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建投能源 (000600)


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建投能源(000600) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
182,091206,170187,933170,855183,415212,804173,886152,801148,191177,573182,068158,19272,983142,48397,520167,311138,538175,643226,660168,74188,241107,04896,26699,12398,364109,004105,664114,49168,92272,837100,228153,13057,92546,72458,93527,15667,41562,35413,09530,11150,39226,00823,55016,38523,46057,39636,23416,22710,04328,6949,824
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0--00
------------------------------------------------------------------------0--0--0--0--------0----0
41,62040,24019,78043,00033,55047,01541,77418,89920,67619,17115,84815,21311,0139,6395,9703366981,107270200265430--26015--613699956430740--------1,0000--0--0--0--------0--00
181,841164,589186,957154,065166,169155,018175,075101,22794,015127,694108,90086,16177,838103,624121,84376,992101,88192,99366,483104,853123,079110,15379,31994,60986,52571,14076,50358,98384,05672,84864,41559,15967,27554,96749,83562,48969,70152,28149,51554,13755,80954,02044,40546,13056,09957,90251,38445,87353,09250,19045,062
60,58851,25364,04969,30159,74053,66757,05671,23368,93755,90044,77974,83764,85675,14459,80863,60434,34534,739118,64055,99745,01460,49550,81553,57337,40150,50030,24844,20741,95061,72955,451117,121107,70892,67866,934120,45886,91284,79553,07145,06659,20725,57213,54519,36217,75818,7989,34112,1607,58710,69611,872
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
--1313------14----1815----954----5----------------------------------0--0--016318399------0--00
672--511--15,31618,19618,61213,7566,68916,29522,3567,500------5,4716,222--5,448--7,1418,41012,663--3,200------3,220--3,538--2,628----3,8004,1634963,596--0--01,9736,269----0--00
6,481--5,21611,1293,9235,5706,4557,4233,7453,5612,8693,0862,3651,7041,5171,8631,9051,7231,4674,6734,8274,2701,0071,8762,3901,1838212,4231,3202,1051,6951,7305,7681,5303,6101,2031,1568935187821,1499423836116146143407391,3323,046893
------------------------------------------------------------------------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
51,28049,77648,53830,77742,44345,85638,33938,88525,95829,08249,07025,40117,20619,27023,42521,45218,73823,71332,28426,22528,33629,07038,74424,33234,17542,29530,70739,96135,23040,35829,76124,41727,42432,54232,45236,82042,70232,62024,60742,79537,81544,18650,35931,15719,42614,43613,10412,81615,33114,32613,867
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
5,0485,0485,0484,0424,0424,0424,0422,4722,4722,4722,472--------------------------------------------------0--0--0--0--------0--110
61,85953,19955,99159,72557,38752,72655,42053,21159,03256,29351,94828,52216,31518,68620,32410,55113,00919,39623,75127,79630,148------------------------------0--0--0--0--------0--190
591,480575,777574,037542,896565,984594,894570,674459,908429,716488,059480,325398,911262,577370,559330,413347,584315,336349,314475,008388,485327,051319,876278,815273,773262,071274,122244,556260,765235,653250,307255,827355,556268,728228,441211,766252,926272,050233,439144,402172,892204,372150,891132,425115,717123,626149,146110,40387,81687,386106,98381,519
------------------------------------------------------------------------0--0--0--0--------0----0
----91,28691,28691,05591,05591,05590,95090,95091,40391,36983,87182,54975,95176,01575,86675,90170,40070,43069,7292822752793132963423593103303112962963663763623833974765374795183692723444305748970--00
6,514----------------------------------------------------------------------0--0--0--0--------0--00
------------------------------------------------------------------------0--0--0--0--------0--00
425,885421,614418,864435,237431,624433,659409,568447,790453,791453,048436,505478,245503,730485,491465,597484,401499,685466,071340,777336,505400,786388,688159,282170,922167,345162,041159,300150,983149,209150,731150,805142,560142,668143,551144,492144,536145,130150,919153,075153,204144,339149,180141,047137,515129,014134,390131,582133,146126,717119,150839
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0--00
3,155,338--3,147,662--3,117,162--3,106,109--2,649,956--2,726,678--2,468,122--2,459,744--2,360,300--2,418,314--2,328,695--2,020,719--1,870,126--1,286,112--1,235,409--1,222,865--1,209,701--1,209,185--1,201,057--1,199,146--1,180,985--1,175,038--1,168,575--1,168,06501,131,835--1,102,657
1,464,086--1,391,121--1,326,322--1,253,252--1,108,378--1,090,936--1,037,016--982,993--941,222--894,941--846,389--748,110--711,396--679,258--654,691--632,339--610,758--583,810--562,099--534,780--512,707--485,773--459,481--430,6000401,328--370,032
1,691,252--1,756,541--1,790,839--1,852,857--1,541,577--1,635,742--1,431,106--1,476,751--1,419,078--1,523,373--1,482,306--1,272,610--1,158,730--606,854--580,718--590,526--598,943--625,375--638,958--664,366--668,278--689,264--709,094--737,4660730,507--732,625
------------------------------------------------------------------------0--0--0--0--0--000--0
1,691,252--1,756,5411,758,5671,790,8391,817,6311,852,8571,530,9991,541,5771,605,0961,635,7421,423,3181,431,1061,451,4001,476,7511,419,0661,419,0781,441,5931,523,3731,501,3701,482,3061,495,1741,272,6101,141,9971,158,730700,968606,854568,581580,718576,384590,526586,166598,943611,942625,375625,889638,958652,492664,366655,726668,278676,663689,264697,167709,094721,839737,466748,276730,507717,123732,625
289,875--241,938191,620152,767120,83394,809280,576264,288202,364195,209292,198260,344167,974151,52989,73387,16253,13644,01934,08458,35051,32346,655110,03777,794533,168611,763591,101542,103505,910485,357309,291246,834214,066191,84174,68735,88519,17312,58123,76016,48912,52410,4659,9929,4877,5976,8198,47747,41743,43532,630
644--644--1,6911,8031,2921,2921,3071,3071,2898,0431,2111,2111,2111,2451,2452,2995,0965,0124,8041,5831,17820,06335,51731,29034,13141,25031,67536,78131,66229,84818,59712,7027,2125562,282--0--0--0--------6664501,3983,766
353--362--4444714712432,008229229136136131112848862--261719--145------1------11777562130--0--0-----0--08-10
------------------------------------------------------------------------0--0--0--0--------0--00
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0--00
95,71095,73089,51684,06584,57680,87481,42177,24367,18967,63268,07568,68869,13169,57670,03770,39161,67662,04462,07460,76759,84960,18339,70039,67139,91440,15640,39840,61040,78340,98540,67327,16827,33927,51027,67627,84828,05628,23228,37328,55528,73828,99229,10429,28729,50529,65329,83630,02022,75422,88923,029
784475409104232723----------------------------------------------------------0--0--0--0--------0--00
------------------------------------------------------------------------0--0--0--0--------0--00
2352632983201451411441772032272252803123663984464845216114845225454124163954146667686970717273747576777879808182122127133138327318341379
------------------------------------------------------------------------0--0--0--0--------0----0
5,2134,7644,7968,1048,1146,6076,6427,2927,5225,9165,9365,9066,1795,9285,9473,1662,9142,7672,7711,1671,1711,8951,0216586362,3013,5263,8694,4074,4974,8244,6744,0864,2633,8753,8253,8573,8604,0154,2714,2904,2234,4031,0721,2441,1471,3161,5131,5711,5901,608
--6,5146,5147,5207,5207,5207,5209,4069,0919,0919,0916,5146,5146,5146,5142,4722,4722,4722,4726114------------------------------0--0--0--0--------0--00
2,607,7512,609,2272,611,1682,576,8242,568,7972,560,6212,545,8012,445,9682,437,9252,436,3122,443,6702,367,2002,361,2122,264,5432,254,1112,146,8702,150,7052,101,3662,051,6232,009,2052,008,1001,999,6851,521,1361,484,2211,480,6251,470,6791,456,3971,396,7721,349,2931,315,6681,304,2151,100,0861,038,9131,014,4911,000,914877,856854,663855,232863,025866,074862,731872,033874,638875,498878,901895,332908,054922,424929,742905,925794,876
3,199,2313,185,0053,185,2053,119,7203,134,7813,155,5153,116,4762,905,8762,867,6412,924,3712,923,9952,766,1102,623,7892,635,1012,584,5242,494,4542,466,0412,450,6802,526,6322,397,6892,335,1512,319,5611,799,9511,757,9951,742,6961,744,8011,700,9531,657,5361,584,9471,565,9751,560,0421,455,6421,307,6411,242,9331,212,6801,130,7821,126,7121,088,6711,007,4271,038,9661,067,1031,022,9241,007,063991,2151,002,5261,044,4781,018,4581,010,2391,017,1271,012,907876,395
491,894463,765479,422483,560420,700423,400431,100392,100354,120325,865297,865210,128144,992119,600121,40076,60057,70062,70076,70093,700159,700174,000142,800190,186233,800237,500289,000220,100256,800257,200250,300207,700244,300200,444171,944162,800187,800202,100144,700131,700143,700200,200168,444156,920137,920132,600134,44596,545117,545116,145139,395
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0000------0--00
------------------------------------------------------------------------0--0--0--0--------0----0
9,343--10,745--3,3006644,9655,8295,78137,06573,93840,03728,52711,75230,14334,77527,83120,68617,90724,84225,29811,96314,65817,42633,07648,29550,30254,39335,17340,14742,88037,36841,27732,02668,48673,43746,38031,37828,15853,88229,4225,5007,6417,0426,5522,47820,95248,15454,58755,30359,983
147,519--185,964--191,567239,904221,762182,345167,168182,201206,960185,406174,658158,555173,089136,838158,342143,560192,090226,325228,634235,016215,503183,839156,055159,525116,685122,776106,580115,116113,66058,05549,93245,07039,26236,38245,38345,92128,17535,03755,67541,72546,15541,15951,37452,80143,04841,95958,71138,85945,505
9,06510,80451,36030,9306,5962,85246,02726,6015,5286,30835,26317,3316,0845,95131,49018,5788,6808,10936,58718,37911,95811,36218,5658,0697,1008,30116,7659,5496,1552,5337,7362,7972,2232,1596,5871,8571,8952,0824,7781,8232,1322,1255,5961,6731,6301,6412,5418698881,0571,481
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
17,45018,27920,97317,83514,93113,47416,49911,42116,11621,07536,03013,39120,21328,00633,10610,0298,06710,2539,2689,3325,5356,7155,5561,9551,8192,9891,9351,8282,2751,8191,7812,5701,8521,3041,7532,4371,8321,3131,4772,8202,8692,3683,0893,7453,1293,4443,8414,3754,1343,4823,882
9,54515,57518,9337,17512,7646,8777,1117,5383,5675,6625,82517,79614,03318,33416,19126,24519,22512,32318,43320,35410,784-36,224-36,346-43,540-53,645-61,980-58,424-59,789-49,196-40,453-32,983-16,236-5,806-6,050-6,806-6,454-5,405-653-1,820-2,6913,2771,0214,628-1,6781,4893,9686,0535,7829,97514,15813,218
1,5142,4501,784--4,8973,8312,8281,0727,9915,1913,5221,1756,7534,6163,3295,2119,8096,6523,9552,0676,7875,0005,8627,7917,9105,7264,7682,1167,5265,7014,1663,1912,1252,4411,8997384491,2261,5371,1208143899113288952111,000393--28370
1,2172,1902,190--9,52520,01527,85529,1761182,7566,75018,7154427413,37522221111003,6335,421------------002,536000--05,4404,443----12716,0450
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
93,883--55,21873,78263,16167,52270,62664,69464,40061,83260,60652,06653,36348,30041,78538,75761,95346,68457,19940,13038,77334,45228,05530,26228,02128,79529,21229,42829,06321,03625,24214,56110,33010,58812,9567,9878,0838,5228,8607,8168,6807,7729,04413,10515,00522,52030,29943,71249,13951,19543,420
------------------------------------------------------------------------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--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
77,19695,327119,57595,392190,873175,805182,32942,79390,893126,398154,38927,88835,33833,42340,10335,67736,44738,44248,04912,64620,92649,89646,24146,02248,46363,96665,36644,06630,66634,84170,74165,141101,26659,26661,76692,46676,90071,90063,40034,59842,70163,06675,06334,37553,92354,53147,44832,58843,40353,04665,638
--------------81--------------99,97799,95299,92799,902----71150,84357,02650,53950,57271874274262362350,57850,523100,376100,26958,66457,74958,06558,13857,17657,1957,4367,5096,5815,1184,7274,8250--02,040
858,625849,607946,163866,120918,314954,3431,011,101763,650715,575771,604877,155571,969502,676428,543490,641482,958501,381449,336560,093447,777508,396492,892491,738499,037513,138543,688516,328428,844431,205438,563484,147425,723498,023447,626458,116430,314421,067424,391337,402323,281346,464331,601328,079268,690281,479278,921294,452274,378338,409349,320374,932
808,172781,328725,288762,955732,889724,823658,116787,508761,758699,960621,963719,813714,182732,115705,755672,553711,335729,445756,685808,255858,502874,002719,152716,457713,728718,487707,938758,759690,953668,173615,883495,933398,322379,735336,728292,982299,725261,425263,030303,130309,176291,777279,177324,664315,926346,645301,438316,585276,651279,262265,806
----------------------45,00045,00045,00045,00045,00045,00045,00045,00045,00044,97544,94244,91044,87844,84644,81544,78444,75444,72544,69644,667124,653--------0--0--0--0--------0--00
65,432--66,12177,46169,93249,12143,9524,2114,8995,5796,2526,9177,5748,2248,8669,44610,06310,62911,20915,00015,00015,000----------------------------0--0--0--0--------0--00
22--22------------------------------------------------------------------0--0--09007207207207204,4708,2057,4851,700
------------------------------------------------------------------------0--0--0--0--------0--00
101,407100,184102,038100,47399,349101,595103,88995,19791,22689,84191,31183,35978,12677,96377,16159,02056,68255,24057,272----------------------------------0--0----------------4,195------
1499151514141818105969496961121011411071145143414351475863505551474764676369721011174995097237031,3341,360395480366376387387
--------------------------------------38,88837,25036,15526,0178,84413,4688,8068,9748,8409,0098,3788,5368,6918,7538,0528,193--0--0--0--0--------0--00
975,047947,326893,479940,905902,185875,553805,971886,934857,901795,485719,623855,183844,979863,398836,894786,120823,220840,421870,280907,193955,770970,140790,121770,229772,089772,166761,759812,404744,742721,297669,132629,325407,139387,854344,984293,051299,797261,526263,147303,629309,684292,591279,881326,718318,006347,760302,637325,616285,232287,134267,893
1,833,6731,796,9321,839,6421,807,0251,820,4991,829,8951,817,0731,650,5831,573,4761,567,0891,596,7781,427,1521,347,6551,291,9411,327,5351,269,0791,324,6011,289,7571,430,3741,354,9701,464,1651,463,0321,281,8591,269,2661,285,2271,315,8541,278,0871,241,2471,175,9471,159,8601,153,2791,055,048905,162835,480803,101723,365720,864685,918600,549626,910656,149624,192607,960595,408599,485626,681597,089599,993623,641636,454642,825
179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163179,163161,516161,51691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36691,36683,06083,06083,06083,06083,06083,06083,06023,060
440,347440,347440,347440,347440,347440,347440,347440,347440,347440,347440,347440,488440,488440,488440,488440,559440,559440,559440,488440,540369,737369,732165,581165,606165,594165,628165,641165,604165,619165,605165,594165,594165,646165,612165,601165,274165,267165,355165,401165,249165,278165,369165,296164,918164,982165,090165,273163,632163,632163,63273,144
------------------------------------------------------------------------0--0--0--0--------0--00
------------------------------------------------------------------------0--0--0------------0------
72,14872,14872,14868,89168,89168,89168,89160,11960,11960,11960,11942,88342,88342,88342,88322,79122,79122,79122,79113,68413,68413,68413,68411,26411,26411,26411,26410,07510,07510,07510,0759,0999,0999,0999,0998,3108,3108,3108,3107,0697,0697,0697,0694,6874,6874,6874,6873,5473,5473,5473,631
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
424,310435,048403,745392,730383,258398,807378,758394,923394,590465,360442,835478,986430,222460,787395,381386,211320,473310,190255,822219,283156,360141,74091,44673,24447,10930,26526,90727,04023,89418,50719,96216,73418,49419,36822,23824,97824,61122,78624,73129,41628,69725,08921,59831,80836,77442,47136,84332,68220,8257,18013,231
------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------0--0--0--0--------0----0
1,115,9681,126,7061,095,4031,081,3141,071,8411,087,3911,067,3421,074,7351,074,4021,145,4301,122,8801,141,9221,093,1641,123,7251,058,3661,029,157963,536953,152898,735853,004701,297686,671362,077341,479315,332298,523295,177294,085290,954285,553286,996282,793284,605285,445288,305289,929289,554287,817289,808293,099292,410288,892285,329284,473289,503295,309289,863282,921271,065257,420113,066
249,591261,366250,160231,381242,441238,229232,061180,558219,764211,852204,337197,037182,970219,436198,622196,219177,904207,771197,523189,715169,689169,858156,015147,249142,137130,423127,689122,204118,045120,562119,767117,801117,873122,008121,275117,489116,295114,936117,070118,957118,544109,840113,775111,335113,539122,488131,505127,325122,422119,034120,504
1,365,5591,388,0721,345,5631,312,6951,314,2821,325,6201,299,4031,255,2931,294,1651,357,2821,327,2171,338,9591,276,1341,343,1601,256,9891,225,3761,141,4401,160,9231,096,2581,042,720870,986856,529518,092488,729457,469428,947422,866416,289408,999406,115406,763400,594402,479407,453409,579407,418405,849402,753406,878412,056410,954398,732399,104395,808403,042417,797421,369410,246393,486376,454233,570
3,199,2313,185,0053,185,2053,119,7203,134,7813,155,5153,116,4762,905,8762,867,6412,924,3712,923,9952,766,1102,623,7892,635,1012,584,5242,494,4542,466,0412,450,6802,526,6322,397,6892,335,1512,319,5611,799,9511,757,9951,742,6961,744,8011,700,9531,657,5361,584,9471,565,9751,560,0421,455,6421,307,6411,242,9331,212,6801,130,7821,126,7121,088,6711,007,4271,038,9661,067,1031,022,9241,007,063991,2151,002,5261,044,4781,018,4581,010,2391,017,1271,012,907876,395
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