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华西能源 (002630)


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流通市值: 市盈率: 52周最高:3.36 52周最低:1.74

华西能源(002630) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
35,81335,91738,03642,85061,10950,28541,36857,74153,41257,70467,99266,31783,76363,68358,032101,83166,33995,592109,33565,75777,63268,89554,68454,14860,11551,10536,25036,37366,915102,720113,28240,29038,361103,05587,468116,81459,75367,17681,692100,89433,13952,49946,20435,80017,728
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
184200203183186210214230--------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------474773,3859354,4663,0973,5764,8022,9613,9978,26910,44012,7248,3978,4127,9026,3475,3686,4368,0028,7023,2462,6674,0388,5697,3347,52612,3796,47914,9169,24010,9116,4867,3928,5015,8624,4522,2124,948604499
131,367150,676150,361161,936153,722164,805311,316279,018378,509401,666423,553429,527373,336406,415392,213386,165289,024277,553270,459289,156284,734272,324236,241260,118220,160204,449205,763220,961179,339195,377173,905152,595150,985125,805114,394113,60993,28899,02198,21996,32886,44778,01068,00848,48145,045
20,46653,71426,74824,31119,96921,9887,86620,08126,55629,60135,27018,68842,41638,70550,47935,3612,73022,47421,10818,81012,89511,38823,44712,04914,29316,41124,03518,02538,29543,32326,21817,76218,71633,62152,45127,93836,07422,84329,86621,42720,01712,74213,4207,0077,987
------------------------------------------------------------------------------------------
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--------------------------44--------------96----------767676621371371373737373728282828160200--
--13,300--20,130--19,592--22,897--31,842--34,57324,19923,00627,69647,39265,31821,43412,42513,45413,26112,10415,61112,14112,78616,57015,58516,00513,2227,1374,6125,9665,8757,1465,0015,9705,6823,0982,8773,0924,7413,9674,1974,7692,963
------------------------------------------------------------------------------------------
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87,80374,12092,39198,28286,42231,986393,235328,189344,603302,573323,873282,214423,521425,335431,882375,499465,441457,983430,957351,647337,737359,250360,153297,246354,811310,033267,534235,673196,391169,033152,983132,671135,309112,989117,543115,567123,463105,20398,94098,74198,54090,49876,35986,93761,295
------------------------------------------------------------------------------------------
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5,05010,5495,6654,38412,5409,3239,81311,60111,86214,10515,62912,70812,4529,5617,76910,01396,7207,0997,9226,9573,5083,908----------------------------------------------
772,541836,757833,900855,121658,750609,408790,816720,691852,224840,587895,341848,829962,649970,745976,341966,702998,296890,531860,619753,682736,113733,333696,571643,703670,868601,814551,834531,151502,807525,001478,587361,800355,861397,668386,133390,845324,782304,769320,123326,372247,365239,956213,295183,798135,517
------------------------------------------------------------------------------------------
----------------------30,38530,38729,68329,70128,232270263266247237241239275260348272289187159155157176167193202174186193183167206204310157
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
103,57096,21991,47592,973105,55892,67891,69591,09390,36090,49588,16188,288155,403157,497155,707154,272181,351211,803183,477109,958104,74297,92694,52891,59288,66982,46981,65859,23459,10658,32157,4757,4716,3746,1085,7875,9857,2007,1444,1474,0463,0582,9802,9052,6332,247
------------------------------------------------------------------------------------------
21,49021,59314,38214,44010,30510,43110,45510,53033,89034,02234,05534,13911,64911,73111,86311,89511,69811,73511,28210,723--------------------------------------------------
--119,139--129,488--138,663--138,755--111,658--111,358--139,524--139,398--140,032--143,034--153,392--133,604--116,715--111,524--97,233--96,712--99,945--58,550--55,058--51,332--45,47734,879----
--39,598--40,378--41,057--38,782--31,445--28,973--31,258--28,614--27,837--25,565--23,193--20,581--18,124--15,832--13,839--12,065--10,641--9,466--8,761--7,661--6,6225,858----
--79,540--89,109--97,606--99,973--80,213--82,385--108,266--110,784--112,196--117,469--130,198--113,023--98,591--95,693--83,395--84,648--89,304--49,084--46,297--43,671--38,85529,021----
--1,785--1,785--751--751------------------------------------------------------20--20--20--2020----
--77,755--87,325--96,855--99,222--80,213--82,385105,438108,266109,489110,784111,096112,196113,678117,469128,691130,198111,794113,02397,40698,591100,22995,69383,21483,39584,22584,64889,45089,30480,32649,06445,63746,27743,03743,65138,31838,83529,0017,3567,926
----------230,597--215,924--324,602--319,338274,800191,495129,93596,138106,96391,01246,48448,12432,40732,03737,31243,88521,02318,50713,54014,13319,5674,8184,8954,5603291889,20942,25229,12125,07018,83617,5619,3715,3118,32710,527158
----------------------------------------564------------------------------------------------
----------32------------------------------------------------------------------------------
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112,77265,97267,07668,18072,47473,64871,54672,64071,04840,40143,27743,67043,96244,35745,06345,1179,4739,4809,5009,5879,6679,7499,8359,7849,8309,8579,5359,6039,6629,6759,7409,7658,0706,4746,4136,4276,4787,2687,3167,3716,6396,6806,7624,1733,414
------------------------------------------------------------------------------------------
2472472472472472472472471,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,457--------------------------------------------------
--13971014173224293414538845515891791089101213--------------------------------------
------------------------------------------------------------------------------------------
46,20445,55543,31142,33927,14828,94129,27528,40823,04422,92622,70320,58313,74413,26012,73612,26010,49510,2609,7769,6648,3228,7077,6168,0027,8427,8446,7956,3476,1755,9755,1484,5904,4904,3033,4583,4583,4672,8642,6642,6642,3802,1361,8791,3141,004
72,12968,76565,40559,662173,356180,11829,74422,649----------------1,2271,2271,4221,4226,4226,4226,4216,4225,0005,000----------49,38449,384------------------------
456,653396,491391,641386,863748,202739,618576,635566,790588,206626,028625,182620,278636,985557,786496,036460,211434,188449,442377,359308,661291,062285,288267,755272,994230,042222,628212,030185,300177,910162,341161,638160,573158,274106,544105,385107,38992,07688,80976,19175,47659,93356,14949,07726,31214,905
1,229,1941,233,2481,225,5411,241,9841,406,9521,349,0271,367,4521,287,4811,440,4301,466,6151,520,5231,469,1071,599,6341,528,5301,472,3771,426,9131,432,4841,339,9731,237,9781,062,3421,027,1751,018,622964,326916,697900,909824,442763,864716,451680,717687,342640,226522,373514,136504,212491,518498,234416,858393,578396,314401,848307,298296,105262,373210,110150,423
219,040219,140219,845219,845219,440219,440216,50070,55257,65259,15246,00016,60017,00017,00016,00011,90025,90027,40062,50067,50060,40061,00050,50044,00041,91141,04134,50039,50052,80063,80037,30031,30030,00044,00045,00042,00046,73831,10138,92826,43221,51522,64517,46410,7103,000
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6382,0222,7322,4683,1895,4515,2486,65231,11238,492--33,585--76,90485,26771,28061,63149,05949,55169,76580,10263,86357,46778,37491,54998,44266,37762,50172,56572,20380,98957,84749,97643,73948,45250,02930,11432,75235,40435,73516,25516,25230,5097,2957,000
256,748296,582254,911288,693436,039427,502503,600423,308457,363458,883--493,948--451,275401,862395,958372,924401,058342,979339,737336,430348,547321,157291,921259,832238,722201,079200,179142,642154,147129,726134,329132,846114,50996,630110,524100,16794,69177,90578,92983,95180,67763,18170,55749,439
------------32,34928,45357,47539,73861,58048,169117,20196,314104,78584,89477,71582,46851,64855,19658,02674,56077,21749,13765,65159,58288,76354,80755,47444,40847,39443,73550,16754,29558,98358,42655,66151,73658,08475,69767,79064,54746,66647,71243,904
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
1,1291,6016165551,0068556131,2821932433161,1392463272621,3251382752249251811772071,001223222227726205243189721212179223696219207226664277311645641661
2,6413,8642,7442,9884,6874,5729,1499,2333,3053,4557,3464,9746,8964,5535,6504,1734,3054,7552,5992,1558,0164,4761,0323,9443,5883,5992,2335,3207183,4041,3081,107-1,059-2,308-1,788-3,2108151,5876,9518,0589,6347,3735,150-1,253-1,046
--9,24118,71014,8726,1681,3896,3121,493--7,4463,4589,434--8,6275,44510,33112,66710,7176,0602,2293,52524549262332193692483693763782731,1071,06464330316111661--4212----
------------------------------------------250250250450450--------------------------------------
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--117,164--99,454--102,928--88,230--130,879--112,496130,63597,21280,10371,04669,73222,23016,14917,03623,24624,23824,20223,50518,4567,9303,8303,6003,7093,1842,4642,6752,2984,3073,3403,3784,4453,0482,7992,9882,2581,8091,8841,7031,333
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44,97051,88243,98443,56639,65018,2605,030155,025213,819220,16973,256118,502134,19284,07676,57818,6807,9507,9508,20017,55012,60012,600--6506506504,0004,0008,0008,0004,0004,000----------3,0003,0003,000----------
1,0542101,2591,1704354354354354354354354354354354354353153153153151971979797729772973248941681,5571,593269269------------------
707,136714,543695,604715,063846,584810,454866,707784,663964,402958,892856,147839,282953,930836,724776,390670,022633,278606,227540,225572,409582,723590,153532,178492,907482,383450,768401,299371,099336,393349,807303,839276,260266,271261,421252,173262,755238,464218,283223,414231,563201,679193,655165,511137,365104,291
242,350228,120231,250222,450164,900143,490107,070107,07092,810127,920128,25095,40091,784100,894111,625174,518165,198105,19875,20018,80023,7508,75021,35018,35012,35012,35013,000------4,0004,0008,0008,0008,0008,00012,00012,00012,00012,00015,00015,00015,00015,000--
--------39,92439,90839,89139,87539,85239,820197,665197,612196,964239,487239,402239,318299,208299,087298,969149,23599,639104,043102,558100,904102,85362,04361,10660,17062,83461,89960,96560,03162,68561,75360,82159,889------------------
--13,076--13,076--10,000--10,034--------------------------------------------------------------------------
--------------------------------------------------------------------77--------------------
2,3532,3512,5102,5972,8412,9332,8812,6002,4232,3152,1921,9641,8151,5891,4251,3142,1351,9581,8291,8134,0704,1904,3773,9375,2504,8874,5574,3684,1724,0033,8093,5423,6403,3753,1522,8863,2003,0522,7102,4702,3742,1071,8841,4261,266
5,7235,8085,5925,6775,2515,3595,4685,5775,6865,7955,9046,0126,1216,2306,3396,4486,6265,7155,8245,8736,1856,2096,8736,8986,4666,4666,5146,514----------------------------------
192222192023232659636361616063636463636159602665627631331816151540172222182019192323224118
16,50816,57016,50816,508------------------------------------------------5,4523,2503,0502,084--------------------------
280,030265,945268,959260,328222,935201,713165,368165,182140,830175,913334,074301,049296,745348,259358,854421,661473,231412,022381,885175,781133,703123,252135,184130,153126,98185,82185,20771,08572,47669,16871,83869,67274,36573,14472,07170,79715,21815,07214,72914,48917,39717,12916,90616,4671,284
987,166980,488964,563975,3911,069,5191,012,1671,032,075949,8451,105,2311,134,8051,190,2211,140,3311,250,6751,184,9841,135,2431,091,6841,106,5091,018,249922,110748,190716,426713,405667,362623,060609,365536,588486,507442,184408,870418,975375,678345,932340,636334,565324,244333,552253,681233,355238,143246,052219,076210,785182,417153,832105,576
118,080118,080118,080118,080118,080118,080118,080118,080118,080118,080118,080118,080118,080118,08073,80073,80073,80073,80073,80073,80073,80073,80073,80073,80073,80036,90036,90036,90036,90036,90020,50016,70016,70016,70016,70016,70016,70016,70016,70016,70012,50012,50012,50011,00011,000
89,66192,88989,64889,65986,67686,67286,66986,66986,66986,66986,66986,66981,24081,240125,520125,520125,520125,520125,520125,520125,520125,520125,520125,520125,520162,420162,399162,420162,500162,486178,88297,95797,97397,83997,86097,86997,84697,85697,86397,65335,96836,00735,98522,71020,781
------------------------------------------------------------------------------------------
1,2051,2511,2761,3139631,0351,1061,2571,0601,0761,058984901873821782734727669658637632857674458508409333274275240202170144----------------------
11,31411,31411,31411,31411,31411,31411,31411,31411,31411,31411,31411,31411,31411,31411,31411,31411,26711,26711,26711,2679,6839,6839,6839,6838,8658,8658,8678,8657,1777,1777,1777,1775,8785,8785,8785,8784,8154,8154,8154,8153,7913,7913,7912,8951,944
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
10,15818,52328,92234,327103,599102,88099,722101,562101,578100,29399,15897,764123,101120,556116,053114,200106,066103,35299,01297,19195,90990,22984,28080,83980,63476,81768,55765,50564,92461,45757,67554,33152,70449,00946,75944,15843,73940,77538,71536,54435,88232,94027,32319,31310,788
------------------------------------------------------------------------------------------
---------------------------------------------------------1-0-0-1-11----------------------
223,901234,403242,724248,136317,854317,203314,109316,057318,887317,620316,476314,964334,771332,115327,629325,739317,524314,797310,389308,537305,676299,995294,265290,673289,419285,728277,285274,193271,775268,294264,475176,366173,424169,571167,197164,605163,100160,146158,093155,71388,14185,23979,59855,91844,513
18,12718,35618,25418,45719,57919,65621,26821,57916,31214,18913,82613,81214,18811,4329,5059,4918,4516,9275,4795,6155,0735,2222,6992,9642,1262,12672737373737575767777777778838181357360334
242,028252,759260,978266,593337,433336,859335,377337,636335,199331,809330,302328,776348,959343,547337,134335,230325,975321,724315,868314,152310,749305,217296,964293,637291,544287,854277,357274,266271,847268,368264,548176,441173,499169,647167,273164,682163,177160,223158,172155,79688,22285,32079,95656,27844,847
1,229,1941,233,2481,225,5411,241,9841,406,9521,349,0271,367,4521,287,4811,440,4301,466,6151,520,5231,469,1071,599,6341,528,5301,472,3771,426,9131,432,4841,339,9731,237,9781,062,3421,027,1751,018,622964,326916,697900,909824,442763,864716,451680,717687,342640,226522,373514,136504,212491,518498,234416,858393,578396,314401,848307,298296,105262,373210,110150,423
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