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鹏欣资源 (600490)


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鹏欣资源(600490) 资产负债表

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资产
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
151,442153,772138,478209,741177,098143,834252,930135,84683,018267,69677,326110,057130,800141,625121,291122,117138,41997,08596,669114,598124,19694,967107,10793,793101,35691,26788,05884,346148,50019,3277,1485,9343,0502,7726,4775,0354,2612,6776,8626,5784,6993,4025,4556,0526,1476,1335,9357,1457,4858,51612,500
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
33,74740,25737,4551,2103,250488111476--239831----4------278------------------201261--------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
9,6409,600----101022--------------------------100--2,003--------5642262622665842,9505,51671070300256560172----1053139083607711,5401,490
28,10821,2594,26760,92823,7223,3151,0884,5205,1622,8432,3983,3525,70010,4629,9907,5219,27510,11512,0426,59410,59815,65713,59414,06814,56253,29248,18133,2632,9992,0251,3133,4442944751,4362,1534,8713,8564,4901,7342,2562,9862,3987,8749,58710,2979,8359,3319,1568,1225,605
73,03527,27819,73733,74217,97417,9269,53119,9675,2273,7418,72717,6785,57722,2585,45915,16612,09819,0705,00513,12932,33135,85933,36050,91633,17148,68630,74722,0798,9481,1903592,8841,5802,5441,9086,7072,4172,2891,9912,3802,3072,9944,1802,1562,4622,8009871,2091,0481,151431
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
1,4807406448157994352202431522112231894965734391,026310--------------------------------------0--0--0--------0----------
662662662------------------------------------------------------------------0--211--0--------0----------
94,315--5,488--9,1048,9484,37110,4436,6346,1885,0092,5825,8655,2513,7114,78715,5306,0302,9474,1152,0241,7861,9926,80819,03020,10918,5832,71164309343,3858683586177226997352804414732,1811,3384743,5544581,3296691,765336
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
83,39484,79492,01778,46585,69076,14571,14256,17658,12554,45357,04143,63848,60229,63028,99243,71734,01834,37829,85929,93220,31023,21015,10724,61733,58015,95117,34524,3347,4487,3386,8587,2759,2988,6078,8189,37510,25210,4089,16117,58516,85915,58114,14315,07114,69610,47111,13410,70912,22210,89410,832
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
57,84055,02149,61813,543104,377144,5398,817113,028156,49417,41722,45333,23712,9204,1714,6612,0221,9514,1713,891----------------------------------0--0--0--------0----------
533,662399,580348,365405,690422,023395,641348,231340,698314,812352,788174,009210,733209,959213,974174,541196,355211,600171,127150,414168,368189,560171,479173,163190,203201,698229,304202,914166,938168,28330,41415,97423,18814,89417,43224,21324,59622,59320,22823,70629,11826,73425,43628,35832,50133,41733,26829,25830,08231,35131,98831,194
------------------------------------------------------------------------0--0--0--------0----------
----2,1112,1112,1119,6574,0714,00018,75519,02719,1094,0004,000----------------------------------------------0--0--0000--0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0----2,090--0----------
96,605148,532149,855181,306179,063176,138178,197180,275157,290118,2332102022372,9611,4362,0341,9962,0672,0322,1752,3352,1462,0022,1272,2492,2582,558336352353343553526423396479459595587725761792738710756725714688642747589
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
370,133--368,954--343,611--335,319--346,203--351,722--335,066--305,315--251,260--247,345--257,017--193,941--172,553--174,184--14,620--14,678--15,138--15,332--19,097--18,989--19,366--19,288--19,295--18,671--17,385--15,728
169,340--153,193--133,488--117,564--107,884--95,404--77,475--63,356--47,765--36,529--35,429--26,969--22,636--16,367--9,013--8,696--8,577--8,109--9,107--8,460--8,081--7,257--7,590--6,664--5,898--5,251
200,793--215,761--210,123--217,755--238,319--256,318--257,591--241,959--203,496--210,816--221,589--166,973--149,917--157,817--5,607--5,982--6,561--7,223--9,990--10,529--11,285--12,031--11,705--12,007--11,487--10,477
----------------------------------------------------------------190--190--190--190--291--291--0------0--0
200,793--215,761217,795210,123202,569217,755226,328238,319247,814256,318252,441257,591234,811241,959236,087203,496206,314210,816218,507221,589165,782166,973147,153149,917153,996157,817177,5205,6075,8565,9826,2126,3716,6397,03210,2309,8009,98010,33810,90810,99411,33811,7409,57611,70512,13112,00711,84211,48710,38010,477
93,610--79,21137,16419,6542,6312,5761,755897--------19,59617,58814,07333,91426,29430,52613,76412,02571,67569,83953,93552,47122,95722,8927,749625451--------3198068086971,4771,3681,3651,3383,7444,1393,1093,5023,4352,8742,9182,919
5,477--3,548--6,8141,7051,6541,6792,3582,4661,6921,6831,6561,6001,7729171,1533,5522,3485,6486,5203,3703,2928,2018,9937,4857,3896,7171111111111111126271111303034345161615503111--
----------------------------------------------------------------3------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
3954445033763986591,4393,7665,4356,7907,9558,8249,78910,62011,6587,46810,01911,51812,94514,89016,19017,01217,63318,24219,05220,05920,84327,0333,4933,5273,5651,9241,9531,9822,0112,1952,2252,2552,2853,0233,0963,1693,2424,1493,9873,9654,0053,5332,7462,3602,427
----------------------------------------------------------13--4--19----0--0--0--------2145353----
00000--------------------------------------------------------------0--0--0--------0--101101----
1,3251,5382,4633,0484,1624454712637751,5061,1531,5421,8982,2242,5892,0822,7943,2123,6114,1604,5164,7454,9195,1463,7592,6792,8023,171--------------12131616--0--------0--2473839
------------------------------------------------------------------------0--0--0--------0----------
5,50311,71311,604------------------------70676767325301595932323232------------------0--03523943534491371211049521421823136
19,91216,78013,85056,83350,19732,26224,963--------------320------------------------------------------0--0--0--------0----------
425,731475,969478,907498,632472,522426,067431,126418,067423,828395,835286,438268,692275,171271,812277,323262,731253,439253,024262,344259,470263,475264,790264,715234,837236,472209,466214,333222,5269,5259,8149,9528,7038,8639,0749,45013,26013,32913,66413,93316,51616,64317,05117,54020,45720,76920,30820,43119,84118,10916,68616,487
959,393875,549827,272904,322894,545821,707779,356758,765738,640748,624460,447479,425485,131485,786451,864459,086465,039424,151412,758427,838453,035436,269437,878425,039438,171438,769417,247389,464177,80840,22825,92631,89123,75726,50533,66337,85635,92233,89337,63945,63343,37742,48745,89852,95854,18753,57649,68849,92349,46048,67447,680
121,22481,49867,52092,586102,33788,28572,83336,90024,50088,70025,00042,50058,70058,70030,40030,40025,40020,40017,20025,45935,84536,07726,72825,51427,01410,50015,50017,50017,00012,0009,0009,0006,00010,50014,30014,50017,80018,25118,05117,50015,50013,30014,80017,69618,00615,17912,15610,70010,2009,20011,100
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
8862,207627297341517221,7921,292464593105539221274------91----------------------------------0--0--01,00000--0----------
------------------------------------------------------------------------0--0--0--------0----------
69,803--33,239--51,97143,93213,96016,99317,8676,1557,19519,2119,01711,99973317,83143,6038,03020014,72120,95711,48724,46411,87223,9882,002--2,599600--------------0--04105903,0751,5501,310776698465559671,057565
26,533--17,853--23,91811,97920,25620,10624,20821,36723,10027,82327,36416,87732,36212,7699,1898,7507,87312,73611,3488,6377,15029,84729,15557,25042,16411,9263842532052,1893384777807523,9934,2004,9584,3893,5835312,7344,6502,9243,0262,6392,6723,0302,8472,446
1,0017,5771736,2145,5435,4696610,26065658,207646422,867649,8321,2667,5522,8021,5721,4011,7151,8923659346498,03019,9133972341501,3297721,1121,1565,0402,5886181421,42631301,175374590171----1,28061
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
2,9582,2534,8122,4182,1561,5942,3811,4581,2889921,4991744043261,5522513413791,4494025329828043253421,2353711892517682126499406752727165666585751036556368293
9,0427,7137,88218,0635,2224,6874,5004,7714,8414,8804,6424,3194,6515554,034730-64,7904,7925193,4244,4377,3233,9615,2155,8433,862-1,663419-1548138-363-124-286-496-780-1,015-492-1,198-1,107-930-753-749-54624914425881-33-524
4587139081,9711,6291,1065815741,12982932047334114417611376852062424186179299838110323221211818181822252225--0--23----1319--------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
35,882--30,459--81,87113,8337,21311,21913,9145,7813,4342,5452,5273,1262,9443,5278,2172,6691,9721,8682,2203,1916,0704,2411,1689,8932,0615,9973,30612,8001,9955,6595,2693,7666,8298,5222,6222,1693,9482,7142,4911,9311,2905242,5823,5782,8194,0063,3372,3801,590
------------------------------------------------------------------------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----------
15,000--------------------9,80019,55619,39329,136------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
282,788215,453163,474255,857274,681171,036122,511104,07289,103129,23373,991107,016123,162134,209101,67375,45288,08752,65436,58656,94075,47066,02774,08675,87187,82586,21772,96356,34122,13925,29511,50718,35712,05115,81723,00828,40426,34824,65127,38425,31321,44118,97220,88423,53424,28622,81818,09718,25517,67017,10015,532
15,000100,805100,80573,77673,77689,54789,54789,54789,54757,158----------28,94538,11838,17347,66147,74157,29057,41962,79062,79062,79063,14963,14965,0941,9501,9501,9501,9501,950------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------7619481,6024461,331----141--0--0--0----603--22150------990
10,0229,5329,78010,0729,952--------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0------------------------
8,2372,5081,857------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
33,259112,846112,44283,84883,72889,54789,54789,54789,54757,1580000028,94538,11838,17347,66147,74157,29057,41962,79062,79062,79063,14963,14965,8552,8983,5522,3963,2811,95001410000--0----603--22150------990
316,047328,299275,916339,705358,409260,583212,059193,619178,650186,39173,991107,016123,162134,209101,673104,398126,20590,82784,247104,681132,761123,446136,877138,662150,616149,367136,112122,19625,03728,84613,90421,63814,00115,81723,14928,40426,34824,65127,38425,31321,44118,97220,88424,13724,28622,84018,24618,25517,67017,10016,522
221,865211,143211,143211,143211,163189,137189,137189,137188,137188,137168,018147,900147,900147,900147,900147,900147,900147,900147,900147,900147,90087,00087,00087,00087,00058,00058,00058,00023,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,2008,8008,800
329,575281,687281,687277,221277,280338,731338,731337,564334,614334,614186,04616,71016,71016,71016,71016,71016,71016,71016,71016,71016,71072,91072,91072,91072,910101,910101,910110,066144,86613,35513,35513,35513,35513,35513,35513,35513,35513,35513,35513,35513,35513,35513,35513,35513,35513,35513,35513,44713,44717,84717,755
10,47710,52510,5254,3594,4384,4384,4383,950--------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------------------
1,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,5391,3671,3671,3671,484
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
79,57649,98845,70655,66643,24844,93336,31229,99617,50514,6176,1895,8992,9313,9931,0404,1084,8741,880396-1,835-2,991-3,296-7,135-12,269-13,165-13,936-17,015-10,705-17,830-17,736-17,100-17,868-18,363-17,433-17,608-21,087-20,664-19,671-18,736-8,741-7,154-5,621-4,232-898-6321768731,0351,000790357
------------------------------------------------------------------------0--0--0--------0----------
---------------------------------------1,507-1,488-1,533-2,876-3,996-3,441-1,465-1,1731,273----------------0--0--0--------0----------
638,476540,488545,528558,144528,446551,114558,357557,156552,589556,741381,747185,164180,837176,838175,081175,541168,621166,312164,306162,807161,670156,619151,437145,184144,843146,049143,261160,173151,77510,35710,99410,2269,73010,66110,4867,0067,4308,4229,35819,35320,93922,47323,86227,19627,46228,27028,96729,04929,01428,80428,395
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959,393875,549827,272904,322894,545821,707779,356758,765738,640748,624460,447479,425485,131485,786451,864459,086465,039424,151412,758427,838453,035436,269437,878425,039438,171438,769417,247389,464177,80840,22825,92631,89123,75726,50533,66337,85635,92233,89337,63945,63343,37742,48745,89852,95854,18753,57649,68849,92349,46048,67447,680
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