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恒逸石化 (000703)


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恒逸石化(000703) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
766,146861,474793,774901,4151,020,748442,460348,561450,708442,416353,588232,578472,619629,070268,126225,635261,832212,066255,139306,007314,273261,769248,470232,008144,178158,482148,667201,509112,919193,105291,339249,763315,190261,461193,4684501,0306173893029244648352,2463,2602,17911,22912,37611,7511,6425,3891,1901,445
------------------------------------------------------------------------------0--0----------0------0
------------------------------------------------------------------------------0--0----------0------0
32,53221,46514,77512,29415,9069,0189,2461,6548274,0394,0515,53812,8986,3212,9412,4441,1402606,0212409981,1744,28918,8636,9179,14531910382553,637742,341------------0--0----3493157751----7740
14,2479,199----4,7915631,085--42311,70928,53738,07115,85113,2865,8527,998----6074--------------------------------------0--0--------------------
146,504188,666159,608103,49689,172120,942118,760126,259136,009203,518137,773101,09882,87159,54088,597164,407237,445360,484305,095373,794414,026432,404200,447380,773296,945320,279306,648346,310290,468247,470317,660349,573200,427142,322203376491762280266273383319384570371652553250296282
131,688105,365165,250137,748158,891119,415127,638122,411123,27298,88896,86366,35278,38298,062104,35688,92489,31594,01080,13698,588118,283140,87984,00779,35482,75264,19062,10138,24055,38946,92661,81732,03447,48270,1962,7571,8671,5511,9792,1331,7401,8021,4591,2901,3441,6162,5861,8001,4084,5112,8972,1002,345
144,415144,184123,34284,422288,261193,776150,146111,062183,119195,810148,714133,606207,217208,483203,213193,223202,899131,349222,818203,183109,240121,598163,904182,884214,893188,923153,157180,819193,754143,249139,03694,257165,460238,5062755371,0485258636619448198675455971,4641,2301,9992,5668361,144720
------------------------------------------------------------------------------0--0----------0------0
------------------------------------------------------------------------------0--0----------0------0
------------------------------------------------------------------------------0--0----------0------0
5486102102----------------------------------------------------------------------0--0----------0------0
----------12,717------12,717------------------------------6,715--------------------------0--0----------0------0
--11,150--14,12017,36612,14712,0372,1367,8028,56410,47414,4334,6864,64620,8973,6892,19085,5601,6821,0644,1321,2611,4301,5872,8912,9402,2123,1274,5823,54610,9988,25211,22615,0475005185245335155716836706537209819629419385,3925,32010,6679,012
------------------------------------------------------------------------------0--0--------------------
------------------------------------------------------------------------------0--0--------------------
------------------------------------------------------------------------------0--0--------------------
------------------------------------------------------------------------------0--0--------------------
------------------------------------------------------------------------------0--0----------0------0
422,086395,245394,134275,778445,004299,188310,633192,316218,367184,283248,294194,955196,469174,028170,702154,928208,501182,804173,961148,154198,254239,425305,616166,006305,528256,001345,657203,930226,649365,311361,585319,801267,200274,1613,7413,2763,5593,6873,7713,8053,6673,5233,5943,1798,6969,0998,6969,30610,90811,76911,69212,323
------------------------------------------------------------------------------0--0--------------------
------------------------------------------------------------------------------0--0--------------------
2,2111,453266231--------717274817171777769737173--------------------------------------0--0----------0------0
182,225174,873138,296122,798103,069119,262132,835103,65415,54998,101104,442117,706112,63027,1878,8227,62587,78488,69589,65652,84916,80813,09036,88527,123----0280,00080,00059,000------17--811501,9001,9051,8901,890----90----14--
1,857,0111,913,1611,799,2981,652,4042,143,2101,329,4891,210,9411,110,2001,127,8551,171,2901,011,8011,144,4581,340,146859,751831,093885,1471,041,4081,198,3741,185,5071,192,2911,123,5101,198,3021,028,5881,000,7661,068,408996,8611,071,604885,4501,044,0291,177,8961,203,4951,119,180955,597933,7007,9427,6047,3557,3017,8177,7019,7259,48310,92311,25814,80426,22626,20026,05625,57326,46227,87826,128
------------------------------------------------------------------------------0--0----------0------0
------------------------1,500--------38,16038,16038,16068,973------------------------------------0--0000----0------0
------------------------------------------------------------------------------0--0----------0------0
18,20520,93813,39913,2866,9026,4606,7234,4144,2894,2524,1734,095--02424----------------------------------------------0--0----------0------0
925,307867,994819,475781,409764,569699,612686,203660,947701,736678,331618,236559,775550,685535,670535,368507,151405,701269,683257,597259,712291,618326,360304,288308,120296,510291,021288,614287,496261,023259,042261,855252,326196,176172,834------38383890909090390390390390390390390390
------------------------------------------------------------------------------0--0--------------------
------------------------------------------------1181181161201201211221231231242,4922,5112,5312,5502,5692,5882,6072,6262,6452,6652,530------97117136--
--2,246,378--2,053,620--1,610,659--1,490,205--1,473,983--1,458,700--1,454,524--1,567,078--1,564,256--1,561,214--1,246,139--1,240,931--1,184,256--1,102,861--1,083,336--1,076,590--779,492--22,834--22,667--22,570--23,011--22,972--12,503--12,037--12,629--12,870
--928,869--855,097--752,543--713,122--676,220--636,804--600,498--604,336--559,583--516,128--478,696--441,458--402,321--370,727--337,078--303,461--271,830--4,983--4,489--4,006--3,658--3,151--2,577--2,248--2,284--2,206
--1,317,509--1,198,523--858,116--777,083--797,763--821,896--854,026--962,742--1,004,674--1,045,086--767,443--799,473--781,936--732,134--746,258--773,129--507,662--17,851--18,178--18,564--19,352--19,821--9,926--9,788--10,346--10,664
----------------------------------------------0----------------------549--549--549--0--0--0--0--284--284
--1,317,509--1,198,523866,291858,116819,015777,083782,851797,763813,738821,896834,107854,026874,099962,742981,6671,004,6741,026,1081,045,0861,059,219767,443783,754799,473787,606781,936736,711732,134744,133746,258760,123773,129539,090507,66217,03717,30217,39417,62917,80518,01518,75919,35219,60519,82118,6879,9269,6479,7889,91210,06210,21810,380
--2,341,997--1,634,9481,107,047770,551588,858480,724373,371329,858259,666167,473144,154122,028103,49392,79781,64372,84563,20858,38654,644296,648237,200193,185152,775108,075142,012138,63149,72448,89732,29519,452274,538228,81333134132560179412--1,371878419361207207198197
--127,655--106,928--34,99728,28528,31751,89013,6612,7942,5421,8041,4041,1289352341210--301,6891,5654,6436,6132,4671,6694,1455,6696,4434,81468087,65520,064----------0--0----------0------0
--------------------------------------10--------------------------------------0--0----------0------0
------------------------------------------------------------------------------0--0----------0------0
------------------------------------------------------------------------------0--0--------------------
------------------------------------------------------------------------------0--0----------0------0
117,354116,945100,560100,62251,22451,30744,49625,06625,47226,23727,63125,32547,58048,30743,42761,30963,28663,55564,03565,00763,81664,88865,96067,00268,40769,42070,50671,51471,70372,61473,52574,65393,70187,0401,4921,5001,5091,5171,5261,5341,5431,1231,1291,1351,1611,1861,2101,2371,1651,1721,1771,337
------------------------------------------------------------------------------0--0----------0------0
22,18722,18722,18722,187------------------------------------------------------------151151151151151151151151151151175151151151------0
1,4231,8731,5741,6232,0621,6332,0041,2448977937016918348458511,0068506368127036937257738153293373538----------------------0--0----------013132323
------------------------------------------------------------------------------0--0--------------------
15,29517,79617,02717,3883,6645,89211,86314,7265,4535,5926,1386,3908,1778,5859,1059,06014,52012,96713,68713,3687,9287,7116,3806,5494,7626,2854,5244,5252,2922,2922,4592,4593,2283,338672673178178318318858589891881882071722,0722,0721,446205
422,869380,362579,695433,151530,447416,045357,851224,07370,05334,73246,34920,78573659256270521367458526--------------------------------------0--0----------0------0
5,809,1905,215,2554,689,1064,310,0643,332,2072,844,6132,545,2982,216,5942,016,0141,891,2191,779,4261,608,9721,589,5771,571,4571,568,0571,635,7281,548,1141,462,5991,464,0751,480,9591,546,9221,465,4641,399,9201,379,7871,317,1201,259,6591,244,1881,238,6021,134,6651,135,6671,135,1931,122,8221,194,5121,019,87521,84722,14121,89622,19522,46322,64423,25323,52223,72123,95024,50112,71912,02412,09913,85714,03213,58812,533
7,666,2017,128,4166,488,4045,962,4685,475,4174,174,1023,756,2403,326,7943,143,8693,062,5092,791,2272,753,4302,929,7242,431,2092,399,1502,520,8752,589,5222,660,9732,649,5822,673,2502,670,4322,663,7662,428,5082,380,5542,385,5282,256,5192,315,7922,124,0532,178,6942,313,5642,338,6882,242,0022,150,1091,953,57629,79029,74529,25129,49630,28030,34532,97833,00534,64435,20839,30438,94438,22438,15439,42940,49541,46638,660
1,849,3441,689,7401,450,0231,372,2541,462,5711,302,7721,167,4561,001,548857,407843,225745,893776,312828,230979,664960,5831,102,8421,015,5621,047,2021,152,0141,071,6591,032,4111,165,8391,035,809957,302813,447787,521848,280723,638621,386807,536754,726647,585646,893486,1773,1682,7104,2104,2104,2104,3008,8008,80010,30010,3007,5008,4008,4007,4008,4008,5008,5008,500
------------------------------------------------------------------------------0--0----------0------0
------------------------------------------------------------------------------0--0----------0------0
------------------------------------------------------------------------------0--0----------0------0
1,723786--1,021----7,4645,7775,1631,89246391--0--1,343836835861,292------------3191038255--74--------------0--0000----0------0
--1295332241,5201,36418,8928,88911,2944646276------------------------------------------------------0--0--------------------
359,420377,903--304,054--342,114317,466252,018240,440324,400238,425286,605412,751375,145291,332257,339283,440246,555263,005310,875359,011255,260118,432104,159169,741139,310148,796120,910174,997205,467204,765194,626175,779227,899----------6118421523325216150--0------40
641,301494,238--464,167--291,858265,974301,373149,631114,021136,519116,735102,28384,66487,019139,780281,323360,666321,748380,467259,000307,497302,731351,724343,995399,804318,802349,212353,422380,104394,148432,740343,194343,445491584334702770702720711560533792701482107457473333337
87,92299,57263,24950,33982,42772,98734,53734,977146,037137,784142,865138,392108,93714,54418,48120,40623,34523,45724,56323,04029,55022,72327,47125,42328,72014,33119,09328,15333,45819,24521,83715,64727,62228,6735955324936817637971,0471,1329901,1158651,4358922,0072,6312,5461,4641,414
------------------------------------------------------------------------------0--0----------0------0
------------------------------------------------------------------------------0--0----------0------0
24,04412,74110,77014,5115,9374,6393,2725,7913,9383,1602,2364,0623,1622,0921,9784,2242,4921,9891,4793,6462,2481,4789402,8884,5174,5412,9694,3403,5343,0081,0294,2701,7801,76422124714015425523524620520120378746965161143132159
60,65642,29128,84525,87232,57813,10922,45519,33315,17410,7054,7144,8576,0797,1891,8357,0804,8364,1442,6095,8653,3843,3901,5184,863-26,765-22,857-24,824-13,650551-29,958-18,600-92424,08714,6043594512761935758-146-194-207-245-135-176030828573594309
19,1808,28111,47817,221--6,0955,2501,5961,5999701,2271,0971,2179281,1771,8662,6453,0273,9492,5783,6163,0363,3802,1073,3282,4392,9742,0183,3422,5402,4424,4501,5471,771--5--7--8--0----------0--133--0
008,0008,000--00000000000000001,441----------8701,3701,3701,620------6363636363636363636363639898108--23254
------------------------------------------------------------------------------0--0--------------------
------------------------------------------------------------------------------0--0--------------------
------------------------------------------------------------------------------0--0--------------------
--26,884--21,57235,49731,42027,64945,31827,00128,19342,55429,29090,7358,72589,7179,211106,702101,7492,63111,21036,86318,22335,33628,208152,93146,33493,0803,20471,9342,46842,6122,7767,01512,0745,0575,2464,1424,1574,7704,6571,8511,5801,5551,5407,2265,1365,1085,0895,0956,7737,0435,755
------------------------------------------------------------------------------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--------------------
111,638121,18869,007100,41727,09427,46618,42219,86719,94920,22620,03020,07530,19426,98116,44671,03548,36044,64321,91021,84328,09436,24942,24442,12038,38035,44359,62263,65557,39741,50745,32135,08136,00027,000----------0--0----------0------0
----------------------------------------------------------------95--683728699688679708698688678668------0------0
3,174,3202,873,7532,450,3462,379,6522,510,0592,093,8231,888,8391,696,4871,477,6321,485,0401,334,5701,377,8911,583,5861,499,9331,468,5681,615,1261,769,5431,834,2671,793,9941,832,4741,754,1771,815,1351,567,8611,518,7931,528,2941,406,8671,469,1111,282,4531,321,4731,433,3431,449,9001,336,3251,264,0121,143,40710,63610,56610,35710,85611,56711,59013,46413,20014,37214,43016,54915,84215,10815,07317,13818,64018,29816,568
1,273,7001,135,9701,033,142946,764743,67519,92535,12035,73642,82933,14930,69830,81136,71136,52544,30653,23583,07183,903121,501121,105123,57798,356106,540105,657120,516133,005129,665125,506130,768164,236158,295167,812167,349166,071----------0--0----698688678708698688678683
398,811398,650348,733298,835298,715298,592149,250----------------------------------------------------------------0--0----------0--------
------88,84820,54121,84826,5606,3618,0149,59811,18012,73213,3874,0718,706232631343946505757------------------------------0--0----------0--------
------------------------------------------------------------------------------0--0----------0--------
43434343----------------------------------------------------------------------0--0--------------------
18,25918,50111,4456,6312,9913,1263,0013,1353,2413,3753,5113,64416,88117,02517,31318,28618,18418,11718,04018,187--------------------------------------0------------------------
14,65414,92114,79615,0212,0452,835----5,2355,3906,2867,0091,6721,8231,4161,416----------------------------------------------0--0----------0--------
----------------------------------------18,32318,48318,72818,76917,02517,13317,34817,34817,74817,17317,17317,17917,36117,36119192020--0--0----------0--------
1,761,5231,670,0571,480,9701,356,1421,067,967346,326213,93145,23159,31851,51251,67554,19668,65259,44471,74272,960101,281102,051139,574139,332141,945116,889125,325124,483137,541150,138147,014142,854148,516181,410175,468184,991184,710183,43219192020--0--000698688678708698688678683
4,935,8444,543,8093,931,3163,735,7953,578,0262,440,1492,102,7701,741,7181,536,9501,536,5511,386,2451,432,0871,652,2381,559,3771,540,3101,688,0871,870,8241,936,3181,933,5681,971,8051,896,1221,932,0241,693,1861,643,2771,665,8351,557,0051,616,1251,425,3071,469,9891,614,7521,625,3681,521,3161,448,7221,326,83910,65610,58510,37610,87611,56711,59013,46413,20014,37214,43017,24816,53115,78615,78217,83619,32818,97617,251
284,173284,173284,173262,796230,779230,779164,842164,842164,842164,842161,987161,987161,987130,613130,613130,613116,529115,359115,359115,359115,359115,359115,359115,359115,359115,359115,359115,359115,359115,359115,35957,67957,67957,67914,39114,39114,39114,39114,39114,39114,39114,39114,39114,39114,39114,39114,39114,39114,39114,39114,39110,660
984,061984,235998,200726,954395,814395,435458,768458,768514,977514,977436,679436,679438,22083,91994,69594,6959,1574,0674,0674,0674,2474,2474,2474,2474,1484,1484,1484,1484,1484,1484,14844,52344,26744,267277277118118118118118118118118118118118118118118118118
5,1957,04312,57712,57714,43614,43621,97321,97323,53823,5384,6954,6954,6956,2606,2606,260----------------------------------------------0--0----------0------0
------10,008----------------------------------------------------------------------0--0--------------------
48,31248,31248,31248,31236,65136,65136,65136,65129,99329,99329,99329,99329,04129,99329,99329,99329,99329,99329,99329,99326,56726,56726,56726,56724,67724,67724,67724,67723,32723,32723,32723,32711,17411,1743,0873,0873,0793,0793,0793,0793,0793,0793,0793,0793,0883,0883,0883,0883,0503,0503,0505,496
------------------------------------------------------------------------------0--0----------0------0
------------------------------------------------------------------------------0--0--------------------
871,655777,972787,035744,695770,974660,593659,777589,602569,161519,265495,270450,259417,492402,412382,386367,225349,849359,903353,870348,869387,887380,741384,225398,535384,407368,160370,690369,450376,965370,663384,294414,412419,224349,4651,2071,2341,1158619591,0011,7672,0582,5143,0214,2834,6394,6784,6091,2821,0042,3972,678
------------------------------------------------------------------------------0--0--------------------
------------------------------------------2,9632,9592,9803,1713,0212,6062,6522,7252,5782,2133,6032,6462,456----------0--0----------0------0
2,226,3462,104,0282,099,5061,780,1881,435,8731,294,1831,247,3411,196,5891,243,3381,206,5151,129,9111,092,4091,051,249650,067642,900625,237512,724513,821508,080502,882567,831529,877533,357547,688531,761515,365517,479516,286522,523516,075529,341543,545534,991465,04218,96318,99018,70318,44918,54718,58919,35519,64620,10220,60821,88022,23622,27522,20618,84118,56319,95618,952
504,011480,579457,582446,485461,518439,770406,129388,487363,581319,443275,070228,934226,237221,764215,940207,552205,974210,833207,934198,562206,479201,866201,964189,590187,932184,150182,188182,460186,182182,736183,978177,141166,396161,6951711711721711661661591591701691771771631672,7522,6032,5352,458
2,730,3572,584,6062,557,0882,226,6731,897,3911,733,9531,653,4701,585,0761,606,9191,525,9581,404,9811,321,3431,277,486871,831858,840832,789718,698724,655716,014701,445774,310731,743735,321737,277719,693699,514699,667698,746708,705698,812713,319720,686701,387626,73719,13419,16018,87418,62018,71318,75519,51419,80520,27320,77822,05722,41422,43722,37321,59321,16622,49021,409
7,666,2017,128,4166,488,4045,962,4685,475,4174,174,1023,756,2403,326,7943,143,8693,062,5092,791,2272,753,4302,929,7242,431,2092,399,1502,520,8752,589,5222,660,9732,649,5822,673,2502,670,4322,663,7662,428,5082,380,5542,385,5282,256,5192,315,7922,124,0532,178,6942,313,5642,338,6882,242,0022,150,1091,953,57629,79029,74529,25129,49630,28030,34532,97833,00534,64435,20839,30438,94438,22438,15439,42940,49541,46638,660
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