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海越能源 (600387)


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海越能源(600387) 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
182,513200,392165,119155,280143,330124,908129,511112,74130,17417,17254,61451,75566,02840,98756,73775,34152,86081,885103,940103,56796,96054,80038,05455,51189,63775,16941,46944,40345,64835,46331,10228,59817,41144,32711,62412,2636,74611,2405,51314,8156,36611,7098,2735,19411,7064,1472,11123,5556,7646,1525,2628,150
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
11111111111,9274,8624,3976,3846,4177,1393,8784,8294,2904,5005,4644,2717,3314,5221,8721,3481,1461,2581,2441,7791,4411,5671,4951,3581,4611,3431,2421,4981,9242,0872,1634,6373,8013,5161,0383,3483,9101,9561,2771,3541,9222,107--3,2258881,3160
--------------------------------------------------------------------------0--0--0------------------0
15--852----607417--------150307----------2,1622,162----------------------------------0--0--0----------80------0
16,08751,94355,87262,06420,52840,94939,93549,3863,9588,4011,8923,6074,2941,2097929351,5284,7564,4111,9267441,0621,9411,0176656981,7245445,4305338434491,1856781,9217391,1064,3369941,3752,4738847924,61288989894223,5981,3022,8531,0581,413
76,25844,92542,97848,29993,90151,07573,89419,79922,45810,76518,50014,70829,04419,02816,2847,56114,63012,93717,7003,51113,67212,48413,0215,7387,4981,7242,7611,73233,84621,2754,2745,2484,4861,6561,4381,2562,0481,0723663517806121,1692931,5473,3861,6582981,1877025,4185,645
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
1,9711,628594296------------------------------------------------------------------0--0473383191--797531265--589332--0
----------878787------278------------------11------172--7--162--23128--7,604----0--264--0------------------0
--421--4,07115,01814,25613,95414,2616036306656516903591,6161,6871,7621,5851,9482,0281,8061,8036,7263,0661,6072,4396766865102981862,652432576--12,2485744753733423633,3403945991,3791,5224,18548942436513,876473
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------0----------------------------------0--0--0------------------0
5,2744,38455,43444,24548,52655,36460,48550,61452,61868,07774,94256,81363,57863,46954,97572,68574,79379,96858,95475,86035,87550,88836,11619,9214,50413,7485,9048,4508,35913,21816,1469,1987,72913,74312,76813,64410,02713,48317,06415,77923,62531,72928,09524,19027,92024,36421,11320,15219,10021,73819,88718,184
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
1,2731,4369281,4769519001,0179641,0041,0672,1716,5202,8778,88116,16426,15416,47423,29725,14435,93036,00134,19129,43821,5899,9564,4001,4431,642----272272------159--0--0--0------------------0
283,639305,140326,563315,743322,266290,073324,162252,248117,200112,528159,923138,359171,647138,224151,068189,827166,317211,758218,781226,855186,405156,386126,554108,086115,64799,79155,54458,95995,15172,41154,16747,89032,76962,90437,44342,47125,13834,40727,82633,96437,42852,56740,87136,16545,59236,77032,38068,17332,59233,03046,81833,866
--------------------------------------------------------------------------0--0--0------------------0
------9,0619,6249,80412,52114,91315,87516,11516,54917,04323,93224,25125,12632,55333,79045,90542,73930,45343,54727,50025,92022,63531,83326,02922,55221,22524,06014,53614,35814,8748,20610,0939,9379,65810,88210,34015,06916,57814,55016,78114,2498,68110,73819,24835,08843,249----60433,790
----------10,90221,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80321,80326,80329,80336,02336,02336,02336,02336,02336,02336,02336,02337,72323,50337,723
--------------------------------------------------------------------------0--0--0------------------0
40,66639,64858,54655,90763,01567,28578,88054,10441,96740,87243,40541,99939,40140,48141,14650,35541,08441,67538,80235,46627,31040,64039,59138,76139,41949,46247,88848,59649,53349,13749,73150,26457,49756,50757,58057,81956,97855,31149,66549,46939,16513,23012,88112,96113,75313,77013,76013,50720,98319,16418,4846,103
--------------------------------------------------------------------------0--0--0------------------0
17,50117,66717,03917,99719,04219,21218,22218,66216,80116,97317,15017,29417,43317,59517,32317,56817,79718,03218,27218,50312,35912,51212,67912,69415,10412,63612,27812,14712,35412,49612,64412,78011,66111,39011,4819,4459,5508,5936,9705,5485,674188190192194197199201------210
--164,545--741,229--739,551--740,453--618,064--615,713--599,138--594,148--576,034--247,834--59,666--51,978--51,570--51,523--50,851--50,674--49,709--49,459--48,922--48,823--40,021--64,821--63,804--63,270--63,345--62,831
--105,558--248,835--222,632--196,734--119,658--97,171--77,149--57,323--38,362--27,052--25,438--24,555--23,379--22,270--21,014--20,198--19,308--18,153--16,981--15,814--14,787--23,408--21,881--20,291--19,105--17,445
--58,987--492,395--516,919--543,719--498,407--518,542--521,989--536,825--537,672--220,782--34,228--27,423--28,191--29,253--29,837--30,475--30,401--31,306--31,940--33,009--25,234--41,412--41,922--42,978--44,240--45,386
------------------------------------------44--44--44--44--44--44--129--129--129--129--129--129--129--129--176--63
--58,987--492,395503,690516,919530,009543,719490,368498,407508,243518,542514,298521,989531,876536,825526,240537,672209,741220,78233,74834,18434,21127,37925,83328,14728,68929,20929,45729,79329,82830,43132,55630,27230,00331,17731,77231,81132,32432,88028,26525,10525,57841,28341,00641,79342,17342,84943,37244,06344,90845,323
--4,247--5,5204,3134,1574,6144,5914,1297,1896,3975,3144,3144,3035,4509,73514,5679,486347,888336,001503,515470,499435,232401,887290,354213,272129,53688,12214,2209,6477,8335,7182,45054644041310141320421140----49144652921,919157176
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
32,93833,16667,25767,76768,10768,86669,99770,56053,64551,94052,86653,45953,26550,59450,96451,37051,83652,30244,13141,17442,46042,70142,93743,17943,04843,65741,63141,85942,08742,16642,39242,61933,10315,28815,22615,40815,49615,58415,67315,76714,00013,41413,48713,56012,67112,73812,8051,795------80
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
588656727788767728752788------------------------15,480510147592109127144161178196----------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
9619881,0901,0674609741,2571,40997598773459586489481655095047531930142046443642130639236235138034435536430820918915521338714611611711923736026214617569381182834
4,7264,7264,7264,7263,1213,1213,1213,121--------------------7,8037,1887,1887,1886,9856,9856,9366,7306,2436,243------------------0--0--0------------------0
166,328167,939645,748655,227672,138701,966741,175733,669645,563654,286667,147676,049675,309681,908694,504720,760708,066727,350731,496711,671707,828657,496619,803575,758474,711402,220311,091269,682194,038180,082179,122179,049167,584146,109146,659145,878146,796144,243141,854147,181131,588104,859102,645113,059115,138124,360140,751137,696102,336101,22587,544123,270
449,967473,079972,312970,970994,404992,0381,065,338985,917762,764766,814827,070814,407846,956820,132845,572910,587874,383939,108950,278938,526894,233813,882746,358683,844590,358502,011366,635328,641289,189252,493233,289226,939200,354209,013184,102188,348171,934178,650169,680181,146169,015157,426143,516149,225160,730161,130173,131205,868134,928134,256134,361157,136
26,22765,807190,487194,096171,487188,163218,069209,065194,011177,542186,055154,424212,840179,120170,999185,982165,798206,294244,148164,666186,794107,00058,30072,49772,56952,00030,00046,00050,30063,50462,00063,00065,00074,50076,88081,88063,90068,90053,90064,90058,90045,50029,50052,50041,50044,50037,10040,10039,10040,50038,50040,500
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--000--------------0
--------------------------------------------------------------------------0--0--0------------------0
------------------175175----6,350----------------------------------3,0003,000--------0--0--0------------------0
15,56912,210--63,440--88,868114,82395,84050,07774,43678,28397,33640,39754,04264,50483,31751,49536,29917,79097,95730,20645,58255,35758,70214,31318,8978,6127,7987,3711,5091,1201,7847212951,0283,1261,2067,2712,7832,0754,4531,7592,9018,67614,9084621,06421,7792,7353,1093,7805,801
41,95337,05172,23363,03862,18529,61752,3058,02721,1617,4517,3278,41020,86815,08012,3218,47215,26011,7269,8548,16117,7748,67918,2162,9102,69518,07013,07610,6504875,4694544846996981,0127031,2577877486344627315986821,1598747904381,001959744646
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
1811729862,5818538509304,1105285595133,6946286646523,3996825936564,1565255314751,95310410917056649442603982362312191,8351,3212,0642,0984,0097008863991,1308919138952,4937617348811,115
3,2872,94212,48322,51222,98727,70215,75125,9988,1642,2975,9646,9102,0121,6054,3236,4753,7473,5262,8783,8722,8872,3992,3952,5352,5094392,4631,262-718-36-8358311,0257891,1519399451,6139671,4501,9091,7645,9261771,7551,6952,2156,488-7731535614
71641,4208121,6867002,0601,0761,7397692,1611,0632,1757541,1091,1761,9999372,1641,4202,0399441,7101,3111,4524716661,0931351601701521191461071079393789387734910599118104104------102
7973,0521,1621,1621,8601,8601,1051,105407403403404834401401401401395395395395395395823823395395395410410410410414423423423423423411411414409--7351,229--1,1721,2221,327--776869
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--11,771--20,427--24,35126,31842,7251,3131,4582,7011,4071,5381,4831,8683,7602,0621,8821,8931,8493,8293,8833,3213,3922,9541,7201,5921,2281,8161,5331,5101,2482,5812,2673,1431,3483,6491,7751,1981,2911,2231,2255,0863,1164,0002,4942,0481,1043,4041,324884826
--------------------------------------------------------------------------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--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
2,5002,500111,615111,66672,435101,45175,60177,61772,56938,99461,48761,55556,43856,36451,48651,53143,99960,65336,40936,4092,5002,5002,5002,5002,5002,5002,5002,5002,5002,5003,5001,500----------0--0--0--5,00010,80012,80010,80010,8006,2116,2125,3375,855
--------------------------------------------------------------------------0--0--0410----3,554------1,466--0
107,036135,567479,019479,734438,714463,561506,961465,562349,968304,083345,069335,201337,730315,864307,663344,512285,442322,305316,188318,885246,950171,914142,669146,62399,91894,60259,47471,49262,35175,09268,59072,80773,79679,34983,96390,36072,79382,92662,18174,86368,14952,34744,86872,12176,34067,41056,18884,52954,46254,61951,25755,727
1,8402,465156,733158,189213,137191,192222,440224,739258,334293,881302,731303,691331,303331,472359,530360,502384,134381,935407,179407,500427,092421,820386,656336,239284,375207,332138,24092,72762,49820,00020,75012,75015,00015,000------0--0--0--------5,0005,00012,82612,82416,22714,200
--------------------------------------------------------------------------0--0--0------------------0
--------2,000----------------------------------------------------------------02,0000--0------------------0
--2,000------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,4002,4002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000--2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
----1,0291,029------------------------------------------------------------------0--0--0------------------0
----434444455466477487378386394402310316322328334340345345----------------------------------0--0------------------------
------------5914496376418189452,7362,7222,9264,7734,7898,1517,3904,9417,0096,5796,1454,5915,9484,4973,6283,2963,1911,1851,1411,2704169068748151,1859782,2502,5482,0382,6751,7923558703,0226,9578,9988213077,168
19,43719,67219,90720,14220,37720,61220,84721,08218,01718,25218,48718,72218,95719,19219,42719,66219,89720,13220,36720,60221,18121,41621,65121,88621,77722,01222,24722,48222,71722,95223,18721,072----------0--0--0------------------0
23,27724,137180,102181,804235,969214,269246,355248,756279,365315,160324,430325,760355,305355,701384,205387,264411,554412,958437,280435,387457,282451,815416,453364,717314,100235,840166,114120,50490,40646,13747,07737,09117,41617,9062,8742,8153,1852,9784,2504,5484,0384,6753,7922,3552,8705,02213,95715,99814,90814,82518,53423,368
130,312159,704659,122661,539674,683677,830753,315714,319629,333619,244669,499660,961693,036671,565691,868731,776696,996735,263753,468754,272704,232623,729559,122511,340414,018330,442225,588191,996152,756121,229115,667109,89991,21297,25586,83793,17575,97885,90466,43179,41172,18757,02248,66174,47679,21072,43270,145100,52669,37069,44469,79279,095
47,17847,35847,35847,20847,20846,57346,57346,57338,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61038,61029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70019,80019,800
114,250114,699114,699114,229113,970111,595111,595111,59514,53317,23617,17717,15216,95116,95116,95116,95116,94716,94716,94716,94743,47141,03639,84734,19538,65133,67630,84230,01329,18421,50821,63221,91418,42319,96719,79619,90920,80920,96525,04026,29122,94824,62122,19218,01519,55825,94137,82143,94216,94916,94924,25038,432
--------------------------------------------------------------------------0--0--0------------------0
16321310020151119--------------------------------------------------------------0--0--0--------------------
17,17517,17517,17517,17515,71315,71315,71315,71313,19513,19513,19513,19512,46612,46612,46612,46612,03712,03712,03712,03711,44511,44511,44511,44511,17411,17411,17411,17411,10311,10311,10311,10310,82610,82610,82610,82610,17510,17510,17510,1757,9497,9497,9497,9497,9497,9497,9497,9496,3606,3606,3606,347
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
113,174108,24971,21569,73373,25366,82454,31244,17327,15535,45038,07835,34932,02827,75229,57134,00528,11040,09436,16435,99530,38931,93329,30827,78026,92426,81427,77523,68824,09125,91424,36223,21923,75624,63424,87022,61823,08319,62834,94632,14232,20334,11930,98215,12120,37821,14223,52021,69111,18410,50712,92212,251
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
303,259296,997263,577259,098266,545261,756262,262227,863106,658114,268121,675117,490116,036113,873116,051134,916120,627141,939133,817118,933123,915123,024119,210112,030115,359110,274108,401103,486102,98897,13595,70794,84791,61594,03794,10291,96392,67889,37899,86198,30892,79996,38990,82370,78577,58584,73198,989103,28164,19363,51663,33376,829
16,39616,37849,61350,33453,17652,45249,76043,73526,77233,30335,89535,95637,88434,69437,65343,89556,76061,90662,99365,32166,08667,12968,02660,47360,98161,29532,64633,16033,44534,12921,91522,19317,52617,7223,1643,2103,2783,3683,3883,4264,0294,0154,0323,9643,9353,9673,9962,0611,3641,2951,2371,211
319,655313,375313,190309,432319,721314,208312,022271,598133,431147,571157,571153,446153,921148,567153,705178,811177,387203,845196,810184,254190,001190,153187,236172,504176,340171,569141,047136,645136,432131,264117,622117,040109,141111,75897,26595,17395,95692,746103,249101,73596,828100,40494,85574,74981,52088,698102,986105,34265,55864,81264,57078,041
449,967473,079972,312970,970994,404992,0381,065,338985,917762,764766,814827,070814,407846,956820,132845,572910,587874,383939,108950,278938,526894,233813,882746,358683,844590,358502,011366,635328,641289,189252,493233,289226,939200,354209,013184,102188,348171,934178,650169,680181,146169,015157,426143,516149,225160,730161,130173,131205,868134,928134,256134,361157,136
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