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通源石油 (300164)


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通源石油(300164) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
14,75217,96124,40410,84016,41523,08822,89711,46014,57412,07317,67522,14424,17839,90042,33434,21933,95153,50834,17436,96343,58553,14150,50454,18195,83468,05469,96560,35564,03873,26376,11471,35279,75081,23510,4144511,0713,67312,3065,4577,874
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
--8181----------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
1,5584,6475,6044,6712,9452,6131,1718632,7094,4043,3458741,0011,4051,9104991,2291,3944786702497437191,04152525608431,1576151,2481,50023--0581330200140197
64,75254,02952,64570,76869,32154,58855,03556,69851,79744,31039,73936,94031,42436,86841,92645,14243,25048,30749,77645,35030,04329,61138,05939,30633,04823,78029,88938,98131,34726,79930,86830,06918,95717,25119,50721,75612,9945,0779,5383,9692,407
3,3043,3191,9035,7003,5573,1282,7773,4652,6862,2131,7412,7342,3832,6841,9723,1842,5152,9421,8863,1192,8431,0181,0693,5826,4248,6326,95512,3388,4344,8693,2066,9722,9982,9181,8011,7851,8922,207598608156
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----5--726254390376356264118133205102--1,2141,0028062,1182,6592,2591,9351,5073,0722,7212,2252,0781,8761,328764428310--0--0000
----------------------------------------------------------------------0--0000
1,573--7841,4021,358738103848675426674213762272784735264713751,020488604806345161,1882895385169982417226271,009272428350922286235208
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
21,70921,91121,75221,64621,40320,65020,07018,75418,37317,76317,70917,97217,67716,80816,89218,93118,93419,01216,41614,40412,88612,86212,67312,17610,68310,2608,9588,5687,8537,4947,4226,8687,0067,9277,3296,8606,4746,8315,9174,6493,155
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
2,100900900----------------------------------------------------------------0--0000
1,8283,4263,3882,7586,3653,9917,8877,9876,2876,2218,0872,6363,0263,8153,8047111328010052109140140------------------------0--0000
111,576107,920111,465117,785121,436108,858109,994100,46697,47887,76888,38983,76280,084101,841109,321102,620100,517127,129104,209102,38392,320100,108104,822111,834149,053114,992119,028123,565115,110116,456119,794117,995111,267110,67239,32231,27923,36219,04128,84615,05813,998
----------------------------------------------------------------------0--0000
----4,6255,6905,6904,9064,9064,8116,1655,8445,851------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
1892,2852,2893,0003,000----12,17015,30215,58415,669------------------------------------------------0--0000
30,29227,82627,47021,96519,53013,36513,41324,66513,13312,89812,76516,80912,290605--------13,21812,38511,56010,7799,8709,857----------------------0--0000
----------------------------------------------------------------------0--0000
1,0871,0971,1071,1251,1351,1391,1491,1591,1631,1801,1871,1971,2081,2181,2291,2391,2491,2601,2701,2811,291----------------------------0--0000
67,982--65,664--66,732--64,145--46,357--51,875--52,306--60,225--62,195--40,786--35,720--37,073--31,264--27,409--15,604--13,418--11,226--10,8117,798--06,0314,5560
33,005--28,455--26,121--21,277--19,925--20,593--19,107--18,170--16,238--9,094--7,603--6,070--4,352--3,509--2,642--2,205--1,686--1,6151,444--01,0056810
34,978--37,208--40,612--42,869--26,432--31,282--33,199--42,055--45,957--31,693--28,117--31,003--26,912--23,899--12,962--11,214--9,540--9,1976,354--05,0263,8750
----------------------------------------------------------------------0--0000
34,978--37,20839,73540,61240,75542,86925,26826,43227,41931,28230,55233,19940,36042,05543,68245,95747,40631,69331,31628,11730,16931,00330,64026,91223,25923,89914,74012,9629,87611,2149,4609,5409,3199,1976,3546,0795,4375,0263,8752,182
3,313--3,2554,0313,1202,9563,0482,8142,8492,8802,8883,5913,5713,0812,6853,8093,6733,1223,5823,8463,8284,5134,5412,6953,5866,1054,0423,4382,3645,2113,8711,1497787135662,6651,813212711840
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
1,9832,3241,9912,0031,9351,8471,9271,9822,0352,0912,1172,0562,0542,0012,0111,9681,8932,4561,9091,8351,8011,1991,2022,2501,426--------------------0--0000
4,5534,7215,0115,3345,4054,7855,1051,1921,2541,3171,3801,4231,3401,4141,4881,5411,6191,7001,7791,7768358809229641,0252,5172,5842,2771,9391,9902,0402,0922,1472,2042,2612,7792,8372,9022,9592,924957
25019217411273732645898877827738501558402365309269241214192897468558--------------------0--0000
87,50285,90887,37287,55384,58980,88283,65940,04440,66841,23541,40640,22940,01839,24639,39341,57940,34640,4899,9179,825------------------------------0--0000
730861987--17428392117142168192--6114021829694104145195248300355208283339444954596470758085909500
----------------------------------------------------------------------0--0000
6,2035,3145,4343,8403,7254,5945,2146,3346,3566,7076,1704,7804,5114,3943,7642,6262,6502,2412,0885924871093129084929312511615315336363737443024241511
3,2383,3023,117----------------------------123124--6,638----------------------------0--0000
178,642177,221180,040174,386168,830156,002162,018121,429116,350118,124121,621101,33198,74892,78293,12996,97197,95399,13365,89763,19354,84147,97148,21846,90533,24832,00130,65120,61917,42417,28017,33212,79612,56612,34212,13511,92210,8448,6658,1766,9983,150
290,217285,141291,505292,171290,266264,860272,012221,895213,828205,891210,010185,093178,831194,623202,450199,591198,470226,261170,106165,576147,162148,080153,040158,739182,301146,993149,680144,183132,535133,736137,126130,791123,832123,01551,45743,20134,20627,70637,02222,05617,148
11,61813,57013,99310,2599,6545,2727,33412,4956,5722,5134,0004,0004,00013,43916,23416,87317,2545,5003,0005,5005,5005,5006,0006,0005,0004,0002,500100------------1,2132,3001,7871,0002,0001,8001,800
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
845--915--5966969583303406006808982,0442,9072,5866991,2312,7316001003,1953,2952636988,3757,99410,1475,9042,1636,9197,3601,2812,6892,0273,9000--02,3481,7641,237
16,891--12,873--17,59710,75011,90916,79014,59213,40314,18813,32312,00115,58217,28216,90016,90517,07720,18816,58913,88613,79418,98419,17817,19612,84714,84315,75711,8598,6399,85712,8179,4188,23311,16712,4148,0114,7196,3264,4922,601
850507013820----15193--4611543107611248526613022242,0022222219------0--00740
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
2,2372,2842,1922,5852,3751,8241,5378224826725614242836576466889928405225054905073393513183872792842352152242001792812741751501391539671
684231760480609331607497449159434770225200952-2,542-2,913-2,588-2,225-1,131-2,904-3,122-2,364-1,427-1,304-1,572-8441,1201,1555601,4612,0306383751,3981,439192-2621,5931,0671,713
444077--497353187692487276805547914148131215161621177735151111723314810970310--0000
4,512--------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
22,787--29,8645,4545,5965,0205,0984,4614,7494983451473233075257247243,6463,6023,51071102829107152521406151434502571596272
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
11,78211,42511,98115,06320,93121,91022,213--------------------------------------------------------0--0000
484237----2524----------------------------------------303303408533--------0--0000
71,45769,74672,74249,74157,99446,20249,86536,08627,68718,31520,28819,61418,99733,13938,33733,41134,33127,30525,69725,15220,38020,00123,26824,96429,71525,74426,96923,63615,85316,83519,50916,50113,04811,00018,01816,37810,1645,60312,5809,3557,493
26,75025,87326,85312,40812,31612,51512,94020,50420,63920,76120,798------------30,77210,15810,21310,21410,22110,13110,20630,955--------------------0--0000
----------------------------------------------3,6003,5973,5943,5913,5883,5863,5833,5803,5783,5753,5723,5700--0000
1,422--2,1561,9311,722761657--------------------------------------------------------0--0000
--------------------------------------------------------------------210208205200200850850
61596057555355535455555050484945434444--------------------------------0--0000
----------------------------------------------------------------------0--0000
5,9915,2905,9845,9776,2835,9756,2083,6023,6793,7493,7742,7092,6972,6392,6473,0773,0272,9391,862167------------------------------0--0000
6226576918207607958308648999349681,0431,0781,1121,1471,1821,2161,2511,2851,2841,4511,4861,4861,3511,3511,3511,495----------------0--0000
34,84533,40335,74521,19221,13620,09920,69025,02325,27025,49925,5953,8023,8253,8003,8434,3044,28635,00613,34911,66411,66511,70711,61615,15635,9034,9455,0863,5883,5863,5833,5803,5783,5753,5723,780208205200200850850
106,302103,148108,48670,93379,13066,30170,55561,10952,95743,81445,88323,41522,82236,93942,18037,71538,61762,31139,04536,81632,04531,70834,88440,12065,61930,68932,05527,22419,43920,41823,09020,07916,62314,57221,79816,58610,3705,80312,78010,2058,343
45,12045,12045,12045,12645,12644,92644,92644,92644,92644,04344,04344,04340,51040,51040,51040,51040,51040,51038,01638,01638,01623,76023,76023,76023,76015,84015,84015,84015,8407,9207,9207,9207,9206,6004,9004,9004,9004,9004,9004,0004,000
87,70587,70587,72490,11590,11589,59989,59988,78888,93878,25978,09978,06464,82165,86265,86265,79766,37666,47454,25854,25654,25868,62168,62168,70468,70476,62476,59676,59676,59684,51684,51684,51684,51685,8367,5687,5687,5687,5687,568368366
2,0283,7243,7243,7545,0434,3274,3274,3274,327----------------------------------------------------0--0000
323439------10293768758246515981838588--------------------------------0--0000
4,1854,1854,1853,9743,9743,9743,9743,9743,9743,9743,9743,9743,9743,9743,9743,9743,9743,9763,9743,8473,8473,8473,8473,5743,5743,5743,5742,9072,9072,9072,9072,1122,1122,1122,1121,5301,5301,5301,5301,047691
----------------------------------------------------------------------0--0000
----------------------------------------------------------------------0--0000
33,71935,86934,47434,64430,89625,58225,22321,90121,21819,87821,25119,92817,88417,35819,05321,83720,93522,90221,31420,67718,70619,72421,43922,02720,15219,81021,62621,62017,75817,97518,69416,16412,66213,89515,08012,6179,8397,90510,2446,4363,739
----------------------------------------------------------------------0--0000
---------------------------------------259-58-55-108-70-44-15-11-3-5------------0--0000
171,646170,393171,225174,348167,679157,812160,388156,169156,125147,817149,317147,641128,549128,564130,566133,573131,533133,790117,550116,537114,769115,897117,559117,994116,146115,833117,624116,959113,096113,318114,036110,712107,210108,44329,66026,61523,83621,90324,24211,8518,795
12,26911,59911,79446,89043,45840,74741,0694,6174,74614,26114,81014,03627,46029,11929,70428,30328,32030,16113,51112,224347475596625537472------------------0--00010
183,916181,992183,019221,238211,136198,559201,457160,786160,870162,078164,127161,677156,009157,683160,270161,876159,853163,951131,060128,760115,117116,372118,155118,619116,683116,304117,624116,959113,096113,318114,036110,712107,210108,44329,66026,61523,83621,90324,24211,8518,805
290,217285,141291,505292,171290,266264,860272,012221,895213,828205,891210,010185,093178,831194,623202,450199,591198,470226,261170,106165,576147,162148,080153,040158,739182,301146,993149,680144,183132,535133,736137,126130,791123,832123,01551,45743,20134,20627,70637,02222,05617,148
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