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恒源煤电 (600971)


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流通市值: 市盈率: 52周最高:9.08 52周最低:4.88

恒源煤电(600971) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
470,753496,425497,096484,079434,619481,058422,607322,163360,458324,768320,986307,803195,309139,268127,486108,015107,680111,25798,590114,856207,763106,610110,17585,09263,46959,73188,12484,24550,28761,19763,863104,056100,294130,319110,47571,88378,05075,34889,86340,72155,29443,61125,72743,76149,58932,86932,97172,90129,25939,16654,961
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
193,352184,638181,682197,782201,716183,766198,566236,619207,964209,042163,03991,50495,839127,387130,170135,689117,077157,210202,184178,279129,083131,561188,662221,166143,627160,107196,113193,061230,036217,962185,342215,624229,816189,983179,653226,858186,434144,326100,654143,06361,83462,56655,70539,03935,02536,85528,22732,86626,44825,66021,810
19,56725,51015,85924,82721,83121,87918,83525,14327,55535,72728,33634,24946,08357,52159,33474,26268,91360,27742,12175,52286,72280,91427,56953,14469,72971,03323,22945,90931,64724,12211,8399,0125,90625,71511,15211,96211,32019,00516,05119,62431,54229,67818,9803,2963,1082,8724,0646,2898,3815,4722,872
4,4349,5204,3466,0586,4334,8763,95911,5998,9038,7134,8187,1805,32017,7375,5415,5084,3045,6426,86910,1128,7796,9145,79311,0287,73710,7018,933117,047110,311111,39477,88912,72814,33911,1695,6908,5616,4255,6825,4529,7451,4172,1522,1442,2922,7083,9402,2242,6862,1342,4165,222
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0------------------4
------------------------------------------------------------------------0--0--0--------------------
15,453--14,05612,12910,5959,8957,80814,19714,06115,5039,24910,13212,4065,4875,6318,5407,8027,9717,1375,8005,8886,1275,7455,9665,1485,7444,6294,4374,1584,9493,75918,2795,1896,5573,5513,2474,3403,3083,7451,5018691,2245831,5161,401652306349225258161
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
23,90225,94627,14830,44030,37829,79928,56629,79237,59333,40621,69134,08334,40324,72324,30042,41741,14149,17525,85134,09942,88937,63023,08829,40936,67836,27124,12128,18625,21925,66832,59536,95427,47831,77529,98927,84826,04122,34018,05546,90726,92718,0255,3008,4297,7459,0252,7683,5283,0763,9301,505
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
4,5161,2472,4772,0791,3611,6992,7444753773261,2643272,0502,2425,3715,5947,1095,74925,03251,530------------1,520----1,000600----------0--0--0--------------------
731,977750,733742,665757,395706,933732,972683,085639,988656,911627,485549,384485,278391,410374,365357,832380,024354,027397,280407,783470,199481,123369,756361,032405,805326,386343,587346,669472,885451,659446,292375,888396,652383,022395,518340,510350,360312,610270,008233,819261,562177,883157,255108,43998,33499,57786,21370,561118,62069,52376,90386,536
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
55,04556,32854,94855,47956,64956,32855,91951,94246,94246,94243,33635,92035,72021,72021,72020,63920,63920,63920,63920,27120,000------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
953,664--933,006--968,964--969,567--1,001,058--1,007,752--1,104,975--996,222--974,565--935,060--1,026,076--1,025,326--994,868--985,084--897,077--881,272--835,830--824,801--782,125--623,069--366,256--340,022--236,809--124,157--112,903--80,027
581,561--551,878--545,129--527,311--536,971--515,514--580,226--468,463--447,087--413,488--458,243--428,378--394,663--364,130--321,290--293,891--260,333--235,590--208,554--190,891--59,578--43,589--40,551--35,893--29,996--25,928
372,103--381,128--423,835--442,256--464,087--492,238--524,749--527,759--527,478--521,572--567,833--596,948--600,205--620,954--575,787--587,381--575,497--589,211--573,571--432,178--306,677--296,433--196,257--88,263--82,907--54,100
39,225--39,247--75,399--75,441--61,621--61,644--------------------------------------------------0--0--0--0--------------0
332,878--341,881344,592348,435355,075366,815395,475402,466419,518430,595510,351524,749510,247527,759517,820527,478508,856521,572563,141567,833582,595596,948596,277600,205607,674620,954570,857575,787577,890587,381568,865575,497579,338589,211577,818573,571425,154432,178428,388306,677300,446296,433289,132196,25786,09588,26384,46482,90774,15754,100
84,183--76,22275,09872,20072,35770,76371,79770,29670,34768,31872,03168,21996,25881,62168,75869,585102,837102,72898,70990,79381,77279,67287,18082,45275,51768,440113,95288,80073,19662,49254,20144,67830,38726,16432,34322,499167,850173,171143,5702,4079,09313,54612,75199,865199,184192,8134,6654,37111,995100,920
--------------888------8--88881313131313131313131313131313131313142,0352,0332,3361815152824241,6302525582,150
--------22951--187145183--9190----301303209--566262--5258--------------------5959970--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
257,130262,753202,368204,555207,092209,628212,164214,707217,237219,780222,309236,138238,681241,211243,747248,180250,726251,362253,892256,441258,971261,501264,037266,593269,123270,382272,912174,373176,903179,433182,024184,534187,065189,582192,106194,783197,468200,025202,323204,62257,39758,47059,52360,64761,40361,65661,9096,9667,2197,58636,691
----------------------------------------------391997--151515------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0------------------129
------------------------------------------------------------------------0--0--0--------------------
21,06421,34621,94629,27029,77430,37530,94535,35435,36135,35435,32835,61235,60435,60535,55836,04435,94435,80435,54535,49835,73535,63434,90636,93437,15036,94136,34634,90234,74936,33635,84632,72732,37133,28433,21333,56634,09935,02534,7862,0503,0054031,903105949410617418712694
4,4283,8605,0734,8804,8804,8804,8805685,4055685,37656856829,02629,02639,20839,20839,20839,208----------------------------------0--0--01,619------------------
754,729765,322702,438713,875719,260728,693741,487770,038777,860792,699805,263890,712903,631934,074939,432930,959943,890958,923973,592974,129973,406961,577975,575987,040989,219990,624998,665894,111876,265866,882867,755840,341839,624832,604840,707838,581827,711830,185844,491780,965369,505370,047371,420362,662357,643347,052344,72196,29494,70893,922194,084
1,486,7051,516,0551,445,1031,471,2691,426,1931,461,6661,424,5721,410,0261,434,7711,420,1841,354,6471,375,9901,295,0411,308,4391,297,2641,310,9831,297,9171,356,2031,381,3751,444,3271,454,5291,331,3321,336,6061,392,8451,315,6051,334,2101,345,3341,366,9951,327,9241,313,1741,243,6431,236,9931,222,6471,228,1221,181,2171,188,9411,140,3211,100,1931,078,3101,042,528547,388527,302479,859460,996457,220433,265415,282214,913164,232170,825280,619
138,400120,50083,500136,400155,900199,650172,650162,650229,650244,900245,650240,401178,401162,401187,651140,00080,00073,00051,00081,00096,00046,00044,30076,00051,0003,000------------------8,0008,00013,00016,0003,0003,0008,0008,00011,00020,00031,00025,000--------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
798--325--1,2771,8061,5601,1891,0713,2378,4515,1597,07730,41633,77330,02045,74348,14944,97448,13752,42452,78058,19751,46554,25568,64559,65552,28953,58756,88846,55239,68043,22258,60260,42544,75843,02758,46858,36744,16023,36820,5939,2525,0125,8715,5607,0794,8884,2305,7595,005
60,562--74,646--63,51565,69476,78066,90576,56988,42390,05789,46373,65990,21777,44863,62961,06065,24772,93669,24670,17469,55567,70176,40872,58373,89792,44672,85271,82264,20486,04156,96653,72060,40773,36076,43668,52759,76368,26771,06515,30512,91318,78315,47813,6459,79114,6974,8894,2643,3649,605
19,60417,46228,33022,37820,72229,98440,78138,42630,72836,06333,75537,89724,27417,80719,48223,56525,66125,06520,39624,37722,33526,55221,39240,03523,56839,62724,16021,97825,69331,41536,82639,76341,60631,83342,70838,76141,91935,92439,27256,98519,79916,1057,23611,24326,94713,7077,4455,3094,7924,7754,536
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
48,69235,17228,18956,44345,20740,92539,80550,41837,28241,19227,81437,86249,32830,40320,90319,59118,76531,82341,59533,79222,61034,28243,93124,78019,33830,46741,50819,59612,76012,60012,4198,83413,0328,7588,59511,2519,4589,49210,24714,1686,2208,7344,4864,9274,0233,8134,2193,4243,8706,1356,265
32,15938,09036,28720,47317,37629,17231,48618,37317,65827,70824,99114,6924,6424,4826,4795,8847,8555,3616,32412,40812,63613,70813,82817,54715,92216,99823,83834,94829,48248,39644,26838,80252,37148,07738,49638,43931,35535,36834,53914,3199,88813,0749,3125,9483,7524,3232,9456,9714,7834,3492,575
181231330----324324------241--------------------------------------------------0--0--0--------------------
1917693111203584423829822091491490104111496,100----178551466----446----198--------20359202020--20----------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
172,587--139,760--147,081127,413119,608131,559108,95886,91462,61369,70689,34295,51892,82699,40399,758109,053132,164127,697161,017159,046152,192159,907175,034188,288210,326230,656230,821235,511196,323211,136214,048227,385199,474200,266205,236179,758169,189213,231125,004104,70488,994103,23486,39478,80275,51234,63632,05133,24557,730
------------------------------------------------------------------------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--------------------
7,500104,000104,00020,20030,20030,20030,20011,00011,00010,00012,2869322,29322,29322,293962,89610,09610,096----------------3,6103,6104,1104,110----------0--0--0------------------1,085
------------------------------------------------------------------------0--0--01,463---284--------------
480,673543,435495,460466,612481,279525,289513,553480,524512,920538,674506,157495,276449,225453,686461,003382,189341,843367,795379,487396,806443,297401,923401,541446,321412,250421,389451,935435,929428,220453,124426,540395,379418,000435,061423,057417,910407,542392,133395,901416,949202,604185,585146,082156,556160,631146,997136,89860,11753,99057,62786,801
136,25081,25078,750181,750146,750129,000129,000149,300149,300151,300149,100162,400145,20093,40093,40082,90080,10080,10080,10097,40097,400113,600115,100106,50090,50090,70090,70091,60091,60091,60091,60095,91095,91096,11096,11096,31096,31096,31096,31076,4100--------------------
------------------------------------------------------------------------0--020,66625,76836,74736,28135,78935,89235,38834,88034,367------
65,124--75,60576,28376,88377,28377,88378,089108,689109,102120,018115,770110,018168,060170,223209,866209,866209,866222,018216,171189,420102,307104,911104,911104,911104,911104,911105,798105,798105,798105,798105,798110,322110,322110,322263,519265,299277,299277,299430,851124,102124,102124,102132,944130,193128,857127,5537,4986,5425,62457,889
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0------------------------
363636------------------------------------------------------------------0--0--07,7997,794----------------
--------------------145231231231231324324324324------------933933733733733733----------0--0--0--------------------
201,410155,091154,391258,033223,633206,283206,883227,389257,989260,402269,263278,402255,450261,691263,854293,090290,290290,290302,442313,571286,820215,907220,011211,411195,411196,544196,544198,132198,132198,132198,132201,708206,232206,432206,432359,829361,609373,609373,609527,927149,871168,648168,177168,733166,085164,245162,43341,8656,5425,62457,889
682,083698,526649,851724,645704,912731,572720,436707,913770,909799,076775,421773,677704,674715,377724,857675,278632,133658,084681,929710,377730,117617,830621,552657,732607,661617,932648,478634,061626,352651,256624,672597,088624,232641,493629,490777,739769,152765,742769,510944,876352,475354,233314,259325,289326,716311,242299,331101,98260,53263,251144,690
120,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,00043,84743,84743,84739,43839,43839,43839,43823,99623,58018,84218,84018,84018,84018,84018,84018,84018,84018,84018,840
185,970205,970210,436210,436210,436210,436210,436210,436210,436210,436210,436210,436210,436210,436210,436210,436210,436210,436210,436210,367210,436210,436210,436210,436210,436210,436210,436211,943211,943211,943211,943212,021268,174268,174268,174119,117119,117119,117119,117-72,83847,18640,21040,19039,96139,96139,96139,96040,87936,83536,83568,835
------------------------------------------------------------------------0--0--0--------------------
67,40664,66359,73164,32162,54660,05654,43167,76361,59253,03140,20454,92549,00342,26930,56545,31239,79833,69119,35552,25742,17121,05627,32163,73350,12335,10222,25567,32554,95643,13128,22862,22452,38940,84627,44320,66344,15040,54033,30939,47533,275--------------------
51,30751,30751,30751,30751,30751,30751,30751,30751,30751,30751,30751,30751,30751,30751,30751,30751,30751,30751,30749,10549,10549,10549,10545,98745,98745,98745,98737,75437,75437,75437,75429,33629,33629,33629,33648,75720,66320,66320,66317,06417,06651,87144,67914,62614,62614,53914,53912,54412,54412,46212,544
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
369,707384,955361,390308,190284,580295,710275,314260,016227,976193,603164,840173,008166,990161,791161,311209,759245,425283,403299,640304,108304,428314,058309,838297,043289,433312,033305,956309,008290,182264,787236,896232,438200,469200,326178,994179,580144,273111,25592,55986,52670,43358,71158,56358,96853,83045,53839,56037,66632,52436,46732,740
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
794,390806,895782,865734,254708,869717,509691,488689,522651,311608,377566,787589,676577,736565,802553,619616,814646,966678,836680,737715,837706,140694,655696,700717,199695,979703,557684,634726,031694,835657,616614,822636,018594,215582,528547,794407,556367,642331,014305,08894,224191,540169,634162,272132,395127,258118,878112,900109,929100,743104,604132,959
10,23210,63312,38712,37112,41312,58412,64712,59112,55112,73112,44012,63712,63127,26018,78918,89018,81819,28218,70918,11318,27218,84718,35517,91511,96512,72112,2226,9046,7364,3024,1493,8874,2004,1003,9343,6463,5273,4373,7133,4283,3733,4343,3283,3133,2463,1453,0513,0022,9572,9702,970
804,622817,529795,252746,624721,281730,093704,135702,113663,862621,108579,226602,313590,366593,062572,407635,705665,784698,119699,446733,950724,412713,502715,055735,114707,944716,278696,856732,935701,572661,918618,971639,906598,415586,629551,728411,201371,169334,451308,80097,652194,913173,069165,600135,708130,503122,023115,951112,931103,700107,574135,929
1,486,7051,516,0551,445,1031,471,2691,426,1931,461,6661,424,5721,410,0261,434,7711,420,1841,354,6471,375,9901,295,0411,308,4391,297,2641,310,9831,297,9171,356,2031,381,3751,444,3271,454,5291,331,3321,336,6061,392,8451,315,6051,334,2101,345,3341,366,9951,327,9241,313,1741,243,6431,236,9931,222,6471,228,1221,181,2171,188,9411,140,3211,100,1931,078,3101,042,528547,388527,302479,859460,996457,220433,265415,282214,913164,232170,825280,619
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