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通宝能源 (600780)


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通宝能源(600780) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
162,298163,173167,624150,259170,226163,355174,463188,393205,888198,899229,791266,255316,540343,988353,467351,742170,383146,805179,112134,325123,416136,957115,44893,484104,403100,47958,25383,787108,787116,554155,71476,918119,17689,84385,26888,144102,89975,7655,1999,41814,43019,7254,32126,58114,38423,00119,63913,81510,61712,60731,49918,02933,16619,54841,97832,889
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
316357359392379426435------------------------------------0--801----------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
11,66211,23610,07910,95717,77119,55219,62519,26426,16929,35027,58926,53624,29017,29624,05228,43734,51428,54631,18730,33918,57614,0435,4628,2077,2715,1681,7703,0181,3051,2533,6894,6571,0265352,0813,5692,1821,251--1,1002,6501,7601,0153,2602,9002,3002,5655,8401,9473,4403,0102,4481,6192,4781,9691,456
15,58024,51621,98223,14312,23826,76723,34819,95628,08219,74724,16823,98022,12815,52617,54618,80118,34012,68518,25825,37531,78140,28745,58032,83046,12447,75672,02039,71339,01832,25042,36636,09631,09136,93041,71432,34528,36135,44726,83615,49022,48014,94220,93220,45217,88823,29424,41721,81823,06823,25812,57125,86415,58613,55014,04214,252
12,24111,50911,79511,07113,65410,1657,06411,12412,8376,6838,4496,1156,6114,3865,7745,67210,4058,3806,7735,70912,20110,1239,1027,01025,32221,29617,12512,75022,97927,71927,13419,94630,76631,91730,33321,91346,07929,0871,6061,6451,8731,78362734,4204,7114,7132993611462281372771734494
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------30--141133715123--321978255----------------------------------------------0--0--0--0------000--0--0
--692------------------------777777777772577------------------1--060--060------000--0--0
--1,291--1,446--1,441--1,312--1,7421,8122,0952,8904,3573,8024,3212,2472,4422,6612,3232,2652,2242,3292,2613,5473,3853,3712,9682,9841,4651,9281,7911,6381,4651,8841,6103,1542,4512602232933322472432992992482964741,0548385681,78320,8431,3251,156
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
10,59610,70912,08810,40811,77511,51612,42811,25010,9357,9947,7017,7578,1048,2488,1158,5518,0618,5008,4938,6398,2547,6297,8737,9087,9707,2757,62120,54314,30718,71219,37415,78922,26824,06723,21017,99820,68414,91510,0948,7569,15010,2928,7497,49310,4727,49711,19311,3849,3877,51110,2996,2757,2566,1455,3737,288
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
5876105421,1201,4703753719471,5152896321,3691,4764,3281,4743,4968511,2137257571221,6399311,1059689555732,7508772,0399473,1594,9582,8083,8332,3081,957195204971--0--0--0------000--0--0
221,253228,092231,327212,596229,053233,597239,109252,246287,731264,837300,858334,229382,039398,451415,215421,282244,807208,577247,217207,474196,621212,910186,731152,812195,613186,339160,740166,337190,257199,991251,151158,355210,923187,564188,323167,885205,316159,11244,19937,60350,88348,83335,32758,10350,36961,10362,77553,45045,85448,01658,44653,32159,68762,73764,73157,135
------------------------------------------------------------------------------0--0--0--0------000--0--0
--------------2,479583576606608440406434402385392388448423574445473299270263267299283328344297316328312312351360347367380456515459496354261329412550860713605442541
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
12,46911,23411,35210,58610,82210,49810,0089,1429,9659,7739,2338,6878,2367,9337,3967,3866,7656,5576,7936,6406,9486,7507,2658,0238,0558,3878,5988,9228,9229,2309,63210,0056,7866,9137,1867,3101,3621,3721,4101,4131,4001,396707706688704731715713713713713713713713713
------------------------------------------------------------------------------0--0--0--0------000--0--0
429440450460471481491502512522533543553564574584679706743759214231247264280297313330346363379396412429445462478495--0--0--0--0------000--0--0
--1,571,201--1,569,629--1,495,686--1,493,973--1,472,658--1,470,588--1,444,950--1,440,229--1,409,813--1,404,676--1,348,271--1,339,337--1,237,309--1,228,179--1,144,619--1,108,799--1,024,445--1,003,749--948,361--627,158--617,076--617,037--609,952--610,036--612,043--611,809--585,396--655,689
--1,116,188--1,083,669--1,053,137--1,020,853--991,333--958,550--927,448--894,154--867,660--834,387--800,982--767,245--738,260--707,619--683,188--653,691--627,141--599,985--574,996--435,288--420,768--405,631--391,279--375,968--365,254--345,623--326,002--351,424
--455,013--485,961--442,549--473,120--481,324--512,038--517,503--546,075--542,152--570,289--547,289--572,092--499,049--520,560--461,431--455,108--397,304--403,765--373,365--191,870--196,307--211,406--218,673--234,068--246,789--266,186--259,395--304,265
--463--463--608--608--647--647--647--647--727--727--733--733--734--771--772--772--772--772--1,143--0--0--0--0--0--0--0--0--0
--454,550--485,498--441,940--472,511466,923480,677495,139511,391501,952516,856529,950545,428527,218541,425554,309569,561538,803546,556553,963571,359524,543498,315505,893519,789470,552460,659444,044454,336395,332396,532403,269402,993367,080372,222184,095191,870188,876196,307203,857211,406210,968218,673226,338234,068238,712246,789256,402266,186272,284259,395293,218304,265
--42,683--29,945--409,489--377,718354,991295,905279,060256,594170,891143,621126,564122,745139,357128,803128,34656,49778,65976,62277,61265,81874,71688,99586,28176,74379,15977,27888,45687,230105,71686,69772,30860,96361,87955,3237,7487,7485,4103,0821,0001,0004,4251,4511,3281,2995,3993,1492,0921,8793,53220,98812,3528,589
--5,307--3,472--9,022--7,687--42,32220,82617,48771,38455,77842,36139,94751,67722,8676,9354,3697,87811,72911,4348,08211,05911,74012,71412,2329,50914,72814,99410,88814,28915,73012,85712,6216,5354,097118118330147147147147147147147147148160149216216216216
----------3------68----00----11411411417377777778--------626--------------------0--0--0--0----17171717--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
13,24513,38313,42813,68525,66825,50625,80526,09125,58625,74026,01125,94722,53122,65622,87318,55316,00715,95516,14416,39313,69113,88313,97614,42914,09014,21714,48314,77313,41512,30412,10511,7669,3569,2079,2829,4415,7555,738698683687696706715704686694702653661658670121125128132
------------------------------------------------------------------------------0--0--0--0------000--0--0
--------------0----------------1,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,1631,2461,246--0
30313232333434353536363738383939194219245269303332336249281313346124891005154566491812417--0224466881010121213131515
------------------------------------------------------------------------------0--0--0--0------000--0--0
15,30815,32815,33415,26215,67215,64115,63415,61114,42414,37214,34614,24813,44913,43013,56113,32511,55811,59611,63811,11310,36010,74610,2779,9348,3508,2608,4458,7156,5555,2275,2515,2494,3204,3614,8044,7915,4635,1099439559619881,0281,0104694674664681,5921,6001,5501,5394294334201,970
9729721,0571,05733,51633,18034,24233,48633,33630,85232,13432,24733,01834,85633,08037,30713,6389,2612,2121,9031,8201,6931,3891,524----------422422422--------------0--0--0--0----512536560583607631655678
602,535601,105605,602617,174953,006947,870944,027945,262906,354900,843877,923867,789822,492796,138776,832785,717768,754739,057729,030669,290660,340670,355678,184681,397642,837631,957638,501643,058590,636581,759576,826581,853537,726521,412511,734500,136450,052445,888196,535204,297199,197204,162209,067216,665219,028223,793231,230238,830249,247255,198263,876273,771279,874284,365308,160317,119
823,789829,197836,929829,7691,182,0601,181,4661,183,1361,197,5081,194,0851,165,6801,178,7811,202,0181,204,5311,194,5891,192,0471,206,9991,013,561947,635976,246876,764856,961883,265864,916834,209838,451818,296799,240809,396780,894781,751827,977740,207748,649708,977700,057668,021655,368605,000240,734241,899250,080252,996244,393274,769269,397284,896294,005292,280295,102303,214322,322327,092339,561347,102372,891374,254
10,00020,00025,00030,00025,00020,00015,0005,000--------------------5,000----10,00056,70062,00078,00079,00056,00084,000126,000128,000177,000128,000133,990116,17085,17077,17065,18031,00029,00039,00042,00042,00037,00071,00071,00079,00085,00085,00080,00082,00082,00077,00088,000101,00087,50087,500
------------------------------------------------------------------------------0--0--0--0------000--0--0
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------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0000000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------2,7603,1607,1604,0001,0006,9005,200----------5005003,000------------5,0001,361--4,0004,000--010,0000--0--0------16000--0--0
51,11850,71649,27748,64491,87691,715--95,063--85,02681,54687,64092,08672,44063,80489,439109,97782,80582,32589,13286,77987,72187,155109,572104,51193,06191,409114,93588,95791,67299,45593,60181,18369,01486,44279,64773,46182,13532,59221,46116,71826,12323,74719,19415,23614,39016,54818,23819,98520,43719,49018,95515,88217,01916,48413,635
------63,46757,14854,14553,52856,18850,86547,05045,19146,12144,59638,65434,13035,38832,21029,17928,61431,58430,38128,36126,63732,44629,87529,12928,18331,81627,97126,32024,45028,95522,03120,67021,30823,21622,33919,224--0--0--0--00050372720--1
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
22,15120,85622,76718,38424,32926,20126,35223,11625,43528,62623,24119,24020,35623,03118,36917,40117,97317,00119,53716,24416,20617,68516,51814,63916,96117,42116,85218,09818,24716,95715,00716,55716,56813,64813,47114,45117,02815,4801,0471,6601,3501,4091,6741,5841,1801,1411,1631,0951,3211,4641,0851,1161,7671,8632,0321,431
7,0476,1379,8887,5967,4568,38411,1467,5957,4336,75012,2417,5477,2785,77810,3177,0347,3016,3519,3856,3463,2735,0508,4827,00211,1598,21620,35711,81811,0939,34114,80610,1379,4347,61112,97610,25410,60310,3032873161,411-1,371-1,333684-139-47390-1,5451,6381,0681,0032,5812,5367,3313,49812,455
--------323323359407329329483624549337988690----328157--------------------------------1,6111,003738738646554461369--0----27445800--0--0
83910,00283083083083083083083083083083083083083083083083083083083018,01181381381313,41280180180112,254789789789789778778778778778778778778778778778778920920849849843843843843855855
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
--9,201--11,113--39,916--41,304--42,79039,91537,55635,41732,29427,14429,29828,26028,43526,61610,73910,30611,34010,71813,02413,43514,58413,04211,98411,81010,98911,51810,41211,81613,75111,57110,96512,14610,6544,8004,8604,7094,9463,9523,9984,5033,9724,3023,9834,4934,3074,1764,93312,6999,6427,4573,623
------------------------------------------------------------------------------0--0--0--0------000--0--0
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------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
8,9818,9819,03118,73127,79431,80653,61787,02947,11147,42431,46781,59346,51366,56711,33712,13934,37834,49538,87035,2301,1651,2591,3521,4501,0711,0717317311311311311,6311,6315,1314,1317,1315,1317,6311311311317,1317,1317,1315610,05610,05610,0562,61912,61930,20930,20931,69717,50764,12064,145
7,217----------------------------------------------28510,19110,09210,369771542323097314621929210,05224,135203267--0--0--0------000--0--0
172,990186,614186,243198,766272,233273,320286,732316,531252,149258,825234,913281,152250,385243,091174,079196,219231,928205,997216,704190,263148,940179,426208,375240,946256,610266,585240,467284,552285,087295,819343,388290,391277,515251,931237,427223,904222,328206,34469,57569,21277,74281,56973,411104,73792,614109,289118,379117,748111,229123,398138,809135,643153,425155,204181,946183,645
34,75029,75029,75029,750304,906304,906294,906284,906342,041342,141376,041356,041398,067391,267465,747451,347208,576177,840189,600123,900144,400144,50083,27044,37044,74044,84045,55029,250--------4,0004,0005,5001,5003,5005,000--0--0--07,0757,0757,0757,07517,08717,08717,08717,08718,99728,68728,68728,687
------------------------------------------------------------------------------0--0--0--0------000--0--0
--60,402--54,115--67,106--77,38187,83863,13870,68775,58472,61678,61674,36580,96391,54388,24397,24194,741105,163109,863113,753103,453105,93193,13198,119100,619108,097107,559107,55987,601112,838112,618113,149114,900114,90090,000--0--0--0--0------000--0--0
----------------------------------------------------------1,1191,646----------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0----4,2814,3274,3154,2813,3813,3813,3814,183
11,91211,14710,39010,0349,4349,4549,2749,2748,8518,8518,4508,7999,1499,3488,9738,6374,5303,1503,0523,1503,5523,5563,5623,362------------------------------0--0--0------------------------
1,2851,2951,2961,3041,1571,1691,1711,1637776838486778476727473888211987945043424351475862505558545463666267719911410010973506788122200--0--159
------------------------------------------------4,5724,7624,9614,5734,5173,6533,4623,3123,7093,7093,7033,7034,6924,6814,6814,2774,3134,3774,4444,5052,6992,7612,8222,8843,2652,9822,5852,5851,5201,5201,2701,270
104,728102,873104,11795,481378,299383,043379,240373,132439,353414,751455,807441,053480,656480,047549,907541,761305,720270,306290,965222,878254,412259,254201,888152,495155,294142,777148,671134,484112,664112,378112,72590,975120,597120,382122,409120,157123,14599,7444,7474,3394,3814,4484,5434,6199,8749,9459,97110,00924,70124,48324,10924,15423,89833,58833,33834,298
277,718289,488290,360294,247650,532656,363665,972689,663691,502673,576690,720722,205731,041723,137723,986737,980537,648476,303507,669413,141403,353438,680410,262393,441411,904409,362389,139419,036397,751408,197456,113381,366398,112372,313359,836344,061345,473306,08974,32273,55182,12286,01777,954109,356102,488119,234128,350127,757135,930147,881162,918159,796177,323188,792215,283217,943
114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,650114,65087,29487,29487,29487,29487,29487,29487,29487,29487,29487,29487,29487,29487,29487,29487,29487,29487,29487,294
125,764125,656125,754122,539122,969122,905122,776122,539123,185116,708116,603116,478116,539113,525113,535113,478113,975111,322111,206110,978109,467107,220106,978106,978107,129102,108102,103102,106102,130102,11897,15197,16397,44392,45892,46692,76687,76687,8856,5646,5546,5716,5816,6666,7106,6686,6966,5896,52018,21418,27618,37918,61218,66518,55718,39418,334
------------------------------------------------------------------------------0--0--0--0------000--0--0
--------------------------------146141119899911279425881255154452509------------0--0--0--0--------------------
29,65929,65929,65929,65928,59628,59628,59628,59628,59628,59628,59628,59628,59628,59628,59628,59628,59628,59628,59628,59928,59928,59928,59928,59927,22627,22627,22627,22624,42724,42724,42724,42723,52723,52723,52723,52723,52723,52720,02920,02920,02620,02620,02620,02620,01220,01220,01220,01219,65219,65219,65219,65219,53819,53819,53818,411
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
278,825272,517279,218271,338267,872261,459253,573244,172238,150234,041229,987221,775215,277216,161212,648213,592214,483211,801208,566203,394194,276187,484197,586183,601170,928158,326160,092141,107136,197126,613129,812117,048109,227100,305103,66692,35483,14371,93452,48354,43054,02153,02652,40851,33352,89151,61751,71850,64833,97530,07134,03941,68936,74132,92118,92018,885
------------------------------------------------------------------------------0--0--0--0------000--0--0
------------------------------------------------------------------------------0--0--0--0------000--0--0
548,898542,482549,281538,186534,088527,610519,595510,186504,813494,222490,086481,751475,320473,164469,681470,545472,065466,731463,355457,974447,336438,423448,153434,153419,991402,391404,096385,140377,458367,852366,065353,288344,856330,940334,310323,297309,086297,997166,370168,306167,913166,928166,394165,363166,865165,619165,613164,473159,135155,293159,364167,247162,238158,310144,146142,923
-2,827-2,772-2,711-2,663-2,559-2,507-2,431-2,342-2,230-2,118-2,025-1,938-1,830-1,712-1,620-1,5263,8484,6015,2215,6496,2726,1626,5016,6166,5556,5436,0065,2205,6855,7015,7985,5535,6815,7245,9106638089154242455146494543425036403949--013,46113,388
546,071539,710546,569535,522531,528525,103517,164507,844502,583492,104488,061479,813473,490471,452468,061469,019475,913471,332468,577463,623453,608444,585454,653440,768426,546408,934410,102390,360383,143373,553371,864358,841350,537336,664340,221323,961309,894298,912166,412168,349167,958166,979166,440165,412166,909165,662165,655164,523159,171155,333159,403167,296162,238158,310157,607156,311
823,789829,197836,929829,7691,182,0601,181,4661,183,1361,197,5081,194,0851,165,6801,178,7811,202,0181,204,5311,194,5891,192,0471,206,9991,013,561947,635976,246876,764856,961883,265864,916834,209838,451818,296799,240809,396780,894781,751827,977740,207748,649708,977700,057668,021655,368605,000240,734241,899250,080252,996244,393274,769269,397284,896294,005292,280295,102303,214322,322327,092339,561347,102372,891374,254
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