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恒力石化 (600346)


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恒力石化(600346) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,066,7021,552,3121,357,6121,232,3061,492,2902,324,412842,006241,672206,833242,464209,451256,419190,524304,308335,17619,24820,55625,74026,97322,22221,65919,05032,57119,89123,09019,01016,35315,35221,72230,72232,84743,15718,69324,77719,78018,27814,69013,36710,89012,17214,35620,56725,9137,4135,3546,4064,5717,9569,92612,7319,75710,153
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
9,3893,0816454,48416,47922,313----------1,889------222221111101101111111111111101--------------
--------------------------------------------------------------------------0--0--0--------------------
421,831513,394350,892476,383870,208405,192467,670332,167470,428377,116277,783365,682362,424301,778253,2013,1524282891,4533,6724,8423,4443,7546,1482,7053,3435,4284,6033,0612,2781,4893,4152,4682,5034,1518,7971,9453,7354,6535,4223,095726407819109213,9963,4033,1231,7061,2123,788
388,202128,49849,22748,37873,78749,40224,9604,4057,47411,99310,7886,56014,56211,95318,08830,17229,76430,41426,16129,87330,23429,61632,67536,06337,99536,51041,81346,99546,76042,04640,58935,52734,44632,97025,20825,19922,03920,11420,71321,89517,82416,80016,28418,35217,33716,38115,12012,96212,91912,56911,40210,277
173,78578,092163,44281,946100,771109,98782,09028,19622,90039,58626,91121,77213,53942,89411,7573,4532,1175,6317,3564,6815,4674,4334,2252,6974,7634,2345,3164,6357,7196,2978,8977,1113,9364,5541,7222,0231,5401,4521,5011,2961,5921,3131,2091,3771,2691,2691,2681,2441,1281,0681,1321,090
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
5,6023,7531,2109,7517,4537,6003,232------------------------------------------------------------0--0--0--------------------
0------------------------------------------------------------------------0--0--0--------------------
--33,434--645--1,77049,5137828318033296391,4323,23212,5485687931,0348976491,2221,1401,2571,2031,8741,4441,4249221,2851,1591,1711,0331,6061,3591,7884,7987,9508,0796333737096324813774984913552754,4513,9923,734361
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
1,542,6941,760,6091,801,7771,847,9141,053,980587,124648,231231,359217,103248,627319,069181,870249,072270,131251,10365,13667,24265,19866,85361,30961,76159,75457,28350,37054,66948,21441,01244,95150,10251,35853,15148,93851,94742,38739,76135,07327,40725,16021,40919,16124,89129,13528,44425,37029,17125,40421,98121,35121,02419,53719,08017,729
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
446,019192,005282,526256,133255,445346,594321,26649,04933,69838,34597,90234,36642,7713,73413,5355,0005,0005,0005,0008,0008,0008,500----------60------------------0--0--0--------------------
5,055,9014,265,1774,008,2073,957,9393,875,8943,854,3962,438,968887,629959,268958,934942,233869,198874,324938,029895,407126,733125,902133,308134,696130,407133,187125,937131,766116,372125,096112,754111,347117,518130,648133,861138,146139,181113,097108,55192,41094,16875,57271,90759,80060,32062,46769,17572,73853,70853,64050,87047,29147,19252,57151,60346,31743,399
--------------------------------------------------------------------------0--0--0--------------------
------------------------------1,6001,6001,6001,6001,6001,600--------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
------------------------------2913323393433464902,1261,7891,8271,6231,6371,7001,6891,7051,7201,7521,7771,9371,8271,8403433273183123233293423783964354317107217137171,228740
--------------------------------------------------------------------------0--0--0--------------------
3,4673,5093,5513,5936,6706,7485295357,9748,0618,1488,236--------------------------------------------------0--0--0--------------------
--7,059,719--3,772,374--3,631,931--1,793,407--1,757,778--1,747,723--1,355,201--210,530--203,854--208,102--203,645--197,042--135,253--153,387--129,738--90,414--82,470--79,485--64,090--43,201--39,138--37,183--36,961--36,888--36,083--34,949
--1,479,608--1,366,746--1,277,109--850,909--803,138--751,870--657,950--64,864--61,010--62,521--62,027--58,871--56,892--70,646--75,024--38,101--36,947--35,627--25,557--25,134--24,808--24,103--23,359--22,683--22,034--21,317
--5,580,111--2,405,629--2,354,822--942,499--954,640--995,853--697,251--145,666--142,843--145,582--141,618--138,170--78,361--82,741--54,714--52,313--45,523--43,859--38,533--18,068--14,330--13,080--13,602--14,205--14,049--13,632
------------------------------------------------------131--422--422--422--422--422--422--422--422--422--422--422--422
--5,580,111--2,405,6292,320,8642,354,8222,375,071942,499933,736954,640974,133995,8531,003,273697,251715,841145,666145,595142,843143,149145,582140,457141,618137,174138,17077,68578,36177,30582,61080,26054,29254,97451,89145,33045,10142,90243,43738,52038,11117,63517,64513,77713,90812,55912,65812,87313,18013,45213,78314,00813,62712,95113,210
--3,070,763--4,421,9633,641,3592,106,9291,372,58015,49127,23523,54724,41121,41638,92035,03631,6151,9512,8287,0707,2855,7649,0438,43815,22014,20769,91867,81167,32762,37073,17084,21073,87365,01861,72856,80146,64942,82042,98136,59450,52746,68044,79145,21542,27634,68725,82822,00115,83814,0894,1163,2814,0993,503
--430,096--178,791--110,04356,0171643,4773,4532,9132,9822,599169206--------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
549,831513,663491,613492,210496,349496,800482,20798,94771,09671,50171,59471,98873,85256,82757,13813,34613,50813,66513,81313,98514,04014,19714,35914,49914,65114,80914,97115,13315,54015,69115,61515,78216,10216,20415,93016,0595,4755,5135,5505,5875,086100109121125136147171195225213258
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------2,5322,4562,7482,8773,0943,1183,1033,0582,9682,9633,0653,4373,3633,496401399433438428--0--0--0--------------------
182,92798,8544,2044,9112,8103,6384,27681011121415----8048367154442212978103108154469673------02112121313141615151717----
--------------------------------------------------------------------------0--0--0--------------------
6932,4043,7632,7298197101,06263049029195961301537593930403335437439625435272257259446725741614775752759756797735766751633618586572650604564536687722708684
1,613,9271,552,1761,084,6181,056,4821,165,290468,962669,66222,51710,4933,068--929951,787863--------------------------------------------0--0--0--------------------
11,864,79811,251,5768,954,5788,566,3087,634,1615,548,6524,961,4031,080,7921,054,5101,064,5731,081,3061,100,6781,119,784791,224806,423162,972163,941168,124168,685170,073168,947169,917172,289172,263167,219165,852164,533164,921174,888159,957149,881134,929126,368121,190108,518103,84388,10081,27074,79170,98864,62960,19655,92148,44639,92536,36730,72629,31619,73718,58719,19818,395
16,920,70015,516,75312,962,78612,524,24611,510,0559,403,0487,400,3711,968,4212,013,7782,023,5072,023,5391,969,8761,994,1081,729,2531,701,830289,705289,843301,432303,381300,480302,135295,854304,055288,635292,315278,606275,880282,439305,537293,818288,027274,110239,465229,741200,928198,012163,672153,177134,591131,308127,095129,370128,659102,15493,56587,23778,01776,50872,30870,19065,51661,793
3,644,7833,181,9202,848,9582,299,0531,633,6332,135,4462,681,265749,658704,874653,025542,228529,926557,204494,543482,47274,22567,76182,15583,26878,54080,24771,63881,05181,01786,70393,30588,73088,09092,90790,48383,01276,77956,33953,51950,03746,29944,02138,02238,17338,17337,71637,71640,71638,51630,51626,81624,81622,9169,11610,41615,71614,116
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
2,1994772,334101----12,1023,7542,6661,08216----------------------------------------------------09860--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
1,841,8301,794,889--1,059,877--570,353714,259154,090281,483420,108460,541462,317444,873420,918425,65714,06921,53121,84915,62113,43211,0969,7116,4277,4286,9019,5818,2945,4296,3204,3601,0746,5556,9553,7416,7233,7851,0181,06512,4264921,0492,1244,3885,6504,9824,0995,2245,2276,5645,7694,8434,804
2,129,4751,996,004--1,634,725--329,936400,00171,93768,33972,134106,95649,46687,54660,576100,90749,68644,63246,49343,70441,61139,67140,39435,82337,26233,54932,30431,60634,41426,47625,65225,57421,49018,27621,70114,71316,83414,96314,3808,36612,4109,2498,1667,9509,1128,5217,7414,9535,8435,1755,0545,4804,329
540,483197,60270,51991,99797,88382,69367,70344,32255,66041,56428,76636,99232,07917,41925,83817,55119,66020,99720,80324,48021,60920,47216,18813,41217,80918,69018,88719,42630,29330,95635,04031,67635,72329,18419,65620,72212,0339,785--5,0494,8768,9787,3868,2819,8508,8507,5696,8738,6537,0135,8275,338
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
18,08316,08813,62217,02312,35910,4118,5018,7675,0864,9904,6455,3085,1274,3553,900579554513510559527590628583590543521674623737-1---4-63---170-30-4-3-----21798058159259183
106,605126,99219,1966,62556,46124,9858,9239,59919,80512,5794,5938,12614,1277,67217,900-2,329-2,264-2,606-2,317-2,251-1,646-2,191-2,182-2,102-1,546-167485-279517-299-479-1,119-1,436168-217936383262117768-282-459433-633-3442583796629310-187
28,31811,29413,3259,17313,5236,4175,3301,1848849083978161,198995690--------------------------------------------0--0--0--------------------
115,1462323--1499------------------------------------------134134134--315------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--30,885--45,935--1,5987,8181,5556,5531,6642,9762,3264,8682,52192,28134,26528,51416,93917,18211,0166,0816,38410,77511,4337,99411,64110,78027,68549,91541,50242,10941,65556,79053,64653,09653,64832,58732,6404,5354,6154,5564,6454,6684,7385,6625,540301488238194411326
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
224,830284,093256,720257,042174,829106,461192,16427,00027,00027,00054,00083,24177,62388,07249,0724,9345,9966,3806,6079,1556,3126,1576,6777,3486,4488,47716,20613,38010,6078,2468,5328,6175,3325,343144141--029,4419,949--0--------------------
----------------------------------------1,3361,1951,1951,250429429429429429429429429----------0--0--0--------------------
8,583,1717,655,3905,295,2295,421,5744,538,5013,268,3124,098,0751,071,8741,172,3511,235,0541,205,1171,178,5181,224,6451,097,0721,198,718192,981186,385192,721185,378176,541165,233154,349156,582157,631158,876174,803175,936189,247218,086202,201195,425186,216177,975167,611144,155142,366104,98895,89493,98670,80558,20961,34564,64966,73058,89652,70243,20041,80629,87128,89832,54628,908
4,652,9304,554,4144,526,3684,006,6593,842,0933,056,5331,003,78749,70056,50056,50069,00069,00096,2603,82368,08225,26825,53425,43525,61825,83829,08031,58531,52240,02839,45911,0188,86514,08116,60121,28720,44521,10319,14117,23310,8989,25120,49020,0005,00024,49234,44134,44129,441----------8,0008,000----
99,402------------------------------------------------------------------------0--0--0--------------------
--26,645--4,25510,83212,01213,152--------------------------1254958541,2031,5431,872706812------------------0--0--0--------------------
----------------------------------------------016,48616,60916,7473,842--------3133392342101,244254129150--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
299,670298,091300,474299,814239,612242,347245,249111,306113,143114,964116,767118,610120,273118,672110,17722,30023,11522,11422,42522,735----------------------------------0--0------------------------
238721611,11020686--------283283--------------------------------------------------0--0--0--------------------
----------------------------------------24,78922,17422,49122,8088,8588,9879,1009,2299,4238,9899,1149,1709,6889,7339,4089,4531,4851,5301,5751,6201,6651,7101,8001,8001,0001,0001,0001,0001,000------
5,077,8574,879,2224,879,6364,311,8394,092,7423,310,9781,262,188161,006169,643171,464186,050187,893216,533122,495178,26047,56848,64947,54948,04248,57353,99354,25454,86764,03966,34538,48635,41927,96426,02430,27629,55930,27329,14227,30420,54018,91423,21921,7846,70426,26236,10636,15131,2411,8001,0001,0001,0001,0009,0008,000----
13,661,02812,534,61210,174,8659,733,4138,631,2436,579,2905,360,2631,232,8801,341,9941,406,5181,391,1671,366,4121,441,1781,219,5671,376,978240,549235,034240,270233,420225,114219,226208,604211,449221,670225,221213,289211,355217,211244,111232,477224,985216,490207,117194,915164,695161,280128,207117,678100,69197,06794,31597,49695,89068,53059,89653,70244,20042,80638,87136,89832,54628,908
703,910703,910505,279505,279505,279505,279454,509282,569282,569282,569282,569282,569282,569282,569257,41166,77966,77929,03429,03429,03429,03429,03429,03424,10024,10024,10024,10024,10024,10024,10024,10024,10021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00010,50010,50010,50010,50010,50010,50010,50010,50010,50010,500
1,847,1361,847,1362,045,7672,045,7672,045,7672,045,7671,393,49390,72290,72290,72290,72290,72290,72232,723--21,35521,35559,10059,10059,10059,10059,10059,10035,28935,28935,28935,26835,28934,93734,93734,93734,9379,1479,1479,1479,1479,1479,1479,1479,1479,1479,14719,64719,64719,55719,55719,55719,55719,41719,29119,27919,291
124,082122,438110,07459,620------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
57,97857,97857,97857,97840,30440,30440,30440,30425,18825,18825,18825,18816,39516,39716,3971,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3621,3571,3571,3571,3571,3171,3171,3171,3171,2901,2901,2901,2901,1181,1181,1181,255
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
741,443461,822259,270208,699259,364208,659130,369301,927255,298201,339216,161187,495144,990177,95351,002-46,236-39,994-34,450-25,226-21,926-14,632-11,646-6,018-2,805-3,215-2,955-3,834-3,912-7,616-6,991-6,107-5,833-2,299-1961,1281,8798959331,9962,328926291,0871,9342,1111,9952,2732,1712,2482,2212,0731,839
--------------------------------------------------------------------------0--0--0--------------------
-------------------------------------------562-647-624-165-532-3595119-353135-256-2715810818-314-303--0--0--------------------
3,228,2362,949,0682,758,5122,758,7672,850,8192,800,0212,018,547715,522653,777599,818614,640585,974534,676509,641324,81141,26647,04352,52061,61366,22473,56477,28882,83157,32257,37057,26356,53656,89052,80153,05454,42654,30928,93831,37132,74533,40632,08532,13333,49933,83232,39031,49332,55033,39833,45833,34233,62033,51833,28333,13032,97032,885
31,43633,07429,40832,06627,99323,73721,56120,01918,00717,17117,73117,49018,25445427,8907,7678,6428,3489,1429,3449,9629,7759,6449,7248,0547,9888,3388,6258,2868,6173,3113,4103,4553,4883,3263,3803,365401410391381218227211193197184154161----
3,259,6722,982,1412,787,9212,790,8342,878,8122,823,7582,040,108735,541671,784616,989632,372603,464552,930509,686324,85249,15654,80961,16269,96175,36682,90987,25192,60666,96567,09465,31764,52565,22861,42661,34063,04357,62032,34834,82636,23236,73235,46535,49833,90034,24232,78031,87432,76933,62433,66933,53533,81733,70233,43733,29232,97032,885
16,920,70015,516,75312,962,78612,524,24611,510,0559,403,0487,400,3711,968,4212,013,7782,023,5072,023,5391,969,8761,994,1081,729,2531,701,830289,705289,843301,432303,381300,480302,135295,854304,055288,635292,315278,606275,880282,439305,537293,818288,027274,110239,465229,741200,928198,012163,672153,177134,591131,308127,095129,370128,659102,15493,56587,23778,01776,50872,30870,19065,51661,793
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