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宁波能源 (600982)


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宁波能源(600982) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
92,55877,611130,53361,35662,15799,40090,38871,43592,352166,685109,604110,542109,13193,71788,102108,23482,93252,98740,90749,96145,58644,70080,709112,696115,91876,290109,04399,27795,286148,57649,38658,98440,25542,77839,02452,81347,78345,31046,44031,49932,54032,31143,83576,15261,67832,70432,19344,57526,31922,56313,42913,76812,67110,08311,81413,22910,6588,9148,67110,456
------------------------------------------------------------------------------------------0--0--00--------0--0----
------------------------------------------------------------------------------------------0--0--00--------0--0----
66,88551,23248,78753,93032,98227,64043,28461,20616,91216,50079,0858,0435,6044,7054,9533,3854,2568,80911,0254,2924,4042,0791,5761,5711,2539,96714,64222,99921,14226,23732,74328,04630,13131,19122,33714,66013,04723,88426,74135,03630,20217,80715,18015,4254,6300--12100--53--012200--
------------------------------------------------------------------------------------------0--0--00--------0--0----
5,1194,4514,2565,1104,3943,3104,4764,8704,2044,4482,4272,5242,1572,5514,8114,2823,2483,7502,6172,6902,7731,7927531,0269314161,2541,7329568893183358931,4901,7851,3251686862712,2331,916------4777--1,0001,2411,0912,3583,1101,9231,7001,7071,1744,4953,2623,3343,842
22,68619,26919,68718,95517,33416,25016,63719,90718,01618,42014,53910,14510,89810,06211,08510,8608,1139,30810,9579,3425,4507,5974,8044,4914,3933,8664,7224,3924,0934,3765,3334,5473,6444,2123,9167,0475,0375,3425,6165,0934,6914,9204,2534,0963,8344,0572,8352,5736,5637,3946,9595,1534,6043,9673,7974,3374,2344,4544,8193,326
20,32622,44420,9899,35214,0956,8785,2732,3256,6305,3062848436001,47820920633889155191219157262154297262163215494622509128912491,6801,8352,8681,6681,6733,70621--1--0--03,29298062608951,2185764731,3412,04511682
------------------------------------------------------------------------------------------0--0--00--------0--0----
------------------------------------------------------------------------------------------0--0--00--------0--0----
------------------------------------------------------------------------------------------0--0--00--------0--0----
--------------------8023------------------------------------------------------------------0--0--00--------0--00--
----------3,882438----2,280----------------------------------------------------------------------0--0--00--------0--00--
--4,316--3,184--862--451--580--8579441,0854524065596216416257437627827899189028608741,0991,8675861,1988017486746315,1375,0345,02861623716914481540740140918146103886310489471413812833105
------------------------------------------------------------------------------------------0--0--00--------0--0----
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------------------------------------------------------------------------------------------0--0--00--------0--0----
------------------------------------------------------------------------------------------0--0--00--------0--0----
------------------------------------------------------------------------------------------0--0--00--------0--0----
6,77915,5549,43916,2408,8926,0259,40722,6174,6075,04324,26822,39726,5724,64416,32915,12120,26537,63122,69623,75230,37920,78120,7489275,41325,33810,1466,63311,7803,3461,5123551,5103,3585,8589,88110,7879,9506,4736,72311,57620,06412,7762,96624213,0454,7643,3692,0602,0373,4744,6193,2361,6443,5321,6311,908
------------------------------------------------------------------------------------------0--0--00--------0--0----
------------------------------------------------------------------------------------------0--0--00--------0--0----
54,85058,37453,69148,06947,62346,88747,48646,55345,20836,98631,61927,96531,42933,43035,31327,82023,78821,62119,26117,01417,93016,92717,01015,136------------------------------------------0--0--00--------0--00--
16,38414,47312,92921,01022,11023,58210,49830,77682,19043,3397,209117,22287,829102,53574,54679,54178,60966,78579,89183,75681,04689,19758,83555,59250,82366,41050,40452,33753,01514,3013,8543,0123,0553,4993,6604,579212213377011210211213--00--------0--00--
288,994267,724304,274237,207210,649234,716228,467260,140270,700299,586269,772300,561275,163254,208235,802249,854222,108201,600188,149191,622188,530183,991185,478192,381179,947183,451191,234188,459187,865200,21394,24096,60680,38087,52678,93392,77084,84891,87792,26484,93981,17175,27876,18999,45570,60037,45235,65048,39340,60736,89426,21024,41422,24020,53422,56022,46222,63222,33618,60419,718
--------------------------------------------32,489--------------------------------------------0--0--00--------0--0----
----------------------12,45618,16028,68547,53742,65741,72840,84538,41237,84038,80737,498--30,23620,87031,59624,84321,78718,7929,4093,94010,56417,27020,47018,8788,7407,1375,412--------------0--0--0000----0--00--
--------8,0008,0008,0008,0009,2719,1737,0005,000------------------------------------------------------------------0--0--00--------0--00--
80,48374,63761,31070,32472,24483,38279,56472,81679,56864,36060,25554,58946,65346,90539,85943,20746,41141,42025,94820,49022,64722,77415,69213,21527,84420,00320,11422,73822,90615,79616,19810,6175,1715,3774,7135,131------------------0--0--00--------0--00--
107,833105,351110,376104,391102,30698,497105,53219,40619,38418,880307326355387400----------------------------------------------------2,101------0--0--00--------0--0----
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--406,647--375,072--373,640--368,894--367,980--139,271--127,976--125,301--123,548--117,610--116,644--85,227--59,036--59,145--54,918--50,080--49,216--49,181--46,936--46,756--25,577--12,927--13,713--13,711--49,050--49,044--48,959--48,923--48,375--48,728
--192,133--184,114--176,608--167,364--159,432--50,691--47,250--43,518--39,670--35,709--31,528--27,602--24,858--22,293--19,592--17,414--14,815--12,362--9,879--7,417--3,561--2,552--2,765--2,120--21,981--20,474--19,003--17,525--15,988--14,446
--214,514--190,959--197,032--201,530--208,549--88,580--80,726--81,782--83,878--81,901--85,116--57,625--34,178--36,852--35,326--32,667--34,401--36,819--37,057--39,339--22,016--10,375--10,949--11,592--27,070--28,569--29,956--31,398--32,387--34,282
--11,178--11,507--11,344--11,417--11,219--497--480--480--462--462--368--15--15--15----------------------------------0--0--93--93--93--93--93--93
--203,336--179,452--185,688--190,113--197,330--88,08384,63480,24781,74981,30381,72183,41580,28281,43983,12084,74857,29857,61033,02834,16435,46336,83834,72035,32631,65032,66733,13334,40135,62436,81935,95537,05738,17739,33939,70622,01622,28810,37510,70910,94911,27011,59230,50426,97627,72528,47629,18629,86230,55331,30531,54132,29433,03134,188
--51,705--53,290--24,387--18,410--4,048--2,0534,3077,2516,7056,8485,7544,5957,9915,7153,2181,30527,82024,69540,97534,37726,32421,67319,52516,47517,60816,85916,34115,41013,08712,80712,571646191101360222379253287225111478924,9074,6113,7792,092553477192610495418213
--126--126--150--150--165--126--123116116----0003421112----1--2--1--------------------0--0390--------0--00--
------------------1--1--0--6--------1616----213213213250----------------------------------19,85219,85219,808--00--------0--00--
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49,95924,00124,14624,15323,94319,44017,52317,61317,72615,2879,1016,3766,4226,4706,5186,5376,6136,6626,6186,6616,7056,7486,7926,8366,8796,9226,9657,0097,0507,0617,1037,1457,1847,1815,5035,5355,5645,5935,6254,0484,073------3243263283301,1971,2051,2121,2201,2281,2361,2441,2511,2591,2671,2751,283
------------------------------------------------------------------------------------------0--0--00--------0--00--
1,0649569569569569569569569569569569569569569569569569569569569569569569569569569569569569569569569569569569561,5661,5661,5661,5661,107------132132132132132132132132132132132132104104104132
1,0411,0201,094602568437469545583620354399424428477378307329359414398440481537549591632673356358360362367373378123293235391515151616161717171818181819192020202121
------------------------------------------------------------------------------------------0--0--00--------0--0----
8,4427,8066,6926,3556,1206,3125,7195,5215,9015,3342,5972,3621,9942,2332,1831,9901,4921,5881,7372,0421,7341,7561,6701,6031,5771,5151,5801,4581,2881,30892393158962338852760827021621728996898834076132340294307287254227217193203266269247194
38,73746,97633,12933,34118,88118,40320,33020,43719,26721,7416,3978,94174151143143----------------------------------------------------------865865865--00--------0--00--
563,552518,957486,397472,990449,744445,651447,533353,967360,761337,895177,884181,668163,979173,835186,643184,140184,983179,810162,302155,557157,600156,244143,202135,689132,891130,336117,090113,383105,59486,68978,73980,10081,01284,78979,52870,63763,43050,57545,81045,31045,55124,45022,77110,73211,80732,44132,70733,13033,03933,55433,98433,87832,88432,01932,61833,10233,80034,44935,09536,031
852,547786,680790,672710,197660,393680,367676,001614,107631,461637,481447,656482,229439,142428,043422,445433,994407,091381,410350,452347,179346,130340,235328,680328,070312,839313,786308,324301,843293,459286,902172,979176,706161,391172,315158,461163,407148,279142,452138,074130,249126,72299,72998,960110,18782,40769,89368,35781,52373,64670,44860,19558,29255,12452,55355,17855,56456,43256,78453,69955,749
207,993193,597205,056182,728140,251164,502140,67184,04290,405110,01446,140115,61985,77780,34460,21469,58560,47238,02310,00016,50016,50013,0005,0003,000--------1022024,70913,1355,80412,82531,63840,74529,28931,77731,27026,95019,8506,0005,00026,0005,0005,0004,00014,00012,00012,00011,00013,00011,0009,0009,00010,00010,00010,0008,00012,000
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6791,958112077264181,111------------------728792,6071,5681,864904673401815329782027714822847626692906092264464135642660--0--0000----0--00--
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17,85214,5796,7216,7557,9815,8124,2002,70010,54510,876--5,740--2,4002,7636,763512512--11373458978159751604834832342341,2213,5902,5676981,0002,9407,6407,7002,0002,5005,150--------01,0003,00012,64513,6453,000--2,5002,5002,5002,0003,9004,0004,0001,000
24,35425,10316,09819,66613,88517,55513,85217,02215,45819,167--10,865--11,00011,25212,98612,73911,19515,18215,13511,81813,15710,68611,0297,1607,1967,5647,1935,9466,3326,7175,6956,4489,0878,2309,8676,5873,7216,1493,1817,2147,4285,5995,0454,0233,7563,5853,4904,1927782,2132,4174631,6921,6661,5971,3053,1081,3323,374
------------4,3218131,4092,7373881,89449910014016711497294882672062773591657416565196100791091,0733,3812,8431,9901,45262372,121----------0--01541611141000----500288560--
------------------------------------------------------------------------------------------0--0--00--------0--0----
------------------------------------------------------------------------------------------0--0--00--------0--0----
4,6414,2522,4641,2183,6263,0522,0851,1682,9262,323527540755650537530577525456434898807478497433451473655448477473686462473508516465518517469462454448445440448448445455452454445483478480474491512592585
3,1693,7163,2283,1932,7442,7552,3162,9372,9632,5701,7122,0552,3932,3271,4462,9327771,3371,1992,1561,0801,3931,1161,6861,8572,6151,4282,1081,6494,3701,2021,075743538510859-970-145348161504-1,550-133958845705410967354717585735317-332351450770381685289
----------------9755841,3551,0297864021,6931,2448474051,8461,3909795301,5731,1927063221,4711,0957083231,4741,10773234655357351862752804983634756221716172117171820--0016
--269------706------1,698------------------------5,229----------200--------2,638538538538538249538538--------1,680--0--00--------0--00--
------------------------------------------------------------------------------------------0--0--00--------0--0----
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------------------------------------------------------------------------------------------0--0--00--------0--0----
--7,789--8,163--15,294--2,731--4,937--1,822--2,4612,3812,8082,1312,8671,5627,5687,5162,7162,6902,5846,6945,4384,9335,4175,0154,03210,2628,4809,25610,08910,2707,9228,7049,7938,9128,6898,1337,3238,6235685655656881,949574403339647947593621530568651541769
------------------------------------------------------------------------------------------0--0--00--------0--0----
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12,62919,49828,87931,70619,48218,98138,55440,69436,85933,71012,09312,78015,74416,39016,15712,5596,0873,9147,9732,5693,1563,5603,0661,73838145250353------------------------2--------0--0--00--------0--00--
2,0521,9342,0176672,7551,6831,036326790573------------------------------------------------26--5573321410----22421--1,3862,328324514993023598848621,1131,080729782675523
290,850278,347282,940256,916202,031234,632210,272153,543164,909189,18882,372152,344118,796116,07496,582109,57484,25558,94839,39148,45844,15537,69031,11423,57318,06816,58217,30017,46615,31916,34626,28734,10627,13240,13955,68565,74354,58854,54349,98944,91542,34819,70420,15333,07411,14613,54512,46523,90530,84128,67118,02317,72516,61114,80815,74816,65018,05119,49115,82518,556
113,69273,94961,60715,99330,08124,40647,19650,67857,29445,62042,43111,3456,4525,4297,3978,75510,45214,6714,970------1,0002,0007,000------353353250353--------------------------0--0--00--------0--00--
--------------------18,63918,63018,62218,61329,88129,86829,85529,84129,82829,81529,80229,78929,77729,76529,75229,74029,72829,71729,70529,69429,68229,67129,66029,649----------------------0--0--00--------0--00--
--10,840--14,174--16,154--16,364--13,540--10,7238,5078,1678,8358,6848,9387,8636,4654,7545,1515,1844,3193,811------------------------------------------0--0--00--------0--00--
--894--1,234--985--1,049--1,005----------------------------------------------------1,0042,0083,0124,0175,0216,0257,0298,0339,46810,67110,67113,770--00--------0--00--
------------------------------------------------------------------------------------------0--0--00--------0--000
11,99012,30211,92811,3189,4869,5319,35220,96821,64622,2874,7494,1652,4992,4482,5382,3322,2942,2322,3152,1002,0582,0712,1052,1131,9511,9931,9691,917----------------------------------0--0------------------------
1,5622017061,4011262683407687986068859769232,0633,1092,9173,3732,7643,2412,2664,0074,0673,7064,4072,1004,8033,5622,7361,9413371464757924435483595,9856,0506,1045,4724,6524,8354,3444,0963,879128--0--00--------0--00--
11,74911,91911,74011,20111,62312,09911,887------------------------------------------1,7071,5731,6321,6211,6491,6941,3561,3941,3101,2281,1331,1621,060883906936916892894923673685653590------0--00--
152,906111,563102,09755,32167,98963,44485,78089,82897,07383,05778,87645,84037,00336,72051,76152,55654,91157,37146,82038,93441,01841,11140,90742,09640,80336,53535,26034,37033,70631,95731,71032,12032,10131,7861,9041,7528,2999,28610,24910,65010,73311,74312,27913,06514,26311,69111,56514,693673685653590------0--00--
443,756389,910385,037312,237270,020298,076296,053243,371261,982272,246161,248198,185155,799152,794148,343162,130139,166116,31986,21187,39385,17378,80172,02165,66958,87253,11752,56051,83649,02548,30357,99766,22659,23371,92657,58967,49562,88763,82960,23955,56553,08131,44632,43246,13825,40825,23624,02938,59831,51429,35618,67518,31516,61114,80815,74816,65018,05119,49115,82518,556
111,777111,777111,777111,777111,777111,777111,777108,670108,670108,67074,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69374,69316,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,80016,800
142,934142,652142,395142,086141,755141,508141,968139,358139,358139,358104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907104,907105,37438,67440,50942,20443,69342,56839,37831,87031,12430,19129,43828,68527,93227,22326,65825,66714,18214,18214,18214,18214,18214,18214,18214,18214,18214,18214,18214,18214,18214,18214,182
5,1475,1475,5665,566----------------------------------------------------------------------------------0--0--00--------0--00--
------------------------------------------------------------------------------------------0--0--0--------------------
9,6579,6579,6049,6577,9727,9727,9727,9727,0247,0247,0247,0246,6636,6636,6636,6636,1866,1866,1866,1865,7075,7075,7075,7075,3295,3295,3295,3294,4514,4514,4514,4514,2744,2744,2744,2743,5953,5953,5953,5953,2043,2043,2043,2042,8172,8172,8172,8172,4072,4072,4072,4072,1432,1432,1432,1431,9151,9151,9151,814
15015015015010810810810878787878525252523636363624242424121212122222--------------------------0--0--00--------0--0----
------------------------------------------------------------------------------------------0--0--00--------0--0----
93,72287,55397,81993,34284,74278,20477,56475,11575,23271,38370,14166,42364,29060,45056,29754,35354,52351,57751,47747,86245,12843,74141,22945,18244,59243,86044,30941,00038,61436,32040,07437,14227,73224,65426,68825,13523,28723,10723,33820,62020,25417,64116,71814,10411,09610,2309,8898,3387,9817,0007,3285,8054,6443,9385,5315,0334,7453,7204,1833,657
------------------------------------------------------------------------------------------0--0--00--------0--0----
-----------------------------------------------------------167-174-265-91-55-32145320------------0--0--00--------0--0----
354,277347,844357,227352,533347,144340,136339,956331,859330,951327,098257,302255,125254,838253,348252,769250,761250,075246,635245,992241,977243,272242,243237,961243,994235,857242,888238,302232,673227,184220,67499,82798,63990,91989,36690,32885,60775,59774,65873,92570,45468,94265,57763,94560,76656,37944,02943,68842,13741,37040,38940,71739,19437,76937,06438,65638,15837,64336,61837,08036,453
54,51448,92648,40845,42743,22942,15539,99238,87838,52838,13829,10728,91928,50421,90221,33321,10417,85118,45618,24817,80917,68519,19118,69818,40718,11017,78217,46217,33417,25017,92515,15511,84111,23911,02310,54410,3059,7953,9663,9104,2294,6992,7062,5833,283619628640788762703803783744681774757738676794740
408,791396,771405,635397,960390,373382,291379,948370,736369,480365,236286,409284,044283,343275,249274,102271,865267,925265,091264,241259,786260,957261,434256,659262,401253,967260,669255,764250,007244,434238,599114,983110,480102,158100,389100,87295,91285,39278,62377,83574,68373,64168,28366,52864,04956,99944,65744,32842,92542,13241,09241,52039,97738,51337,74539,43038,91438,38137,29437,87437,193
852,547786,680790,672710,197660,393680,367676,001614,107631,461637,481447,656482,229439,142428,043422,445433,994407,091381,410350,452347,179346,130340,235328,680328,070312,839313,786308,324301,843293,459286,902172,979176,706161,391172,315158,461163,407148,279142,452138,074130,249126,72299,72998,960110,18782,40769,89368,35781,52373,64670,44860,19558,29255,12452,55355,17855,56456,43256,78453,69955,749
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