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荣盛石化 (002493)


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荣盛石化(002493) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
1,181,4191,458,3701,675,5521,485,2792,357,3341,545,472839,027816,656797,728507,049458,828341,269616,925691,481473,800330,056371,654353,099344,929301,421434,944531,511470,876288,192263,118320,188375,129334,724336,126334,414321,106365,099302,539350,200307,122407,363118,683131,197143,224197,039152,722
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
34,60129,7183,91512,68925,04018,7809,83326,54840,6747,58629419,3414,0774,522174106771451,625--2,343--2,32310,2311,7704,543----3,8660----------3610384012,3543,395
------------------------------------------------------------------------000--0
53,30760,60781,91324,57862,218140,830179,46485,327222,130140,41872,71444,84895,37676,12199,03943,450176,853122,23781,44051,017137,371210,745472,370304,154371,708259,580107,705120,897133,82677,320133,496160,086287,13890,163142,66264,88969,53552,55620,681--24,232
145,236154,20461,142191,465126,49391,648105,36661,71742,97074,709108,40544,09449,89039,68860,56234,79252,59129,63728,84715,24093,25986,80426,75561,07083,26062,84924,09236,73727,36826,2362,27274,0652,04158,4783,3927,4232,5591,9254919,3329,937
392,364232,837383,706315,331445,988427,405329,605166,239655,349301,038397,997283,316396,750513,473323,738201,420340,015253,500151,67682,927498,726299,254366,663261,928340,455255,873190,022209,686290,752262,953243,180200,745183,063139,47591,62961,15376,84245,99720,59339,51740,036
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
----240------------------------------------------------00------------000--0
------0----------------------------------1,441------------00------------0002,7860
--158,853--137,089177,458210,368188,132151,808206,491229,651259,712186,421186,930101,927131,380171,566111,00855,46517,9955,4634,2034,0233,3013,99443,60455,64365,32187,25586,11135,12914,5943,7624,6833,7532,9991,7228909441,3578,149441
------------------------------------------------------------------------000--0
------------------------------------------------------------------------000--0
------------------------------------------------------------------------000--0
------------------------------------------------------------------------000--0
--------------------------------------------------------00------------000--0
849,136774,657586,210650,204657,896534,439530,860430,772330,748290,398248,796245,995216,657243,682333,174219,436342,083151,866168,957183,637235,749216,867308,903202,469165,568179,186361,492174,441140,123238,259181,855123,271143,878142,907154,92677,21776,60688,82792,20163,63372,385
------------------------------------------------------------------------000--0
------------------------------------------------------------------------000--0
--------------------------------------------------------00------------000--0
651,465704,807505,903395,064269,823129,851152,117138,652167,812211,457108,520216,15793,506119,181161,177179,092135,998127,204129,437130,07088,60556,64374,25795,06676,34099,689117,44986,05805,387------------000--0
3,471,0033,574,0533,531,9723,211,7004,122,2493,098,7922,334,4041,877,7182,463,9031,762,3061,655,2661,381,4421,660,1111,790,0751,583,0451,179,9171,530,2801,093,154924,906769,7751,495,1991,407,2891,725,4471,227,1041,345,8211,237,5511,241,2101,049,7991,018,171979,699896,505927,027923,341784,976702,730620,127345,114321,829278,546332,811303,149
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
661,397611,193573,473543,507539,050451,498434,390415,592354,156349,707345,445303,417302,196299,037297,394276,030281,065287,750276,692273,437294,433288,314259,308260,719214,072210,082207,352206,326209,175207,080207,026193,145188,389161,174125,807111,35984,53274,060108,53472,41574,811
------------------------------------------------------------------------000--0
8,4218,4558,5098,5638238308378438428498568631,0201,0271,0341,0401,0431,0521,0561,0631,0691,0741,0801,0851,0911,0971,1021,1081,0781,0931,0911,1061,1791,1851,1741,129860864111212
--2,881,490--2,847,642--2,671,265--2,664,510--2,642,197--2,639,109--2,270,303--1,897,743--1,472,087--1,362,200--1,326,303--1,324,066--816,650--816,107--716,988--700,404--616,461--586,9660577,675577,686--0
--843,159--758,432--670,875--591,938--628,041--554,038--484,054--431,872--382,164--344,354--306,993--270,657--234,186--211,369--190,012--169,872--149,677--131,5600114,22296,949--0
--2,038,331--2,089,210--2,000,391--2,072,572--2,014,155--2,085,071--1,786,249--1,465,871--1,089,923--1,017,847--1,019,309--1,053,409--582,465--604,738--526,975--530,532--466,784--455,4070463,452480,738--0
--1,154--1,154--1,154--1,154--1,154--1,154--1,155--1,155--1,155--1,155--1,155--1,155--1,155--1,155--1,155--1,155--1,155--1,15501,1551,155--0
--2,037,177--2,088,0561,961,6251,999,2372,037,2172,071,4181,979,6432,013,0012,047,8712,083,9171,919,2351,785,0941,441,3591,464,7161,355,8921,088,768997,1381,016,6911,000,1041,018,1541,035,1531,052,2541,019,788581,309593,015603,582531,020525,820522,448529,376528,255465,629472,996454,251454,531462,297479,583148,066145,440
--6,784,324--5,150,3804,186,3762,526,1531,952,7201,464,471515,003144,941141,749135,724288,176443,053707,760746,098702,488907,934937,327917,413359,485251,358197,551169,888138,140534,584499,938444,158271,278149,15178,68948,3227,80751,7369,58529,56728,20020,6477,626320,41950,176
--717,005--740,472--385,579119,15066,82051,80414,78512,86111,57510,23712,30022,2151,5868,7089,1245,3665,62797,10570,46733,14224,8072,5342,66221,4523,84646,2897,0425,2603,5934,59210,3301,3991,3342,6504,9856644,8760
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
------------------------------------------------------------------------000--0
--------------------------------------------------------00------------000--0
403,197379,121381,484336,404313,068310,661291,314291,336127,504128,359129,306130,231125,483126,435127,50461,13665,76364,96965,54962,96663,15162,10762,41155,99456,35956,74457,49757,66968,92769,13969,19950,23544,97145,21545,50445,80446,21346,32218,06312,08611,747
1,26514084--------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
3814124364122522893263041,795296341327768268104993447648198799511296110126143169147153111--------000--0
------------------------------------------------------------------------000--0
7,2437,4167,2209,3595,1099,4329,68914,12414,25213,93813,98314,85714,45414,32914,09114,08918,60515,48514,99915,0574,4834,6147,2924,7263,8823,9674,0214,0732,8762,9212,9673,1123,0153,1662,9703,0091,6201,5121,44343155
--46,3119,27252,668------2,738169,406179,581--1,7841,7841,7841,7842,6404,8595,3344,8954,73332,75132,86632,86640,1201,1161,1161,1161,11600------------000--0
12,020,73110,591,5559,749,7928,929,8207,006,3035,683,6784,845,6424,327,6483,214,4062,845,4572,692,4122,682,6952,663,3522,683,3262,613,2432,567,4342,438,4562,380,4622,303,0862,297,0681,852,6781,729,0321,628,8991,609,7061,437,0781,391,6701,385,6211,322,0231,130,813962,394886,835829,001778,207738,434659,435646,453618,606610,687615,923558,304282,241
15,491,73414,165,60913,281,76412,141,52011,128,5528,782,4707,180,0466,205,3665,678,3084,607,7634,347,6784,064,1374,323,4634,473,4024,196,2893,747,3513,968,7373,473,6163,227,9923,066,8433,347,8773,136,3213,354,3462,836,8092,782,8992,629,2212,626,8312,371,8222,148,9841,942,0931,783,3401,756,0281,701,5481,523,4101,362,1651,266,581963,721932,517894,469891,114585,390
2,362,2582,274,5012,239,9012,502,9802,666,9522,941,5391,893,8691,734,5631,385,6871,353,5351,029,035780,2791,185,4051,468,9501,445,9841,203,6911,282,8151,094,9711,092,213931,288981,3111,069,1411,116,918944,404956,874826,764772,614666,128571,741462,794472,302381,761320,311280,372134,866156,660202,426209,390140,979245,233206,263
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
40,27841,68715,43035,3361,9833,40412,33915,1773,5831,0321,15111,598131518--110------------------------00------------01010--0
------------------------------------------------------------------------000--0
401,022376,240--480,029--396,288448,361190,246282,428399,152409,533387,478320,334476,625456,028443,828492,513509,377528,887578,333684,940682,879745,693492,460484,095603,293578,618440,752350,129293,597105,988129,333103,865130,46286,80084,00088,20075,19177,882192,647132,565
2,135,9711,499,523--1,771,940--987,213706,889603,119448,700222,640238,284291,080252,508269,995333,603340,898403,566324,224205,162345,930252,538141,921278,482168,216159,74751,966112,763134,595110,56161,13089,769172,465195,647102,021130,42288,63769,85384,61590,36750,36935,279
107,26357,20869,88467,479120,56147,62567,39987,928105,088116,759128,60299,816129,87336,99335,21834,68330,84010,08235,33817,16826,3794,51232,79610,43747,61624,38329,56420,23138,62536,00329,56122,30646,58516,2889,87813,47714,2813,7477,7483,5402,428
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
10,5058,1816,96731,4049,0557,5135,45820,9317,4776,3524,16911,9795,7654,6723,42911,8715,4705,6872,9149,7775,1784,2262,78710,2786,3535,7974,9709,2185,5994,9714,3297,8485,2454,6673,6847,3472,8872,4583,9542,6843,660
24,79824,34516,92037,18913,10319,96013,53316,00610,0979,98012,4348,43228,42222,73412,77810,6805,3312,9601,1452,1924344992,5561,5221,9773688651,823-39,295-30,053-1,001-6,67812,2522,17514,18820,73014,86514,869-2,951-27,749-1,659
13,19911,90613,00212,308--4,2885,4173,8782,6486,9195,6524,2873,4806,9047,2024,2943,9689,1098,8746,5762,8632,3271,7132,1883,5991,5662,9332,2481,1636201,6691,236492482334349486529556935443
------0------------------------------------------------17,50042,500------24,000----000--0
------------------------------------------------------------------------000--0
------------------------------------------------------------------------000--0
------------------------------------------------------------------------000--0
--229,749--186,30341,75522,884389,383189,985365,3175,9359,7652,4227,1708,170247,72370,440559,394349,468197,5092,344114,13845,04714,3537,3714,7524,9835,0374,72422,7215,1191,5276,2852,7833,5314,1722,9552,4661,4902,2575,61411,817
------------------------------------------------------------------------000--0
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
------------------------------------------------------------------------000--0
------------------------------------------------------------------------000--0
------------------------------------------------------------------------000--0
------------------------------------------------------------------------000--0
541,522608,301535,202371,006283,34269,744227,673231,700233,380285,860214,508227,329128,12216,180116,302123,378148,050169,13272,61484,57850,45462,761113,277121,14693,839102,00638,73318,71440,65342,41239,33638,25527,00827,50460,64742,05434,17641,38624,001--0
--------------------------------------------------------00------------9,8699,1189,3421,7220
5,672,4225,131,6424,904,4795,495,9734,838,1064,500,4593,770,3213,093,5322,844,4042,408,1632,053,1331,824,6992,061,2102,311,7412,658,2662,243,8722,931,9462,475,0102,144,6571,978,1862,118,2342,013,3122,308,5751,758,0221,758,8511,621,1261,546,0971,298,4331,119,396919,093743,479752,811714,188591,502444,991416,210439,508442,894354,135474,995390,798
5,850,4185,213,5384,636,2823,032,6282,636,392769,024511,840514,479581,664545,485655,013655,755749,529700,976110,827111,00775,00012,500110,56097,904180,024180,407104,421115,95681,58177,958146,333155,739136,505138,04077,39599,01175,37584,04884,578104,860160,962182,772261,222231,14657,000
------------------84,76384,72084,67984,63884,59884,55684,51584,47584,43684,39799,50799,464--------------00------------000--0
----------------------------------------------------1,5701,1121,1121,1132,2252,2252,2242,2253,3363,3363,3353,3383,3363,3330
--------------------------------------------------------00------------0006,6676,667
------------------------------------------------------------------------000--0
19,76018,73719,15619,57514,92015,27915,69816,11716,51016,93017,35117,77118,21118,04918,45518,86119,15119,55819,96420,370--------------------------------000--0
15,42719,39917,35415,46112,45410,7585,2836,6534394364943,2351,6031,6818358268278371,059816----6060--------00----------54000--283
----------------------------------------19,38119,79820,21620,59519,81620,16420,52520,88618,78219,08319,38419,67119,52417,83018,08918,348000--0
5,885,6065,251,6754,672,7923,067,6642,663,766795,061532,821537,249598,613647,613757,578761,440853,981805,304214,673215,210179,454117,331215,980218,597298,868200,205124,697136,611101,39798,122168,427177,736156,399158,23699,004120,90697,123104,103106,003126,598164,297186,110264,557241,14663,950
11,558,02810,383,3179,577,2718,563,6377,501,8725,295,5194,303,1423,630,7813,443,0173,055,7762,810,7112,586,1392,915,1903,117,0452,872,9402,459,0823,111,3992,592,3412,360,6372,196,7832,417,1032,213,5172,433,2711,894,6341,860,2481,719,2481,714,5251,476,1691,275,7951,077,329842,483873,717811,310695,605550,994542,807603,805629,005618,693716,141454,748
629,111629,111629,111629,111629,111629,111381,600381,600381,600381,600254,400254,400254,400254,400254,400254,400222,400111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,200111,20055,60055,60050,00050,00050,00050,00050,000
668,764668,764668,764668,764715,251715,251366,819366,819366,819370,422497,622497,622497,622497,622500,636497,622133,027244,227244,227244,227244,228244,228244,228244,228244,005244,005244,005244,005244,005244,005244,005244,005244,005244,005299,605299,60515,24215,24213,69010,77510,775
--------------------------------------------------------00------------000--0
--------------------------------------------------------00------------000--0
34,94634,94634,94634,94627,03227,03227,03227,03220,66820,66820,66820,66818,21418,21418,21418,21419,14819,14818,21418,21418,21418,21418,21418,21417,38517,38517,38517,38516,39916,39916,39916,39911,33511,33511,33511,3355,4735,4735,4732,274995
--------------------------------------------------------00------------000--0
------------------------------------------------------------------------000--0
883,066803,111821,870761,377787,628722,144720,152656,533618,261573,115555,423493,335426,531376,437325,159310,070279,521290,582281,607280,418316,337310,015312,065326,251311,924302,646308,975307,477313,631307,080378,989338,851332,920287,267287,506227,223179,480138,11199,60726,13226,847
------------------------------------------------------------------------000--0
------------------------------------------2,2502,3433,2462,5552,1461,024749331365437402213412413420678510465442-203
2,220,5482,135,7742,151,5102,093,1532,162,6172,091,3171,485,4671,425,8651,383,6231,343,6921,328,8861,267,1121,197,1231,146,4861,098,4551,080,956652,539668,070657,221656,335692,780685,906688,049703,138687,070677,382682,589680,816685,566679,050751,030710,857699,674654,220654,460594,183250,873209,336169,23689,62388,414
1,713,1591,646,5171,552,9821,484,7291,464,0631,395,6331,391,4371,148,719851,668208,294208,081210,886211,150209,871224,893207,313204,798213,205210,134213,725237,995236,897233,026239,037235,581232,591229,717214,837187,623185,714189,827171,454190,564173,586156,712129,590109,04494,176106,54085,35042,228
3,933,7073,782,2923,704,4933,577,8833,626,6803,486,9512,876,9042,574,5852,235,2911,551,9871,536,9661,477,9981,408,2731,356,3571,323,3491,288,269857,337881,275867,355870,060930,774922,803921,074942,175922,651909,973912,306895,653873,189864,764940,857882,311890,238827,806811,172723,774359,916303,512275,776174,973130,642
15,491,73414,165,60913,281,76412,141,52011,128,5528,782,4707,180,0466,205,3665,678,3084,607,7634,347,6784,064,1374,323,4634,473,4024,196,2893,747,3513,968,7373,473,6163,227,9923,066,8433,347,8773,136,3213,354,3462,836,8092,782,8992,629,2212,626,8312,371,8222,148,9841,942,0931,783,3401,756,0281,701,5481,523,4101,362,1651,266,581963,721932,517894,469891,114585,390
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