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洲际油气 (600759)


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流通市值: 市盈率: 52周最高:3.3 52周最低:1.81

洲际油气(600759) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,69819,4369,47516,10481,950100,33196,146107,95098,743103,671111,58829,58961,88237,64130,66829,95156,41949,25839,23729,685179,32568,719212,78220,20772,81270,300114,13725,11623,49118,17727,83217,91958,71851,896112,84225,08732,43342,43922,8433,9686,0326,2733,62112,6286,72624,6796678636,3648,1162,1171,7082,4692,5312,612
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
13813014113815415724,05822,56120,10918,67020,05819,25519,17019,03218,64717,00716,43915,56615,18914,43413,48113,05312,623----106010101010------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0400400--0
13,69813,99329,46833,87139,17024,54820,94257,02337,87926,50125,33125,89017,57928,34218,65418,22614,88710,9249,83413,78711,94112,5999,60117,13621,7715,6035,3586,4278,09916,13816,58911,04210,3445,9165,5497,7319,96410,0856,2121,9335071,0491,1662,4541,1491372501,307243522759,7637,9625,8365,671
7,22715,68912,93711,97413,97311,0797,72524,66917,70724,91631,80864,248111,18145,76442,33990,82953,50552,65940,29833,11031,18662,84533,73810,86613,27466,76157,891134,328134,569121,435117,18948,99435,31551,08153,75663,31848,35232,14718,60427,41125,2081,4231,0653,56541,03810,06914,4586971,192555,3074,9872,0631,908
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
------2,2412,5852,1011,8471,5581,2488204794043723387082971,2841,1251,11498478770456143862519319391--26260----21----------0320--0----------0------0
----------------------12,164------2,639------------------------------------------------0--0--0----------0------0
16,062------43,272--49,257--21,15816,30021,833102,17023,78336,34013,05311,43911,3729,2918,12310,1869,64139,33544,5463,44410,9005,17223,8386,3581,3355,3023,06213,1633,36520,24923,24829,85629,43442,23046,17861,77049,67558,77452,88872,74941,8177,5968,14961650829967,6706,4254,23911,337
--------------------------------------------------------------------------------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
7,4936,7977,0408,7936,2546,0295,1616,8966,4685,4795,1775,876170,390166,049166,062159,022157,596156,384156,566154,628151,422149,942147,751139,138137,517240,698235,502202,318173,006193,904178,567138,816115,38893,35683,85886,41876,77560,80454,25833,78225,00422,75511,25310,33010,67936,56835,69913,32812,86312,79912,7992,4501,4901,097883
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
----------------------7249641,9147549749691,0061,0581,0401,5521,7621,61196564,7239639656505441,1751,175--------------125--0--0--0----------0------0
10,14081,09491,17193,81187,85389,74489,168103,809101,882101,72398,5266,9427,4179,28210,0116,6775,7304,9345,7415,4076,6416,2503,55290682,6562,7051,6551,216619619------------------0--0--0----------01247
61,457156,521191,050203,565275,210272,715294,306354,662305,193298,079314,800267,262412,740344,703300,897337,060318,201301,147277,160263,262405,975355,209466,765192,284321,689392,356440,649376,953342,271356,786345,070229,933223,129222,498279,274212,409196,959187,706148,219128,863106,42590,30569,994101,72760,37470,01854,83330,57220,67422,92615,05227,29923,73615,77122,418
--------------------------------------------------------------------------------0--0--0----------0------0
------------55,15155,01354,21669,85572,373190,738164,889177,120179,421128,175105,67290,456109,80785,157136,22915,76110,98910,901--------------------------------0--0--000------0------0
----------24,430--------------------------------------------------------------------0--0--0----------0------0
91924591892950908810051147939656959593959087899410010424,93424,93420,31920,31924,11924,11917,51117,51117,51417,51416,86416,86415,50215,502--0--0--0----------0------0
--------------3,9474,4474,4474,3323,570------26,000----------------6,7506,7506,8226,8246,83415,10115,06315,20115,20415,16915,0686,7813,7853,7903,750--16561072186----------023233123
--------------------------------------------------------------------------------0--0--0----------0------0
240,511240,495240,495228,649228,649228,649228,649223,527223,527223,527223,527222,169222,169222,169222,169196,691196,691196,691196,336172,960172,960172,960172,960170,796170,796170,796170,796170,301170,135193,763193,763192,888192,905192,888192,709178,617178,617178,617178,617170,605170,605170,605170,605148,212148,212148,212135,260132,394132,394132,394132,3940----0
14,697------11,265--10,863--137,095--130,908--137,204--77,149--7,013--6,766--5,617--5,572--14,199--3,522--2,985--2,993--2,546--2,487--2,225--1,805--1,409--1,070--614--343--366--60--5,179--5,087
5,677------4,377--3,882--26,753--17,607--15,466--14,416--3,030--2,470--1,924--1,667--2,928--1,637--1,405--1,280--1,063--856--660--481--341--215--79--56--26--4--1,402--1,329
9,020------6,888--6,982--110,342--113,301--121,738--62,733--3,983--4,296--3,694--3,905--11,271--1,885--1,580--1,713--1,483--1,630--1,565--1,325--1,068--855--535--287--339--55--3,777--3,758
--------------------------------------------------------------------------------0--0--0--0--0--0--154--154
9,020------6,888--6,982110,811110,342112,180113,301113,303121,73866,20562,7335,0613,9834,0604,2966,7713,6943,8493,90511,21211,2711,8011,8852,0001,5801,6581,7131,4181,4831,5111,6301,4721,5651,3041,3251,0571,0681,130855639535445287297339310553,6243,6233,5873,604
12,958------11,872--24,41745,69545,22044,49445,08141,42440,10181,36481,06020,02916,3566,4458,33216,5444,1924,5007,4298,0807,2859,2369,1157,5387,281----18--17------------0--0--0----------02222
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
827,515831,559837,041837,900829,282804,273828,631822,095807,991784,034802,896805,172812,444824,446828,634810,667809,808802,415807,100777,820529,372506,222508,029402,432407,595------------------------------0--0--0----------0------0
5966026145625675746006996956566926626997387641,01895097730121118217318234,50334,48434,44334,44434,86334,7521816161718181916171710118665444----0808812816822
--------------------------------------353----------------------------------------0--0--0----------00----0
------------035,83835,86134,08035,41435,97136,71637,39337,597------------------------------------------------6,3870--0--0----------00----0
3,1843,3723,5103,9617389189201,1171,4421,4882,2814703673458315307018991,1621,3311,8722,2392,5872,2092,1972,7993,0541,5945271885271,6721,9962,3031,2681,7811,8311,9061,8522,0282,2911,506669797925656932----00027
--------------------------------------------------------------------------------0--0--0----------0------0
35,58231,15731,15632,61433,23833,11128,93124,18926,29428,68424,06924,24221,37413,8389,53719,57418,37618,22214,93119,8828,8397,1667,6473,2593,0171,2531,2531,1464827167194,1933,1413,1483,1561,5731,5731,5681,5691,1601,1601,1621,1628787129129------0------0
85,67811,64011,4899849843,0561,5569681,005968956----1,73413,874------------------24------------------------------0--0--0----------0------0
1,286,5931,213,8521,217,5821,201,4201,192,2821,183,1901,175,8881,323,9891,311,1271,304,5131,324,9731,437,8691,420,5911,425,4481,436,6781,207,8401,152,6331,120,2601,142,3611,081,120857,427712,960713,823643,492643,524252,012252,303244,584241,910235,564235,921232,919232,257232,568231,364207,107204,251202,706202,633181,246175,151174,468173,404149,763149,850148,856135,750132,727132,733132,704132,4494,4584,4614,4404,458
1,348,0501,370,3741,408,6321,404,9851,467,4921,455,9051,470,1931,678,6521,616,3201,602,5911,639,7721,705,1311,833,3311,770,1511,737,5751,544,9001,470,8331,421,4071,419,5211,344,3821,263,4021,068,1691,180,588835,776965,213644,369692,952621,537584,180592,350580,991462,852455,386455,066510,638419,517401,210390,411350,852310,110281,575264,773243,397251,490210,224218,874190,584163,300153,407155,630147,50131,75728,19720,21026,876
269,593240,515255,765226,887230,589236,807235,089318,205276,799214,451212,281349,714300,716224,892181,462194,792194,292126,856129,956140,112167,393117,060208,90798,08065,95331,35030,35026,35027,35019,00023,50012,50017,50017,00019,00017,0008,0008,0006,0006,0007,8004,8009,3009,3007,5007,5007,500----3,00008,6808,6808,6808,680
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--000------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
----------------------100--------------------------28,00050,23439,23422,00024,00024,00020,00025,00029,00029,50019,80018,50010,0003,000--0--0--0----------02,4002,4002,6002,600
12,1709,82713,91517,14015,602--10,359--23,43426,16523,43143,49872,42959,01752,63341,36734,20323,56829,24130,43134,23735,70839,04924,40526,70024,81030,34126,32127,41945,71635,87225,14724,14616,06217,41725,71121,34616,0589,9413,4543,212--193058514,46014,460544----012,2699,7746,3105,336
228204275561,6392,7062,1821,9581,7174,5724,83515,7244,7814,2693,9305905,76643639622041835719149132,19819,76819,61125,8789,26311,35814,8823415017,4477,4531,0162806,5242304,2585167762355353515115226401217220222414
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
1,1261,3892,2061,1321,1531,2131,3421,9141,7141,2242,6082,9131,8631,9242,4601,5621,3491,1562,5641,3341,2371,2952,0661,5701,2425181822351291121284147437167626956814977434762531791311450161161146141
5,55810,64914,07422,55018,86516,31319,94542,29034,73016,94713,66611,69214,08418,03313,19910,1639,5928,2899,45710,19011,13810,68413,50022,29826,26915,50016,1559,0928,14811,99213,6986,7496,4491,9393,2973,7814,5442,4023,5004354211,5831,5131,9541,9142,4562,4988676596714,785179662710719
53,91539,96343,82234,99528,39525,05520,42821,13514,4456,5256,3884,5505,5814,2064,4762,4081,8351,9491,8966691,0439151,2042,2436207017586163344453,41134351154271,170838390306--197614120--0--52----1330------0
------------------------1,598------2,557--------------------7,84311,347----------------------0--0--0----------07067067060
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
37,333------46,798--46,937--61,42069,426104,58918,898101,15393,79598,50472,74773,59565,43567,66559,82463,66272,93077,480239,702363,213121,91892,51265,62040,73036,44120,75230,07717,16823,23318,44523,91614,70620,43316,94424,68413,5888,1814,12428,8422,1022,2722,28910,4812,1982,2201,87913,31211,6131,9618,591
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47,10876,05475,72095,701160,738161,248140,95328,49569,272218,744230,764155,629141,03750,48749,83339,07746,13735,22722,4787,17660,69946,37445,93341,16740,2702,79790,96597,43988,108114,706116,3949639632,46015,46023,00023,000--19,74020,00020,0002,0004,00002,0002,0002,000------0------0
----------------------3186,89382,94183,50880,41923,149160,597157,410154,077131,1131,4521,4521,3041,2891,2071,2071,1219571,1261,126--------------1,000--0--0--0----------0------706
427,030417,777446,796436,384503,780500,105477,237522,244483,529558,054598,562602,748730,136539,563490,004443,125392,476423,513421,063404,034470,940286,774389,782431,258557,755246,568332,316299,750235,785264,898253,76495,85391,81097,299111,071115,45991,27763,87660,71658,91245,78218,03119,52740,67814,19828,89229,13011,9322,8716,0296,71537,92334,21621,33627,186
142,475160,728164,516175,825181,675179,818210,217323,370311,642236,892233,119272,174275,512292,901301,943244,649249,012249,968232,146234,57376,29299,603106,503126,273129,021148,758108,96282,638104,25274,25274,252143,163144,829136,690177,96990,06493,504117,93782,52867,08953,19764,50045,00049,00034,00034,0006,0008,0008,0008,00001,7251,7255,4256,294
------------------------15,75594,54888,39587,99170,447----------------------------------------------0--0--0----------0------0
3,273------3,553--3,4684,1063,9533,9453,8424,5884,9764,8234,7794,5894,1484,0274,3321,2601,6381,7461,824----------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
6,9046,1156,9466,3406,1665,9385,8774,2084,2344,2364,1573,8054,0514,1453,8613,0413,0192,9383,0176,2653,7683,7183,7103,2603,189------------------------------0--0--0----------0----1,0201,120
--------------------------------------------------------------------------------0--0------------------------
222,751223,692227,615223,816222,910222,008225,244230,813227,641222,873227,518232,853229,960234,744238,742222,879219,058212,890217,567192,758150,875123,021124,33132,18731,57714,30114,30110,50512,03011,69311,99513,73613,73613,76413,73611,14411,30311,06610,8716,7996,7996,7996,7991,5401,5401,5401,540145145145145------0
----------------------------------------------1,9171,9981,5751,5751,5751,5751,5751,575----0------------0--0--0----------0------0
375,402393,745402,138409,667414,304412,504444,806562,498547,470467,947468,636513,420530,255631,161637,720563,149545,684469,823457,062434,856232,574228,087236,368163,637165,785164,635124,83894,718117,85787,52087,822156,899158,565150,454191,705101,208104,806129,00393,39873,88859,99671,29951,79950,54035,54035,5407,5408,1458,1458,1451451,7251,7256,4457,414
802,432811,522848,934846,051918,084912,609922,0441,084,7421,030,9991,026,0011,067,1991,116,1681,260,3911,170,7241,127,7241,006,274938,160893,336878,124838,890703,514514,862626,150594,895723,540411,202457,155394,468353,642352,418341,586252,752250,375247,753302,776216,667196,083192,879154,115132,800105,77889,33071,32691,21749,73864,43236,67020,07711,01614,1746,86039,64735,94027,78034,600
226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351226,351174,116174,116174,116122,012122,012122,012122,012122,012122,012122,012122,012122,012122,012122,012122,012122,012122,012122,012122,012122,01293,85593,85593,85593,85593,85593,85593,85593,85593,85593,85593,85520,85520,85520,85520,855
245,254245,254245,254245,254245,254245,254245,254245,254245,254245,254245,254245,254245,254244,589244,589244,589244,589243,145243,525243,525295,760295,760295,76044,30944,30944,80744,80744,71344,71044,62144,53544,56844,48044,36844,30943,83743,83743,83743,83743,80871,99371,99371,99369,55869,55869,55869,55869,55869,55869,55869,5582,7712,7712,7712,771
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4,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9483,7023,7023,7023,7023,3133,3133,3133,313882882882882196196196196--0--0--0----------0----00
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40,24752,96756,72654,96553,88351,52351,07355,94549,81748,13644,11162,71061,93070,28669,02265,58966,38468,45368,33362,34763,25662,11461,85253,62355,55953,48656,07349,85754,25563,77063,26437,00731,94334,67535,29430,58430,50225,05524,2387,8296,8326,4816,077-3,140-2,927-9,156-9,796-20,190-21,022-21,956-22,771-31,990-31,899-31,956-32,021
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522,668535,721536,666536,775527,912522,558527,496527,435519,926515,560511,165531,723518,238545,519558,193521,329515,338510,840524,103487,856542,584536,164537,234224,229225,469224,010226,597219,895224,289233,715233,123204,468199,316201,936202,496196,628196,546191,099190,282173,649172,680172,329171,925160,273160,486154,257153,617143,223142,391141,457140,642-8,363-8,273-8,329-8,395
22,95023,13023,03222,15921,49620,73820,65366,47565,39661,03161,40957,24054,70253,90751,65917,29717,33517,23117,29417,63617,30417,14317,20416,65316,2049,1569,2017,1746,2496,2166,2825,6325,6955,3775,3656,2228,5816,4336,4553,6613,1173,114146--0185297------0472530759671
545,618558,852559,698558,934549,408543,296548,149593,910585,322576,591572,574588,963572,941599,427609,851538,626532,673528,071541,397505,492559,888553,307554,438240,881241,673233,166235,798227,069230,538239,932239,405210,100205,011207,313207,861202,849205,127197,532196,737177,310175,798175,443172,072160,273160,486154,442153,914143,223142,391141,457140,642-7,891-7,743-7,570-7,724
1,348,0501,370,3741,408,6321,404,9851,467,4921,455,9051,470,1931,678,6521,616,3201,602,5911,639,7721,705,1311,833,3311,770,1511,737,5751,544,9001,470,8331,421,4071,419,5211,344,3821,263,4021,068,1691,180,588835,776965,213644,369692,952621,537584,180592,350580,991462,852455,386455,066510,638419,517401,210390,411350,852310,110281,575264,773243,397251,490210,224218,874190,584163,300153,407155,630147,50131,75728,19720,21026,876
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