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宝丰能源 (600989)


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宝丰能源(600989) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312010-09-302009-12-312008-12-312007-12-31
298,374261,562441,305186,188451,848734,489183,217143,438181,248114,335267,784191,961356,208337,382180,844221,262263,054198,032210,562201,579179,366160,063148,571231,088155,81796,33294,698117,92046,71581,913173,86743,98534,51439,35962,25372,97353,30111,36365,03018,22119,660
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
--------45,33213,324--15,196----31,44944,77865,56860,462120,685121,59211,77712,37411,09310,6591,5521,5572,1058221,7081,8052,8242,9956,37813,0468,5282,3903,1273,2273,6202,0376391,0801,0300301
1,1691,1707841,5461,6692,626--1,466----2,5042,8301,5782,7092,9713,4333,6932,7094,3032,2885,0715,0195,0931,1401,0091,0091,0101,0119061,4785825,55622,64920,7314,4457,4184,8811,8892,0359022,287
17,2039,03611,43016,61223,65510,9245,9765,69912,21510,46011,9428,42672,03325,93321,2098,52217,09718,27426,73319,41043,12664,97780,320101,823110,309145,366160,450146,059206,535131,767117,53469,010136,989132,85979,428117,28730,29943,92421,48856,86920,911
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
----------------------------------------------------------------969------------0--
------------------------------------------------------------------------------0--
--2,741--4,504--2,120----2,0431,9873,390--18,02782,282224,927--217,034220,008223,628230,565420,614372,393337,832346,867294,492297,388394,726349,789261,696209,326284,08531,75047,03875,97171,335136,34956,07879,76277,39157,89022,551
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
66,64267,65765,41775,47473,08953,89445,42050,73556,30554,21349,24045,41238,89735,87637,12750,30134,36534,47029,37530,98023,95630,07436,70678,88922,40829,01335,50129,30620,30229,55019,23331,57130,65041,45519,78645,94130,04833,07923,51916,9264,585
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
17,91017,94416,55520,68717,36115,06810,5798,9694,3434,9194,5334,3424,0003,8173,5553,9692,5962,2701,8491,869--------------------------------------0--
452,758390,008562,202317,497614,766832,445279,401227,573269,887200,911370,842299,433556,311548,461591,318637,894549,616488,138507,543497,350673,685634,082610,628760,628585,744570,914689,209647,080542,533467,081603,305204,261275,937313,602240,866382,004175,245171,097190,492150,80870,295
------------------------------------------------------------------------------0--
--------------------------------------74--------------------------------------0--
--------------------------------------------------------------------------64,478--0--
------------------------------------------------------------------------------0--
--------------------------------------------------------20,70020,61020,61027,69829,6983,6085,4003,428--64,4787,8000--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
--2,785,626--2,239,812--1,886,010--1,880,095------1,879,442------1,840,400----------------------719,811----477,120----------351,303303,189259,46638,379--
--494,806--448,455--407,974--372,483------304,529------234,239----------------------95,421----80,986----------33,76224,44910,3262,593--
--2,290,820--1,791,356--1,478,036--1,507,612------1,574,914------1,606,160----------------------624,390----396,135----------317,541278,740249,13935,787--
--979--979--979--979------979------------------------------------------------------0--
--2,289,841--1,790,378--1,477,058--1,506,6331,521,4301,541,6501,555,6281,573,9351,565,8091,584,4501,590,8271,606,1601,563,8541,536,3151,535,8091,549,744689,801693,696691,691609,356605,258610,751618,514624,390425,028416,639396,135349,743343,378348,738543,989296,436317,541278,740249,13935,7875,572
--418,857--687,621--721,734----462,575401,206369,527--335,112311,766294,108--332,484374,556357,207352,853940,294880,223857,852905,772837,147767,634624,549555,274599,474479,774470,511679,749610,416529,850374,850491,469354,751207,775205,568290,528177,621
--7,951--16,730--32,353--------------------------------------------636363522204-2031081,9471,2231,48334019,052957
----------------------------------------------------------------------------29160--
--------------------------------------------------------------------------487,998--0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
318,949319,855320,986322,083322,898323,886158,569124,693125,682126,607127,336127,140110,770111,292106,743108,248103,287103,672104,046102,72295,04296,83995,60193,61393,26093,75490,82191,33189,13585,60986,082141,719133,487127,162109,202112,738103,65380,71484,35066,16862,584
------------------------------------------------------------------------------0--
112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351112,351----------------------0--
1,7651,9371,5801,5671,1049291,0991,2037477517628841,0111,1351,2071,0811,1207157799,4679,0224,6324,173132152175194-5542529378189101,018----2240--
------------------------------------------------------------------------------0--
1,4201,6551,5611,2341,0819412,0863,0341,7131,9481,5411,5416717007307607908208498791,7361,7361,7361,7361,9581,9581,9581,9581,4081,4081,408------2,187--------0--
18,36230,97857,30780,01499,645118,450137,233120,678150,98788,62846,18437,488----7,8389,1474,6054,6054,6054,60512,28812,28812,28812,28812,47112,47112,47112,47112,63112,63112,631----------------0--
3,216,1483,183,4263,071,9743,011,9782,906,8202,787,7032,555,4932,455,3422,375,4852,273,1412,213,3292,203,5402,125,7232,121,6952,113,8042,127,9452,118,4912,132,3892,114,9252,123,3071,860,9791,806,1551,776,1511,739,2891,662,5761,599,0721,460,8381,397,9681,147,8851,016,758987,4691,199,8081,117,2011,009,1641,035,746907,036777,168552,476547,450411,695246,733
3,668,9063,573,4343,634,1763,329,4743,521,5873,620,1482,834,8942,682,9152,645,3722,474,0522,584,1712,502,9732,682,0342,670,1552,705,1222,765,8392,668,1072,620,5272,622,4682,620,6582,534,6642,440,2372,386,7792,499,9162,248,3202,169,9852,150,0472,045,0471,690,4181,483,8391,590,7731,404,0681,393,1381,322,7661,276,6121,289,040952,413804,287737,942562,503317,028
48,00048,00048,00018,00010,00010,000128,600108,60078,60082,00086,00089,000108,000103,000131,000146,000203,000208,000203,618164,000151,000160,500108,000108,000110,000100,000111,762115,000149,00099,00099,00045,00052,00052,00060,00042,00029,22936,50658,04139,730--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
22,50013,35730,95854,801105,383134,534--102,770----34,63390,202152,202129,672178,021182,829146,69892,20779,258117,821339,887303,700303,070376,520325,350197,800170,000178,68583,45996,704140,704113,00054,02041,74629,74661,95337,0006,30060,56044,90014,720
47,11953,26156,10850,50248,54149,511--54,963----94,802106,318151,540150,530120,419117,540128,717159,828165,308157,611146,669158,632142,458144,32092,042143,816104,79290,444164,56993,33973,845217,038212,362175,50028,924172,280147,710119,36066,95570,32356,222
----29,92331,78748,50724,34920,86246,26148,69822,92829,07326,35540,25531,54419,28920,32229,26918,70716,66924,54728,77220,33618,21874,60729,71814,85330,22316,28514,34123,25112,85840,54049,49962,50437,322102,15223,62945,0788,12710,0954,825
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
14,28612,93623,17312,00411,95122,97111,7479,08110,05710,37011,33513,9108,0297,83310,74611,84820,51122,30022,35318,05911,65920,66021,67418,57416,11020,11418,98317,01714,76811,00710,1948,89912,36510,5835,1437,3671,2513,161451797--
33,13643,47036,77527,24130,01431,22270,00155,53954,84558,17857,50666,18159,89377,88076,17970,13274,09053,55760,19244,35635,01413,939200-22,222-14,871-14,732-5,161-5,3254,7296,22412,6175,92715,90213,26116,0677,20114,3433253,4213,9562,794
1,2963,6582,0781,5087,06613,121--------9,978--8,75914,33911,900--564453--1,145----2,3253,0781,0914681,1811,253238--236------236--------0--
--------126,940----------144,390----54,00057,000------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
--221,223--169,838--148,041----174,792177,535150,407--128,532187,649142,065--169,905186,752190,863229,513182,423220,509225,690232,797152,506150,468153,247163,368207,79798,970189,042113,593151,590156,481302,332192,64276,80668,38846,31242,71636,385
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
105,69894,543127,306187,392287,076182,156233,392219,402274,871249,315289,497270,492281,022283,374289,592251,633173,98746,77686,974175,766301,550333,970375,465301,765177,26395,463137,763142,32854,44658,04658,04633,20010024,75027,62024,40022,000----0--
------------------------------3,533102,686256,281303,027300,982-----------------------5,075----------500--0--
540,654512,983506,134553,073842,284615,905797,261748,033809,063745,899907,621811,445938,2311,039,8211,036,211983,6221,049,4281,044,8601,128,2621,233,8001,196,9741,232,2471,197,1011,237,440889,209708,251722,792719,054693,347486,541596,542572,120547,838536,825507,390609,995351,969279,619243,867212,517114,946
486,425510,125515,825264,300267,100173,900198,540239,040249,640201,340186,158205,628291,197279,647319,972341,572372,977507,267447,654366,822348,818315,818326,712403,612493,936594,836579,630494,150282,000273,000273,000341,180374,330352,130351,930302,200308,000271,000269,000140,00083,000
4,3764,3644,3534,3424,429307,615307,562307,516321,057343,017342,763253,158279,485279,425279,369278,849198,24998,69399,00098,90090,83660,92560,58858,85892,79291,02483,31875,86981,626114,153112,32069,54769,44742,18738,86239,400------0--
----------153,206----16,68035,96654,408--88,34479,765103,048------------9,57921,95434,19060,00870,34577,48484,081112,770117,728121,799------200--------0--
----------------------------------------35--------------------200200200--5,200------0--
4,9864,9394,8934,8474,8024,7574,6684,6684,6254,5824,5394,4964,4134,4134,3724,3311,6291,6291,6291,6291,1881,1881,1881,1881,5051,5051,5051,5052,2001,6281,447------1,391--------0--
8,6588,4698,0558,1407,6617,7827,9037,7247,8477,8978,0178,137--7,421--7,661------6,777------6,420------------------------------0--
2,5372,457----------------------------6,777--6,777--158158158158------------------------------0--
------------------------12,377--7,541----6,777----6,4206,4206,420--7,3807,3802,6392,6392,8582,8582,858------7,934500500--5000--
686,978725,157712,869441,182433,831647,260566,134566,625599,849592,802595,885545,171675,815650,671714,302693,416579,632614,366555,060474,128447,456394,088417,021504,427655,622765,091744,577658,245481,454509,367511,425410,927443,977394,517400,317347,300308,500271,000269,500140,00083,000
1,227,6321,238,1401,219,003994,2541,276,1141,263,1651,363,3951,314,6571,408,9131,338,7001,503,5061,356,6161,614,0461,690,4911,750,5131,677,0381,629,0601,659,2261,683,3221,707,9281,644,4291,626,3351,614,1221,741,8661,544,8311,473,3421,467,3691,377,3001,174,801995,9081,107,966983,047991,814931,342907,707957,295660,469550,619513,367352,517197,946
733,336733,336733,336733,336733,336733,336660,000660,000660,000660,000660,000660,000660,000660,000660,000660,000660,000660,000660,000660,000658,930658,930658,930658,930580,000580,000580,000580,000250,000250,000250,000200,000200,000200,000200,000200,000200,000200,000200,000200,000112,500
726,777726,777726,777726,777726,777726,77711311311311311311311311317,62417,62417,62417,62417,62417,62417,62417,62417,62417,62417,62417,62417,62417,624------15,3748,6273,715--3,7153,715--4,7561,3571,315
------------------------------------------------------------------------------0--
11,11111,09412,69814,92522,11022,65123,99422,79521,78122,69621,16418,64516,12715,39414,57312,40812,23110,4028,7896,6238,7167,3805,5454,3907,4297,4036,5595,64613,81013,08711,7333,1871,8857398,33712,5329,9605,4833,0720--
92,47892,47892,47892,47860,60560,60560,60560,60534,41034,41034,41034,41016,86616,86644,31038,22221,48721,48721,48721,4876,0256,0256,0256,0254,6924,6924,6924,69237,18822,28021,28015,77915,77915,77915,7425,9425,942--1,545917586
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
877,572771,609849,885767,704702,645813,615726,788624,746520,155418,133364,979433,189374,883287,291218,102360,548327,706251,789231,246206,995198,940123,94384,53371,08193,74486,92573,80359,786204,633192,564189,808168,114158,926157,760137,483104,59460,60548,18514,6037,1554,175
------------------------------------------------------------------------------0--
------------------------------------------------------------------------------0--
2,441,2732,335,2942,415,1742,335,2202,245,4732,356,9831,471,4991,368,2581,236,4591,135,3521,080,6661,146,3571,067,988979,664954,6091,088,8021,039,048961,301939,146912,730890,235813,902772,657758,050703,489696,644682,678667,748505,631477,931472,821402,455385,217377,994361,562326,784280,223253,668223,976209,430118,577
--------------------------------------------------------9,98610,0009,98618,56616,10713,4297,3444,96111,721--599556505
2,441,2732,335,2942,415,1742,335,2202,245,4732,356,9831,471,4991,368,2581,236,4591,135,3521,080,6661,146,3571,067,988979,664954,6091,088,8021,039,048961,301939,146912,730890,235813,902772,657758,050703,489696,644682,678667,748515,617487,931482,807421,021401,324391,424368,906331,745291,944253,668224,575209,986119,082
3,668,9063,573,4343,634,1763,329,4743,521,5873,620,1482,834,8942,682,9152,645,3722,474,0522,584,1712,502,9732,682,0342,670,1552,705,1222,765,8392,668,1072,620,5272,622,4682,620,6582,534,6642,440,2372,386,7792,499,9162,248,3202,169,9852,150,0472,045,0471,690,4181,483,8391,590,7731,404,0681,393,1381,322,7661,276,6121,289,040952,413804,287737,942562,503317,028
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