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准油股份 (002207)


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流通市值: 市盈率: 52周最高:7.14 52周最低:4.9

准油股份(002207) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
4,6745,9438522,8274,5464,1312,0093,5498,70813,6761,9494,87311,80715,4071,0396,0447,03215,0139,50910,18124,00633,27518,20118,47027,85837,6982,7663,2543,29011,5035,1227,5916,77514,4365,4778,3069,12514,2158,6598,22513,32516,68918,22311,08119,81620,12412,56422,42517,4779,9555,3573,1673,3544,7365,669
----------------------------------------------------0--------0--------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--00602
------------------------------------------------------------------------------00000--------000--000
1,1901,8121,2075418981,7795983171,5582,0185131,0375462,3981494311,3351,6582,5091,0995991,0286,6885,7153027690--------560--901--40--1,260--004910200--------0007,51341,09099
7,27715,76214,43613,4476,91313,74716,33614,59910,83812,93113,99513,18610,79212,62416,27714,52710,21213,79424,80622,97320,96225,31428,17521,29816,19115,60225,71522,65817,00620,16724,19021,46316,37315,76121,03117,79713,36819,88022,90417,45210,85510,46911,59710,8848,0928,43213,98611,1127,7716,28410,488--10,8109,0694,247
8344526312542,2142872,5131,8781,0323224724061,3721591,0631,4364232788,6803,7528,4752,4804,6864,1086,4376042,5222,3381,1997852,6012,5892,3199545,4755,8264,4562,0235,4204,7313,4042,5356,7908,5825,7473,8885,9592,6221,4831,0529321,7547431,1551,023
----------------------------------------------------0------------------------00000--------000--000
----------------------------------------------------0------------------------00000--------000--000
----------------------------------------------------0------------------------00000--------000--000
----------------------------------------------------0--0------22303030303434343400--360----000--000
----------------------------------------------------0------------------------00000--------000--000
--272--219--2296242623372367,8497,8116,7231,0263,3835,3754,8112,0851,7765441,9315,9593401992309165315019489258277174442361551891253692,3132,3102,0563147925171687644962,420791852640641533383
------------------------------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
----------------------------------------------------0------------------------00000--------000--000
44451492293453649038238419051,5931,6021,4811,3941,8261,7381,6781,6853,0672,0391,7631,7002,3001,3391,3801,3891,9731,7211,9131,7241,2921,8301,3841,2831,5621,3481,7981,7331,3231,4101,4791,2411,4921,7091,7771,7049881,359624472575662538371223
------------------------------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
----------------------------------------------------0------------------------00000--------000--000
30165424729017073093149466486482546456481653591615546--2929595--------0------------------------00000--------000--000
14,79124,94017,62017,80715,39121,26623,07621,57723,77930,57426,85229,46133,17733,49024,39130,14126,10535,05850,34940,87957,83169,85360,39151,12952,39856,15433,62930,12023,60234,26933,46334,31027,02733,38033,81133,50328,96639,26738,70934,16531,40833,51638,41533,24935,95034,67534,26138,01329,77418,55318,20413,73616,08916,95412,246
----------------------------------------------------0------------------------00000--------000--000
----------1,9234,1734,1734,1734,1737,5007,5007,5007,5007,5007,5007,5007,5005,2505,250------------0------------------------00000000--000--000
----------------------------------------------------0------------------------00000--------000--000
----------------------------------------------------0------------------------00000--------000--000
------------18,28118,55219,05919,05920,27120,43520,07625,09524,96025,09525,29225,32624,49923,8305,250-----------0--0------------------200200219219193193213213231231236229222209584513279
------------------------------------------------------------------------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
--58,973--58,075--58,402--57,044--57,441--61,846--61,802--62,639--64,656--63,870--63,106--62,313--61,289--61,824--61,461--55,596--54,570--46,624--46,015--44,829044,795041,329--34,536--23,947--23,022--20,87218,4240--
--43,645--45,683--46,632--45,885--45,112--46,649--44,780--44,238--42,640--40,673--38,201--35,723--33,143--32,418--29,606--26,674--23,994--21,547--19,099--16,533013,978012,924--11,061--9,526--8,219--6,9595,8510--
--15,328--12,392--11,770--11,159--12,328--15,198--17,022--18,402--22,016--23,198--24,905--26,590--28,146--29,406--31,855--28,922--30,577--25,077--26,916--28,296030,817028,404--23,475--14,421--14,803--13,91212,5730--
--224--236--236------------------------------------------------------------------00000--0--0--0----00--
--15,104--12,160--11,53511,01111,15911,86612,32814,27915,19816,28017,02217,55318,40221,10922,01622,61523,19824,14424,90529,33426,59027,22128,14628,10029,40630,48031,85530,09928,92229,63830,57726,58225,07725,97226,91627,20628,29629,53430,81731,74728,40423,79423,47516,76614,42114,63514,80314,64713,91212,57311,7558,366
--3,817--3,835--3,8117,3957,3957,3617,3617,3617,3617,3617,3617,8477,7977,8327,8001,4422,3851,4211,1737453122972973213032782781561,2391,5241,46281358225121851781681681245517923427518745068861140
----------------------------------------------------0--------0--------------00000----66660--000
----------------------------------------------------0--------0----24--------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
----------------------------------------------------0--------0------------2,1003,6373,5113,16500--------000--000
8368488238328428518618728838948708808898998718768748828898999049129169279329409269109189289227131111171251361141241341441551663011571691852011942092041972162219013
----------------------------------------------------0--------0--------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
----11441912362101219912629323036----918273648546372--0----000----0002227323742475757626777970
------------------------------------------------------------------------------00000--------000--000
21821888517676762262611-47-30533122413143091591601271621721731731721671681691653563553543531041041041048888888874747674110811019861
1,905429591,500--1,134------388------133----444237--2,592--5,211--------0--------0--------------00000--------000--000
23,62322,33120,81920,26318,01419,25541,80542,23843,42244,21250,31151,41052,11958,03058,77559,66763,08763,79655,03758,42932,03332,51031,16328,00628,60429,58129,56630,84631,91333,30631,34431,04231,44132,32027,90126,15026,46727,40629,93032,56033,69134,64032,47528,92424,47524,23217,59415,16015,26415,37415,30614,49314,16712,5558,720
38,41447,27138,43938,07033,40540,52064,88163,81567,20174,78677,16380,87185,29691,52183,16689,80889,19298,854105,38599,30989,865102,36391,55479,13581,00285,73563,19560,96655,51467,57564,80865,35258,46865,70061,71259,65355,43366,67368,63966,72565,09868,15670,89162,17260,42558,90751,85553,17445,03933,92633,51028,22830,25629,51020,965
--1,5502,2051,8801,6002,5751,8001,8004,3556,5555,5007,3009,68011,59013,10018,30717,58419,25322,75816,23016,23024,5009,0006,5009,50011,50012,50010,0002,1007,5009,50010,0004,5004,5004,5004,0002,0008,80011,80018,00019,50020,50025,50014,80012,3008,0008,00014,0006,0008,8009,2009,0006,5008,0005,000
----------------------------------------------------0--------0--------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
----------------------------------------------------0--------0--------------00000000--000--000
------------------------------------------------------------------------------00000--------000--000
739344971654--539--4529301,0097559651,3751,2782,0352,1721,3443,9872,6757222,1313,3971,7402,4982,8675671,3244,0044,3512,0711,2234,4845,4131,5051,6633,9403,3551,8181,4561,4413,6213,3734,1125,5437,3157,5133,8529741,1792,3701,4423701,1841,8530
10,82915,62211,80911,073--11,661--8,7378,02113,19712,74314,01114,97118,81315,95014,48514,31917,01310,25911,37710,96613,13516,2247,4066,61913,88311,0869,0838,28414,09510,4688,7666,61212,6528,5555,8065,2889,8458,4967,4976,3478,2826,8187,7673,8516,2273,1582,4732,6873,6084,5412,7064,5863,0471,473
42501901578915533724022822320320968686622362851,2573564621567281702820022633025624310--------096962328442591901821174127213127137
----------------------------------------------------0--------0--------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
1,2531,9791,2152,0607921,6598738671,0169498199387721,4241,4148328171,3701,0068866761,1701,6358416767519181,0077429659109117908911,0358784787156335894934641,032828689882456345441394389324769857582
179249114232-182852713381655912523879934129-44391482-37293-243495680565327-37372351154-299235190-249-101-13113675305490448-43-247-626-227-260-2614853372037876981531,3651,109931
7153501,8691,7761,6881,654--1,8571,5061,2851,134857566288------------------------0--------0--------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
--12,474--3,835--2,2172,601590497182,5382,4572,0649,44251363156465860147358243939057818333712013623617813411812282122101139200154169250138106103881322152292241080494645629
------------------------------------------------------------------------------00000--------000--000
--------------------------------------------------------------0--------------00000--------000--000
----------------------------------------------------0------------------------00000--------000--000
----------------------------------------------------0------------------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
----------------------------------------------------0--------0--------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
4001,0008,7709,35012,05312,59412,93213,08712,57812,57813,35413,354----------------------------0--4,0006,000--0--3,500----------00000--------000--000
679544--212213--1,1981,9972,209--8571,7701,727781,5191,519--------910--3,0393,2743,592--0--------0----393462------00000--------0077--000
26,08634,16330,99131,23127,24033,34031,35029,96531,05637,10638,15542,24831,23143,91434,72637,90235,02242,76737,89129,98632,51143,49333,17021,81723,83627,08326,39024,60919,88630,51122,69624,79817,44523,27216,14815,32411,33421,68323,02928,14530,26432,60736,94328,81724,26722,49616,42418,55010,75316,08916,52112,72914,66315,0378,752
893893--------------------13,35413,35413,33312,94312,43812,50011,96011,769----------------0--6,0006,0006,0006,0009,5009,5009,5009,5009,5003,5000000--------000--000
--------------------------------------------------------------0--------------00000--------000--000
--------------------------------------------------------------0--------------00000----15--000--000
--------------------------------------------------------------0--------------00000------1515007000
4,6264,6266,1996,1405,2795,279----2,6032,603----------------------------------------------------------00000--------000--000
------------------------------------------------------------------------------000----------------------0--
392392----------------------------------------------0----------0--------------00000--------000--000
--------------------------------------------------------------0--------------00000--------000--000
5,9115,9116,1996,1405,2795,279002,6032,6030013,35413,35413,33312,94312,43812,50011,96011,76900000000006,0006,0006,0006,0009,5009,5009,5009,5009,5003,5000000----151515007000
31,99840,07437,19037,37132,51938,61931,35029,96533,65939,70938,15542,24844,58457,26848,05950,84547,46055,26749,85141,75432,51143,49333,17021,81723,83627,08326,39024,60919,88630,51128,69630,79823,44529,27225,64824,82420,83431,18332,52931,64530,26432,60736,94328,81724,26722,49616,43918,56510,76816,08916,52112,73614,66315,0378,752
23,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91823,91811,95911,9599,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9469,9467,4467,4467,4467,4467,4467,446
22,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,05922,16022,05922,05922,05934,01834,01814,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,85214,852000000
--------------------------------------------------------------0--------------00000--------000--000
--------------------------------------------------------------0--------------00000------------------0--
2,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2682,2402,2402,2402,2402,1602,1602,1602,1602,0602,0602,0602,0602,0542,0542,0662,0661,9511,9511,9511,9511,8711,8711,8711,8711,7071,7071,7071,7071,4881,4881,4751,207708
--------------------------------------------------------------0--------------00000--------000--000
------------------------------------------------------------------------------00000--------000--000
-46,463-44,992-50,131-50,936-50,665-50,030-17,747-17,148-17,628-16,019-12,542-12,661-10,746-17,008-15,344-12,462-9,936-7,8357,4689,3149,18610,80410,1729,1068,95410,4409,8489,3998,67010,1079,2547,6958,1659,5709,2137,9787,7358,6269,3618,3328,0858,8017,2796,6869,4899,7428,9118,1037,7668,6858,0556,5596,6635,8103,712
------------------------------------------------------------------------------00000--------000--000
-------------------------------------178-------4-4-4-4--------------------------00000--------000--000
6,4167,1971,2496988861,90133,53233,85033,54135,07739,00838,62240,71234,25335,10638,96341,73243,58755,53457,55457,35458,87058,38457,31857,16658,65236,80536,35735,62837,06436,11234,55435,02336,42936,06434,82934,59935,49036,10935,08034,83435,55033,94833,35536,15836,41135,41634,60934,27117,83816,98915,49215,58414,46311,865
------------------------------------------------------------------------------00000--------000--99348
6,4167,1971,2496988861,90133,53233,85033,54135,07739,00838,62240,71234,25335,10638,96341,73243,58755,53457,55457,35458,87058,38457,31857,16658,65236,80536,35735,62837,06436,11234,55435,02336,42936,06434,82934,59935,49036,10935,08034,83435,55033,94833,35536,15836,41135,41634,60934,27117,83816,98915,49215,59314,47312,213
38,41447,27138,43938,07033,40540,52064,88163,81567,20174,78677,16380,87185,29691,52183,16689,80889,19298,854105,38599,30989,865102,36391,55479,13581,00285,73563,19560,96655,51467,57564,80865,35258,46865,70061,71259,65355,43366,67368,63966,72565,09868,15670,89162,17260,42558,90751,85553,17445,03933,92633,51028,22830,25629,51020,965
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