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东华能源 (002221)


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东华能源(002221) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302006-12-312005-12-312004-12-31
866,898849,647965,543710,414620,223435,176503,711505,618498,807341,699637,860389,973355,624334,217385,693300,259355,846324,970406,085416,411298,807258,142219,184218,970232,321184,893125,481129,478131,057136,65573,960103,92495,19036,06454,46758,41644,05945,91758,30940,59540,74449,86641,49341,73844,96323,57410,52717,69312,6175,153
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
81185--------------------------------7,4043,0671,508--2,7301,811425--1284581--------------------0----------0--00--
1,5862,437--------------------------------------------------------------------------0----------0--00--
36,18357,4755,0061,9071,3574,1358,2186,5831,4986,4631,5431,4149,03010,69410,29112,1824,87613,96012,8525,39515,57821,1898,4996,1284,8494,1844,0853,2063,1423,8303,7833,5603,6113,2872,2591,43411,1514,3894,6334,6471,4194,5903,2221,6484,2413,9602,1221,5903,70613,548
173,905120,047111,068212,694168,61489,010115,20782,43691,45960,718215,444153,40077,36531,485131,865119,422114,29558,33349,27560,79466,41730,73425,91342,78924,53719,07131,45816,47132,64323,38428,46014,6044,21328,7546,5133,5884,2817,3018,8927,3207,0715,65911,1557,0627,04411,38912,92513,9307,8934,540
49,56048,43580,65935,29779,61648,23843,05058,99391,53629,48068,92067,14972,92225,575100,019127,939183,11666,5886,2939,39830,6861,84010,3417,88321,99216,00911,79235,23528,3586,37024,56011,1643,9905,5732,3724,6724,87416,8965,3335,76215,8805,10112,8543,0233,9741,0272701,6835,63520
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
2,7373,939--------69521261635082--1082545423991,211----------------00--51------------------0----------0--00--
------------------------------------------------------0----------------------0----------0--00--
--94,65589,35084,85283,08882,18990,50489,32988,69790,57187,63183,64278,10875,0722,6505,70412,9132,82120,42328,54917,1315,1801,1371,1522,6282,2952,2431,7802,1671,8715,7472,0861,6926651,1704,6002,4314,2163,6763,4851,7971,0571,98013811389601,1101,443866
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
202,192208,492201,112201,834197,513137,506175,950198,872140,972129,457153,989138,424120,46195,18797,63799,154113,74098,310157,679108,93243,915149,447133,837113,52948,362102,684102,60436,50477,555132,998151,90690,36114,68460,75896,19129,9157,65919,24113,7569,20010,77313,61510,00813,74312,93410,7505,2305,72613,2296,327
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
275,325277,611289,417245,142280,852467,495329,671412,450351,411413,83394,74898,36483,74778,82484,82751,99847,27838,69528,60921,19213,45811,183323941422224--1,130138156765128544681391641169882101116728280147125
1,705,5211,662,9231,742,1541,492,1391,431,2631,263,7481,267,0071,354,4941,264,4411,072,2831,260,185932,448797,257651,162813,236717,202832,463604,888688,621653,738487,499477,716401,673392,301335,155329,178277,698222,760275,507305,160289,545225,836123,535135,178163,485102,70974,49998,02794,73871,17377,80079,98780,79467,45473,38550,86131,21541,81244,66930,580
------------------------------------------------------------------------------0----------0--00--
--18219,51213,182182182182182182182182182182182182182182182182----------------0----------------------0000----0--00--
------------------------------------------------------0----------------------0----------0--00--
------------------------------------------------------0----------------------1,0781,0781,078------0--00--
1,0559629501,1121,0129449887761,0219616218526426423584336304334416156586586786266051,5331,4311,4311,4311,4311,1811,0901,0901,0901,0261,0269771,0261,2780----1,055--00--00--
------------------------------------------------------------------------------0----------0--00--
1,1461,1691,1931,2161,2391,2621,2861,3091,3321,3551,3791,4021,4251,4481,4711,4951,5181,5411,5641,5881,6111,6341,6571,6811,7041,7271,914------------------------0----------0--00--
--1,017,724--1,028,625--987,443--980,447--642,447--641,014--173,229--170,051--169,384--167,474--167,237--166,124--166,990--81,133--81,164--62,849--40,122--62,601--54,648--35,605--35,347--33,765--33,789--33,3860--
--207,126--193,735--150,518--123,718--103,273--86,031--73,174--70,193--66,730--63,296--59,899--56,814--53,801--26,824--24,860--23,072--20,598--21,196--20,177--21,712--20,495--19,211--18,076--15,7200--
--810,598--834,890--836,924--856,729--539,174--554,983--100,055--99,858--102,654--104,178--107,338--109,310--113,190--54,310--56,304--39,776--19,524--41,404--34,471--13,893--14,852--14,554--15,712--17,6660--
--691--691--691--691--691--691--691--691--691--691--691--691--691--------------------------0--0--0--0--00--
--809,906821,570834,199823,280836,233844,200856,038530,795538,483545,962554,292560,99599,36397,67999,167100,580101,963102,639103,487105,026106,646106,998108,618110,893112,498100,91754,31055,34856,30439,85339,77619,28119,52440,70641,40445,41834,47112,97513,89314,13514,85214,11914,55415,12015,71216,25217,66619,63621,755
--62,07443,18634,67720,02717,09517,42616,745368,549325,175281,808260,067253,553677,126584,446513,658383,700361,499318,667259,416195,319146,15090,11946,12026,03810,39617,16914,88611,7479,12217,99515,94334,57632,2989,2766,3433,43583824,36124,35422,81721,22914,73412,6177,9165,4672,369716
------------------------------------------------------0----------------------0----------0--00--
------33------11----------18----------------------19192121981981981981981981979979--0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------0----------------------0----------0--00--
81,16782,10682,30182,57869,33971,78072,91473,81762,50663,11663,28763,87564,46952,30952,54652,90152,69953,06053,39931,84828,07728,28728,22228,43128,64928,87029,15626,16625,47112,13412,06811,08610,83910,16710,2449,9347,0177,0615,2015,2355,2695,3035,3375,3715,4065,4405,2622,5892,6302,696
------------------------------------------------------------------------------0----------0--00--
19,64919,64919,82419,8242,9562,9562,9562,7742,1122,1122,1122,1121,6091,609517517430517517517517517428428428428428428428428-18314279279279279279279279279279279217----0--00--
4,1894,2312,3972,4462,5712,7391,1291,1841,2301,1061,1801,2601801611,17817317918621920120621521421722423625964616670910------------50----7----0--00--
------------------------------------------------------------------------------0----------0--00--
7,44710,8615,4785,5615,5596,2964,1794,1304,2794,1524,6964,7964,7715,7041,7581,8683,3665,6461,9332,1201,8901,6751,2521,3181,2511,2511,025840840841567567567567334334393394364040401257373731000
34,58224,62425,83125,30067,95836,20818,58319,08719,99119,302--------------------6,1496,149----------0----------------------0----26----0--00--
1,076,6121,015,7651,022,2421,020,098994,127975,695963,842976,042992,008955,943901,225888,837887,826838,544740,153670,393543,284525,026479,561399,793339,452291,931229,569187,440169,792156,939152,31798,14395,34880,34773,33669,76767,61464,90662,84660,30058,49745,04744,13444,87843,61742,78135,50832,59928,47826,65723,91420,26222,26724,457
2,782,1322,678,6882,764,3962,512,2362,425,3912,239,4422,230,8492,330,5362,256,4482,028,2272,161,4101,821,2851,685,0831,489,7061,553,3901,387,5951,375,7471,129,9141,168,1811,053,530826,951769,647631,242579,741504,948486,117430,015320,903370,855385,506362,881295,604191,149200,084226,331163,009132,996143,074138,872116,051121,417122,768116,301100,053101,86377,51855,12962,07466,93655,036
878,896791,961858,144615,557630,207536,965497,098591,833483,163336,613423,226608,960593,915514,211496,200428,975469,332352,902444,244453,178266,080305,458342,561341,842320,625281,517173,116121,968182,511251,184107,767114,403109,597130,960130,29494,99565,10469,03244,09932,57716,3966,50013,50015,23511,6539,09113,4368,9003,95416,475
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
----------------------------------------------------88,4400----------------------0000----0--00--
4,9836,876--------------------------------------------------------------------------0----------0--00--
--201,332--152,03887,97270,59418,49781,187106,434125,69473,30366,03364,93430,919121,648123,476126,55770,77648,72932,874159,956135,96924,506--------78,58777,487--66,90043,500----12,000----5,00026,50024,50035,0008,50018,50012,50013,00016,5003,50020,20012,9800
--80,412--26,62766,21931,59167,23535,73617,8077,35374,14655,62734,52010,64141,45263,85047,62166,78159,58424,68617,79710,38213,47868,7829,1391,00053,67422,88713,60734,201113,67365,09013,4612,01220,3427,3231,8635,2543,05649810,17244,81320,64413,85517,53822,93615,56311,70315,7334,597
8,83721,41549,85527,88257,54129,72870,05243,78831,5989,17823,03919,7168,2135,24028,94214,38019,7233,2804,2812,20118,6721,4362,1661,4683,1044,1659331,5928651,5902,0267461663,2022,4711357501,7246,9821,4642,5592,4294,814551449361332929598663
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
1,4925,3311,8061,9962,1406,2931,8532,0772,2335,1001,6131,6121,5863,1908515225701,6464003753621,2653313173099872772652486052658469472651117340863506927043656725233164207161
22,90222,18112,12721,09916,09714,13014,86314,90816,2608,8625,3406,0659,7679,7165,1625,0555,9307,761641-291,3592,559-5,687-6,403-2,1991,135-1,937-2,873-1,461689-1,556-2,346-922-3,288-3,516-1,8721,4392,6032,0771,153-277214304-1477870242-606-936582
10,1789,836--15,83612,2637,8094,04515,70413,7828,5232,8046,8785,4653,6541,9133474433044535757211213688570--1,148------------------0------307--0--00--
7070--2,286------2,283--------------------------------------0------164-------------90----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
--13,05942,64750,46851,08864,53566,93171,65080,63275,40986,41498,52294,29888,97165,423115,41053,2425,14822,50938,77723,1857,6072,3511,8182,0532,6742,7382,9522,0652,2072,4635,6142,2053931,8646075,8139605459572,1187991,4251,7681,02322328421017,23517,558
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------0----------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
104,524102,75483,78483,60676,12576,494106,192102,79558,83184,42680,02965,25378,60885,13479,95681,55131,34533,31616,90016,9003,9903,9901,4903,7081,04324,04300880880880880746745----------0--2,000------0--00--
120,000120,000120,00060,00030,00030,00090,000120,000180,000120,000120,00030,000------------18722838212752111061213593871792804824553072066347661102631291101463,935120
1,420,6561,375,2281,445,7221,057,3951,029,651868,140936,7661,081,962990,738781,157889,913958,666891,305751,675841,548833,222754,324542,354597,805569,193491,829469,036381,261411,746334,290316,222317,308225,439276,204292,505292,778228,522125,500134,777164,004101,34475,04785,28683,52061,26366,08465,59159,34044,39743,93849,54333,53645,43449,78340,036
252,772220,872221,493221,598259,220264,467263,404247,940280,942281,166316,335331,433343,817295,141297,844260,200283,537251,337246,483161,760133,941100,21960,9681,7495,4585,45829,3386,5016,3565,1534,7512,5333,4133,4134,1584,158------0--2,0004,0004,0006,0006,0002,00000--
171,904171,846171,787354,548294,080293,969234,240234,160234,080234,000233,901114,147114,095114,043115,000------------------------------------------------0----------0--00--
--60,48353,40438,01840,52042,99056,51358,92361,30363,65466,03970,333----------------------------------------------------13013--4510--0--00--
------------------------------------------------------0----------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
3,5443,6064,1354,2044,2744,2694,3384,4074,4754,5444,6134,6824,7894,8195,0565,0563,0923,092------------------------------------------------------------0--
4,2834,4913,8924,073----------------------383838219223------118----14------------------------0----------0--00--
------------------------------------1,0041,0041,0311,0311,0451,0861,0861,0863,1001,1001,1001,100------------------0----------0--00--
488,185461,298454,710622,443598,093605,695558,495545,430580,801583,365620,888520,594462,701414,004417,900265,295286,667254,467247,706162,987134,972101,25062,0132,9546,5446,54432,4527,6017,4566,2534,7512,5333,4133,4134,1584,158----130132,0004,0454,0106,0006,0002,000000
1,908,8411,836,5261,900,4321,679,8381,627,7441,473,8341,495,2621,627,3911,571,5391,364,5221,510,8011,479,2601,354,0061,165,6791,259,4481,098,5171,040,991796,821845,511732,180626,801570,286443,275414,700340,834322,766349,759233,040283,660298,758297,529231,055128,913138,190168,162105,50275,04785,28683,53361,26366,09767,59163,38548,40749,93855,54335,53645,43449,78340,036
164,978164,978164,978164,978164,978164,978164,978161,996161,996161,996161,996139,16269,23569,23569,23569,23569,23569,23569,23569,23558,63558,63558,63558,63529,31729,31722,49022,49022,49022,49022,49022,49022,20022,20022,20022,20022,20022,20022,20022,20022,20022,20022,20022,20022,20016,60016,60016,58716,58716,587
400,027400,027394,683394,683394,683394,683389,394375,946375,946375,946376,708111,367177,794177,857176,754176,754182,732182,723183,679183,10673,62873,62873,34573,345102,663102,56017,88525,97525,97525,97525,47825,47824,01724,01724,01724,01724,01724,01724,02124,02124,02124,02124,02124,02124,0214040000
51,00948,4908,18916,29116,43116,43116,431----------------------------------------------------------------0----------0--00--
10,2029,70311,16212,55112,16611,82911,01210,87710,70310,7039,4329,2719,2078,7696,4476,5216,5846,6144,3444,4884,7614,8563,2553,4293,5273,5632,1302,3362,3972,4541,6271,6271,6271,627------1,220--------------------0--
4,5324,5323,9723,9723,9723,9723,4873,4873,4873,4873,0913,0913,0913,0912,5672,5672,5672,5672,2822,2822,2822,2822,0032,0032,0032,0031,6671,6671,6671,6671,2681,2681,2681,2682,2532,2532,2531,0331,5721,4741,4741,47443443443443404060
------------------------------------------------------------------------------0----------0--00--
------------------------------------------------------------------------------0----------0--00--
339,943304,886287,860266,942239,538205,356181,055148,198129,216107,64397,53577,69071,59764,58237,84631,94128,14526,06917,17016,31414,85113,7794,9854,0093,0342,43521,64920,68819,95319,48313,26812,84712,79012,4339,2638,6029,0458,8736,6135,8145,9805,7004,7263,9784,2553,8741,96013561-1,586
------------------------------------------------------------------------------0----------0--00--
--------------------------------------73373794370256714958-42---29-----289-63-63----------0----------0--00--
869,867838,856857,619826,040793,184762,353732,694701,390683,728662,625649,710341,188330,266322,954292,785287,919290,050288,087277,441276,157154,894154,123142,924141,989140,693139,93565,77973,15672,45272,06864,13163,42261,83861,48257,73257,07157,51557,34254,40653,50853,67453,39551,38250,63450,91020,94818,60016,64017,15315,000
3,4243,3066,3456,3594,4623,2552,8931,7541,1821,0808998378111,0731,1571,15944,70745,00745,22945,19345,25645,23845,04423,05223,42123,41614,47714,70814,74314,6801,2211,1273984124374364354459331,2801,6461,7831,5351,0121,0151,027994000
873,291842,162863,964832,399797,646765,608735,587703,145684,910663,705650,609342,025331,077324,027293,942289,078334,757333,093322,670321,350200,151199,361187,968165,041164,114163,35180,25687,86487,19586,74965,35264,54962,23661,89458,16957,50757,94957,78855,33954,78855,32055,17752,91751,64651,92621,97519,59416,64017,15315,000
2,782,1322,678,6882,764,3962,512,2362,425,3912,239,4422,230,8492,330,5362,256,4482,028,2272,161,4101,821,2851,685,0831,489,7061,553,3901,387,5951,375,7471,129,9141,168,1811,053,530826,951769,647631,242579,741504,948486,117430,015320,903370,855385,506362,881295,604191,149200,084226,331163,009132,996143,074138,872116,051121,417122,768116,301100,053101,86377,51855,12962,07466,93655,036
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