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退市海润 (600401)

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退市海润(600401) 资产负债表

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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)
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工程物资(万元)
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油气资产(万元)
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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)
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短期借款(万元)
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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
18,7817,99710,12114,94318,90515,45325,16049,49469,019123,763147,480272,818169,902154,931160,875118,126147,942183,625164,938185,398341,769123,606121,409123,80885,025110,550193,146183,400161,933221,357248,171221,2727,4128,1505,7116,8524,2854,66413,62512,9865,2554,9143,1382,2111,5981,6122,1324,6235,2114,3244,0371,503
--------------------------------------0------------000--00----------0--0--0--------------0----
--------------------------------------0------------000--00----------0--0--0--------------0----
----------------------------------------------------000--00----------0--00164112112--0--238--08,030--
--------------------------------------------------------------------------0--0--0--------------0----
--1727735381,1442,0582,8682,70810,2659,53851,18555,6611,5564,1558,88624,84875,09172,15911,48615,2235,93013,8496,53010,8886,5266,9088,90610,02513,61613,59749,82749,07722152212053--1910217898911322495308513038529249
41,06540,29564,15475,878131,078137,912300,877308,313344,106396,948384,576342,578399,917381,525323,895325,545292,177235,499288,525258,279355,439302,127244,859203,473147,373144,892169,460214,091210,744181,757158,508136,9067,0896,8727,5335,4646,3376,4045,1725,9646,1795,6785,4885,5516,6177,1296,6726,5437,4546,8567,5885,816
25727215791020,60220,89529,16329,25722,04723,96890,56982,95227,77429,20417,52815,3588,4005,84612,82118,26827,8715,18310,20725,37029,6759,03424,70324,04931,06532,78268,497104,5362,0161,5961,7651,6411,6751,5231,3971,2421,6871,5871,6671,9589601,1742,0861,82915,1531,1388999,092
--------------------------------------0------------000--00----------0--0--0--------------0----
--------------------------------------0------------000--00----------0--0--0--------------0----
--------------------------------------0------------000--00----------0--0--0--------------0----
1901844751,7531,1761,1861,2501,3789949989232,2701,2021,2611,1721,08950786738377366166141168736--000--00----------0--0--0--------538----01,839--
----62626262626262626262----------------------------000--00----------0--0281457457857457457------0----
--37,659--58,911--381,12659,69553,43860,36657,15563,13976,52892,615104,75864,60271,98943,96439,17235,97937,65724,76127,13618,93818,13017,76114,45011,42212,2507,9327,1699,2964,5425,2524,9146,3755,3796,3845,29417,14811,1978,4848,8517,6617,23717,96416,96217,7939,8227,6056,9205,9514,587
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------0------------000--00----------0--0--0--------------0----
1451488098093,6524,30210,1789,91161,10570,28773,60269,50542,45131,23543,32736,18277,098117,609100,41768,53867,95545,69958,22743,59740,40969,92585,34362,47391,79680,44191,93991,1346,7726,4296,7187,5175,8775,9006,8496,1915,3745,0654,5784,7896,2975,3685,4255,4775,9575,9986,1623,801
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------949--------000--00----------0--0--0--------------0----
17,35217,51119,77526,81329,95430,49930,68031,24937,91441,99251,46942,00034,49228,26226,54629,81126,39931,99838,59635,14449,20639,13242,11935,62535,03938,71144,18432,6050--008488483,1593,1523,1522,7522,4522,4522,7522,9053,4553,455--------55-432----
166,216154,071231,910180,618392,411593,493459,934485,810605,879724,711863,005944,373769,909735,331646,831622,948671,578686,775653,144619,278873,591558,343502,701461,577361,845394,470537,164538,892517,086537,103626,238607,46629,41228,82231,26330,00727,83026,59146,64540,05130,11629,79826,65426,26134,02732,95035,17728,61641,56625,19034,79824,848
--------------------------------------0------------000--00----------0--0--0--------------0----
--35025,25525,25825,21125,20775,20375,20475,36974,96120020020020020020020020021020565----------000--00----------0--0--000----------0----
----------------------------------------------------000--00----------0--0--0------0--5,0509,0707,930----
------------------8,1007,7117,6595,5015,3365,3605,1422,7092,5662,5262,780------------000--00----------012,11118,25725,04525,04525,81025,81027,10027,100------0----
18,24332,66729,95829,91440,91140,81140,36340,27238,48938,47738,87839,72835,88819,54019,31119,21817,25712,42412,26712,24512,33212,30211,85511,91711,4318,1825,6615,4952,9662,7722,680018,84118,87617,74417,39316,81716,42316,03416,24617,31016,72516,09116,62321,80822,34221,52719,63824,92821,05920,22240,289
--------------------------------------------------------------------------0--0--0--------------0----
--------7,4163,0793,1293,179------------------------------------000--006256296336377017056496536616656696692,1422,1552,1682,1811,5364,4254,471--
------845,009--977,051--994,254--951,533--926,675--854,541--817,236--808,823--837,637--792,377--672,690--614,909--429,613--422,948--393,598--45,327--44,670--44,549--44,866--48,031--47,952--43,004--47,537--46,449--21,436
------300,085--341,564--318,380--291,478--258,915--221,888--200,893--184,914--161,049--137,948--116,423--92,188--70,285--56,170--49,403--16,081--14,942--13,725--12,716--13,198--12,134--10,661--9,851--9,333--7,424
------544,923--635,487--675,873--660,055--667,760--632,653--616,343--623,909--676,588--654,429--556,267--522,721--359,328--366,778--344,195--29,247--29,728--30,824--32,150--34,833--35,818--32,343--37,686--37,116--14,013
------114,288--81,738--83,958--30,358--29,435--16,001--16,001--15,563--17,830--3,503--3,503------------------870--870--870--870--917--917--917--373--289--0
--211,040--430,636541,462553,748576,208591,915638,496629,697624,560638,325613,714616,652597,119600,343606,214608,345626,640658,758641,588650,926618,508552,764517,888522,721515,332359,328348,170366,778354,748344,19527,99228,37728,95328,85829,32429,95430,67631,28033,39033,91734,33834,90230,90731,42633,36937,31337,81236,82828,44314,013
--1,509--23,85249,94749,94152,43452,327112,138149,785157,563155,679209,432212,185264,000239,250176,457122,367117,457182,689136,182156,407179,530246,735205,550195,038160,671309,251283,380231,154173,85198,3419,4279,3839,3839,9059,8329,5999,5679,4129,5569,5539,5539,4989,4869,48616,67017,88631,42032,27037,85227,860
----------------------------------------------------000--002312312312312322322322322632632632632632633,0172632,9902,9912,9911,158
----------------------------------------------------000--00----------0--0--0--------------0-2--
----------------------------------------------------000--00----------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--0--------------0----
6,0026,01414,60914,73425,36525,57025,77027,96228,65928,89327,66727,78324,14224,31924,31524,46424,60924,74524,76424,93324,82324,98925,12326,16326,35326,45626,64126,72524,34724,53124,63725,0309,3289,3699,4269,4839,5409,6039,6569,7139,7709,8369,8859,9458,2598,3128,3528,4144436,0606,0932,475
--------------------------------------0------------000--00----------0--0--0--------------0----
7,1297,1297,12912,32812,32912,32912,32912,32912,32912,33012,33012,33012,32912,32912,32912,32912,45012,32812,32812,32815,33615,33614,11814,11813,78513,78515,17013,78513,77113,77117,9518,586----------0--0--0--------------0----
1,4911,7642,6945,0466,2947,0919,72010,4518,1418,6148,9899,5487,3156,7337,1067,2726,0156,2666,4457,2302,1362,3927,1953,6012,1522,3302,2372,3142,0142,1352,3012,5258792983944-4197149781672653631,2761,3765555976429241,11624
--------------------------------------------------------------------------0--0--0--------------0----
1,9862,7863,4074,80013,51413,50024,67324,67329,75229,45926,04326,03328,05327,94828,00826,88723,01922,80325,31323,60828,68225,42921,23317,17716,94317,83910,9319,33411,6748,2196,4494,5381631631441441271271391271818181813131313329329329148
1111112,4532,6585,2695,62919,59916,50723,22024,41871,78275,99126,49126,49045,62934,64423,69719,45216,33212,57910,5609,66112,21713,2552,38627,02817,90337,3420--00----------0--0--0----4444449,371--0----
243,997263,370437,376549,227727,720736,905839,429854,820966,5931,004,735975,722993,277963,066951,7331,003,378969,749892,628831,496844,281937,354871,705897,442889,779885,731796,489813,379754,547763,574686,321649,360582,617483,21566,69567,12066,61366,69166,61666,60279,16186,06996,09096,18896,89398,090101,298102,51785,715100,727109,169112,816101,51585,966
410,213417,441669,285729,8451,120,1321,330,3981,299,3621,340,6301,572,4721,729,4461,838,7271,937,6491,732,9751,687,0641,650,2101,592,6971,564,2071,518,2721,497,4251,556,6321,745,2961,455,7841,392,4811,347,3081,158,3331,207,8501,291,7111,302,4661,203,4071,186,4631,208,8551,090,68196,10795,94297,87696,69994,44693,193125,806126,121126,206125,986123,547124,352135,325135,467120,892129,343150,735138,006136,313110,814
5,6945,69494,26794,397109,272105,059144,232201,530200,025237,821253,189325,746109,536100,637133,89778,76480,030114,060142,895130,275165,846157,513191,226155,218175,220165,187183,862223,420152,769203,409173,090180,803----------026,234482--0--------67,92167,95367,95357,42357,97455,157
----------------------------------------------------000--00----------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--000----------0----
--------------------------------------------------------------------------0--0--0--------------0----
----------25,59527,92840,063100,571108,379118,676111,600140,532133,893125,20291,813188,928189,079175,408160,280176,069174,660162,636162,488141,531152,241188,634168,523210,418193,476241,622217,336----------0--0--0--------------3,5003,500--
63,80363,900--197,527--231,653273,202284,772236,796297,968309,136301,143244,690278,597252,258309,156265,891252,358259,958310,335269,446267,137189,896230,492132,303201,054196,662184,986195,887156,042175,515139,2484,8434,4496,1475,8544,4194,1414,3334,5894,6174,9523,9624,9447,9687,92310,6289,33012,93714,33813,0785,797
37,47136,59036,32037,29644,64343,77072,81368,16979,15958,30040,10245,56261,40362,62673,75758,41350,00750,77114,94816,48123,6087,85031,68425,20646,35916,3826,9904,4816,3434,75519,02946,823477464457398388273549359540401400382707751415311337281259277
----------------------------------------------------000--00----------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--0--------------0----
1,6842,2883,6173,1026,6676,7582,4973,0123,6835,7544,1984,3462,5093,2734,7203,7733,8483,4642,8184,0903,5413,1582,8013,0144,0554,0924,3234,3744,0415,0733,7434,007510336311356284293281420377363332399225243309306283332361179
2,8512,4968,0737,8469,6158,3275,8406,55910,1348,4389,82512,83412,64014,71827,51934,79613,0822,8883,5595,07427,29924,32516,57716,2962,0233,5832,1884,768-36,476-50,006-50,730-45,2444735658515933644911,0891,072424247389462-140-13284-1199379-220-308
26,07225,13425,03122,45020,18615,62614,48310,5633,7154,6862,8403,6652,8723,3871,9873,1031,1763,2831,8593,9123,1573,2581,7413,6709423,6538373,7207903,7689951,2777,3456,2645,3204,5545,9575,1445,2094,3381,6682,280--1363372112121--0----
--------------------------------------056,03156,03156,03156,03156,03156,031002,2332,2332,2332,233----------98--0024--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--344,565--237,856--449,407155,03497,234117,284133,514178,834147,749175,686109,86268,82067,01656,18841,90640,03641,83751,02349,27537,18941,29512,63817,47414,30115,91726,14826,34743,74819,6472,2981,7271,9162,3191,4831,2121,8781,7984,3764,4642,8332,6073,6932,1411,47711,87315,14611,1969,123797
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
78,32278,276136,349154,565151,246145,850226,630211,676153,868139,206112,344152,33182,820123,12567,655119,27792,31191,23687,42459,53667,542158,522126,793101,42260,16138,56758,58980,44661,36270,48214,49714,58162,64362,64360,46160,461--026,32028,7042,1062,1063,4943,494----8,2037,933--0----
----------------2222----------------------------000--001851821851851462381541462572521,499235--199103973390----
572,647560,970748,067755,038859,7481,032,044922,659923,577905,237994,0681,029,1471,104,979832,689830,118755,816766,111751,461749,045728,905731,820843,563901,730816,575795,133631,263658,264656,388690,637623,514615,579623,742580,71178,77576,62975,64774,72113,04011,89266,04841,90914,36415,08912,91012,65912,79111,33689,06898,00697,08787,15084,07561,899
84,59685,28598,507101,887111,384106,827115,129116,003136,948146,882170,937170,610167,143166,739170,176137,512174,318170,022170,557220,985187,638201,589215,828250,527222,794245,279240,329251,485223,145215,718247,144165,6744,6294,6296,8116,81167,27267,27246,07769,44599,55399,55399,55399,553103,197103,197----7,9107,6527,6996,673
----------------------------------------------------000--00----------0--0--0--------------0----
--50,074--81,181111,101110,478127,406145,636204,554215,416244,755238,320196,332156,208196,725166,578124,39088,78089,23690,06460,61665,40182,00318,96122,39522,80427,03326,74438,52730,81900----------0--0--0--------------0----
----------------------------------------------------000--00----------0--0--0------------1010639--
119,641119,46644,90044,28120,54820,02230,40030,49728,21028,15226,75626,30119,82018,13915,51614,78412,79511,25510,49510,84210,6459,9519,7639,1859,2568,2827,5057,1676,3486,1755,2784,5661,6001,6001,6001,6001,6001,6001,6001,600--0--------------0----
1,9581,9914,1604,2625,4425,5367,7918,55410,96319,24315,59816,76815,34613,88014,42614,30814,99416,95518,40918,881----------------------------------0--0------------------------
--------------------------------61646669797979791461461461460--0------------0--0--0--------------0----
----------------------------------------15,01813,19110,15510,1107,0724,8734,9564,3264,0893,1612,7992,853----------0--01010101010101010--0--10
256,133256,816204,767231,611248,475242,862280,726300,689380,675409,693458,047451,999398,641354,966396,844333,182326,558287,076288,763340,840273,996290,210317,827288,861261,663281,383279,970289,868272,109255,873255,221173,0936,2296,2298,4118,41168,87268,87247,67771,04599,56399,56399,56399,563103,207103,20710107,9207,6628,3396,683
828,780817,786952,834986,6491,108,2231,274,9061,203,3851,224,2651,285,9111,403,7601,487,1941,556,9781,231,3301,185,0841,152,6601,099,2921,078,0191,036,1211,017,6681,072,6611,117,5591,191,9401,134,4031,083,993892,926939,647936,357980,505895,623871,452878,964753,80485,00482,85884,05883,13281,91280,764113,725112,954113,927114,652112,473112,222115,998114,54389,07898,016105,00894,81292,41468,583
472,494472,494472,494472,494472,494472,494472,494472,494472,494472,494472,494472,494472,494472,494472,494472,494472,494472,494157,498157,498157,498108,248103,642103,642103,642103,642103,642103,642103,642103,642103,642103,64225,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,80525,805
125,456125,456125,456125,456125,456125,456125,456125,456125,456125,456125,456125,456125,456125,456125,456125,456125,578125,578440,574440,574447,783125,350129,956129,956132,557132,557133,94083,18283,28883,28873,59973,5993683685395393,0793,0793,0023,0793,1393,1393,2743,1393,2743,2743,2742,6693,3373,3373,3373,274
----------------------------------------------------000--00----------0--000--------------0----
----------------------------------------------------000--00----------0--0------------------------
8,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0558,0557,1357,1357,1357,1351,6031,6031,6031,7081,6031,6031,6031,6031,6031,6031,6031,6031,5671,5671,6361,6032,2572,2572,3411,603
----------------------------------------------------000----0----------0--000------------666629----
--------------------------------------------------------------------------0--0--0--------------0----
-1,010,159-991,350-878,222-850,692-581,781-536,719-496,538-476,978-308,286-270,087-248,335-219,932-97,469-97,751-100,747-101,998-106,605-108,029-109,235-111,606-21,044-16,314-22,700-16,846-18,667-22,07165,77480,10860,96867,33688,45695,331-18,777-16,890-16,362-16,701-19,699-19,755-20,076-19,030-20,175-21,038-21,568-20,344-10,969-9,515-2,857-8315,3004,8475,9357,697
--------------------------------------------------------------------------0--0--0--------------0----
-----------------------------------------4,715-11,0029501,3484,5701731,143-2,316-4,06019759----------0--0--0--------------0----
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