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林洋能源 (601222)


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林洋能源(601222) 资产负债表

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报告日期
资产
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结算备付金(万元)
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交易性金融资产(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
159,578162,990212,097218,277223,857265,694345,747254,240208,603236,416239,623277,543225,295176,555101,569143,33092,270170,71866,005117,78469,16395,194124,656138,317119,086123,364113,434131,830134,922126,535128,649146,208133,67720,52336,56224,82324,580
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
7,9443,3842,9984,6036,3847,4394,5138,6423,5742,3546,7397,3995,4882,6514,8229,9761,8581,7992,1794,7061,6002,9003,3482,6182985653112,5272,1952,0721,50389325492--15567
309,433315,406288,827284,721255,965244,746196,125195,168208,359192,081146,043158,632147,992156,770136,995109,768166,343150,809119,653113,580104,12177,41867,15070,91877,61867,18672,07271,61764,17053,20951,06948,27340,25641,39121,04824,32719,944
13,3717,1676,76910,83612,24011,3055,7747,1744,1682,9745,4893,31865,7013,56116,38711,86010,99914,6817,2593,41413,1203,5202,3057523,3806,3896,3251,8455,0314,5615,9402,0245,2206,4751,3713,388985
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
371337302269234200166132------------------------------------------1,195794728----------
1,578----------------------------------270270270270270----------------------------
--6,163--5,329--4,6454,4143,3123,1152,8382,1172,1432,7513,1583,7481,8353,3632,1911,6981,4092,2451,8071,5391,5381,6741,7711,8841,5502,4072,1281,5641,5702,4061,7771,2452,0459,587
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
84,18562,13752,09745,98064,68938,34446,36038,90249,82541,59836,91829,92738,07958,30250,84243,24050,61049,02643,72837,83647,81636,72233,81840,38053,78666,25856,74750,94757,37153,57645,61044,96453,38848,85828,01218,4449,260
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1,2701,2171,6943,2622,2282,9562,9453,1469056966801,2771,5525,0621,0791,8592,8812,0992,0994,3552,8832,8611,2311,243--------------------------
202,655187,382127,836134,370143,784127,40574,895190,22414,55019,97288,01466,046152,045213,84283,49679,962102,91652,01622,9931,68560,00047,00026,00018,00020,01615,03219,00020,000--------1--------
790,957746,183698,524707,649714,365702,735680,940700,942493,098498,929525,624546,285638,903619,900398,938401,829431,239443,340265,884285,039301,219267,692260,316273,767275,856280,566269,773280,315266,095243,276235,128244,660234,972119,51788,23873,04364,924
--------------------------------------------------------------------------
------3,9365,1893,689--------------------------------------------------------------
--------------------------------------------------------------------------
3103106046045806031,0001,0483,7124,0424,7156,1066,1472,7327,3357,9555,8308,0698,0696,3746,4505,5582,7852,101--------------------------
9,3985,47111,03510,8547,8697,3237,4627,5177,1027,0006,8717,0936,7037,4656,5786,7546,3166,4366,3896,0535,5905,1775,1215,5555,5175,4975,2235,3975,2384,9565,0474,9844,7394,8265,0505,1484,208
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--1,041,431--1,002,410--980,658--880,452--761,841--618,538--409,584--196,187--151,437--59,110--54,596--51,347--48,381--47,178--42,054--40,385----31,45126,385--
--135,355--112,142--91,997--76,888--61,790--44,677--30,811--24,856--21,529--18,995--17,749--16,285--14,895--13,297--11,825--10,788----8,2445,696--
--906,076--890,268--888,661--803,564--700,050--573,861--378,774--171,331--129,908--40,115--36,847--35,062--33,486--33,881--30,229--29,597----23,20720,689--
--1,139--1,139--1,139--1,139--1,139------------------------------------------------------
--904,937--889,129890,674887,522835,378802,425725,729698,912611,950573,861389,986378,774266,667171,331144,792129,908117,56440,11537,52036,84734,54735,06233,13133,48634,04333,88133,13530,22928,18329,59723,58023,41123,20720,68916,740
--3,841--17,40729,81613,47028,12133,51934,63913,51517,29423,44820,30011,16925,07319,4697,67713,51611,15059,5251,53987113401,6141,6081,6121,5131692,2692,3421,6592,3081,493288--1,313
--1,533--1,249--14,73719,8838,8806,2735,95722,13924,46145,2453505,59622,8933,54552521,905287--------------------------------
--------------------------------------------------------------------------
5,6155,4955,3065,2432,594132128------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
12,13213,23812,22912,31911,88712,00212,12012,12011,80811,93912,0526,0085,6945,4915,4405,3684,4204,2594,2844,3364,4054,3394,3814,4174,3944,3884,4144,4474,4214,4464,4674,4471,8431,8541,8751,9114,970
--------3,1372,391781------------------------------------------------------------
--492------------263263263263263263264263263263263263263263263263263263263263263263263263263263263263--
7,4527,0517,1537,4597,1187,1256,8244,4104,5484,0413,8114,2682,1672,5751,9842,3391,3221,4091,4821,2961,0621,0881,0151,09340634538127713573842081411742396167
--------------------------------------------------------------------------
5,1125,2405,5305,8025,7765,6325,4905,9945,1974,9764,7865,0032,5172,4371,6001,6881,9801,8461,4481,3201,2121,0649711,072867784858842630522491455433371252309393
61,28166,48784,13685,20789,74197,852105,071100,52795,342101,22176,77168,46638,90751,89749,16462,52536,67632,73329,69733,4978471,3433,4712,761------------------------1,321
1,004,8751,018,0311,031,5611,039,2071,054,3801,052,4781,022,258976,439894,614851,865760,653718,977517,930463,154369,701300,584212,820198,491180,398154,68459,17655,76752,66552,36446,19146,37246,79446,61943,98942,75740,87741,61233,30732,39231,17428,38229,011
1,795,8321,764,2141,730,0851,746,8561,768,7451,755,2131,703,1971,677,3811,387,7121,350,7941,286,2771,265,2621,156,8331,083,054768,640702,414644,060641,831446,282439,723360,394323,459312,981326,131322,047326,938316,567326,934310,084286,033276,005286,272268,280151,909119,413101,42493,935
110,68976,79954,14939,65572,15580,56985,20059,85990,50091,71978,81660,19134,45520,46311,893------10,00016,000--------------------02,5007,84321,9446,54614,3903,892
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
26,97225,723--59,570--52,90272,59172,18960,09546,39748,776104,045117,73480,53972,94960,10239,31235,48825,38924,1447,1221424,8379,65013,57415,29910,5396,5643,9622,7093,0236,5438,1277,6815,2365,4529,182
84,67580,381--101,610--122,682113,053125,116129,782125,24493,702105,23086,79584,52872,58253,79762,26363,50059,61458,27758,09639,81725,53632,91834,92844,44742,55148,89647,13643,09836,30344,53546,60345,77728,75723,38915,991
5,8184,9786,7191,4631,5643,3952,2722,8133,8423,0013,0203,4446,5611,9082,9471,3191,3991,0947943,3501,3433,4483,5745,8337,13820,00814,25118,97314,24716,82917,65511,3693575,5243,9885,5896,696
--------------------------------------------------------------------------
--------------------------------------------------------------------------
4,8134,7764,7309,9399,8496,9444,3109,5395,5864,0663,7119,0673,6913,5253,2126,3095,2564,8433,6846,5327,7397,0686,3368,09411,1258,0806,1129,18710,1326,4155,5197,1274,2923,9976,2606,5305,253
2,5252,8893,4117,2093,2024,2782,4387,2762,0722,2063,7258,5084,1604,3665,6492,3287,0173,5842,5627,2504,4313,0352,2616,0573,889-1006626,0352,226-5624505,7581,853-1365,4953,8932,635
1,7751,4081,0466311,18993571144531630825020715112415477892828--------------------055940112812
118112166100162220334334--------------------------7----4255------------------1,071--
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--7,562--10,819--12,32414,43214,4742,9343,52119,7812,7844,2443,22310,93310,40229,11728,84225,30520,3497126511,2056895,6832,8996927698,7295,8291,0189257465681883295,688
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
25,36623,97621,66422,11021,65018,60017,08615,52511,3759,9005,2257,8261,3001,3001,3001,3001,5001,3001,300----------------------------1,0001,000500500
--------------------------------------------------------------------------
271,561228,603222,657253,106302,062302,849312,428307,570306,501286,361257,007301,301259,091199,976181,618135,632145,872138,660128,676135,93079,44254,16943,74963,24276,34290,88874,80790,42486,43174,31963,96778,76269,88186,39657,48261,17149,848
190,680198,607202,011203,450181,120172,258136,858131,060136,560139,210127,90076,39979,47370,07563,30054,2254,5504,8755,200------------------------------1,0002,0002,500
255,681252,527249,407246,326243,296240,169237,076234,015----------------------------------------------------------
--46,596--47,54650,32562,37350,16354,05667,15968,51649,92954,0201,0331,1521,2691,3831,500----------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
7318356908962,7802,6384,1304,2162,6783,7275,8195,9542,0781,8101,8372,3261,7041,727--1,648----------------------------------
--------------------------------------------------------------------------
------------------------------------1,681--1,6701,6921,6751,6961,3129395655775886006126246056311,0001,000850
490,593498,564496,637498,218477,522477,438428,227423,347206,397211,453183,648136,37482,58473,03766,40557,9357,7546,6026,8811,6481,6701,6921,6751,6961,3129395655775886006126246056312,0003,0003,350
762,154727,168719,294751,324779,584780,286740,655730,917512,898497,814440,654437,675341,675273,013248,024193,567153,626145,262135,558137,57881,11255,86045,42464,93877,65491,82775,37291,00187,01974,91964,58079,38770,48687,02759,48264,17153,198
175,767175,767176,542176,541176,541176,569176,569176,409176,409176,409176,409174,253174,25349,78740,66040,66040,66040,66035,51735,51735,51735,51835,51835,51835,52935,52935,52935,52935,52934,80029,00029,00029,00021,50021,5004,2305,045
473,286473,286476,019476,013475,890475,986477,373476,800456,139456,139458,508450,962450,962575,428308,926308,926309,925309,925139,023139,023138,859138,861138,861138,981138,327138,327138,327138,327137,904134,594140,394140,394140,39418,72518,7251,203140
13,89314,04617,44117,35212,3617,5839,7029,702----------------------------------------------------------
--------------------------------------------------------------------------
22,57422,57422,57422,57421,89521,89521,89521,89519,64819,64819,64819,64816,81316,81316,81316,81313,67613,67613,67613,6769,8879,8879,8879,8876,3746,3746,3746,3743,4663,4663,4663,4661,8141,8141,8146,7686,768
--------------------------------------------------------------------------
--------------------------------------------------------------------------
308,499312,023285,756270,258259,599241,611216,619201,947208,146186,885178,265167,323158,118154,718143,812132,673116,859123,534114,575106,62494,66282,93982,88276,52563,85754,59360,58955,32145,71137,71838,15633,77026,17022,16916,65424,27127,516
--------------------------------------------------------------------------
-----------------------------------------102-64-74-96-74-7401------------------
1,031,2111,034,5681,008,282993,048986,540973,267947,661932,217860,358839,082832,676811,991800,030796,613510,078498,925480,951487,644302,641294,713278,823267,141267,075260,815244,013234,750240,819235,553222,610210,578211,016206,630197,37964,20858,69336,47339,470
2,4682,4782,5092,4852,6211,65914,88214,24814,45613,89912,94615,59615,12813,42810,5389,9229,4838,9268,0847,4324594574833783803613753804565364102554156741,2377801,267
1,033,6781,037,0461,010,791995,532989,161974,927962,542946,464874,814852,981845,622827,587815,158810,041520,616508,846490,433496,569310,725302,145279,282267,599267,558261,193244,394235,111241,194235,933223,065211,114211,426206,885197,79464,88259,93037,25340,737
1,795,8321,764,2141,730,0851,746,8561,768,7451,755,2131,703,1971,677,3811,387,7121,350,7941,286,2771,265,2621,156,8331,083,054768,640702,414644,060641,831446,282439,723360,394323,459312,981326,131322,047326,938316,567326,934310,084286,033276,005286,272268,280151,909119,413101,42493,935
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