46891,27691,34790,62890,16489,81689,09688,25888,63488,12788,11087,98487,56587,20688,27988,17987,89887,64587,72586,04089,05490,23890,13787,22099,94895,01597,20194,20793,56792,193
149,397136,747137,915148,607147,198142,075147,298131,844136,961133,257147,621126,872133,349122,113119,710116,578110,712112,550110,346108,599105,191107,819104,119106,256105,414104,313111,837109,464106,245101,384113,136112,721117,17199,86195,39599,72592,75591,70793,60193,31191,97789,55193,27494,93993,11990,91591,54591,03690,48889,95993,10396,45495,43598,950107,647105,291106,624101,635102,545100,650
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