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动力源 (600405)


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动力源(600405) 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
15,46617,21117,92914,01814,78515,55218,97437,42648,84960,45724,96422,77020,10324,32415,02919,70416,39321,93214,43920,30817,97513,92115,57724,85624,7489,4097,24611,4858,2177,4727,2869,2006,3237,99710,47215,64010,16510,47713,52319,78212,46812,06311,3919,5396,6998,6549,64118,86611,83511,55111,51312,850
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
4,6054,7632,9745,5763,1391,7722,8788661,1351,7673,3374,0751,1552,6301,7473,3911,3911,0171,2172,2753,0422,4701,4141,6596033394031057275395167342816102164252484688485554658041,0255271,8077851,6682,4751,7902,424200339
81,79578,55369,68476,16379,70676,08271,58087,08274,98895,65890,656101,237104,895100,99985,18687,24373,48568,48663,67064,92165,03267,90465,17961,17460,71858,80056,06857,80551,99750,40347,28149,29744,45444,70344,12347,31734,38232,41830,24329,11032,95132,74435,30534,92128,49326,10423,22623,37626,33627,49725,19224,257
2,7171,8302,0241,6682,7173,6634,6942,1915,4603,4613,8082,62910,18010,6747,1914,1003,7814,8836,4196,2914,4895,2925,1314,0964,8373,8595,3913,2734,2953,4313,4742,9003,4943,3973,0041,8242,3291,2701,7271,0047221,2731,3779232,1661,5751,1741,2191,3579421,1591,022
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--3,354--2,7693,9204,0624,4153,7755,0705,2225,2314,4803,6893,3733,8113,1573,1993,1453,4873,0284,2033,9304,8694,2774,2294,2055,6434,7784,9924,8825,8144,8995,0564,7763,4791,8502,7512,3851,8251,2121,9041,7742,0451,4831,5011,5161,294617941766597568
--------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
36,04930,59830,99932,16536,13533,00632,57127,83735,75137,26634,23031,04634,10039,76337,14932,29435,68135,88429,19926,23830,89033,21332,04228,38731,08225,77426,06235,66739,41339,78340,45538,14340,35433,25326,57223,25230,00828,43728,70926,16530,60430,14428,42022,95529,22225,83023,27422,70924,98924,18119,23916,986
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
92909439409101,376--------------------------------------------------------------0--0--0--------------------
1,8192,6992,4904,0523,5592,7592,7532,0853,2621,4081,3464791,1281,3371,0043216041,016870267175236----951167------------------0--0--0--------------------
147,405139,097129,850137,352144,871138,271137,865161,263174,515205,239163,572166,717175,251183,100151,117150,210134,535136,363119,300123,326125,806126,965124,212124,449126,312102,388100,814113,180109,640106,510104,826105,17399,96394,73687,86890,30879,88475,45576,87577,82879,11478,80079,56470,34869,88864,46560,27769,26267,24967,36057,89956,023
--------------------------------------------------------------------------0--0--0--------------------
------------------------681------------------------------------------------0--0--000----------------
--------------------------------------------------------------------------0--0--0--------------------
1,337868700418301--1,3451,3151,2852,2642,3832,3501,3591,3281,2981,269841821--------------------------------------0--0--0--------------------
693698709705704708706713694698703712--822841854838855857852875899903920916930946957972981992------------0--0--01221221201211221226457471,115972
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--150,443--147,590--136,838--135,472--107,208--88,299--83,018--73,114--53,250--50,908--39,365--38,382--28,346--19,924--18,771--18,287--13,395--12,706--12,142--11,802--11,157--10,965--10,636--9,784--8,753--8,288
--54,116--50,275--43,087--39,305--33,850--31,031--27,656--24,439--20,747--19,084--16,547--15,168--12,792--7,541--7,068--6,402--5,767--5,197--4,657--4,131--3,910--3,465--3,064--2,659--2,342--2,057
--96,327--97,315--93,751--96,167--73,358--57,268--55,361--48,675--32,503--31,824--22,818--23,214--15,554--12,383--11,703--11,885--7,629--7,509--7,485--7,671--7,247--7,500--7,573--7,125--6,411--6,231
--2,034--2,034--670--670----------------------------------------------------------0--0--0--0--0--0------0
--94,293--95,28191,92493,08194,05195,49789,15673,35856,60257,26854,47455,36148,50448,67537,83732,50332,01231,82429,66622,81822,88023,21415,30415,55416,80512,38311,65111,70311,87911,88510,4807,6297,5327,5097,4217,4857,5457,6717,6127,2477,3377,5007,6437,5737,1407,1256,5186,4116,3406,231
--3,674--2,81318,38617,16617,22914,91119,10216,12136,56513,82414,58213,65320,38918,64324,02724,94619,72515,66713,17416,77013,49111,79115,27713,2148,4354061,2871,2389818798612,7682,5362,10691262635563242902802712262218196931,123804735701
------------------------------------------------------------------7------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
12,26611,77511,4017,8337,5305,2475,3925,5715,3065,4715,3715,4665,0605,1974,7794,9184,1684,2673,5623,6533,1933,1453,0063,0782,9603,0182,0742,1102,1432,1751,7211,7301,7581,7711,7841,8081,8281,8371,8711,910765790744767730724723694651668646562
9,0529,3197,92210,0389,51010,6119,0797,8055,1984,3953,7043,3143,0882,5712,3032,1181,9381,7292,1451,9861,5821,4371,3901,284947767738738------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
484506451447495971271101161231301373003191114150643042--6991152185208239270212224244256275293299316148158167176194200207213----------------
--------------------------------------------------------------------------0--0--0--------------------
2,0182,0012,2552,2902,3482,4022,4272,3581,8501,9841,9211,9081,5901,4461,3511,37587991486593480877279076977171990367155358152552028432334334327126626126119519519419411411411411496968181
1,2701,1762,7991,0744,0392,934----------16,735----------------817555170170170369268------------------0--0--0--------------------
121,566124,310122,794120,899135,236132,246130,357128,279122,707104,414107,378101,71481,13580,69779,57677,89370,57866,09959,19654,95849,37945,98542,60641,37936,52934,57930,50817,80416,81816,90316,34215,27013,65912,79112,49512,08310,58010,37210,19910,0818,7908,7238,8859,0678,8338,7538,9188,7499,0338,7268,9178,547
268,971263,407252,644258,251280,107270,517268,222289,542297,223309,652270,950268,431256,386263,797230,693228,103205,112202,462178,495178,285175,185172,950166,817165,827162,841136,967131,322130,984126,458123,412121,168120,444113,622107,527100,362102,39190,46485,82787,07487,90987,90487,52388,44979,41678,72173,21869,19678,01176,28276,08666,81664,569
21,45023,06828,05030,07431,40028,20029,70032,40041,49942,99945,29934,79940,29841,79836,78832,25027,24434,44231,41032,45032,21730,29533,68130,94932,95632,29027,33226,08227,82428,83327,21921,97020,26216,20011,85511,98910,1708,1027,0428,85011,2009,60510,23210,49314,30313,50013,50014,98010,6808,6805,6803,000
--------------------------------------------------------------------------0--0--0--------------------
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23,38327,046--15,301--11,14415,07624,61226,88719,62725,52225,68320,11120,97215,95316,23714,00413,54112,95014,74915,0676,79411,69914,03110,7498,29710,76513,67313,0428,0846,76510,92811,90910,43010,6679,7297,9148,96412,81611,93610,71113,31910,8047,2614,4148,1347,06310,7547,0428,4958,3398,809
52,49944,767--50,922--49,58447,00049,01247,73660,68165,49467,67167,06769,02459,15057,15154,25949,90138,06235,35134,81439,31535,30733,78134,46034,92433,60430,71233,46933,74135,06532,86130,21727,10623,28423,46121,78122,57722,50121,77324,48725,49829,32223,13924,35016,51212,88814,23020,67221,38615,76314,945
3,1953,2633,0172,8963,7123,0503,9312,6653,4293,5792,8492,9972,6477,0722,8812,3153,3273,0733,3302,6713,0543,0322,0921,8293,0581,6872,0921,9712,6683,4572,6282,3873,8773,1462,6642,3633,6453,0522,6782,6742,2951,6621,5171,2971,8131,6571,7141,7672,4161,9841,1691,086
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
3,1223,0833,5703,8693,6753,4843,6413,2381,8182,8622,8912,3961,6402,5302,3652,0981,3472,0381,8841,7809941,6521,6261,6871,7111,4881,6481,4251,4211,2631,4601,4766901,7331,6261,7964971,1251,0861,06641577442534942035833422489103188330
9099622911,0265354464122,3671,7822,0571,6713,6071,1771,1742479942373271971,3163062011361,4663331,0849401,711750435276988-430-356282,3266275453741,223296-73-287545-252-258-122579163-10475670
5503081,0347924992309938324852435412454----58------71----------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--10,121--6,742--9,3353,3713,4187,1516,9977,1826,71610,26610,4508,2218,1562,1981,9121,8751,3241,6421,9001,8242,6021,5372,1502,6392,6152,9891,6871,5411,0797647287731,124883581578621278210494561399145170221522765511231
--------------------------------------------------------------------------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--------------------
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26,37025,5647,8817,5545,8505,2545,5955,9343,9943,91716,33118,80116,4575,2797,2577,2364,5755,5757,7007,700--2,0002,0002,000--------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
139,015138,181113,116119,176116,201110,727109,720124,479134,781142,962167,293162,793159,717158,299132,863126,495107,190110,80997,40897,41288,09485,19088,36588,34684,80481,92079,02178,19082,16277,50174,95371,69067,28958,98650,89752,78845,51644,94547,07348,14349,68350,99552,50643,64445,44640,04935,54742,75441,58441,30931,72529,070
13,23212,67513,52210,90012,50011,0007,0007,00010,00010,0009,33310,0006,48319,20012,00012,00012,1257,1258,0005,75013,45013,4505,7005,7007,7005,7003,7003,700------------------0--0--0--------------------
----16,90416,81716,74516,51816,64916,63316,64416,617------------------------------------------------------0--0--0--------------------
--5,126--2,3572,252--6681,3172,2277,5279,5328,2316,2216,5217,6428,74110,09510,745--------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------7070--
--------------------------------------------------------------------------0--0--0--------------------
1,2521,3191,3751,3751,1031,1311,1591,1871,2151,2431,2711,2991,327651707707660696425441----------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------388288288288--------------------------0--0--0------------70----70
22,12719,12035,42331,44832,60128,64925,47526,13730,08635,38720,13519,53014,03126,37220,34921,44822,88018,5668,4256,19113,83813,7385,9885,9887,7005,7003,7003,7000000000000--0--0------------70707070
161,141157,302148,540150,624148,801139,375135,196150,616164,868178,348187,428182,323173,749184,671153,212147,943130,070129,375105,833103,603101,93298,92894,35394,33492,50487,62082,72181,89082,16277,50174,95371,69067,28958,98650,89752,78845,51644,94547,07348,14349,68350,99552,50643,64445,44640,04935,54742,75441,65441,37931,79529,140
55,99455,99455,32856,20456,20456,20456,20456,20456,26056,26043,87743,87743,79443,79443,79443,79442,38942,38942,38942,38942,38928,26028,26028,26028,62525,78725,78725,78725,78726,17926,17926,17926,17921,82521,82521,82521,82520,86920,86920,86920,86920,86920,86920,86920,86920,86920,86920,86920,86920,86910,43410,434
51,97251,71850,54053,32253,32253,32253,32253,32255,61355,17019,48119,19818,25917,64716,42116,42110,89410,89410,89410,89410,89425,02425,02425,02426,0218,2338,2338,2338,6709,9269,7379,4119,42313,82013,04313,04311,6278,2618,2618,2618,2618,2618,2618,2618,2618,2618,2618,2618,4118,41118,69518,695
5,2595,2593,4993,4993,4993,4992,698--4,3814,3814,3814,3816,4216,4776,4776,477------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
3,4373,4373,4373,4373,4373,4373,4373,4373,4373,4373,4373,4373,4373,4373,4373,4373,1003,1003,1003,1002,7002,7002,7002,7002,6522,6522,6522,6522,5922,5922,5922,5922,5452,5452,5452,5452,0502,0502,0502,0501,5951,5951,5951,5951,5701,5701,5701,5701,5681,5681,5801,570
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
-622-2,094-4,072-2,23421,48621,38322,54625,78921,28120,80921,09323,78923,38820,55620,14722,82518,52116,57416,15218,17117,16217,93616,38215,41612,95412,59511,85412,3447,1807,1517,63910,5008,11910,29311,99412,1329,3989,6508,7668,5317,4565,7665,1795,0092,5422,4412,9194,5253,7563,8324,2814,695
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------111-0--------------------------0--0--0--------------------
105,534103,806101,740107,240130,962130,851132,807138,754132,215131,30483,52285,93482,46778,96577,32580,00374,90672,95972,53774,55573,14673,92072,36671,39970,25349,26648,52549,01644,22945,84846,14648,68246,26648,48349,40749,54544,90040,83039,94639,71138,18036,49135,90435,73433,24233,14133,61935,22534,60334,67934,99035,395
2,2962,2992,364387343290220172140----174170160156156136128126126106103989584807678686369726759585748525455413739383329303325283235
107,830106,105104,104107,627131,305131,142133,027138,926132,355131,30483,52286,10882,63779,12677,48180,15975,04273,08672,66374,68273,25374,02272,46471,49470,33749,34748,60249,09444,29745,91146,21548,75446,33348,54249,46549,60344,94840,88240,00139,76538,22136,52835,94235,77233,27533,16933,64835,25734,62934,70735,02135,430
268,971263,407252,644258,251280,107270,517268,222289,542297,223309,652270,950268,431256,386263,797230,693228,103205,112202,462178,495178,285175,185172,950166,817165,827162,841136,967131,322130,984126,458123,412121,168120,444113,622107,527100,362102,39190,46485,82787,07487,90987,90487,52388,44979,41678,72173,21869,19678,01176,28276,08666,81664,569
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