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中闽能源 (600163)


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中闽能源(600163) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
69,40277,558102,84789,635135,75480,93989,19729,28831,77737,31219,42724,61830,10719,98125,58129,69227,60324,64038,05939,68543,06248,15527,29234,13833,35140,33623,97113,27111,54111,6489,39710,9119,92119,26323,65353,19633,30912,85015,88040,33951,70654,61448,96553,29453,51154,50552,77955,49568,000102,26188,48274,56784,47896,330120,72628,61318,47215,28123,66225,468
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
15,04115,018------------------------------------------------------------------------------------366262778001,0833,248----------------
------------------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------8,2587,3187,23112,11516,04514,80115,28015,07713,3259,9126,5026,7588,9934,87618,36025,89624,93120,89918,25717,30426,60010,48112,26810,0476,1564,3285,2378,3299,48210,1127,6128,4447,8657,657
146,050139,174122,418108,54879,51186,08774,11947,36352,67050,52547,33542,26142,33143,27439,49335,27333,33629,64321,89918,84610,6989,10611,7119,0168,59713,7859,3747,81010,04610,83213,86815,21516,34315,85615,31015,97817,79214,79417,86718,81922,49721,16321,62923,26230,76028,72621,54320,39324,23822,78325,74424,89231,19926,47628,30128,60132,49930,79428,38731,802
8538976948068238085112434653331952673153102812684415395463265033942131511,60447010,41311,74910,47813,00811,8509,38318,26713,04716,70711,76817,30119,39030,45827,59132,89739,74241,02935,52338,30327,38427,43321,73777,35257,65730,07125,97528,66729,14513,8757,3903,4223,5063,5875,180
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
--------879338338----------------------------------------------------------------------------0--0--00------------------
------------------------------------------------168168--------------------------------121121--0--0--00------------------
--1,793--1,419--5,250--1,572--1,746--1,9499252,0132,6801,6312,5253,2404,9911,3847,2657,9707,9753,8693,1163,1296555058986879979551,2501,9241,6763,8561,4441,4351,5482,1701,6791,5988,73310,6513,2105,9812,6932,5152,0141,8921,8001,7792,0661,3441,4111,3801,8711,4521,6191,637
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
2,9902,9062,5832,4261,7531,7701,8661,9641,7411,5071,7001,8051,4171,5151,4251,4621,3661,3081,0151,02783774673361452351724,32627,44028,37831,12336,13436,82741,94039,38244,12543,63044,62838,61149,77944,34746,93456,23046,35846,70653,32151,59545,18445,87241,62640,23742,52246,48336,38332,81437,46935,80340,11735,69631,77826,777
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
35,86935,60034,94338,58835,77732,03921,1778,7476,2936,8387,2775,5003,0883,5503,6232,7162,1802,4912,5132,9593,7304,18317,68017,65311,0275,0587821,465742--------------------------------0--0--00------------------
271,854272,947264,568241,421259,121207,231192,39889,17694,45398,26177,92076,40078,18270,64273,08371,04367,45161,86169,02464,22766,09470,55565,60565,44158,38563,46277,77869,55869,31579,41388,29288,092103,001104,549114,796138,339120,97593,839124,525138,140174,074199,244191,767190,456197,366185,501176,238156,520225,775235,677195,857181,272188,030194,439211,263111,898103,99395,17396,89898,521
------------------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------4,8054,3584,7461,2291,0491,0401,0719811,2871,30114,79016,34416,74915,75818,27321,12119,78118,28727,56225,20936,11535,85827,84930,73825,37416,59019,46626,66140,78360,063----48,68416,310
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
8,5908,6138,6135,6075,7055,7775,8395,9016,0826,0406,013------------------------------------5,8175,8175,8175,8175,8175,8175,8175,8175,8175,8175,8175,8175,8175,8175,8176,7986,7586,7516,7436,7952,5912,5882,5852,5512,5442,5402,53318,59218,5892,4972,943
------------------------------------------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
--864,759--754,687--639,299--378,559--368,462--368,355--367,878--367,761--361,217--274,207--258,128--243,264--242,921--404,679--405,320--410,665--414,221--413,817--418,724--418,993--403,840--394,244--374,188--375,215--287,786--287,451--275,303--274,440--274,890--274,626
--201,092--182,237--166,056--139,007--138,362--130,046--121,810--113,518--106,116--64,276--58,049--52,348--46,731--244,988--238,590--236,010--229,485--218,428--207,485--196,126--184,496--177,475--167,956--159,155--164,681--157,395--150,661--143,760--137,237--130,394
--663,667--572,450--473,243--239,552--230,100--238,309--246,068--254,242--255,101--209,931--200,079--190,916--196,190--159,691--166,730--174,654--184,736--195,389--211,239--222,866--219,344--216,768--206,232--216,059--123,105--130,056--124,643--130,680--137,653--144,232
--1,182--1,182--388--388--108--108--108--108--1,415------------------27,814--27,814--27,921--4,523--4,523--3,884--3,884--3,884--3,884--3,884--3,884--1,927--1,927--1,928--1,929--2,011--2,016
--662,484--571,268--472,855--239,164--229,993--238,201242,240245,960249,907254,135257,285253,686206,765209,931197,209200,079189,012190,916193,500196,190128,454131,877135,319138,916142,719146,733175,011180,213185,137190,867205,478207,355213,124218,982218,629215,460202,783212,884197,264202,348207,542212,175118,085121,177124,709128,128118,359122,714125,210128,750132,218135,641138,784142,216
--102,948--194,040--188,914--95,378--77,127--51,87925,04322,47420,91818,10514,08116,64615,28214,59824,74023,07935,03632,17517,5827,88133--131276104142,0371,7351,7969403,5983,8633,8743,7285,6045,14515,3989,65929,09723,04113,0845,48126,64315,34210,7698,65317,55916,76410,2606,1877,1065,6023,8851,293
--4,160--4,160--45,435--98--11------454545--------------------8383838383835305305305307127127127123283283696416496058366631,611545333272305290288287429413373276
----------89----------------------------------------171717171763171717174917171717171717201201266311--00------------------
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13,52113,80314,10114,40013,03413,32013,60311,11111,36311,62211,84912,10712,33112,58612,84213,09813,30812,9782,8862,8922,8092,8292,5992,6172,6322,61616,31716,41716,51716,35216,44916,54716,64516,74216,84516,94026,43126,55226,67226,79327,66927,79127,91228,03428,34928,51628,68728,79522,85722,97523,08723,19921,95522,06622,17822,29022,40322,51822,63022,745
------------------------------------------------------------------------------------------0--0--00------------------
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5,2155,3095,4035,4975,7465,8405,9378949111,0499658657387507617727968108097978028142527------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
1,8611,7691,6491,5051,3381,3081,19280667561860099464646461144411001009999858511------2,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6522,7113,2202,6451,4741,5941,2951,5241,3681,3601,4091,380
----1,3501,3751,5913,8687,6328,15013,84812,39711,96718,30120,83719,72013,69813,49021,01220,66020,66017,9066,2221,6735,1466,0589,6478,739--------------------------------------0--0--00------------------
808,637800,506797,680797,851760,882737,407711,437361,501339,602338,856338,843321,453301,236301,582298,217299,692306,597305,220246,503246,225231,880228,573231,902231,877223,361215,427149,709152,751156,695165,184169,388173,341203,771208,679214,073219,055259,519263,303269,609274,451278,981278,322274,722277,983292,565289,322295,927292,672206,492196,080190,079182,072181,669192,633202,553221,633182,116184,123218,262187,162
1,080,4901,073,4531,062,2471,039,2731,020,003944,637903,835450,677434,054437,116416,763397,852379,418372,224371,299370,735374,048367,082315,527310,452297,973299,128297,507297,318281,747278,889227,487222,309226,010244,596257,680261,433306,772313,228328,868357,394380,495357,142394,135412,592453,055477,566466,489468,439489,931474,823472,165449,192432,267431,757385,936363,344369,700387,072413,816333,531286,110279,296315,160285,683
31,03131,03134,03834,04244,04549,04636,04136,04127,00030,00029,00026,00026,00018,00012,0008,000--------------------125,190113,825113,551102,296100,20186,97880,17681,11769,15672,14481,83492,87989,721103,343103,247106,01898,38693,792123,706110,934119,44597,60191,40687,27275,16956,47558,23966,56980,95080,32678,40182,19076,88682,811
------------------------------------------------------------------------------------------0--0--00------------------
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------------------------------------------------------------------------------------------0--0--0000--------------
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------------------------------------------------------------------1,0303,0304,8426,623974974--6,90610,0246,1539,36916,56216,50315,91320,40318,87815,36012,05612,0285,9175,2939,1089,1675,9207,7059,94510,298
87,084113,571120,972132,495130,738134,771136,86625,15016,28715,545--15,209--14,34415,06626,50630,84534,50416,09116,96913,83514,13813,75815,44613,79910,23013,86215,56714,81217,26221,51224,70830,94721,51727,68528,50730,83428,76653,44445,70642,56851,30243,35447,37547,72338,80531,22230,02011,96810,5468,99812,08913,99914,77914,35414,11515,85010,66611,10512,117
----------------------------------------------------1,6851,8851,9662,6021,9552,6154,4503,5291,7461,8792,3083,0122,1312,0883,3735,1965,7813,1822,9124,5496,8225,0572,6882,6681,5311,3222,2262,4003,7372,3712,6432,3601,7901,796
------------------------------------------------------------------------------------------0--0--00------------------
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6801,3451,5331,5695058341,6721,5164198769301,3853565448101,1966059149471,11864244977892233352010,22210,8343,7483,9593,3104,0272,1412,2772,7703,5462,3792,5522,9493,7002,2922,2642,5793,4292,6912,9793,0613,4642,5502,6382,7101,9331,3691,9211,7701,8903613011052,095
8361,7112,9385,0721,0781,5392,0522,6751,2379002,1991,7061,3087411,7673,3487051,1911,8002,1255294211,1331,44224427737728-567-651-889-1,578-366-407-465-998-2,889-3,025-3,869-4,660-3,861-5,499-5,704-6,402-8,142-6,960-5,864-5,286-2,437-10984-629800388708204-103223261,161
----------------249255264246217207230220189192192181162158140167198186783282363676424682021,5621,3311,098395207142711783081991285214914360372228597--274167993514611775
------------------------------------------------------------------------------------------0--0--00--------4,2994,2994,2994,2994,299
------------------------------------------------------------------------------------------0--0--00------------------
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------------------------------------------------------------------------------------------0--0--00------------------
--253--223--242--198--228--181--2954154905,5145,07385653252954153531,8001,76120,95311,2872,0189,7152,6382,5532,4642,6076,2772,9033,9035,8136,1184,1633,9424,3414,1224,2054,7215,1145,0852,9262,5622,3141,7581,7252,4012,7683,2613,4373,4493,0879,9903,453
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36,65039,85753,54059,35730,22130,99230,51328,87026,86625,26726,88525,51721,34021,34021,54021,54014,49916,49915,19915,19914,37414,37414,24914,24913,82413,7247,80011,00014,20013,60012,40011,6009,8009,9009,9008,3005,6009,60012,10017,50033,18031,58027,48023,6805,5933,2848,0866,4996,2179,2489,57711,0476,0007,0008,4006,13016,28014,88014,88012,150
11--------------------------------------------------------------0------------------------0--0--00----0------------
156,941187,769213,324232,758206,838217,425207,40494,45073,00973,07180,58170,24561,82155,47151,82861,30152,35858,37434,31635,65829,86729,83630,47332,57930,19826,699180,167164,755149,965149,152141,769131,371129,814123,131121,429122,220130,987140,777163,709171,910191,827205,533182,350178,758195,817175,357183,913160,746133,869130,157111,96896,08690,949101,391122,454122,039127,136125,858129,143130,254
243,842230,980217,927204,410249,876238,322231,362137,424147,031151,720134,218129,897123,854125,365129,108125,269145,308124,458111,217109,773108,518109,958109,068110,208103,493105,53339,72839,72840,02843,77455,07458,27462,77465,71968,81985,419113,11969,16572,26573,86576,36579,31084,91091,910103,690105,39086,99088,59080,97777,83651,93740,66748,22947,78638,13641,01135,23930,03930,14632,876
--71,78270,87469,96669,08217,38017,133----------------------------------------------------------------------------0--0--00------------------
--159,175--144,664--127,714--6,188--9,000--------------10,679------------------------------------------------------0--0--00------------------
------------------------------------------------------------------------13,88712,0209,0209,0209,0207,0207,0207,020--0--03,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000
11,18111,07010,2558,9457,6446,3545,062----------------------------------------------------------------------------0--0--00------------------
192192192192192192192--------------------------------------4,8915,021----------------------------------0--0------------------------
1,7241,7871,8501,9131,9762,0392,1022,1652,2342,2952,3562,4172,4782,5382,5992,6602,7192,782----------------31920216298535058361121161,4061,7951,8961,6482,2772,9892,6542,2813,6733,0665,7735,7093,7754,6343,3641,7091,6163,4156,94611,691----10,755220
--------------------------------------------------------5,8086,5205,3105,4385,5655,6935,8205,9485,5695,6815,7925,9035,5125,6665,7315,8405,0115,0795,2155,215898898898898----------------
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473,323393,335379,128361,831333,262322,692316,622200,039193,781191,394190,163186,418183,043180,899179,925173,383166,498163,686163,001158,036153,370152,699151,359147,488141,864140,05811510,12429,54944,55554,96965,781108,040118,118132,166143,167110,827122,982136,702145,498163,170172,194178,927177,730174,988179,272183,444186,837205,946211,394210,970217,188222,108227,464239,301151,784116,760116,430138,162115,406
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1,080,4901,073,4531,062,2471,039,2731,020,003944,637903,835450,677434,054437,116416,763397,852379,418372,224371,299370,735374,048367,082315,527310,452297,973299,128297,507297,318281,747278,889227,487222,309226,010244,596257,680261,433306,772313,228328,868357,394380,495357,142394,135412,592453,055477,566466,489468,439489,931474,823472,165449,192432,267431,757385,936363,344369,700387,072413,816333,531286,110279,296315,160285,683
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