网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

美锦能源 (000723)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.16
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.65 52周最低:6.22

美锦能源(000723) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
141,667124,260156,733103,884100,95187,072123,165106,93646,76640,44763,06480,57735,77535,56037,07873,949127,111108,418196,0303,9443,0874,9508,65212,05413,0557,9278,9841,6762,0443,3623,8612,5245,6238,53710,7499,5229,3593,6547,6087,5447,3159,16810,0368,17910,1039,27612,30622,57312,5656,5093,4321361692,3303,922
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--1037350961820148----1,129--1,191----------------------------------00----------------4,100--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
7,3811,2833,44118,78429,65658,71422,09936,22740,04248,58951,69426,83322,78463,63426,36627,42422,41210,68431,8162,4422,8421,1672,1261,86212,86621,07719,27111,3162,24213,36114,6231,5806,75110,6184,28113,8407,40711,97916,07622,49217,60218,6586,8238,8197,01117,96019,6177,9227,0014,1307,3722,3207602,487100
227,636224,765193,276228,606233,952269,483202,575194,640189,788172,71695,894128,573131,730118,471111,824135,828120,269165,697224,31141,55251,19243,37533,58716,01514,74411,96520,76616,38524,29916,57416,73623,02314,30514,38912,29612,92910,7609,13913,78216,9317,3434,74711,28911,44112,38331,83929,14610,6068,0759,7324,8106,3738,2134,68028,561
119,335163,018166,770176,492192,067157,107151,603163,613147,419134,082125,04198,42284,316121,36193,661123,91692,60892,74260,2712,4643,8515,5644,9664,4514,5814,6133,4757,7666,8609,55811,52216,31412,66111,93717,49217,84417,1448,7705,6206,98116,92927,31425,35913,09112,84020,38916,89218,96720,60719,13213,66211,00617,87017,671900
--------------------------------------------------------------------------------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
13,732--9,234--9,687--7,5336,0785,2125,7415,6803,5693,1603,0433,1303,8533,89283,04592,93727534846754552528849849010834013053251202201851298512265264214192707549514618010958164592181383,746
--------------------------------------------------------------------------------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
116,753115,986106,519107,282102,426117,735196,480163,995117,177141,123144,308146,350138,440171,518142,844121,953120,39094,17873,93011,1888,34510,60417,49120,8847,2069,10317,23812,2318,86312,3527,89411,45116,40918,43021,42712,67416,18321,60418,71910,87613,8176,26910,96417,35515,5108,6955,62637,31735,92635,26234,96334,71428,32824,23415,893
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0----------0------0
18,14419,47620,60420,25616,44610,41413,7987,59913,68913,24216,7198,3649,79510,28810,5171,42715,42216,37812,924----------------------0------------------0--0--0------0--0------0
653,054662,913669,336665,224685,282708,285717,453679,135560,093555,940503,531492,687427,191523,875425,420488,350502,103571,141692,21861,86569,66466,12767,36755,79152,74055,18470,22449,48344,64855,33654,68955,14255,95164,11366,32966,93760,93755,26861,86965,08767,32066,34964,54258,95957,89788,21083,63397,56484,28274,82364,25555,00755,55851,54053,122
--------------------------------------------------------------------------------0--0--0----------0------0
------------1,7081,4081,4081,4081,408--------------------------------------0------------------0--0--0000----0------0
------------------------------------------------------------0------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0----------0------0
28,71427,45827,63628,18323,63923,03620,32120,66343,68642,33339,69215,83114,2648,1206,3704,5001,5001,500----0------------------0------------------0--0--0----------0------2,337
--------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0----------0------0
1,424,846--1,414,460--1,343,765--1,224,026--1,003,394--996,668--983,345--980,343--951,241--902,374--55,648--55,637--55,516--55,263--55,216--55,151--54,967--54,743--54,517--54,389--54,107--53,920--52,578--52,547--52,307--52,292--52,104--30,626
534,151--494,635--455,365--421,900--382,959--355,168--325,447--295,918--267,518--235,694--41,234--40,508--39,198--37,167--35,093--33,015--30,860--28,603--26,349--24,108--21,819--19,482--17,176--14,868--12,565--10,269--7,979--15,841
890,694--919,825--888,399--802,126--620,435--641,500--657,898--684,425--683,723--666,680--14,414--15,128--16,318--18,096--20,123--22,136--24,107--26,140--28,168--30,282--32,288--34,439--35,402--37,679--39,741--42,023--44,125--14,785
--------------------------------------------------------------------------------0--0--0--0--0--0--0--3,025
890,694--919,825--888,399--802,126797,567620,435629,324641,500647,115657,898671,161684,425672,805683,723689,599666,68014,05614,41414,76715,12815,39916,31817,19318,09619,14120,12321,09522,13623,12624,10725,13026,14027,23328,16829,28630,28231,26132,28833,38734,43934,26135,40236,55737,67938,80039,74140,88142,02343,12944,12545,21511,760
229,078--125,594--56,661--112,712105,436136,731124,311109,51484,24865,12048,59541,37937,22828,77430,1055,145701515------44--------0------------------0--01,1451,1451,1451,145------0------639
------------------2,827------2,257--9899521,028------------------------0------------------0--0--0----------0------2
------------------------------------------------------------0------------------0--0--0----------0------0
574----------------------------------------------------------0------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0----------0------0
240,455214,174198,267188,234189,489190,053191,474158,35159,06751,99251,73051,85751,93452,14452,24652,49951,25151,51951,717----------------------0------------------0--0--0----------0------703
------------------------------------------------------------0------------------0--0--0----------0------0
6,7466,7466,7466,7466,7466,7466,74626,7841,464------------------------------------------0------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0----------0------23
--------------------------------------------------------------------------------0--0--0----------0------0
12,73913,5179,9327,9927,6749,51213,99516,30624,63326,21133,17936,14244,66742,10149,14154,05557,34457,02251,2991,9571,4649856907838277427596897708911,5311,3569894234902022221992334173412413013776209203284822107747843011,174
3,3493,3152,9542,8422,4682,3861,9651,8651,7831,3781,2101,23159261364520,73224,74221,69519,016637658481495--------------0------------------0--0--0----------0------0
1,428,1761,320,9881,294,6611,204,9381,176,7841,150,9241,151,0461,128,380889,208879,784878,234836,424834,474824,991834,206842,808848,285852,468793,85716,72016,55016,24816,31316,18317,14517,97918,85519,83020,89321,98623,66724,48225,09625,55326,63027,43528,39029,48530,51531,67832,62933,62934,73935,44236,62337,91139,02738,82839,78940,90342,03343,90344,91045,51616,637
2,081,2301,983,9011,963,9971,870,1611,862,0651,859,2091,868,4991,807,5151,449,3011,435,7241,381,7651,329,1111,261,6641,348,8661,259,6251,331,1591,350,3881,423,6101,486,07578,58586,21482,37583,67971,97469,88573,16389,07969,31365,54177,32378,35579,62481,04889,66792,96094,37289,32784,75392,38496,76599,95099,97899,28194,40294,520126,121122,660136,392124,072115,726106,28898,910100,46897,05669,759
70,40046,80048,700176,900204,760199,400210,598204,30034,50010,000----------8,0008,00020,00029,800--------------------3,5003,5003,5003,5003,5003,5003,5003,5003,5003,5003,5008,5008,5008,5008,5003,50022,50022,50022,5002,50020,00020,00020,00020,00020,00020,857
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0000----0------0
--------------------------------------------------------------------------------0--0--0----------0------0
208,511166,709167,015155,856158,275--132,898--44,77247,94541,28138,41825,74623,91930,21057,867115,38896,19661,586----3,0003,000------------3,0003,0003,0003,00013,00016,00013,00010,0003,00013,00013,0003,0005,2505,2505,25015,25016,25015,63026,25016,250--0------3,284
324,127318,237286,330259,261256,540--270,119--179,421182,367183,713208,455203,604255,616206,679268,429276,772377,540450,66130,86036,65824,55820,74919,53917,25817,57434,74817,63415,75617,43617,40622,79323,17223,23921,59020,42222,62722,90925,95825,95930,78524,75428,16825,17222,17930,36622,40526,71542,37126,62922,04829,00130,06528,0098,329
----43,82250,15451,62741,19949,81042,22133,84022,35419,64723,60817,78037,89320,66822,16913,5732,2698,6153694124,4077,0811,3372,3962,4572,3882,2241,7793,0442,8011,0256497941,2581,9631,3052,5071,4484,6446,3006,5974,9152,6342,5223,5117,5426,2478,06613,6966,9145,3318,03610,4753,932
--------------------------------------------0----------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
8,8068,2396,3136,3835,7585,5115,6158,9267,4806,9376,4985,2135,6746,6709,1538,13110,5588,96314,0211,3561,3491,1391,34591291293982870567163177867862162666245743442441135537933129525827132734428127236826624430618051
11,17326,04536,78031,54221,85665,62375,99438,69630,07440,67833,19125,69218,94938,11333,85916,49011,78213,18430,8091123533751,2455882651,7951,589153-143-1,863830-2,061-1,707-3,549-3,149399-765528-3,240-402-1261,938361570-4131,0392,7721,1283,1093,2478,5181,8391,5521,228617
938970808418886--1,018--340320418170166169152374267168685----------------------0------------------0--0--0----------0------0
17,80617,80617,80618,00618,806--18,806--18,792------------------------------419----------0------------------652--0--0----------02,5602,5602,56099
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
81,996--78,489--79,665--99,171207,35888,35085,68287,23684,25884,59882,78884,84794,63388,79987,72665,302158173891691661041612391152411,8862,2975154704695177519651,4521,2151,1931,6881,5041,3182,3031,6181,2575633,0993,3698,1997,0501,4501,464991,861
--------------------------------------------------------------------------------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
121,746211,647208,48562,44359,86059,93159,76326,53522,60458,92461,58440,26743,25444,34348,22722,50022,50023,50023,500----------------------0------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0----------0------0
909,933921,536894,549840,545858,032873,806923,791905,997460,172455,206433,569426,083399,770489,510433,796498,595547,639629,546684,97832,85538,94533,56833,58822,54121,35522,92639,79220,83118,30427,63430,61129,44829,70438,07840,37940,49138,06634,32042,29248,25051,18048,87448,80844,68744,92775,25071,75686,22075,93872,13864,79760,42563,98362,55239,031
176,87982,30885,76699,720101,333114,337117,380136,785104,601104,267104,26784,27284,17684,97784,977111,628111,511118,134118,017----------------------0------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0----------0------0
369------11,310--11,31039,194--------------16,26916,26916,26916,269----------------------0------------------0--0--0----------0------0
----------------776776776776776776776776776776776----------------------0------------------0--0--0----------0------17
41,31443,71742,932--------------------------------------------------------------------------0--0--0----------0------0
4,2993,7043,7453,1423,1833,2253,2663,3242,9222,9592,8771,913574161168175182189196------------------------------------------0--0------------------------
10,87610,3489,1034,5273,7742,9662,983----------------------------------------------0------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0----------0------0
233,738140,077141,547118,698119,600131,838134,940179,303108,299108,002107,92086,96185,52685,91485,921128,848128,738135,368135,2580000000000000000000000--0--0------0--0------17
1,143,6701,061,6131,036,096959,243977,6321,005,6431,058,7311,085,300568,471563,208541,489513,044485,296575,425519,718627,443676,377764,914820,23632,85538,94533,56833,58822,54121,35522,92639,79220,83118,30427,63430,61129,44829,70438,07840,37940,49138,06634,32042,29248,25051,18048,87448,80844,68744,92775,25071,75686,22075,93872,13864,79760,42563,98362,55239,048
409,926409,926409,926409,926409,137409,137409,137414,038410,593410,593410,593410,593410,593228,107228,107228,107228,107228,107228,10727,92027,92027,92027,92027,92027,92027,92027,92027,92027,92013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,96013,960
40,01940,01940,01935,86032,16231,81131,45925,955176,236176,236176,095176,095176,095358,580358,727359,315358,982359,014359,0144,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,5374,1554,537
9,4419,4419,4419,4419,8529,8529,8529,852--------------------------------------------0------------------0--0--0----------0------0
5,3306,3596,3457,8347,8967,0056,2269,6255,8685,6195,4377,2837,8548,4928,0249,5348,8379,7959,7471,1861,1411,0861,0381,000944893838808757709660627632602528485349--211--0--0--0--------------------
16,39016,39016,39015,81315,81315,81315,81315,41915,4196,3456,3454,0484,0484,0484,0484,0484,0484,0484,0482,1602,1602,1602,1602,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1112,1102,1102,1102,1102,1042,1042,1042,104
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
359,992347,701353,588341,086320,953295,993258,593197,281219,188205,122174,019155,339120,014119,52192,36260,84934,19919,13324,3966,2687,7259,19410,3979,8369,08310,7159,9169,2688,19224,68222,98123,74024,78625,03826,00427,27725,03724,60524,10622,88323,10725,36024,79024,13424,04525,20825,23824,58122,74618,64916,76614,09212,29210,8339,828
--------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------0------------------0--0--0----------0------0
822,216810,955816,827801,077776,109749,907711,377652,466827,304803,915772,489753,358718,604718,749691,268661,853634,173620,097625,31242,07243,48344,89846,05245,40444,59546,17645,32244,64543,51745,99944,24844,97446,02646,24747,13948,37045,99445,21344,92543,49143,71545,96845,39844,74244,65345,81645,84645,18743,35239,25637,37334,69332,89331,05230,428
115,343111,334111,074109,841108,324103,65998,39169,75053,52568,60067,78762,70957,76554,69248,64041,86239,83838,59840,5263,6593,7863,9104,0394,0293,9364,0613,9663,8373,7193,6903,4965,2015,3175,3415,4425,5115,2675,2205,1685,0245,0555,1365,0764,9734,9415,0555,0584,9854,7824,3324,1193,7923,5923,451283
937,559922,288927,901910,919884,433853,566809,768722,215880,830872,515840,276816,067776,369773,441739,908703,716674,011658,695665,83945,73047,26948,80750,09149,43348,53050,23749,28848,48147,23649,68847,74450,17651,34351,58952,58153,88151,26150,43350,09348,51548,77051,10450,47349,71549,59450,87150,90450,17248,13443,58841,49138,48536,48534,50430,711
2,081,2301,983,9011,963,9971,870,1611,862,0651,859,2091,868,4991,807,5151,449,3011,435,7241,381,7651,329,1111,261,6641,348,8661,259,6251,331,1591,350,3881,423,6101,486,07578,58586,21482,37583,67971,97469,88573,16389,07969,31365,54177,32378,35579,62481,04889,66792,96094,37289,32784,75392,38496,76599,95099,97899,28194,40294,520126,121122,660136,392124,072115,726106,28898,910100,46897,05669,759
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020