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陕西煤业 (601225)


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流通市值: 市盈率: 52周最高:16.83 52周最低:9.07

陕西煤业(601225) 资产负债表

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-312011-06-302010-12-312009-12-312008-12-312007-12-31
4,188,6553,423,7552,596,9332,393,0662,916,8932,174,3352,033,4861,924,3361,809,4041,910,3071,523,2361,311,5641,308,6591,307,2901,059,405890,6791,161,8601,149,3531,234,168999,887783,532429,828360,854470,158585,122715,147533,610606,775491,055837,364793,287483,224--503,0141,120,561959,731695,825663,484908,356766,355834,623295,704
----------------------------------------------------------------------------------0
----------------------------------------------------------------------------------0
1,123,3541,205,0801,342,2171,228,784468,505368,621309,970195,808149,832168,510205,634----------------------------------------------0------------0
----------------------------------------------------------------------------------0
45,76479,06956,61646,69289,186101,532136,985150,390352,726391,021592,432949,9031,176,1241,095,900930,703975,637810,807703,424743,497576,727540,788401,759348,416439,999468,921418,337453,186526,524474,139458,641402,323414,612--449,392302,672638,646152,929236,878182,920198,13596,2630
717,365685,540734,791691,900772,972786,102686,368586,849415,777377,234366,385415,073383,971431,363483,663461,944518,025637,359539,296452,347436,647582,839653,402564,496640,554593,807690,614480,464615,717573,624549,136355,950--474,626542,067305,287260,794331,097223,723116,562151,5620
789,634594,065474,883357,148552,589346,699272,953214,400281,369222,561222,718179,885298,188230,668195,502125,795223,503165,439146,14082,222135,288115,354121,05688,974156,229153,494152,86785,557205,044116,341209,211200,266--153,045255,818218,019119,166163,282306,034338,05689,2110
----------------------------------------------------------------------------------0
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----55343480807373446,08036738073------------------------------------0------------0
--8,57132,57132,571----2,05015,89321,92555,46016,76016,7604,3675,3675,3675,3674,36716,36713,46722,37922,37913,27728,60028,60013,6007,0267,3269,3269,32617,2204,2204,720--24,80015,000----19,856160113--0
--93,315--44,677--27,455--24,965--26,672--19,282--20,54417,58313,57837,88522,38259,61750,55233,09951,48836,44227,25231,61129,24430,32724,98925,27827,58637,47820,991--32,34548,81724,85521,61827,98319,60827,05735,6880
----------------------------------------------------------------------------------0
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--------------------------27,441------------------------------------------------------0
422,580509,509401,671524,778299,276190,863211,935131,394113,329111,355105,570107,36199,850104,78196,56784,107106,127109,971151,03786,013121,126124,494159,157111,565186,682195,086200,267140,604197,877167,431201,198142,557--174,310193,761171,651120,42488,82271,66655,34454,2170
----------------------------------------------------------------------------------0
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--------------------------------------------------------------------0------------0
204,777128,220105,359158,535171,567165,005188,964198,341118,298129,226127,886144,544142,670138,770126,961123,778101,01774,52671,63972,49547,42845,89241,92149,48425,90629,47243,65854,00431,55342,009--------0------------0
7,614,4526,758,3775,846,8225,501,6265,322,4904,169,5753,889,1673,481,2023,318,6993,392,4193,184,5623,150,4523,433,8583,362,1952,915,8302,680,9582,963,5912,878,8202,958,8602,342,6232,120,2861,764,9301,749,8471,780,5282,108,6252,141,6132,111,8551,928,2432,049,9902,240,2162,196,8521,622,319--1,811,5322,478,6952,318,1891,370,7551,531,4011,712,4651,501,6221,261,565602,673
----------------------------------------------------------------------------------0
----------------------253,564148,04330,481386,708276,708162,76313,55613,55613,55616,70216,70216,70216,7024,5434,1634,1634,1633,383----------0------------0
--------------------------------------------------------------------0------------0
----------------------------------2,2712,2712,2712,2712,2712,2712,2712,2712,2712,2712,271------------0------------0
1,191,7951,106,583968,007934,189940,3551,292,6421,251,1751,210,3531,252,1061,109,1841,053,6241,034,974993,330985,104558,823530,400404,825376,405364,355338,824311,775311,717307,514303,641316,004334,513306,677300,861286,717264,196262,209232,684--250,872263,395258,850250,644193,883190,430108,01776,6360
----------------------------------------------------------------------------------0
--------------------------------------------------------------------0------------0
--8,391,655--8,305,635--7,130,426--7,065,350--6,697,793--6,642,142--5,480,536--5,480,337--5,049,427--5,048,538--4,585,940--5,509,174--5,536,795--5,469,609--4,931,688--4,914,669--4,493,5264,431,9764,424,082--2,952,316------0
--3,888,477--3,591,249--3,223,200--3,023,763--2,765,235--2,572,669--2,403,003--2,292,546--2,114,712--2,002,208--1,828,192--2,118,685--2,167,291--2,030,241--1,846,282--1,673,615--1,509,4641,441,4201,361,385--951,066------0
--4,503,178--4,714,386--3,907,226--4,041,588--3,932,558--4,069,472--3,077,533--3,187,792--2,934,714--3,046,330--2,757,748--3,390,489--3,369,504--3,439,369--3,085,406--3,241,054--2,984,0622,990,5563,062,697--2,001,250------0
--41,395--41,395--21,111--21,118--15,280--15,280--12,853--12,853--2,012--2,012--2,012--2,262--11,429--11,429--367--367--367367367--372------0
--4,461,784--4,672,992--3,886,115--4,020,470--3,917,278--4,054,1923,477,4693,064,6793,117,5883,174,9392,892,4482,932,7022,987,8713,044,3182,719,4412,755,7363,330,9983,388,2263,302,1033,358,0753,414,0983,427,9403,046,8193,085,0393,157,9153,240,687--2,983,6942,990,1893,062,3302,369,6862,000,8781,929,8151,493,234883,518671,599
--1,476,339--1,333,791--1,713,307--1,538,365--1,350,004--1,200,7711,715,6921,610,8731,509,7411,459,3831,619,8271,517,1411,422,3371,380,5561,667,0491,602,5141,323,7511,282,1191,280,7551,150,6741,127,663977,2951,157,6581,014,469889,036813,245--732,069584,139502,283644,003636,187554,428468,622551,100326,687
--6,036--5,084--3,597--6,895--6,414--6,503--11,8614,6703,3691,2231,6961,0734341,1961,7033443217438075,0873,4755,5589,0819,47310,644--13,23116,12415,1172,31730,21533,0932,42115,4530
--464--527--47--445--569--568--6731,249714160160------232----78252222102----------959516----24--0
--------------------------------------------------------------------0------------0
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2,044,9602,064,5572,094,0832,121,6512,120,8722,141,9872,159,7382,180,2942,186,7562,208,3752,228,6872,249,6562,256,9742,261,5722,291,0762,282,6102,130,8872,119,8102,124,8532,136,4862,137,4342,148,1142,107,7832,119,8422,141,6582,154,0352,166,8122,179,2312,157,7952,168,4902,181,2042,191,338--2,191,9612,195,4862,192,9791,984,9281,978,399976,143724,661667,961105,552
18,52115,82114,52315,7136,6394,2184,2181,285--1,294------------------------------------------------0------------0
------------------873873873873873873873873873873873873873873873873873873873873873873873--873873873873873------0
21,45121,80822,19822,96421,61621,96322,30922,65523,48323,83724,10524,37442,64643,32744,62645,89543,94745,32746,74248,09565,76051,38053,71255,10151,49648,15250,21350,68733,49433,45133,97834,487--34,81611,03010,9557,9625,0152,8941,427--0
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109,103106,79499,979104,584133,073131,56583,72284,54969,77668,96969,34170,83072,24871,53173,66973,15359,46458,78558,01854,87641,37144,27243,79543,78266,14761,77878,76972,65565,90663,38954,55852,376--38,70944,33141,37635,27228,60819,08914,29316,1420
64,03463,69364,13142,9083,9808,29713,37415,40535,1365,9217736,20633,26519,45014,70111,7197,5686,2585,7096,0003,9303,30553,64254,03253,34957,59478,02354,42963,80589,744--------0------------0
9,576,0829,463,6149,368,7949,389,6088,980,7719,310,0529,185,2659,187,1509,137,3008,792,6668,732,1668,902,5128,740,5398,100,4248,003,7247,859,7637,323,9857,074,9847,027,6587,026,2886,967,8036,938,8197,241,3857,266,9107,220,0187,172,9617,234,6707,073,9036,822,1096,728,7336,589,2476,576,333--6,246,2276,105,6626,084,8595,295,7014,874,0583,705,8922,812,7002,210,8111,148,500
17,190,53416,221,99115,215,61614,891,23514,303,26113,479,62813,074,43112,668,35212,455,99912,185,08411,916,72812,052,96312,174,39711,462,61910,919,55410,540,72110,287,5769,953,8049,986,5189,368,9109,088,0898,703,7498,991,2329,047,4399,328,6439,314,5749,346,5259,002,1468,872,0998,968,9498,786,0998,198,6528,519,0668,057,7598,584,3578,403,0486,666,4566,405,4595,418,3584,314,3223,472,3761,751,172
5,0005,0335,00016,55117,00017,00017,00017,00015,00015,00015,000--311,000323,000290,000330,000210,000350,365615,000658,500560,500550,500584,000765,100652,600682,600741,665701,300544,600647,180875,000945,000--621,3681,099,9161,041,91649,500299,300109,500255,075228,53793,475
----------------------------------------------------------------------------------0
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7------------------------------------------------------------------0------------0
------------------------1111--------------------------------------------------0
221,739180,247284,104317,388280,345381,018476,794476,962454,829459,981--534,510--412,421336,741459,876306,367306,938421,186289,466235,072120,603134,323155,584281,866257,142130,709137,997174,417156,27878,95981,510--124,589262,521249,53956,96625,74155,71055,7461,7660
1,288,8771,188,1391,035,5091,253,0311,001,960942,194920,870961,360757,116809,525--1,011,357--874,930855,653881,270857,315885,856883,186894,377897,066911,9641,114,5341,148,1601,021,3071,016,1511,138,3591,076,920936,417854,731818,811930,986--720,048800,078911,161684,052539,010571,600356,778277,5520
------------364,437286,028474,498327,740272,665332,325536,779354,820323,830294,340386,368226,686266,816179,336237,854109,29190,64478,792112,57295,82489,28587,483123,040106,747177,860215,739--139,519204,997187,197209,406295,532218,334165,44384,2360
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181,217173,336143,498136,655122,100121,146120,642115,840117,824118,766125,854123,415114,568107,586123,974124,95783,59592,323110,264122,121100,934111,836196,816206,040176,199153,727141,136150,547149,672154,561148,649143,322--132,604134,624133,13393,178118,41385,38860,93940,9860
504,985378,243310,921415,360415,732237,531238,809313,826245,018208,471256,253421,434283,919229,612286,072352,099248,715203,753246,454243,712134,99182,733110,604108,717104,391107,451139,491129,320138,007156,881134,02397,651--210,935242,376181,210432,962336,571284,219168,00782,0140
--------6,0329,10113,92410,2486,5507,54114,07810,4596,9138,3075,6454,09015,94412,55610,6327,3843,31112,38510,8068,0514,82419,81215,3439,18456116,4779,6317,449--21,52327,10817,0306,36318,6419,866996--0
1,972811,8045,49713,14123,668355,17818,40990,84117,604361,9738,00532,5215,948452,46116,80917,79313,432132,06211,76916,46941,72051,55761,36365,556132,99982,60136,26941,719156,164254,86437,07030,476--269,20211,8971,9326688,4675341,6190
----------------------------------------------------------------------------------0
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--272,058--177,737--79,667--64,678--142,018--128,853--125,393128,57499,060132,550114,064134,916115,441151,274155,348192,667171,385210,616192,348195,243150,568160,945154,545143,125122,480--143,823147,006205,042140,963148,202292,506341,081452,5800
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333,568309,186585,017577,925578,965304,280962,781427,451315,650309,650299,650258,250291,950205,450371,626293,826492,169760,769807,299832,699576,550657,938288,219185,019745,34643,64697,750111,75161,85667,95869,64775,247--134,367109,10378,36676,20476,45346,46254,33371,3590
219,229298,194158,642201,519164,72528,01944,76226,40515,41021,5735,80314,79518,22921,81624,56818,90616,16119,79811,01517,863----------------------------0--------200--0
4,529,4824,551,6563,581,3883,898,0053,435,5192,926,8293,246,2402,790,6372,525,9802,782,2382,559,4722,867,9182,990,3633,115,7972,763,4932,876,2172,762,6153,105,1713,518,5363,377,3682,939,2712,764,1562,783,9752,892,4043,442,7192,651,3012,725,2502,596,7902,445,6792,570,2212,492,7762,649,860--2,517,9783,039,6263,006,5261,749,6611,946,3311,673,6381,458,6031,240,647623,675
684,286704,810685,952679,152886,7341,069,422445,921907,109955,9581,003,1081,052,1081,194,1081,001,3041,090,3541,064,6071,072,2071,143,820980,270929,370910,8701,331,6471,254,6081,598,8061,578,9061,118,9671,765,1171,591,5851,423,3121,411,2661,371,1351,125,083900,518--801,449795,060844,510837,714883,043888,017596,461266,180178,658
----------199,783199,734199,680299,477299,415299,338299,256299,174299,08999,72199,69499,666--------5,0005,0005,000--------------------0----------102,421102,421
--520,426--520,426--525,883--528,096--519,569--519,432528,513519,231518,999518,770518,347518,116517,886517,655517,280517,050516,819516,609507,517516,200515,970515,739516,138516,387516,790517,067--521,817501,576501,576524,851536,51846,10171,119207,151154,105
--3,809--3,789--3,650--3,650--13,856--13,856--3,9223,9223,9223,9223,9223,9223,9225,0195,0199,4238,52312,92512,92512,33212,01633,46633,46633,46633,466--31,34030,83030,53024,1786,8916,7714,1112,6920
765,036756,919747,212740,191613,908612,991607,045604,228514,745509,285505,333501,744533,84094,62793,64692,66688,83587,91786,99886,08085,57184,54599,20398,013102,466101,16599,85598,56197,39294,91293,37892,153--89,55188,23083,72378,98476,46074,12265,68223,8480
22,43817,48817,23517,90813,50816,75817,65217,86515,72816,36317,54517,76018,90619,30819,61520,08117,54216,23916,08715,98212,51813,41920,56120,50617,85618,11518,63718,868--------------------------0
2,61228,31154,72164,320--------------0164164164164164164164164164164164164164164164164807164164164--2181641641641641641641640
2,723103102499101101101101------0--------------------------------14,56815,36715,42515,483--14,73613,62114,6646,8572,6042,6041,5542000
2,001,2432,035,3002,029,4562,026,2852,042,7212,428,5881,801,5672,260,7282,319,3332,361,5962,407,6132,546,1562,381,9002,026,6941,800,6731,807,5031,872,2951,606,6271,554,4261,534,6731,952,1991,879,8052,249,9752,227,7211,759,8942,413,6852,238,5432,068,6602,073,6372,031,4321,784,3071,558,852--1,459,1111,429,4811,475,1671,472,7481,505,6791,017,778739,091602,655523,141
6,530,7256,586,9565,610,8445,924,2905,478,2415,355,4175,047,8075,051,3664,845,3135,143,8334,967,0855,414,0745,372,2635,142,4914,564,1664,683,7204,634,9104,711,7985,072,9634,912,0414,891,4704,643,9615,033,9515,120,1255,202,6135,064,9864,963,7934,665,4514,519,3164,601,6534,277,0834,208,712--3,977,0894,469,1074,481,6943,222,4093,452,0112,691,4172,197,6931,843,3021,146,817
969,5001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,000900,000--900,000900,000900,000900,000900,000900,000900,000900,000498,716
521,288741,360741,360741,360741,294740,261739,823739,823739,507739,507739,507739,507739,440739,440739,342739,342738,916738,916738,916738,916738,915738,915737,047737,047734,873734,873734,925734,925728,107727,027727,027446,053--444,326444,326444,326444,326443,849517,498583,971475,4050
--250,346250,346250,346250,346250,346250,346250,346250,346250,346250,313127,920--------------------------------------------0------------0
450,070395,901332,603277,042348,865323,754295,820254,810317,341283,860248,959210,510220,074186,348156,613112,437163,989134,75897,95657,10263,83443,84832,89620,65284,89556,64663,43825,95798,31973,27862,69931,453--43,35571,93129,89553,011151,41584,74759,09439,0780
500,697500,697500,697500,697366,294366,244366,244366,244272,204272,204272,204272,204205,869205,869205,869205,869197,147197,147197,147197,147197,147197,147197,147197,147177,343177,343177,343177,343148,015148,015148,015148,015--103,751103,751103,75158,97719,86819,868423--0
----------------------------------------------------------------------------------0
----------------------------------------------------------------------------------0
5,359,3814,767,7985,051,9024,714,7564,512,5663,862,8313,948,3863,712,7703,560,4753,239,2323,249,6002,977,7302,833,2012,541,2062,648,9322,364,7902,135,4061,875,8531,705,9511,438,5721,262,7471,185,1781,159,1991,163,0841,301,1751,386,2581,482,4201,511,7411,538,2431,528,5011,625,8601,565,920--1,531,8771,570,2721,486,5611,204,655784,895606,353218,7362,5280
----------------------------------------------------------------------------------0
--------------------------------------------------------------------0------------0
7,840,5927,195,2147,416,0907,023,2576,720,7426,044,8216,102,0065,825,3805,639,1765,284,4535,259,9525,066,4414,997,4794,674,1944,750,7564,422,4384,235,4573,951,6643,744,9603,436,7273,262,6433,165,0883,126,2893,117,9303,298,2863,355,1213,458,1273,449,9683,512,6843,476,8213,563,6013,091,4413,096,9483,023,3093,090,2802,964,5342,660,9692,300,0282,128,4651,762,2241,417,012604,355
2,819,2182,439,8212,188,6821,943,6882,104,2792,079,3901,924,6191,791,6071,971,5091,756,7981,689,6911,572,4481,804,6551,645,9341,604,6321,434,5631,417,2091,290,3431,168,5961,020,142933,977894,700830,993809,383827,744894,467924,605886,728840,099890,475945,415898,499--1,057,3611,024,970956,820783,078653,421598,476354,405212,0620
10,659,8109,635,0359,604,7728,966,9458,825,0208,124,2118,026,6247,616,9877,610,6867,041,2516,949,6436,638,8896,802,1346,320,1286,355,3885,857,0015,652,6665,242,0074,913,5554,456,8704,196,6194,059,7883,957,2823,927,3144,126,0304,249,5884,382,7324,336,6954,352,7834,367,2964,509,0163,989,9404,105,7974,080,6704,115,2503,921,3543,444,0472,953,4492,726,9412,116,6281,629,074604,355
17,190,53416,221,99115,215,61614,891,23514,303,26113,479,62813,074,43112,668,35212,455,99912,185,08411,916,72812,052,96312,174,39711,462,61910,919,55410,540,72110,287,5769,953,8049,986,5189,368,9109,088,0898,703,7498,991,2329,047,4399,328,6439,314,5749,346,5259,002,1468,872,0998,968,9498,786,0998,198,6528,519,0668,057,7598,584,3578,403,0486,666,4566,405,4595,418,3584,314,3223,472,3761,751,172
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