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平煤股份 (601666)


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流通市值: 市盈率: 52周最高:4.82 52周最低:3.39

平煤股份(601666) 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
1,151,7951,275,3961,162,8081,080,744763,685830,567792,450786,561566,360493,882537,644393,564404,744315,862384,916236,924224,492274,228210,502199,078257,706229,941170,781304,261390,552189,507181,103176,920173,544264,576259,829257,721231,437275,307285,718261,514238,812334,289357,528329,601369,800511,207439,476597,155531,951417,596289,622268,588241,239173,042186,829
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
351,516128,073197,113128,973338,990213,343291,759295,876369,627364,192416,413358,221348,204392,073411,074276,966262,767236,130477,384118,112172,836157,228442,102299,361131,229122,029215,126206,449259,573247,778275,921325,394280,789207,810252,807290,824305,494161,325119,153196,259200,483207,257213,38566,80650,53961,74783,76554,14932,79732,93134,055
127,272102,32762,217185,649163,721269,365192,831235,003203,747199,22080,907195,350186,770202,962126,263361,312202,717270,930121,401219,833177,436200,06351,639107,170176,00595,00920,32095,23266,42330,38019,59916,58615,59929,23318,04015,6979,46913,13012,95318,50320,50315,55336,37823,5052,5496,8594,2506,9398,18717,0902,873
60,53983,18648,90072,99366,64850,55149,54485,37669,75157,15942,40245,56137,29937,30434,85252,83041,42733,77225,43530,65229,23934,27226,51828,11965,80123,16122,82932,77922,72520,39415,29939,35018,27430,57614,61328,86517,19928,78816,09815,10949,40538,78712,69437,40526,73518,74312,62725,25818,79215,40510,349
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------7,7987,7986,9676,9676,1446,1445,7324,9054,9054,4984,0824,0852,8442,8442,4282,0121,1941,7441,0171,266--283841268204204--000--000----------000
------------------------------------------------------------------------000--000----------0--0
16,065--11,90719,91216,01718,18613,02523,76523,39413,35310,359291,515241,21714,24111,76115,42513,43716,7279,52012,51110,81618,44410,02017,67622,33916,68214,31311,79911,0007,9945,7848,4737,1118,8758,39211,88510,89713,87012,69040,8958,8649,2327,8979,7358,68611,0838,7898,3579,3964,2811,476
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
151,794152,359111,133209,325202,339193,332155,917137,047166,579149,734123,743108,60391,829131,43795,305133,481158,471157,636127,985161,476150,762154,734109,818116,794117,57795,08081,954100,14579,51682,21960,27958,83969,82764,83454,24661,44058,63262,08752,85239,72031,03658,94430,80559,90535,06624,88527,73930,93230,65635,74022,988
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------000
28,37450,96548,8157,06010,8348,33618,2306,8949,4805,0825,5302,7452,8144,6715,7453,0332,5092,3883,2818485772167475,443------------------------000--000----------000
1,887,3561,810,8731,642,8931,704,6561,562,2351,583,6801,513,7551,570,5211,408,9391,290,4201,224,7971,402,5261,319,8441,118,0611,076,0601,085,702910,724996,715980,007746,593803,457797,742814,468881,252905,514542,662537,389624,341614,047653,340636,994707,204623,304616,838634,021670,225640,504613,489571,274640,087680,091840,980740,635794,511655,526540,913426,792394,223341,067278,489258,570
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--0000--------0--0
------------------------------------------------------------------------000--000----------000
4,5134,4404,3963,2603,1963,1542,0911,7891,758------------------------------------------------------000--000----------000
45,69350,96042,13541,25844,18743,68542,61140,61341,44440,66739,92140,31141,40540,65439,75039,05738,47339,63738,35737,54437,89537,99536,88935,8428429949158998461,1331,0571,0511,0041,2591,2014,4091,1601,370863786786695695535535609609571571929929
------------------------------------------------------------------------000--000----------0--0
888833334--------171172173174176177178179181181182183184186187189191192194196197199--000--000----------0--0
4,570,566--4,470,040--4,063,015--3,923,442--3,669,947--3,552,158--3,123,413--3,326,429--2,526,211--2,442,787--2,343,158--2,321,211--2,169,098--2,155,379--1,955,152--1,926,202--1,779,579--1,691,544--1,528,26701,489,134--1,003,266--976,083--796,453--793,451--721,466--695,494
1,693,187--1,610,130--1,543,618--1,499,911--1,406,482--1,350,667--1,305,882--1,392,540--1,344,211--1,373,697--1,293,585--1,261,859--1,223,763--1,180,417--1,075,626--1,022,828--922,521--822,441--720,8410679,102--552,367--318,928--393,617--364,085--309,789--281,540
2,877,379--2,859,910--2,519,397--2,423,531--2,263,464--2,201,490--1,817,531--1,933,889--1,182,000--1,069,089--1,049,573--1,059,352--945,334--974,962--879,526--903,374--857,058--869,103--807,4260810,032--450,899--657,154--402,835--429,366--411,677--413,955
9,752--9,752--9,753--9,753--9,940--13,479--33--546--549--549--563--563--563--563--586--586--586--586--5900590--23--23--23--23--23--23
2,867,627--2,850,1582,623,9922,509,6442,394,5422,413,7782,250,6352,253,5242,210,9482,188,0111,877,5281,817,4981,905,5331,933,3431,233,6611,181,4511,054,5671,068,5401,038,3091,049,0101,050,2701,058,789943,566944,771948,122974,399864,014878,940880,940902,788873,785856,472847,724868,517809,944806,836789,758809,442515,165450,876637,719657,131391,683402,812415,203429,343403,475411,654409,204413,932
294,284--267,673242,724210,066320,988242,794285,044271,133252,676250,853510,706533,800506,670394,154937,298866,376958,552900,037748,125654,340590,926585,834482,804434,104404,276397,260355,687326,540286,128283,150245,868216,940245,246236,680167,817147,415119,017117,181251,220200,337180,818172,353236,780215,260190,331182,336168,080143,283116,471112,892
------------------------------------------------------------------------000--000----------000
3,627--3,768--1,7912,3502,3642,2362,2362,4612,4622,1832,1832,2322,2412,1022,1432,1432,1442,1972,2192,2242,2292,1952,2062,2322,2992,4032,4983,0893,2572,3012,7393,2203,2202,3332,3632,6982,7031,8361,7221,7241,7279559991,0051,006864917891921
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
75,81576,52261,69762,44062,48063,17863,89364,60565,31466,03166,74573,73674,33678,18678,97376,09876,94977,95579,07780,11581,33379,89981,08982,11183,13984,19284,94484,10583,39770,04871,01766,32365,93067,02368,12363,69863,96465,01266,01264,48559,31459,89660,51261,12061,73562,96562,96663,35563,93564,51465,094
------------------------------------------------------------------------000--000----------000
------------------------------------------------------------------------000--000----------000
274225180170166137207207207260282300318471358376394411434168203238278313348383423458447385420455490525560595630665700--000----------000
------------------------------------------------------------------------000--000----------0--0
16,08814,16514,16513,66013,66013,62713,6276,2256,2255,1555,1555,6665,66612,13112,13178,44078,44076,46476,46472,39972,39970,61570,61590,63190,63188,36188,36169,22369,22468,07067,59527,66727,66727,46827,46817,21317,21316,68116,6812,1328572,6962,6961,6641,6641,6621,6622,3842,3842,2192,219
7,8518,4748,7679,1119,81810,07910,31710,0128,04047,07335,8153,3983,6364,1034,112--------------------------------------2,077--000--000----------000
3,315,7793,265,0073,252,9462,996,6232,855,0112,851,7422,791,6852,661,3682,649,8862,625,2722,589,2442,513,8272,478,8422,550,1512,465,2342,367,2042,244,4002,209,9052,165,2311,979,0351,897,5781,832,3481,835,9051,637,6441,556,2251,528,7451,548,7861,376,9761,362,0811,309,9821,329,4771,217,6431,171,4381,192,6621,208,0451,066,0081,039,581995,2011,013,582835,625713,892883,547895,115692,736683,006671,774677,922638,729622,743594,228595,986
5,203,1355,075,8804,895,8394,701,2794,417,2464,435,4224,305,4404,231,8894,058,8253,915,6923,814,0413,916,3533,798,6863,668,2123,541,2933,452,9063,155,1233,206,6203,145,2382,725,6282,701,0342,630,0902,650,3732,518,8962,461,7402,071,4072,086,1752,001,3181,976,1281,963,3231,966,4711,924,8471,794,7431,809,5001,842,0661,736,2331,680,0851,608,6901,584,8561,475,7121,393,9841,724,5271,635,7511,487,2471,338,5321,212,6871,104,7141,032,952963,810872,717854,556
352,000370,430389,230376,350396,350471,350500,560552,408529,595449,571514,192426,603429,472399,508401,200376,200336,200420,200382,700273,500190,00070,00070,00095,00070,000100,000121,00060,00038,00011,00026,0007,0007,0003,8003,800--000--000----------000
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--0000--------0--0
------------------------------------------------------------------------000--000----------0--0
1,065,906--820,717--775,770743,780573,409553,927467,800442,053430,128479,061480,724325,395248,595191,686149,001152,000145,61753,75517,43722,65819,70921,18516,76516,97815,4736,666100300------------009090000----------010110
290,240--280,585--318,252357,156481,197339,308383,326376,341330,583488,808486,925487,955538,209354,601317,292430,709454,722255,878364,375385,420462,965277,025288,066314,257356,584306,409317,725259,663338,060245,801231,287239,547373,705200,885230,411235,717337,963196,906204,149240,594285,235148,726122,831140,090158,61979,97985,83977,682110,208
47,82975,69157,86047,57746,34575,39039,10767,24163,10060,18154,96356,03319,85537,92010,48312,29512,62317,07917,99116,23123,87323,33040,49240,39835,26944,61257,74148,80149,45192,503116,189133,730136,214124,751141,719152,933124,628114,859133,604108,40969,220112,66457,888122,129107,00583,36865,26847,62038,45134,09129,773
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
73,84188,35078,51173,22692,38667,16170,31366,66566,88081,365135,508110,116102,138103,40472,60872,11170,73469,00551,05366,90866,73579,63162,75342,48064,47776,66463,81074,82483,27487,83865,52488,91868,72070,34454,96559,45357,75875,32950,06149,98047,72443,64938,65840,44534,38638,93619,75439,87833,42535,04841,572
35,89030,59225,78023,23523,54321,57419,04220,74414,10129,20720,14516,29712,0299,25020,08017,3199,96417,20220,28736,55637,39534,60130,19743,37641,44946,02260,88650,75567,60865,64474,78252,48556,47955,41637,97037,76544,84752,47634,42830,01832,89944,35041,54933,42626,89729,12313,75418,69616,14720,47314,164
28,18442,12927,58415,98316,57237,41225,05519,55314,05632,52221,89011,73613,69324,31421,83312,9074,83226,34619,15212,0804,77721,83916,12710,6094,79386--267249187--389364267--3572922270--000----------000
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
89,680--79,456--166,482120,078130,108142,900305,528265,785194,291269,157214,876199,215166,675202,925161,519157,254153,379153,913141,878140,773117,308115,052120,717119,313112,901117,720108,800108,55490,90277,65967,79863,16561,19266,56570,01962,79454,660113,55350,33054,37354,411127,073144,19166,47557,08160,03653,16462,38070,688
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
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------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
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------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
145,420119,90096,08083,78074,90064,10073,90037,14376,943110,58398,043170,90079,860206,554217,60431,75035,19045,59042,39042,14015,04055,48052,50021,80021,80013,30013,50028,70043,70058,20064,00063,90053,90042,48036,08019,2004,20030,90030,900--15,00021,00021,0008,3008,3008,3008,300--000
180,000361,525281,525281,4362,0782,0781,2161,2141,3512,5351,1561,6331,6331,7551,7551,2511,5591,7111,2281,1041,1041,1551,1801,1902,6381,9251,924462307306166413387236159--000--000----------000
2,308,9902,237,8792,137,3292,138,6191,912,6791,960,0801,913,9061,801,1031,922,6791,850,1431,800,8982,030,3431,841,2051,795,2701,699,0431,273,0451,098,9131,337,0961,288,519912,065862,615834,887873,232668,116665,973733,155803,820694,604709,215684,195775,623670,295622,150600,007709,591537,157532,156572,302641,705498,956419,323516,631498,741480,098443,609366,293322,776246,208227,026229,685266,515
58,240104,300133,860132,300117,36063,30054,86062,90063,96070,16085,960103,400195,500178,200171,260255,450208,170186,230190,390122,600149,060116,220119,300138,400119,100108,600108,60075,90065,90094,90095,100108,600118,600153,600160,000162,600175,600145,600140,100163,000163,000148,000132,600141,600141,600114,800105,800111,200107,70046,00032,100
982,878913,150853,150705,750800,550845,550845,550844,606745,285745,265744,905644,904644,904644,904644,904644,383545,133446,133446,133445,767445,767445,767445,767445,517445,517----------------------000--000----------000
94,546--110,75398,553114,049131,975109,433112,02974,85419,65320,45125,14325,70423,02723,894125,957126,863--------------------------------------000--3,3503,3503,35093,17379,57458,60737,93766,55652,53538,07120,116
1,370--1,456--3,3683,4884,7331,5701,780------------------------------------------------------000--0004,6314,6713,6853,6854,0153,7353,7353,685
157,166157,368157,368136,436----------------------------------------------------------------000--000----------000
32,58430,69231,13725,93526,30026,6186,2336,3566,3595,8125,9376,0616,1847,4357,5893,7373,8917,9378,080----------------------------------000------------------------
------------------------------------------------------------------------000--051,05748,737----3030--000
--------------------------------------4,9785,0695,1605,2275,2005,0195,1765,2912,8811,9071,7521,7728188501,0339141,1131,1521,1971,227946946946946----------000
1,326,7841,308,6841,287,7231,098,9741,061,6261,070,9311,020,8091,027,462892,239840,890857,253779,509872,293853,566847,6471,029,527884,057640,300644,603573,345599,896567,147570,294589,117569,637113,776113,89178,78167,80796,65296,872109,418119,450154,633160,914163,713176,752146,797141,327163,946167,296203,353185,632239,404225,845177,121147,451181,771163,97087,80655,901
3,635,7743,546,5643,425,0533,237,5942,974,3053,031,0112,934,7152,828,5652,814,9172,691,0332,658,1512,809,8512,713,4982,648,8362,546,6902,302,5721,982,9711,977,3951,933,1221,485,4101,462,5101,402,0341,443,5251,257,2341,235,610846,931917,711773,386777,022780,848872,496779,713741,600754,640870,505700,870708,908719,099783,032662,902586,618719,984684,373719,502669,454543,415470,227427,979390,997317,491322,416
236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116236,116181,628181,628181,628181,628139,714139,714139,714139,714107,472107,472107,472107,472107,472107,472107,472107,472107,472107,472
306,983298,677294,548279,346279,346279,346279,346316,825305,222332,259332,259314,058314,058272,157272,157272,157272,157272,157272,157272,157272,157272,057272,057272,057272,057272,057272,057268,391268,364268,369262,243260,105259,593259,511259,511256,652256,652256,652256,652251,915301,462301,462301,462327,302327,302327,284327,284320,375320,375320,375320,375
16,474----------------------------------------------------------------------000--000----------000
47,44643,29825,46650,01155,30345,14722,39852,91748,33238,27322,57770,20052,19035,74512,16585,70043,46827,0618,27049,35530,44617,6763,87864,38349,19440,2817,39586,61071,08144,5059,64188,06362,67087,68953,343138,509112,34276,16442,18383,92141,709--------------------
166,420166,352166,352161,883161,883161,883161,883161,858161,858161,858161,858159,857159,857161,858161,858161,858161,858161,858161,858158,300158,300158,300158,300150,452150,452150,452150,452138,999138,999138,999138,999119,632119,632119,632119,632101,002101,002101,002101,00290,43887,651123,766102,39462,28762,28762,28762,28751,25651,25651,25651,256
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
624,335596,726564,377550,276528,338503,767497,330462,178422,084367,911336,200260,718260,308251,431251,037331,668395,000468,407470,932463,272481,325479,546474,698476,590459,023469,169449,634443,311431,969443,573396,505401,818344,907373,069322,032320,491282,570279,028225,528210,736200,573435,102415,323246,555147,928148,310113,604105,87073,71156,12333,038
------------------------------------------------------------------------000--000----------0--0
------------------------------------------------------------------------000--000----------0--0
1,364,8281,341,1691,286,8581,277,6321,260,9851,226,2581,197,0731,229,8951,173,6131,136,4171,089,0101,040,9501,022,529957,307933,3341,087,5001,108,6001,165,5991,149,3331,179,2001,178,3451,163,6961,145,0491,199,6001,166,8431,168,0771,115,6541,173,4281,146,5301,131,5631,043,5041,105,7351,022,9191,021,530936,146998,282934,195852,560765,079776,724771,110967,802926,651743,616644,989645,353610,647584,973552,813535,226512,140
202,533188,147183,928186,053181,957178,154173,652173,42970,29588,24266,87965,55262,65962,06961,27062,83563,55363,62562,78361,01860,17964,36061,79962,06359,28756,39952,81054,50452,57650,91250,47239,39930,22433,33135,41637,08136,98237,03136,74436,08636,25536,74124,72624,12924,08923,92023,84020,00020,00020,00020,000
1,567,3611,529,3171,470,7861,463,6851,442,9411,404,4121,370,7251,403,3241,243,9081,224,6591,155,8891,106,5021,085,1881,019,376994,6041,150,3341,172,1531,229,2241,212,1161,240,2181,238,5241,228,0561,206,8481,261,6631,226,1301,224,4751,168,4641,227,9321,199,1061,182,4751,093,9751,145,1341,053,1431,054,860971,5621,035,363971,177889,591801,823812,810807,3651,004,543951,378767,745669,078669,273634,487604,973572,813555,226532,140
5,203,1355,075,8804,895,8394,701,2794,417,2464,435,4224,305,4404,231,8894,058,8253,915,6923,814,0413,916,3533,798,6863,668,2123,541,2933,452,9063,155,1233,206,6203,145,2382,725,6282,701,0342,630,0902,650,3732,518,8962,461,7402,071,4072,086,1752,001,3181,976,1281,963,3231,966,4711,924,8471,794,7431,809,5001,842,0661,736,2331,680,0851,608,6901,584,8561,475,7121,393,9841,724,5271,635,7511,487,2471,338,5321,212,6871,104,7141,032,952963,810872,717854,556
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