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退市长油 (600087)

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退市长油(600087) 资产负债表

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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
159,745160,164171,117132,102119,79981,81771,52458,37355,59572,54866,09550,95646,59547,44851,95541,41739,66363,63736,06846,08761,73956,95858,95252,40850,95266,89529,22145,19353,97762,51767,64974,18791,797111,798148,366121,289132,878103,343136,846155,601239,201130,629156,412128,422136,013116,372106,25897,384124,616145,189200,337127,095151,886157,67219,83316,35016,21528,347
--------------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------------------0--0--0----0--00------0
--08,9079,8577,1287,5777,1194,3477,5974,7167,429--7,1548,0255,1724,3204,5563,5383,5326,4362,9692,3642,61182675048040005251,428549637203001,3916831,1703,3092,8103,2082,3431,5758252,5821,8602,0001501,4906254,2873,1463,5993754,9407601,829427270
15,06713,88219,58419,00928,87134,56843,82440,94440,28829,21730,407--30,51625,93333,20225,99138,30125,49234,07130,86735,85929,40132,80335,35535,19530,83157,59441,44960,53064,58066,17461,54254,03272,04068,87157,13855,91742,53144,11943,31542,07936,12435,62538,42142,77833,44422,40926,03730,83729,55832,11629,38732,73720,2879,9709,5827,21811,736
1,4283886436446742555545945872817218294,7252621,0151,0777937572,1634,6774,4561,75960573847387230,56237,15942,47145,495276,210286,455297,048300,143302,281307,612292,921273,335272,284273,749261,267261,199256,419263,116252,854239,535213,767215,690201,043194,622157,580142,365143,42292,1265,5578115,632944
--------------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------------------0--0--0----0--00------0
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------------31599------------------------1471011111--7831,2521,7851,5251,6481,3591,1591,410553115247----------0--0--0--170--00------0
--------------------------------------------------------------------------0----------0--0--800----0--00------0
--4,567--5,007--4,746--4,179--4,1263,7814,62314,7345,0895,2255,2625,2544,2454,5394,6915,2505,1165,7836,0236,3937,9386,0364,6644,0424,3764,3037,2204,1953,8114,1423,7193,9283,0693,8733,3733,3043,2437,6153,4413,5592,9994,0096,9734,2433,6935,03620,48230,97143,7464,0424,8536,46222,433
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25,08120,63826,41524,58821,33021,34119,61319,73718,92617,16215,71515,20912,64011,4669,59413,88810,91111,3719,94514,4657,9978,6438,7229,58911,21814,46834,51427,47434,20437,26939,30140,41544,65440,51143,57436,88044,18840,52541,18836,68732,47628,10423,53121,50224,25619,37915,44711,4028,5297,94113,33014,4452,3329,5657901,1224,3427,528
--------------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------0----------0--0--0----0--00------0
3,0894,5162,17915,72417,3817,395--16--32--8115121637202622676291,8534791,6121,5121,6311,8033,3691,4011,7432,2382,7262,716338----911980993980----------0--0--0----0--00------0
252,229241,851271,131241,804225,191157,699146,756128,197128,282128,091124,147111,829116,51598,438106,20091,97699,740109,30790,948109,075118,748105,854111,135106,671106,795125,282159,728158,466199,238220,177458,428471,869493,804529,762570,947528,854532,110467,340501,119515,932580,671460,873480,427457,485461,321413,729362,040359,776369,893385,306411,546337,373361,723328,33640,95134,54640,29671,258
--------------------------------------------------------------------------------------0--0--0----0--00------0
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------------------------------------------------------4482,8752,7582,7752,6782,5052,5052,5012,5002,5002,5002,5002,5002,5002,500--0--03,4883,4884,5554,5554,7614,7615,4674,9675,3365,3295,3295,137
--------------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------------------0--01,1801,1991,2181,2371,2561,2751,2941,313------0
--1,272,954--1,255,556--1,250,730--1,244,565--1,261,929----------------------------------1,635,150--1,651,622--1,657,886--1,652,032--1,646,410--1,547,730--1,332,926--1,174,631--986,120--923,068--782,016--613,083--587,735--620,004--288,589--384,978
--503,799--490,976--470,406--449,895--439,937----------------------------------362,022--349,726--320,258--297,001--277,615--257,220--246,964--233,217--216,894--210,850--209,273--202,508--199,606--191,633--94,853--138,909
--769,155--764,581--780,324--794,669--821,992----------------------------------1,273,128--1,301,896--1,337,628--1,355,031--1,368,795--1,290,510--1,085,962--941,414--769,226--712,218--572,743--410,575--388,129--428,371--193,736--246,069
--172,551--167,355--167,154--166,897--166,868----------------------------------228,473--228,318------0------------------0--0--0--0--0--0--1,118--1,118
--596,603--597,225--613,169--627,772--655,124663,227666,019619,844612,631609,760626,116641,164652,274654,835670,842677,609686,553692,681694,766705,160714,1191,031,2221,044,6551,060,9101,073,5781,320,5031,337,6281,338,0621,355,0311,372,8901,368,7951,270,2961,290,5101,179,3811,085,962987,527941,414822,322769,226705,780712,218582,966572,743516,951410,575390,199388,129396,592428,371188,791192,618173,843244,951
--15,429--22,111--15,321--4,009--8080802,1592191391391391399393939313213241241285,15384,98881,57280,18366,28065,74282,14077,71771,73875,929174,990149,685240,811315,284300,197333,242320,677310,117353,384275,848356,521355,147324,536381,244335,348313,726287,155229,08582,13775,25183,79887,833
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--------------------------9,835----33318----------------------------------0----------732--0-2880-0---2,222--00------0
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558583497519539561329345362379393411293307317331344358349361373385362373114118122126130134138143147151155747679--------00111362366367369371374375375377379386
--------------------------------------------------------------------------0----------0--0--0----0--00------0
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15,67616,46211,9739,3456,9456,5443,6811,629----------------------------------------------------------0----------0--0--2334567891921
--------------------------------------------------------------------------------------0--0--0----0--00------0
844844105105105972642642642644646464678905959--------003333446,8366,8326,8316,8306,8256,8246,7896,8452813063063061081081081081642763463511,1701,4031,4621,4451,6111,6112,0622,953
4,6963613,6359533443548494,8837,6618,7762,3432,353423433439449462472482492502512521531541551561571580590----620--------0----------0--0--0----0--00------0
640,352630,282626,914630,258634,387636,047645,246638,902641,865664,624666,090668,909622,764623,470610,732627,124642,172653,305655,762671,806678,577687,543693,696695,802706,229715,2021,117,0601,130,7901,146,0711,157,2471,396,5321,413,0231,430,3051,442,2351,454,1081,454,1221,454,6511,449,6191,422,9731,404,0521,290,5301,277,4621,143,1071,080,1841,059,272988,174944,030933,216847,976798,332730,885709,669692,349665,563278,258275,194265,430341,282
892,581872,133898,045872,062859,579793,746792,002767,099770,147792,715790,237780,738739,279721,908716,932719,100741,912762,612746,710780,881797,325793,396804,831802,473813,024840,4851,276,7881,289,2561,345,3091,377,4241,854,9601,884,8921,924,1101,971,9962,025,0551,982,9761,986,7611,916,9591,924,0931,919,9841,871,2011,738,3351,623,5341,537,6691,520,5931,401,9031,306,0701,292,9921,217,8691,183,6381,142,4311,047,0421,054,073993,899319,209309,741305,726412,539
18,32821,32322,04320,65017,68717,45818,18217,68717,33417,65817,04117,04216,31816,83616,98616,93617,71417,343500500--3,00014,67728,44143,36543,346457,754468,305359,653347,123348,882338,448293,458292,380286,895255,959209,224154,284168,910160,496151,463143,71379,85567,25768,29947,79747,80344,40155,75540,7566,81837,10138,54842,2188,0008,0006,7003,700
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4903002,434237--------------------------194------6002,2901,410------5,0007,0006,0007,0003,0003,000--18,50014,500--0----------0--036,40050,40014,000--0--005,000--7,5005,000
30,93927,98432,19131,21234,92530,92831,33328,929--27,170----30,56026,54039,82642,13737,36238,52840,25740,63437,76239,67239,02639,23447,04763,92682,32880,74592,44389,92596,23872,80779,93268,22858,14054,24568,36942,35355,14751,35928,20226,69223,09622,94524,12228,8628,11110,18414,6306,0466,2614,7523,4885,2441,9711,9811,8553,176
499762641747353787511792078345871,1635031,4342,5411,0923,8074,1235,6415,2644,1153,4355,8223,3653,8222,9243,4312,6082,4076,9651,8931,8361,3398411,2791,0341,0516126186821,4428181,27275626,79537101252117538223,7934172831116941,359
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7,45611,3317,8086,7865,8458,2817,0676,9556,5467,4867,4196,9756,9687,6487,5057,7647,7548,55910,4459,2217,1608,5312,9682,7482,8644,4213,9773,6482,8132,4584,1793,7463,2503,3234,8004,0133,2101,8451,5101,4981,9985825055821,5479674875421,0713731,9498344377827,3338,5421,38911,295
3,3157247,1598,2331,5871,2726,1913,3664,8273,8321,9482,3852,1114031,1308591,6549151,7981,727530647230756674636438445-8101054043283261,0234582048571,249936253-9091,4446483,6302,8291,6243,4702,5204,9045,4895,2038,7785,8454,4752,9751,5853,519
------------436470542454404--39641534634237237934535858146646544845010918,93323,99816,2395,2783,8932,6436,8875,8602,4699764,7405,2001,9105413,7804,1091,5074163,5953,6191,4633965,3854,7601,7957834,2043,205------131
1414141414141414141414--141414141414141414141414141414141414141414141414141414141414141414141414141414141401581661660
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--393--416--707--629--1,887--1,1579227277679551,0951,2932,7122,3182,8952,8128,8016,8242,93417,70061,76846,04941,85341,0702,3412,7773,6052,4321,9531,4725267938425585357679151,3231751,1398,71825,19828,11835,81649,36262,40079,30271,0925,6717,36813,67347,285
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44,10940,36239,87939,93546,96652,37253,66054,64453,97162,89466,32365,96555,45554,34541,48341,62733,84155,04742,48376,21747,27539,59136,69239,90943,43535,267217,647191,773287,358306,137191,481182,165168,595201,684173,325169,161141,252137,946110,20694,17597,210104,48996,73065,63574,312130,25480,98388,810101,238101,323107,42673,02941,6678,557--5,00010,00043,004
4851----------------------------------------------------------------------------------0--0--160159--036471158------723
106,433104,030112,254108,740108,373111,768117,890113,444116,613121,603128,370129,628113,907107,431109,491113,175100,899126,078102,678136,630101,48299,449108,599125,607144,147169,242845,785823,408809,174800,518661,398607,820560,905576,283547,396501,823429,226344,737340,087309,512283,795281,817204,885160,093176,450242,276185,641223,677223,141194,109179,653184,174180,701137,51932,89134,14343,562119,193
182,840175,794184,905176,303190,917193,750216,144219,127236,994215,220215,733207,152225,429230,371239,024243,107264,235255,576264,812276,391316,281316,383324,450324,136330,916332,026527,050544,904567,623574,815597,823649,900693,283707,522770,676790,850827,346811,420797,754797,076803,580811,570747,881706,329673,229526,880487,404430,890435,384435,048419,792329,498334,382347,186112,000107,00092,00098,237
------------------------------------------------------------100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000------0
--5,970--7,142--7,950--9,820--65,40170,95573,82547,06036,80430,20332,91252,49268,92883,41287,369113,598127,061142,734143,738141,809155,553149,166158,870161,441165,685170,156175,934181,390163,302155,623122,824125,231126,462129,828133,33477,53079,48192,43794,45296,26867,20168,14769,080----0--00------0
------------------------------------------------------------200------------0----------0--0--0----0--00------0
------------918918918918----------------------------2,4562,448----------------------02512512512513163163213212661,7071,0231,0231,5011,4731,5001,598------1,978
10484--------------------------------10777712121717----------------------------------0--0------------------------
--------------------------------------------------------------------------0----------0--0--0----400400400400478478627638
----------------------------------------------------34,72835,37336,01936,66536,48537,12138,37739,02339,66926,47226,89627,31924,47325,27426,07626,87827,69128,50329,31128,24527,67828,44950515253545556581,0680
190,727183,367193,060184,988199,960203,298227,326231,514250,094283,304288,482282,858274,414269,153271,185278,017318,758326,573349,705365,165431,318444,939468,684469,564476,929491,783710,944739,148765,084777,165904,665962,9551,013,0511,009,8471,065,9681,040,1461,079,4731,065,2011,052,3061,055,9361,007,4381,018,180968,325929,601899,129722,647683,495630,126536,457536,122521,745431,425436,336449,239112,534107,53593,696100,852
297,160287,397305,314293,728308,333315,066345,216344,958366,707404,907416,851412,486388,321376,584380,676391,192419,657452,652452,383501,795532,799544,388577,283595,170621,076661,0251,556,7291,562,5551,574,2571,577,6821,566,0631,570,7751,573,9561,586,1291,613,3641,541,9691,508,6991,409,9381,392,3931,365,4481,291,2331,299,9981,173,2091,089,6941,075,579964,923869,136853,803759,599730,231701,398615,599617,037586,758145,425141,678137,258220,046
494,212494,212494,212494,212502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340502,340339,419339,419339,419339,419339,419339,419339,419339,419339,419339,419339,419339,419339,419339,419188,566161,066161,066161,066161,066161,066161,066161,066161,066161,066161,066161,06689,48189,48153,36053,36053,36051,616
405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299405,299401,116401,116401,116401,116140,640140,640140,640140,640140,640140,640140,640140,640140,383140,383140,383140,383140,383140,383274,265149,368149,368149,368149,368149,368149,575149,426149,426149,426150,144150,144203,833203,83342,57842,57842,57854,711
--------6,708----------------------------------------------------------------0----------0--0--0----0--00------0
108--645208429--168573623--297440504--319145284----------------------------------------0----------0--0--0--------------------
21,78021,78021,78021,78033,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,67833,95133,95133,95133,95133,31933,31933,31933,31932,15932,15932,15932,15929,77529,42729,42729,42726,29126,29126,23026,670
--------------------------------------------------------------------------0----------0--0--0----0--00------0
--------------------------------------------------------------------------------------0--0--0----0--00------0
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--------------------------------------------------------------------------------------0--0--0----0--00------0
-----------------------------------------------------8,852-8,869-8,710-5,506-10,053-10,507-11,157-11,244-11,036-11,066-11,254-11,205-10,870-9,660-8,404-7,044-6,339-4,162-3,646-3,618-3,606-3,595-3,577-3,572-3,056-2,774-1,994-660------742
582,806572,413580,754566,571539,690467,330435,621411,230391,814376,521362,231357,174340,036334,433325,308317,023311,692299,543284,343269,260254,845239,494218,417198,134182,846170,540-289,850-282,983-238,476-209,721279,419304,593340,845376,699406,471435,921472,979500,363525,003548,054573,609432,163443,590445,737442,823434,706434,692436,322455,364450,493437,759428,052433,434404,252173,361167,566167,806189,013
12,61612,32411,97711,76311,55511,35011,16510,91111,62611,28711,15511,07810,92310,89110,94910,88610,56310,4179,9859,8259,6819,5149,1319,1689,1028,9199,9099,6849,5279,4629,4789,5239,3099,1685,2215,0865,0836,6586,6966,4826,3606,1746,7352,2382,1912,2742,2432,8682,9062,9143,2743,3913,6022,8894234966623,480
595,422584,737592,731578,335551,245478,680446,786422,141403,440387,808373,385368,252350,958345,324336,257327,908322,255309,960294,328279,086264,526249,008227,548207,302191,948179,459-279,940-273,299-228,948-200,259288,897314,116350,154385,867411,692441,007478,062507,021531,699554,536579,968438,337450,325447,975445,014436,981436,935439,190458,270453,407441,033431,443437,036407,141173,784168,062168,468192,494
892,581872,133898,045872,062859,579793,746792,002767,099770,147792,715790,237780,738739,279721,908716,932719,100741,912762,612746,710780,881797,325793,396804,831802,473813,024840,4851,276,7881,289,2561,345,3091,377,4241,854,9601,884,8921,924,1101,971,9962,025,0551,982,9761,986,7611,916,9591,924,0931,919,9841,871,2011,738,3351,623,5341,537,6691,520,5931,401,9031,306,0701,292,9921,217,8691,183,6381,142,4311,047,0421,054,073993,899319,209309,741305,726412,539
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