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西部资源 (600139)


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西部资源(600139) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
27,58025,48023,01223,85614,55949,57550,22645,32540,62564,94458,34259,02982,66075,65148,98442,03473,89786,66866,23662,57264,76275,67325,54457,48480,17583,68184,91186,166112,32168,83265,51778,34168,73762,76363,44116,85714,19813,8188,57321,47715,11516,65013,80911,4374,4454,1484574437041,073339200343372
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
----------------------------------------------------------------------------4,3463,7455,0145,0033,7010----0----0----00
------------------------------------------------------------------------------000--0----0------------0
------------2,0252,5541,8362,0782,9192,9854,6207,1645,3004,8834,9462,7195,2252,8476,65610,5662,6694,0833,6214,0645,0663,6633,9076,7696,4956,2808,70611,0968,950--------000--0----0----0----00
10,11814767872875877020,99925,82820,43623,27926,45028,91833,58337,06445,65256,61762,51762,45465,12053,18853,29260,9766,9903,9572,0721,2342,2582,1431,9472,0142,6904,0572,8743,9457,7854,5594,5155,2907369723,3546,6776,7451,7554,6416,0806,7025,0954,8826,9884,4364,4284,7246,462
2931471511311364875715745421,2491,3432522121,4414,5834,0901,2845,2464,9827,0862,7595,3383,4671,2536531,7301,1409248758011,2711,1702,0512,06415,51015,22714,6603,1892,8503,0161,2101,4551,3351,2591,2751,7461,2281,0863752,7832,657908597
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----0----00
------------------------------------------------------------------------------000--01461460----0----00
--372--433--8,6015,5755,3515,3355,65811,04511,20810,43010,63410,35810,0698,3077,87911,94618,26114,98310,46654,58022,48615,1056,3203,6844,32325,2117,4161,6341,4621,7333,3072,8583153431673,4434951,9893482943812091731,7391,6861,4771,4052,0392,0312,0593,993
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------000--0----0----------00
------------3,5253,0682,9882,8117,5257,5067,0665,84612,11215,95419,07717,93822,59417,58419,33214,4788,0017,4926,2355,9205,6215,2755,4725,5825,5045,7515,5074,2376,2603,0602,9862,9283,2692,5632,5789171,0181,4021,7111,4615,1995,2505,2815,3071,2201,0212,0732,298
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0------------0
52,47260,00958,30360,18376,95456,52160,60563,01064,79565,68767,46672,31877,50682,91588,51496,20898,112104,14889,86990,25086,04386,043----------------------------------000--0----0----0----00
14311414551,5504,6984,7874,8004,5104,3944,6284,8015,5135,6825,0224,6924,4403,5643,5523,139----------------------------------030--0----0----0----00
90,61586,04282,54285,366100,465115,608144,993150,405141,377169,798179,505187,701220,746224,288217,875236,030275,968287,782270,677253,249255,706264,099103,12398,970108,461101,871103,270102,711149,78291,48982,64297,16288,72787,39991,35940,30237,26936,86323,55632,10231,07030,80527,02216,31012,41013,28315,84213,70213,43015,14910,81710,33610,10613,722
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0000----0----00
------------------------------------1,5001,000--------------------------------------000--0----0----0----00
172,762177,166188,010189,397183,475171,733176,012185,075199,515211,419220,073233,396241,139254,779271,503274,295287,529297,877138,717142,595161,077150,134----------------------------------000--0----0----0----00
------------186224258309341371413460496537569588579580--4910,26010,1725,996----------------------------000--0----100100100100100100354100
------------------------------------------------------------------------------000--0----0------------0
5,4065,4735,5445,6075,6745,7415,8085,8745,9416,0086,0756,1426,2096,2766,3436,4096,4766,5436,6126,6786,7446,8115,7765,8355,8955,9546,0146,0736,1336,1936,2526,3126,3716,4316,4906,5506,6236,669--000--0----2,2872,3102,3342,3572,3812,4072,4282,454
--10,643--10,631--11,203--57,716--58,179--58,629--58,603--105,111--104,108--96,561--97,790--49,490--50,212--48,607--39,162--38,465--40,221--12,338--10,864--12,25707,213--7,065--2,976--1,061--1,064--1,916--1,606
--7,286--7,248--7,299--25,887--24,961--24,272--22,785--45,141--43,001--40,185--38,445--24,490--23,569--22,615--18,167--17,045--16,970--3,520--2,926--1,86601,540--1,380--627--373--321--720--690
--3,357--3,383--3,904--31,830--33,218--34,357--35,818--59,970--61,107--56,376--59,345--25,000--26,643--25,992--20,995--21,420--23,250--8,818--7,939--10,39105,673--5,685--2,349--687--743--1,196--917
--3,254--1,758--1,758--2,341--2,341--2,351--2,351--2,341--2,341--2,341--2,341--1,869--2,472--------------------------000--167--167--10--10--10--10
--103--1,625--2,14528,83329,48930,18630,87731,26332,00632,73433,46749,47857,62958,68158,76654,87854,03556,21857,00523,01923,13122,09524,17125,79825,99220,70620,99521,04921,42021,82223,25019,8298,8187,9557,93910,42510,39110,1315,6735,4185,5182,1482,1826686787097341,1601,186920907
--------------------75205132788527066121,1397251,2541,3161,3141,9061,3211,0649831,0758878937601,1169528486129843321983937823412771781172626250----0----00
----------------8----------326567711242313182017241016252728271520611279203441110----0----00
-----------------------11--------------1--------------------------------------000--0----0----0----00
------------------------------------------------------------------------------000--0----0----0----00
------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------000--0----0----0----00
35,17735,17835,18035,69535,70135,70855,08155,34655,61155,87757,80658,13558,20058,821103,005105,736109,562110,943114,663117,130122,302122,955101,43599,22196,56497,93097,61799,65183,23585,02787,55267,29569,03169,82167,6535,8445,9546,0045,7515,7925,9003,0013,0613,1213,0013,0597057107147191,1121,1191,1261,132
------------------------------------1,004------4--------------------------------000--0----0----0----00
14,38814,38815,13315,13315,13315,13315,13315,13315,13315,13324,80224,80224,80224,80227,74127,74127,74127,74130,23130,23130,23130,2312,7821,3598718712,4842,992----------------------0-70--0----0----0----00
2,9522,9552,9572,9612,9642,9672,9343,0013,1003,2003,2993,4103,5453,6795,3845,9926,4426,7237,9327,9796,9626,8466,8687,2203,9283,9234,3622,5401,6801,7041,1791,1401,1401,1401,1391,1331,1381,138488416410108107107107970----02235
------------------------------------------------------------------------------000--0----0------------0
9589586756756756756106106056105225105424993,7853,8514,0473,9983,2493,2563,3743,4159078941,1141,1261,1949931,1421,1201,1081,1021,1091,0339702742752805265525265321,2591,2881,5201,51695959595----093
146146878787873833833753753832473573112601,5971,9551,6331,3362,3753,7123,952--------------------------------3,2173,2173,2173,2173,2173,2173,2173,2173,2173,2173,2173,2173,5003,50000
231,885236,367247,698251,180245,697234,188284,979295,136310,733323,809344,638359,213368,073383,172468,850484,496503,620515,956361,432367,122391,943382,722152,981149,176137,538134,977138,564139,145113,812115,808118,27298,246100,349102,31597,09422,96622,16322,48421,19020,98820,65812,71213,18413,27910,02010,0987,0737,1107,1697,2228,2568,3144,8314,690
322,500322,408330,239336,546346,162349,796429,972445,541452,110493,607524,143546,913588,819607,459686,725720,526779,588803,738632,109620,371647,650646,821256,104248,145245,999236,848241,834241,855263,593207,297200,914195,407189,075189,714188,45363,26859,43259,34744,74753,09051,72743,51840,20629,58822,42923,38122,91520,81220,60022,37119,07318,65014,93718,412
--------------2,0002,0002,0002,000--31,60022,10089,294140,19295,24343,40657,07951,18955,61137,59018,00015,00015,000------------------8,0005,0005,0005,000--5,5005,5005,0005,0000----1,5001,0001,0001,0001,3501,3501,3503,350
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
----------------------------------10,608------------------------------------------000--0000----0----00
------------------------------------------------------------------------------000--0----0------------0
5,140------------1,7393,2242,8351,0018509,32114,42812,99015,59928,89235,67425,33312,51220,86225,4401,184380------------------------------000--0----0----0----00
105105105105--105--19,98820,15722,54224,70525,84223,90025,42531,67336,77338,21840,18545,04141,04038,12037,9042,8152,5561,6352,2741,9181,5971,4781,3711,8191,7621,7341,3685415364295685485504245224814671,3011,2818,9507,9327,8098,9684,0374,0424,0735,134
------------7217387277277207996977716,1653,7807,4796,1685,4358,2843,3672,1253,5434,6714,0953,5655,8544,1436,9546,6055,6977,2486,1724,0697,048--55116--0100120495976422,0081,6931,6851,7302,6012,1252,0062,149
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
163215661681713181,9281,9491,9102,0571,8781,9201,8492,2573,5053,5023,8065,4374,4603,5073,4405,2792,5162,8152,6973,8391,8521,7101,4552,5321,9251,6821,4332,1671,2291,0741,0591,1001,0461,0129439037757656556893936303019171351
1,2341,2119911,2781,3941,2251,6061,5541,5161,4408498181,1269334,0334,4314,9174,5174,8285,5347,0559,6636,4545,6177,2718,3066,6197,1397,2668,5278,0288,2219,1139,5456,9233,4932,7383,2122,9313,0874,1204,7414,2322,5972,1763,058414337395658681712734750
8,7737,5796,3565,1503,8872,3333322812861,0468036154501,1431,2851,0443103,3492,4791,7737583,1711,7348521792,7761,7041,046--------------------242900--0----0----05965575180
6666661,0111,0111,01114,5928,6448,6448,6448,6448,7048,7048,7048,7048,7048,6448,6448,64466668526526522022022022022,097----------000--0----0----0----00
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------000--0----0------------0
--6,741--6,995--7,432--44,82543,35841,29541,50841,58741,12142,54421,76421,17924,91617,40622,17520,91940,84135,5369,5117,7597,2128,3567,4927,3433,6473,8805,0526,0216,5488,2567,7911,4921,4711,9311,6055,3847,5897933,3883,6114,7695,21017,17816,9859,4919,6118,2888,1547,8548,825
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------10,6150
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----------00
25,70725,68924,06924,06926,43525,99058,73163,73166,09182,89985,34863,81852,23254,81452,39952,302121,25761,37973,48058,78026,29226,2921201201201208787--------5555110--------000--0----0----0----00
19,20019,20019,20019,20027,00027,0001813767138678588637836251452451383362,113246130------------87875555--------------0290--0----0----0----00
67,39360,74557,60856,97066,30564,408135,110137,829141,047171,445168,324145,751171,802173,843232,437287,651333,988236,971249,351214,294205,236191,77545,88239,77638,21629,24226,38023,71821,54023,20522,77925,19225,25727,55631,64211,59410,75311,9276,15415,56118,70512,08013,8797,4499,49810,88130,09027,98220,41121,99717,57316,95727,16120,259
105,795111,571118,411124,599125,392128,735140,428149,597156,426163,607171,395211,531212,443222,278238,435202,282210,675278,58979,214103,042138,751149,948----------------------------------000--0----0----0----00
------------------------12,04812,02712,00611,98511,96459,81159,79259,77259,75259,73359,70959,69059,71459,65859,63659,62260,000--------------------000--0----0----0----00
--2,799--3,809--4,2794,3784,3784,7665,2775,2966,7966,7369,7329,32511,08711,93213,88515,41414,83814,57014,570--0----120120120120120120120120----------000--0----0----0----00
----------------------------8948448448441,0191,1741,0139591,6261,5301,5301,5304,1954,1953,1952,5302,8302,8302,8302,8302,530--------000--0----0----0----00
60,51660,51659,84560,38759,78359,78358,43558,43558,43558,43533,16530,11824,03024,03820,99119,39313,23812,28654451246044249494949494949494949494949494949494949494949494949499,4939,45010,61510,615010,615
------------1,1111,1311,1711,1711,3421,3421,3771,3425,5586,2066,5756,6565,7445,642--6,625----------------------------------00--------------------------
9697991001011022,8872,9302,9773,0153,5853,6243,5443,7023,7013,7543,8563,9103,9844,0383,9804,034--------------------------------6802720--01381389----0----00
----------------------------------------6,807--3,7783,6063,9434,0261,4071,4071,4071,4071,1411,1411,1411,1411,031--------000--0----0----0----00
167,945174,983182,164188,894188,451192,899207,239216,471223,776231,505214,784253,412260,178273,119290,909255,551259,084375,982165,711189,018225,333236,30965,16264,87665,23665,26365,40765,39364,7714,1064,1404,1404,1404,1403,610494949117497670494918718759499,4939,45010,61510,615010,615
235,339235,728239,772245,864254,755257,308342,349354,300364,823402,949383,109399,163431,980446,962523,346543,202593,072612,953415,062403,312430,569428,084111,044104,651103,45294,50591,78789,11186,31127,31126,91929,33229,39731,69635,25211,64410,80211,9766,27115,61118,78212,15013,9287,4989,68511,06830,14828,03129,90431,44628,18827,57227,16130,874
66,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18966,18936,77236,77236,77233,19723,71223,71223,71223,71223,71223,71223,71216,93712,09812,0988,1898,1898,1898,1898,1898,1898,1897,601
38,98838,98838,85538,85538,85538,85537,55937,55937,55937,55937,65937,65937,65937,65937,90137,90137,90137,90137,69437,69438,06638,06638,00938,00938,00938,00938,00938,00938,00938,00938,00938,00967,42767,42767,4273,3613,0303,0302,6742,6742,6742,6742,3988,2225,3395,3391,8591,8311,8311,8311,9561,9561,9562,539
------------------------------------------------------------------------------000--0----0----0----00
71717171717171717171717171711,6071,7341,9371,9152,1942,3552,3212,3802,7312,7613,0512,9123,3873,7603,6163,5043,4673,2142,9262,6902,8945964655171,002880729636------------------------
8,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4178,4177,9097,9097,9097,9097,9097,9097,9097,9095,5325,5325,5325,5324,7364,7364,7364,7362,4792,4792,4791,2881,2881,2881,2881,2881,2881,2881,6141,554688688688688688688688688
------------------------------------------------------------------------------000520425----0----------00
------------------------------------------------------------------------------000--0----0----------00
-78,635-78,370-74,496-73,385-72,068-70,598-74,511-71,571-73,768-70,890-29,218-23,094-14,324-10,964-35,197-23,702-16,572-12,12215,68916,10113,20915,34813,88614,13614,08813,74522,86823,75648,96848,23543,36136,39430,72428,91522,69311,39918,34618,2259,2018,3274,5433,059-1,639-4,782-6,307-6,678-18,174-18,130-20,211-19,986-20,136-19,948-23,239-23,505
------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------000--0----0----0----00
35,03035,29639,03740,14841,46542,93537,82040,76038,56441,44283,21389,33798,108101,46779,01190,63397,967102,395129,769130,341127,787129,986128,724129,004129,246128,764135,986137,247162,315161,469155,762148,543142,584140,539132,26451,03148,03146,77137,87636,88032,94531,36826,27822,09012,74412,313-7,438-7,422-9,503-9,278-9,303-9,115-12,406-12,677
52,13151,38451,43050,53449,94149,55349,80350,48048,72349,21657,82158,41358,73159,03084,36886,69088,54888,39087,27986,71889,29488,75116,33514,49013,30113,57914,06215,49714,96718,51618,23317,53317,09317,47820,93759359959959959900--0----205202199203188193181215
87,16286,68090,46790,68291,40792,48887,62391,24187,28690,658141,034147,750156,839160,497163,379177,324186,516190,785217,047217,059217,081218,737145,060143,494142,547142,343150,047152,744177,282179,986173,995166,075159,678158,017153,20151,62448,63047,37038,47537,47932,94531,36826,27822,09012,74412,313-7,233-7,220-9,304-9,075-9,115-8,922-12,225-12,462
322,500322,408330,239336,546346,162349,796429,972445,541452,110493,607524,143546,913588,819607,459686,725720,526779,588803,738632,109620,371647,650646,821256,104248,145245,999236,848241,834241,855263,593207,297200,914195,407189,075189,714188,45363,26859,43259,34744,74753,09051,72743,51840,20629,58822,42923,38122,91520,81220,60022,37119,07318,65014,93718,412
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