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银星能源 (000862)


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银星能源(000862) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
10,20229,20724,20010,36516,73125,46947,31059,55987,293105,88418,81120,92725,90932,97437,31641,01654,08853,71732,97014,4319,12718,19419,93424,66926,70736,81842,30828,62631,08826,67346,60966,14472,31128,92538,73144,83320,56941,54353,33538,07832,29517,5807,5099,0332,0951,2134,17313,9912,30611,817
------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------------0--------------0--0--0--------------0--0
--------------------------------------------------0--0--------------0--0--0----------0--0500
----------------------------------------------------------------------0--0--0--------------0--0
2,73211,38215,22017,54915,21615,33510,6616,4794,7601,7425,7583796,0654,6005,5115,9877,2951,6433,2272,9341,7701,6301,6342101,7601,2501,4154,4753,4272,8892,3952,1011,2997512,9411,9348991,3491,2401,192343612104719426922559101270
128,098109,259115,748118,54598,89583,26092,75388,07676,66066,06745,56647,58125,60525,37736,76940,86544,77450,06642,30837,44146,58937,81851,39450,95862,03857,72541,03948,24071,53264,59753,54845,81429,07427,41033,20128,55534,03319,47521,54618,41912,77813,89114,76816,64616,44417,39915,20815,84813,35812,607
3681,2053592342421091,2488211,1571,4402,2091,8672,4212,0973,5795,7367,2876,2504,7243,8705,3335,77014,30512,78613,24510,93114,10527,91532,89937,14739,64434,18131,59229,74037,41911,3704,3725,2185,5382,5093,9363,0793,4453,7601,8472,5904,0661,7001,4131,492
------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------------0--------------0--0--0--------------0--0
------------------------47----------------------------0--------------0--0--0--------------0--0
------------------------------------------------787787645645645645410410410410--0--0--0----------0--0--50
--4,4932,4162,1112,1441,9552,8923,6563,4352,1513,3803,5492,8052,6142,9443,6803,8054,3673,0694,0593,8893,4761,3421,3161,5099755541,6605,5251,7461,8701,5941,8231,1913,3022,5912,5162,5423,2893,3223,1103,3753,1115,8428,5744,5454,8376,0755,2535,675
----------------------------------------------------------------------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
15,57111,22813,0649,0469,8088,80914,34512,42211,65711,53816,02514,10216,40516,52318,05518,55032,21235,48833,82546,12145,34045,67849,66045,95136,24041,86254,02150,16364,89160,06941,87922,52028,62135,67416,60915,72112,46811,88315,11712,41817,79814,34316,92413,60313,35112,58611,36111,30415,46714,343
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------0--------------0--0--0----------060--0
20,64421,88918,60119,54223,22625,16826,42427,19129,50231,13534,39135,37038,10239,983--------571553--315------0--014----------50--0--0----------050--0
184,032188,663189,607177,392166,262160,106195,633198,204214,465219,957126,142123,773117,359124,168104,174115,834149,461151,530120,693109,408112,049112,882138,269135,890142,286150,349154,087161,725210,022193,767186,355172,764165,131124,101132,208105,00474,85682,009100,06675,93770,26052,32945,96748,92942,50738,60239,88048,97637,94946,255
------------------------------------------------------0--------------0--0--0--------------0--0
--2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,2042,2042,2352,235--------------0--0--------------0--0--0000--------0--0
--------------------------------------------------0--0--------------0--0--0--------------0--0
--------------------------------------------------0--0--------------0--0--0--------------0--0
6,3286,3086,2606,9256,8676,8706,9517,2757,0537,0653,6173,7363,7363,8683,7443,7873,7483,7675,9793,4723,5383,5382,2712,2715,2175,21712,39712,2936,8026,8026,6676,6676,7686,7657,1187,1187,0887,0888,6048,6048,6028,5318,5368,5368,5438,5438,3468,5908,8905,004
----------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------0--0--------202205211208210211214215216217909911912914717710--723
--1,159,088--1,083,573--1,051,542--1,051,528--1,050,449--1,036,885--1,033,405--939,573--938,976--400,700--397,755--342,865--339,954--202,311--237,622--235,463--234,202--151,838--114,930--108,564--95,160--69,085--69,599--69,366--37,226
--392,720--363,971--338,753--314,673--289,229--265,045--239,455--215,920--193,021--61,984--51,989--42,467--33,772--29,076--39,236--33,804--28,090--24,022--21,335--20,094--17,814--16,716--15,193--13,716--13,627
--766,369--719,602--712,790--736,855--761,221--771,840--793,949--723,653--745,955--338,717--345,766--300,398--306,182--173,235--198,385--201,659--206,111--127,816--93,595--88,470--77,346--52,369--54,406--55,651--23,599
--4,511--3,804--3,804--2,242--2,242--1,947--1,947--946--946----------------------1,022--1,022--1,022--1,022--1,022--1,091--1,091--1,769--1,769--1,074--1,074
--761,858705,205715,797700,928708,985724,130734,614748,348758,979770,030769,893780,161792,002710,835722,707733,712745,009756,503338,717342,205345,766304,247300,398301,734306,182206,907173,235194,955197,363197,527200,637202,321205,089125,100126,79491,39392,57288,54087,37975,25776,25574,05050,60151,41952,63753,93854,57622,04322,524
--4,2561,3031,33326,98729,29412,6084,4432,0932,1693,1558,1602,2222,11167,92858,65349,35937,7644,5681,8412,1232,05142,18046,38544,29836,164120,151136,570115,86081,80048,60615,4812,02264034,1105,95037,23127,7343,7752,03511,6799,5608,48529,85417,16116,41912,1114,6304,22719,955
----------------------3,771----22,63323,9065,9058917,485------------0--1,6159,20125,23350,58561,06535,23724,52344,37246,40012,2403,378--0----------2--0--0
--------------------------------------------------0--0--------------0--0--0--------------000
------------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------0--0--------------0--0--0--------------0--0
8,0778,1416,7826,5596,5556,6657,2806,9737,0477,2027,5967,7117,6137,7657,9218,0728,2248,3767,5746,9607,1007,2417,7417,8067,7427,8819,1919,06311,73711,84311,81211,9527,7796,6733,8693,9414,0314,1244,1974,2914,3854,4794,8814,9765,0895,1663,6643,7184,5884,642
------------463636319419219118627016516517834732730427020315911123--0--------------0--0--0--------------0--0
------------------------------------------------------0--------------0--0--0--------------0--0
8478648818979149309479649809971,0131,0301,0461,0631,0781,0941,1111,1451,1581,1961,2371,2781,8881,9361,8971,94349253152743330333530229616510712011840------------150--0
----------------------------------------------------------------------0--0--0--------------0--0
2,9402,9402,9422,9723,0023,0322,9873,0773,0773,0773,0253,0253,0253,0252,7232,7232,7232,7233,0712,8972,8972,8973,0273,0272,9512,9513,0163,0163,5743,5741,9121,9501,9121,957608599599599478478478478357357366366535535698553
--------------------------------------------------0--0--------------0--0--0--------------0--0
771,904786,367725,373736,484747,253757,777756,907759,408770,662781,552790,629799,519799,994812,021819,336823,314807,183801,286796,685355,408359,404363,042361,557361,982363,950360,362352,154336,324342,656327,047317,412298,087256,543246,150215,553191,117152,912135,824105,812103,002100,61699,52097,21895,23483,49084,04879,32672,75940,44653,401
955,936975,030914,980913,876913,515917,883952,540957,612985,1271,001,509916,772923,292917,353936,188923,510939,148956,644952,816917,378464,816471,453475,923499,826497,872506,237510,711506,240498,049552,678520,814503,767470,851421,674370,251347,761296,121227,768217,834205,878178,939170,876151,849143,186144,163125,997122,651119,206121,73578,39599,656
46,00053,00044,20052,20036,00036,00027,00015,00017,00022,00041,00041,00041,90026,90026,40021,40022,40022,40016,90016,90013,00013,00016,00016,00019,80038,74036,79041,02043,30041,74039,14034,90082,90068,58064,48069,68041,68040,56030,66031,36049,46040,66049,56043,65029,36032,48033,61036,01028,16034,580
------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------------0--------------0--0--0--------------0--0
--------------------------------------------------0--0--------------0--0--0000--------0110
----------------------------------------------------------------------0--0--0--------------0--0
--722------------------------6002,1101,510----7007002,4363,6382,1253,1732,6646,0535,5664,6509,78311,1507,121127--1303271973473,8671,684697------------0--0
--20,988--17,82215,96516,68918,78820,36223,91230,31928,36631,07428,25434,90037,31141,50542,51847,13261,11149,99753,19155,67560,46561,57164,65167,00677,36792,775113,050106,75089,14670,94567,01771,38650,85546,25328,63720,88313,95711,57410,07311,49312,78321,06312,96513,58210,01411,8776,0677,259
4,8523,1132,0561331961131171171561437169913,7054601,9272,7621,6064415,9896,8615,4546,9978,9326,3791,7685,8922,0814,8939,3019,64129,72039,29532,44238,98334,6993,5472,1033,2953,8672,55117,9276,0989,5267,5226,2272,0132,0351,0311,110518
------------------------------------------------------0--------------0--0--0--------------0--0
------------------------------------------------------0--------------0--0--0--------------0--0
9606377017347231,9426146321,0717287007421,4357344858374133503944685953844354073383462622667721,1487425907291,1403927197339176857919208091,1111,1211,1071,2301,2311,4599192,168
2,0455,0355,2944,4003,8403,5132,4872,5732,0582,5137191,3401,6592,168-38,763-39,289-40,093-39,519-42,089-21,472-20,859-22,520-26,870-26,979-26,982-26,788-30,227-28,418-23,704-22,367-15,544-13,624-12,418-11,064-7,823-4,3801442,1363,7974,2973,6604,1623,5884,2894,3254,8753,8264,4813,7413,979
917911--1,0211,0099349038807231,0261,2771,1761,1821,1761,3711,1401,3621,3981,21143051755860987445606--0--------------109900--135133--------0--0--0
1,3991,399--800800800800800800800800800800800800800800800800800800800800800800800800985193348----------300--011111111111111111145--45
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
--22,6665,4073,2373,2802,8992,2902,9302,4512,6934,6864,0263,4254,2724,3993,6549,40212,1358,5713,7994,1622,8603,3673,3233,1884,3571,6833,95512,98211,6636,6493,5212,2072,0142,6022,1192,2611,9302,6422,5181,1762,3123,0013,0925,6836,2988,9617,7448,3606,087
----------------------------------------------------------------------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
83,82686,43065,93265,19764,39764,29767,31766,41760,32759,62751,42855,96851,57362,78350,57351,31383,47350,77338,69321,04021,25021,250----5,1485,6899,1409,140--4,000--1,0006,0006,00011,40015,40016,40018,4003,0003,000----------0--5,5005,5007,200
8618868868348348348298298298296246246246246715115115114869757808767139691,0838014263806302388626755851,0922685045444643251221983672751111,1251,0221,049865796900
183,802195,787143,623146,377127,043128,021121,145110,539109,327120,678130,314137,740134,557134,81585,77586,743123,90196,42292,06780,49879,59082,31668,08965,46973,011100,113104,375130,563161,174162,944161,866144,423179,588178,132157,002134,57892,78988,93062,81158,04384,25565,91279,85680,85860,80461,51260,73769,01354,66362,737
484,761489,871471,136481,464504,336508,996537,068546,861574,033578,693606,619608,322609,514618,638642,238652,817635,067658,177667,170339,620346,780347,280374,180374,780370,090347,830337,140307,355315,185284,005272,470265,220181,830135,930134,930107,73099,13094,530110,33089,53056,23056,23034,33034,23034,23030,23030,30024,80025010,420
------------------------------------------------------0--------------0--0--0----------0--0--0
--12,36714,829--------------------------------------------8901,5711,700--------------0--0--0----------0--0--0
--1,697--1,5191,5161,5161,5161,5001,5001,5002,5482,5482,5482,5484,4135,2135,2135,2135,2135,2135,2135,2135,0135,0135,0535,0737,1204,1203,6923,6922,8752,6401,8691,8401,5031,2001,2001,2001,0011,0011,0011,0013002812813007240847847
5855855845845845845845845845846276276276276279271,2271,2276487257487487487489489481,0481,0481,5871,5871,5871,5871,5871,5871,2681,2681,2681,2681,2711,3271,3271,3281,2841,2993,3526,3525,3775,3775,3775,377
10,35110,7994,7984,8625,0715,2795,4935,7035,9106,1175,7565,9096,0866,214--5,1575,2855,413----------------------------------0--0------------------------
--------------------------------------------------0--0--------------0--0--0----------0--0--0
----------------------------5,509------5,5365,6115,7635,8215,4005,4905,6115,3513573571,3551,659648248248248248263263263187296363347386467--109--447--0
507,968515,601491,653488,792511,997516,919544,960555,008582,027587,339616,096617,968618,775628,814652,788664,115646,792670,030678,567351,169358,505359,062385,341386,031381,702360,092347,236314,580321,818290,942277,579269,694185,533139,605137,949110,461101,86197,261112,78992,15458,92058,90636,30036,27737,86436,99236,40130,6246,47416,644
691,770711,388635,275635,169639,040644,940666,105665,547691,354708,017746,410755,708753,332763,629738,563750,857770,694766,452770,633431,667438,094441,378453,429451,501454,713460,205451,611445,142482,992453,887439,445414,117365,122317,737294,951245,039194,650186,191175,599150,197143,175124,817116,156117,13698,66798,50397,13899,63761,13779,381
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