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嘉化能源 (600273)


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嘉化能源(600273) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
82,75578,31866,23976,21837,69272,88568,58070,21697,18794,764143,21963,22534,15436,09561,84039,95365,80152,55350,64524,51156,99584,751101,31855,0999,0316,7769,33815,60212,36420,29429,11223,08947,01831,94328,06924,02831,06130,28457,60942,17029,55729,94124,48523,71725,17420,2829,44912,34912,15311,1866,99011,08214,81116,72232,169
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------5,02727,109--22,00024,00042,000--------1,004--------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
2,6102,1842,893--78,34672,07784,95676,98283,24882,50484,74979,04269,56756,80642,71450,14856,50529,65539,79323,70537,39924,96020,22712,6052185651,7571,4051,5531,5661,1303,5096967651,1858,0291,0993786331,0357741,2587154165651,2471,95299391416210,2205811,367176519
34,47946,88846,21249,01346,22358,82744,27947,38453,53654,03347,08946,48648,36852,60438,54441,47136,30066,35251,06858,27029,08332,55324,89319,5911,7171,0883,1911,8131,0341,0381,7323948117541,1758802,4702,2191,6781,8172,2922,2222,5832,8093,0172,6611,9114,7215,0302,4843,0542,6682,4412,7893,215
3,7414,7282,87627,55422,09917,37517,39814,6117,4684,6442,42511,6639,70115,0183,5106,6126,50011,2569,10615,03216,29817,7924,0168,8473,6791,5841,9102,4202,4016,0494,6218,7621,8261,3112,80813,0719,6679,46816,2446,8608,5997,4583,3712,7802,351202872,8686153,870173124424,485812
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
453265186134234255253--------------16512980----------------------------------------------0--0--0--------------1065046
----75--757575--757575------751652402401508080150150----------------------------------0--0--0--------------0--0
261--464--145--397191,409358041,4952,019738599,0374,138908153003,09990872569868066284556551718319782821,585232,1704291,4282,0601,6772,093447358585357336129371125551182493,457
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
49,41756,01967,02246,85446,80439,19636,38529,69738,33734,12831,35133,29233,39351,48633,37736,24042,22223,86922,56527,80741,88321,14320,73825,56628,23731,85825,57034,46026,69721,40419,14423,26831,96041,97939,45449,60370,07866,96461,79252,13249,09341,17335,85231,07427,97431,17932,61040,97143,35037,29336,21834,14110,03210,43332,877
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
10,90210,01311,98211,97511,80313,63715,84313,72913,05612,09512,47461,52310,57415,74211,4366,2251,328------5,000--1,414--708------------------------------0--0--0--------------0--0
242,713260,048271,762264,551248,447301,532267,808275,338318,318324,278322,185296,726207,776228,489192,725189,981213,114184,833173,343149,706189,836182,257172,763121,96344,57642,67842,39456,15544,11550,40255,81159,10382,50776,83372,77397,196114,398111,483138,386105,44192,37683,72969,09961,24259,44056,15546,36562,23962,19055,03256,76749,15028,91634,90273,096
--------------------------------------------------------------------------------0--0--0--------------0--0
------------350350350350350350350350350275200200200----1,6992,9943,358--------------------------------0--0--000----------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
11,00910,61610,4168,1794,1524,2844,1914,1163,8774,0273,8353,6933,7263,6392,5542,7842,7052,5842,3092,7902,6802,4432,3912,48210,32010,32010,32010,32010,32010,32010,32010,3203,2003,2003,2003,2003,2003,2003,3003,2003,2003,2003,200--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
1,8241,8551,8861,9181,9491,9812,0121,1811,1981,1761,194--------------------------213334111011131,8051,9032,0002,0971,9402,1537,2872,2312,5002,5502,4702,6514,2744,2514,3964,4474,4024,3534,5034,454--0--4,655
709,750--698,953--673,969--653,396--606,348--579,830--537,964--517,316--443,933--408,936--371,250--348,838--127,981--131,162131,099133,379--133,176--163,730--160,324--139,242--132,919--141,529--140,786--135,868--135,572--130,665--129,342--75,018--109,094
283,455--262,588--245,186--223,669--208,327--186,009--170,046--152,375--137,502--123,189--109,082--88,103--76,402--73,12170,42870,468--64,438--81,289--74,156--67,165--61,340--62,781--56,985--51,023--45,199--40,551--35,369--19,876--26,177
426,295--436,365--428,783--429,728--398,021--393,821--367,918--364,941--306,431--285,747--262,168--260,735--51,579--58,04160,67062,911--68,738--82,441--86,168--72,077--71,579--78,747--83,801--84,845--90,372--90,114--93,973--55,142--82,917
3,811--3,812--3,812--3,812--3,696--------------------------------------5--5--44--44--44--44--45--45--45--45--53--53--115--115
422,484--432,553--424,971--425,916401,437394,325385,700393,821383,584367,918366,290364,941302,496306,431279,259285,747266,409262,168253,962260,735262,05551,57955,45858,04160,67062,90665,56968,73378,97582,39785,93486,12367,92372,03372,30471,53577,02978,70381,49683,75781,96384,80087,59490,32887,07690,06192,63993,92099,68955,02656,06482,802
80,664--53,203--31,181--29,98048,07153,66561,06058,59347,90071,85843,87251,294109,12772,93497,48861,01155,88059,22956,84147,35543,6722492328263366----------4786,0284,0502,6389,26691004623312--97698188366,7185,08285518,805
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------6----------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
39,04837,64938,23738,03837,41734,40827,84528,65429,12527,98428,49428,76029,26715,06715,09415,41814,20214,47314,74414,99215,25911,52511,76811,9959,1579,95710,0249,6419,6969,7529,80715,28315,23315,31715,40115,50715,64613,70515,75915,38515,46915,55315,63715,11815,27515,28615,3707,3677,5057,4447,5812,0088728777,754
--------------------------------------------------------------------------------0--0--0--------------0--0
48,57148,57148,57148,57148,57148,57148,57148,57148,57148,57148,57148,57148,57148,57148,57148,83548,75948,57148,57148,60448,604272727--------------------------------0--0--0--------------0--0
5,1665,2745,3845,3285,4865,4945,8976,2216,5975,6676,0446,6107,1164,7144,8007023666619421,0191,2471,5561,8621,8866193256739010711112814516318433037939432099113108--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
2,1522,1392,0932,4002,4492,4002,3811,9322,1451,3071,1227026015804581,0718646758469541,020708885443--------------196194111524,4332,5088941,2951,1821,6031,6552,0931,7721,3988917647606934615693099499754
20,26628,94124,603--------------------------------------------------------------------------0--0--0--------------0--0
631,535623,987617,298563,329556,525550,663547,143540,532539,854535,842542,023520,171529,408483,083488,061480,709446,461443,911414,370390,656390,206328,761328,018325,91971,33276,01878,53280,76183,37185,74388,981106,691103,053106,706107,51499,21699,920100,406103,780100,525101,624104,534107,449103,160105,736108,168111,00599,675102,693105,135106,560108,72461,07557,896114,770
874,248884,034889,060827,881804,973852,194814,951815,870858,171860,120864,208816,898737,184711,572680,786670,689659,575628,744587,713540,362580,042511,018500,781447,882115,909118,696120,927136,916127,486136,145144,792165,795185,561183,539180,286196,411214,317211,889242,165205,966194,000188,263176,548164,402165,176164,323157,371161,914164,883160,166163,327157,87489,99192,798187,866
38,17841,77739,71731,21044,36840,57017,34435,21717,00133,14613,87717,859155,228112,78090,360116,061141,848124,24998,70982,179105,720104,580119,455117,08632,81837,31836,83251,96345,50052,05054,55071,35090,80091,80088,10088,40099,56882,30095,10089,08973,50062,06060,61438,80037,80037,80019,89414,80021,80021,80032,10017,00005,00030,890
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
----------------------1,648863692646-----------111-32199----------------------------------0--0--0030----------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------1,5031,503----1,9571,957------------10102,1002,2161,716563,6004,5582,3582,8002,6004,40010,0003,40018,40017,28015,28015,28025,30025,00020,00018,40022,15513,00014,44524,840
41,98435,75657,97662,49858,923--69,633--97,71698,127118,471102,758100,356114,812120,514103,25783,48270,84054,93051,94065,36153,17743,50442,6257,2349,7208,6447,2603,9963,8497,63211,5217,9088,0076,50713,81013,75915,0238,9406,30312,72116,49912,24810,27612,11311,16619,83021,57814,60418,1279,6659,7897,3174,61831,609
----8,2272,7712,2041,4271,7471,8611,5521,8692,4031,8631,6792,7041,5332,7402,3683,1255,9403491,3692,2197493,5831,6891,7822,1923,0212,1672,1902,5554,9164,2793,0952,7835,9752,5362,16122,4018,1677,6272,5432,1131,3301,2461,4121,5541,2393,8922,6773,4898,5331,3871,5281,304
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
4,0992,8815,6853,5062,5442,1134,6866951,8991,1593,2942,5761,8881,0552,3691,5699743431,1481,1438304327957503,4932,9374,1163,8204,2763,4544,3533,9533,9734,0844,6273,4075,9265,4934,7765,1024,4103,0743,4861,3631,5351,7792,4871,4461,8711,6923,9627,1093,8543,3647,966
16,59912,54412,29216,67014,58611,91115,31013,00915,89412,59215,3556,8435,4437,5614,0355,7897,2472,2326,8663,5777,4251,7003,3003,7822,2351,5361,3698456883,0023,3481,3912,6258061,5941,312-1242,5374,9601,6324512,0571,5399881,5361,8283,4442,2911,2801,8412,3211,3844162131,684
6272441361861,4081,0127313071,4591,0096564931,6221,319924574349281288567330319207255972634540641108719223293758184146201110153--0--------------0--0
----------------------------------------0--------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
34,180--53,055--4,728--5,687--6,5225,69628,55726,13315,45215,21028,44029,16526,46726,60337,26237,59337,6042,2692,6661,5686,6986,0336,4486,9487,3756,9267,0667,4518,0427,0996,9782,5921,7152,9941,6026,6167,0512402,2811,5491,4591,1481,0011,4111,4451,4531,12664732163311,081
--------------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------------------------------------0--0--0--------------0--0
--1,5022,014--500----------------------------4,32011,75015,29029,10133,430--------------5,0005,0005,0005,000------2,200--010,00010,000--0--------------0--0
----------------------------82------------------272305305344461461461590590435590----------0--0--0------------1,157457--0
138,228148,321179,012121,495128,037146,635115,419141,749140,891154,048182,967160,337281,403256,436249,297259,504262,960229,243206,639181,389230,515181,921202,045203,03054,46459,69059,97974,26564,50871,98180,039108,381125,519122,235116,465119,189128,014112,945142,863119,655110,361106,58495,83472,70672,96970,41363,51968,06569,89267,59071,06467,77526,75329,801109,374
--8,9077,5009,5009,50010,00010,0009,0009,000----------------33,40033,40033,40035,20027,0007,00020,671--------------------------5,0005,000--0--010,00010,00010,00010,00010,00010,00010,00010,00010,0000--0
----------30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000----------------------------------------------0--0--0--------------0--0
----------------2,953--------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------332332332332332332332332332332332332332332332332332--------------------------------0--0--0--------------0--0
3,9902,8992,9612,6022,3462,4102,4682,3692,2112,0891,7651,8151,8661,9171,9762,0041,9341,9641,993--4,9103,5803,603----------------------------------0--0------------------------
1,0991,1101,1271,1711,1881,2051,2168668769619419549551,1801,1311,0111,0111,0121,012928980377612717--------------------------------0--0--0--------------0--0
--------------------------------------4,526------1,9963,7893,8483,9253,9933,9864,1064,2294,2564,3964,6904,690----------0--0--0--------------0--0
5,08912,91611,58813,27213,03543,61443,68442,56745,37333,38333,03833,10233,15433,42933,43933,34733,27836,70836,73739,18641,42331,28911,54723,7163,7893,8483,9253,9933,9864,1064,2294,2564,3964,6904,690005,0005,00000--010,00010,00010,00010,00010,00010,00010,00010,00010,0000--0
143,317161,237190,600134,767141,072190,250159,103184,316186,264187,430216,004193,439314,557289,864282,736292,852296,238265,951243,376220,575271,938213,210213,593226,74658,25263,53863,90378,25768,49476,08784,269112,637129,915126,925121,155119,189128,014117,945147,863119,655110,361106,58495,83482,70682,96980,41373,51978,06579,89277,59081,06477,77526,75329,801109,374
143,273143,273143,273143,273143,273143,273143,273143,273148,451148,451149,399149,399130,629130,629130,629130,629130,629130,629130,629130,629130,629130,629130,629124,74731,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50031,50021,50021,50021,500
248,093248,443248,443248,108248,108248,108248,108248,106292,793292,793300,337300,237140,564141,036141,102141,186141,102141,102141,102140,852140,852140,852140,8524,53537,68337,68337,68337,50237,50237,50237,50237,50237,50237,50237,50237,50237,50237,50237,50237,50237,50237,50237,50237,51037,51037,47937,47937,50237,50239,44937,52237,51432,85532,85747,857
40,07540,07540,07540,07540,07528,000--------3,529----------------------------------------------------------0--0--0--------------0--0
62559937545097671742372380679262986485212065243213164142--28618719118--------------------------------0--0--0--------------------
49,51949,51949,51937,79437,79437,79437,79427,36327,36327,36327,36316,44416,44416,44416,44410,11910,11910,11910,1194,6094,3154,3154,3157,5563,6393,6393,6393,6393,6393,6393,6393,1973,1973,1973,1973,1973,1973,1973,1972,8972,8972,8972,8972,8972,8972,8972,8972,8842,8842,6642,8842,6492,4142,4142,634
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327,446319,285294,941301,165272,043258,460224,475210,408200,939201,917172,487154,745132,437132,727108,89194,79580,49480,07561,41642,91631,35219,7618,21383,573-15,876-18,424-16,609-14,544-14,215-13,170-12,727-19,659-17,196-16,277-13,8194,62813,27320,78418,81710,3428,4406,1945,1135,9257,4169,1329,0689,92111,3428,96410,3578,4366,4706,2276,501
--------------------------------------------------------------------------------0--0--0--------------0--0
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728,880721,043696,474690,716662,120660,353654,073629,873670,352671,316646,687621,689420,926420,955397,131376,971362,556362,088343,407319,004307,434297,041286,454220,42956,94654,39856,21358,09758,42659,47159,91452,54155,00455,92258,38076,82785,47292,98391,01782,24180,33978,09377,01277,83279,32281,00880,94481,80783,22882,57782,26380,10063,23862,99778,492
2,0501,7541,9852,3981,7811,5911,7751,6811,5551,3741,5171,7691,7017539208677817059307826717677357067107598115625665876106176426927513958329613,2854,0713,3003,5863,7013,8642,8852,9022,9082,0421,763------0--0
730,930722,797698,459693,113663,901661,944655,848631,554671,907672,690648,204623,458422,627421,708398,051377,838363,337362,793344,337319,787308,104297,808287,189221,13657,65655,15857,02458,65958,99260,05860,52453,15755,64656,61459,13177,22286,30493,94494,30286,31183,63981,67980,71381,69682,20783,91083,85283,84984,99182,57782,26380,10063,23862,99778,492
874,248884,034889,060827,881804,973852,194814,951815,870858,171860,120864,208816,898737,184711,572680,786670,689659,575628,744587,713540,362580,042511,018500,781447,882115,909118,696120,927136,916127,486136,145144,792165,795185,561183,539180,286196,411214,317211,889242,165205,966194,000188,263176,548164,402165,176164,323157,371161,914164,883160,166163,327157,87489,99192,798187,866
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