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天富能源 (600509)


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天富能源(600509) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
133,447165,715161,842179,465198,336204,604192,871189,705161,389140,253145,154202,335175,966211,247148,837150,936172,974126,114211,559234,732149,488182,230140,117111,559140,444111,438110,549156,73887,36794,49292,813104,31364,50290,360117,437149,314275,933150,379176,849144,77697,455103,309142,089132,46793,91581,39581,662122,13078,71454,34542,48778,90353,77078,85983,61195,799110,047125,09767,51170,86255,37565,118
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------120----------------------------------------------------------------------0--0--0------00041861718
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----2,0827,1621,90919,33910,00010,000--5,5468,73210,0039,28418,06625,94828,90957,68352,50244,41737,18568,33332,80744,55040,85227,79127,77125,73517,04734,29835,93313,0039,49234,59517,41411,04229,49327,76042,74422,74623,45214,4476,45910,09810,54213,80113,3836,8675,8719,7576,6824,2373,8315,0565,1133,3553,9085,6475,4592,1874,7903,42212,953
78,87470,25383,98271,46344,94051,36469,11368,05993,74547,53068,91280,89177,04134,05053,44552,25841,07122,59655,63655,90164,95923,81070,81571,24956,31620,79657,05248,76239,28525,39763,09441,71042,71947,41855,66850,97961,06240,92762,99351,18037,26728,14730,82925,28818,73317,37627,83420,07016,12814,41725,29320,31712,73415,10726,01718,34816,55111,60322,35314,17715,13912,345
15,94617,99443,58916,04120,8979,9289,7438,1606,5835,1687,7787,0836,90612,81432,82818,0287,2775,47817,4137,8665,1723,9976,26415,20518,03117,05311,45410,8057,7306,04464,49268,34879,56776,136130,982117,56096,68478,86064,73060,50553,71650,84763,48770,20373,42358,10162,88154,05621,8668,67656,88052,55941,49832,26633,79237,34944,82630,29639,77027,45735,21410,495
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
808080808080------------------------------------------------939393143939393122113113113113478113113113158737373464646462222224700--0
--20,973--19,444--16,896--20,188--26,188--25,405--19,58521,56118,94917,65512,84617,42518,02117,76014,23316,09315,40917,65816,189109,908112,974111,564103,885103,00596,96993,87392,04190,32585,87383,28580,44292,26582,84793,12694,07069,80251,07534,11927,15315,1658,39413,88413,32512,28612,37312,36213,57111,80513,95810,65712,44010,5349,75415,56410,722
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
56,15954,75233,84932,50526,77836,428112,464102,56996,39391,851112,013100,804107,78890,26688,02369,43277,68863,08889,03478,44873,13663,82671,51566,48264,78366,44457,97356,93648,83157,22549,64348,26246,06649,31346,05143,14134,89737,09547,60037,90837,48135,112144,289132,162126,097125,581107,61586,25989,40989,93286,31879,764--77,89079,38254,59148,81742,38140,30041,63838,42636,074
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--076,364----000--0--0
16,07518,72813,59713,46113,78118,47123,22127,08835,50938,50244,18259,28359,87483,31044,48085,91953,48475,04628,17176,72259,30361,48019,65022,16223,84525,421------------------------------------------0--0--0------00000870
438,375448,977500,088472,761462,971465,128440,715434,051429,056364,767406,707485,924468,231469,338415,121424,431427,831357,670463,656508,875438,151382,383369,003342,918348,868285,112372,672403,261329,075322,978386,144369,187361,415372,825451,598476,453579,714430,569467,298400,781333,605318,057461,072421,849360,202323,103302,182296,852229,832187,449227,548247,794201,832222,853237,986223,975236,566227,323182,695168,764163,244147,726
----------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------1201201201201201201,1681,1681,1681,1681,1681,1681,1681,1687,1687,1681,1681,168----------------------------------0--0--00----000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
--------------------1113414716518311,0511,2511,2513,8783,8783,8783,8783,9293,9793,9793,9793,7233,7233,7233,7233,4843,4843,4843,4843,2383,2383,2383,2383,2383,2383,2383,238----------0--0--0------000--0--0
66,05766,05766,40866,51066,41828,91853553557157157857858513,15016,09416,09416,03813,18814,04114,04113,98613,98613,60718,75021,08623,65522,91722,91727,16627,16629,64228,68228,80928,80928,63029,43029,55625,55625,78421,86422,17321,19322,28722,41122,31121,51121,16520,78020,99920,96118,86918,86918,86918,86927,59527,59527,59514,5955,7705,7705,8005,770
----------------------------------------------------------------------------------------------0--0--0------000--0--0
14,07214,0789,4919,5559,5939,8279,6609,87510,03610,0988,1018,1608,3958,3338,3918,4018,5148,5259149249359259349669769869968718808898989077987587657737807888011,0051,0152551,5301,7411,7731,7771,6041,6071,6091,6121,4941,4961,4991,502943946948951261264267267
--2,380,064--2,326,944--2,322,109--2,077,252--2,075,167--1,995,324--1,992,937--1,931,702--1,931,073--1,224,072--1,222,755--1,071,273--1,072,055--767,823--768,683--568,886--572,556--504,540--504,502--519,174--519,684--508,032--506,816--493,941--493,217--471,779--470,767--412,341--411,918--319,563--292,537
--826,873--820,035--764,593--674,506--625,381--575,417--525,046--474,488--423,878--391,484--357,635--331,683--302,775--277,129--256,900--250,200--239,219--227,896--214,746--220,241--206,593--196,094--168,850--156,934--143,733--127,224--114,365--104,843--93,985--83,803--75,043
--1,553,191--1,506,909--1,557,516--1,402,745--1,449,785--1,419,906--1,467,891--1,457,214--1,507,195--832,588--865,121--739,590--769,280--490,694--511,783--318,686--333,336--276,644--289,756--298,933--313,092--311,938--337,966--337,007--349,485--344,555--356,402--307,499--317,934--235,761--217,494
--27,633--32,447--32,448--31,115--31,116--13,338--13,514--9,128--9,128--2,477--2,477--2,411--2,422--2,422--2,422--2,422--2,422--2,425--2,425--2,427--2,427--2,790--2,790--976--683--672--672--653--653--653--653
--1,525,557--1,474,462--1,525,068--1,371,630--1,418,669--1,406,568--1,454,3771,422,7341,448,0861,473,1301,498,067816,579830,111845,386862,644729,118737,180756,054766,857505,813488,272492,091509,361440,397316,264323,935330,914268,416274,219281,382287,332289,839296,505303,137310,664303,464309,148315,648335,176330,723336,031342,295348,801337,622343,884349,759355,730336,386306,846310,826317,281232,559235,107214,124216,841
--72,910--140,705--119,804--198,017--180,978--191,549--155,706143,22286,50930,62126,098683,204653,545643,255639,288706,625683,965609,551606,582578,553574,614562,445526,363454,374489,238410,264365,517251,405180,681133,182127,23592,51874,28067,54163,87469,16863,08153,81552,29272,37554,21951,97146,64359,46751,84546,28545,78957,00577,20259,14049,712104,04893,60894,219101,052
--3,095--4,329--3,896--5,444--6,182--6,066--4,009--4,2877,0974,9239,55411,44810,2237,61529,46324,15013,78213,67917,76522,16222,59621,74226,65542,77013,97911,31644,02225,66826,88824,31723,29022,87322,40222,05826,46426,07925,51225,58938,76538,63039,09738,4124,0593,4382,9531,6772,3582,9934,2782,45916,99214,03815,9119,345
----------------------------------------------------------------------------------------------0--0--0----5000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
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18,24117,98017,89717,00717,57218,13717,37518,01118,48218,95513,01313,19013,35013,50511,99812,18812,14712,23010,09810,17210,25710,35810,0939,98910,34110,57910,75510,82210,84010,9168,8768,9449,0438,3545,1625,2425,2495,2575,0725,1155,1975,2624,8984,8704,9385,0064,7024,7524,9174,9679,7028,7857,6707,7268,9278,9568,98215,37910,64211,5159,0359,078
----14------71383328--------------------------------------------------------------------------0--04733251,1801,0641,129894648419--0--0
4,6534,6536,8756,8756,8756,8758,2148,2148,2148,2147137137137138748748748743,4313,4313,4313,4314,1994,1992,3342,3341,1621,1621,1621,162----------------------------------0--0--0------0002929--0
2,9673,4774,3485,0275,2566,0986,1916,6937,2407,9946,9757,5488,0188,5299,4209,57510,08410,6165,0405,3375,6555,9468227966697204255316377507907718709698489241,0021,0798759501,0281,104577633647698838872907938400197291220125151287139271477139
----------------------------------------------------------------------------------------------0--0--0------000--0--0
9,6649,6648,9429,0458,9378,9377,6917,6917,6917,6916,2146,2146,2146,2145,2635,2635,2635,2633,1843,2433,2433,2433,3443,3443,4003,4003,2903,2903,2903,2904,0334,0634,0634,0333,2653,2654,3604,3603,3183,3183,3183,3186,9626,9626,9626,9623,5063,5063,5063,5062,4502,4502,4502,4501,5041,5041,5041,5049459627111,026
1,2931,2931,2751,3606336333,1453,1453,1453,1452,8502,8509,0789,0786,5906,5906,5906,5906,0006,0006,0006,0006,0006,00011,10011,100------------------------------------------0--0--0----2424024--0--29
1,717,5251,731,8251,721,1881,735,7981,749,9891,728,1921,615,7091,629,2931,640,6371,662,5261,655,4621,643,7771,657,5111,674,3861,625,5381,599,0381,571,7301,587,7461,557,0891,543,2981,547,4171,558,4821,509,3041,494,4861,434,4401,445,0391,152,5691,135,5321,125,9971,106,530969,151895,124795,245754,153605,752523,441485,637479,162444,734429,148429,049430,967435,350434,926431,605449,009473,678460,396465,301465,839434,537431,289430,956435,027436,000427,110414,209402,462371,518361,340340,137343,448
2,155,9002,180,8022,221,2762,208,5582,212,9592,193,3202,056,4252,063,3442,069,6922,027,2932,062,1692,129,7012,125,7422,143,7232,040,6592,023,4691,999,5621,945,4162,020,7452,052,1721,985,5681,940,8651,878,3071,837,4051,783,3081,730,1511,525,2411,538,7941,455,0731,429,5081,355,2941,264,3111,156,6601,126,9781,057,350999,8941,065,351909,731912,031829,929762,654749,024896,422856,775791,806772,111775,860757,248695,133653,288662,084679,083632,787657,880673,985651,085650,775629,786554,213530,105503,381491,175
266,009233,339259,300212,300223,800219,809172,000208,500199,300153,831158,800179,800188,475181,975162,000132,50096,00059,000120,50088,00040,0005,00057,00037,00099,000130,000113,000125,000120,00092,000160,000112,00062,00056,00066,00051,00097,80097,800107,800129,00097,00083,00083,00068,00050,0005,00036,00060,60046,00023,50036,35071,35066,50073,20068,20062,80056,80036,15060,60079,00082,00071,000
----------------------------------------------------------------------------------------------0--0--0------000--0--0
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----------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------------------0--0--00----000--0--0
----------------------------------------------------------------------------------------------0--0--0------000--0--0
8,9075,0461,11220,03437,95444,64851,47051,58836,44125,87235,13051,043--64,023--15,42023,74129,89431,88744,95363,26339,13127,07030,77668,22174,07352,61022,4105,1509,2699,3911,5007,35211,94211,3003,80014,19014,40823,74218,52513,63430,25738,97329,57327,46635,91746,49632,99614,07312,09226,81524,38817,26914,45620,43821,52317,95921,60223,15014,75512,70126,980
108,235104,12690,21374,78196,73582,41986,83894,27898,228105,924117,14099,117--127,658--115,69569,32574,83683,91989,12491,13176,87786,78294,120136,842142,121128,847158,717285,092293,602248,058216,586164,241136,81082,64964,30041,66032,19340,27433,78830,69629,67426,26930,49835,00235,51536,08932,00733,08431,74828,44829,89330,42032,12727,38230,30031,92932,21624,40326,48631,22024,631
891151151804------110,161102,202162,29496,72587,58894,08287,72278,04977,83291,50188,87476,29180,25177,19378,22755,10269,76665,59661,97950,11061,96150,66046,29438,29847,03042,58541,24835,37241,18039,15736,97629,13734,377194,289192,522179,260175,270146,411128,69194,49691,27676,38060,46753,98161,01858,37750,71635,79841,10840,05031,48426,59327,138
----------------------------------------------------------------------------------------------0--0--0------000--0--0
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8,9187,2367,5409,9959,5926,3169,1076,2255,7375,0413,6633,6893,7074,0373,8373,8493,7814,5904,1404,2754,3535,4513,7533,6924,1965,7618,7144,9466,1848,9352,6543,1755,8719,2392,3402,3372,4284,2092,3102,3783,6465,7785,0711,9612,6904,4292,9012,3461,6434,1201,1932,2332,0493,1591,0619092,2724,1492,5761,4613,8324,680
3332,6561,9691,6782,2922,0131,3391,4401,7941,6305456551,8991,8102591002,2892,3573,2411,3024,0872,9711,3251,6071,4362,086-20,185-19,477-17,508-20,293-9,603-9,989-2,798-3,416-2,8412,6094,5284,5505,6214,1095,7816,929-9,496-10,916-9,396-7,398-8,207-7,645-6,386-491-6,000-5,566-3,484710-1,402-1,267-1,0692,0432,4642691,4294,893
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103,836132,14623,73050,78173,248189,5167,60127,05560,83879,7706,58223,16233,96245,7926,06822,38642,81643,95901,9005,70010,9801,2121,2122,5032,803------------------2,000--12,350--4,00020,00020,000----------0--0--0------005,000--0--0
4,0514,0563,8733,640--4,084--------------30,00090,00090,000110,000110,000150,000180,000130,000140,00060,00060,000----59,76059,76059,76059,760----------------------------------0--0--0------000--0--0
678,454668,998586,771574,688602,841746,829489,970531,551536,693512,267459,406558,500545,678590,487539,382506,547466,494447,086534,318547,605466,956407,237366,035358,106421,388540,387451,002462,003562,070553,553508,122436,734318,376303,405247,230206,965232,988242,844254,964271,014237,192244,492382,762353,164328,632311,680325,624310,655249,947219,739230,985248,160229,255260,001245,362224,635219,920207,215204,074207,557222,978215,720
650,275648,481699,212687,676662,749570,240543,740499,630475,830444,822516,768547,055537,989521,729486,494485,495487,695462,695596,006582,299568,378550,424584,143547,599417,119339,217290,956293,423232,365226,431215,758210,713196,731196,096192,965176,736217,721250,636268,791183,552186,656189,771217,485211,185174,673175,905164,445165,554169,890161,634151,582152,426125,735120,479127,855132,855147,145140,616175,566152,721144,621139,821
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84,36884,65585,79885,381101,82387,68478,79679,79892,10993,11192,16688,85490,35790,87091,46983,88884,81785,93191,33492,49693,70394,43490,70887,23886,67687,17981,11879,59579,71577,732----------------------------------0--0------------------------
536536572572572572627627627627--------------------------------------------------------------------------0--0--0--10,717--000--0--0
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866,649865,737965,274956,300938,232785,195890,426855,744855,670843,338905,058921,257917,942894,595838,643854,174863,544836,320979,5501,001,5161,017,1101,045,6591,027,662990,756878,560717,081605,035605,853428,721422,058400,815390,356380,293378,038367,271347,021391,043418,839414,621328,385282,325268,256294,866286,727249,594252,970238,727239,697244,716235,877232,178231,040204,455199,662204,854204,583205,764198,844237,545214,701174,783171,393
1,545,1031,534,7341,552,0451,530,9891,541,0731,532,0241,380,3961,387,2951,392,3621,355,6051,364,4641,479,7581,463,6191,485,0821,378,0251,360,7211,330,0381,283,4061,513,8681,549,1201,484,0661,452,8961,393,6971,348,8621,299,9491,257,4681,056,0371,067,856990,791975,611908,937827,089698,669681,443614,501553,986624,031661,683669,584599,399519,518512,748677,628639,891578,226564,651564,350550,352494,663455,616463,163479,200433,710459,663450,216429,218425,684406,059441,620422,258397,761387,112
115,142115,142115,142115,142115,142115,142115,142115,142115,142115,142115,142115,142115,142115,142115,142115,142115,142115,14290,57090,57090,57090,57090,57090,57090,57090,57090,57090,57090,57090,57090,57090,57090,57090,57090,57090,57090,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57065,57032,78532,78525,36325,36325,36325,363
389,709389,709389,709389,709389,709389,709400,440400,440400,440400,440399,235399,235399,235399,235399,065399,065399,065399,065256,671256,671256,671256,671257,730256,441257,730257,730256,671256,671256,671256,671256,343256,343256,343256,343256,343256,343256,34398,51198,51198,51198,51198,51198,51798,51798,51798,51798,52698,52698,52698,52698,51798,51798,51798,517101,557101,557134,341134,34134,17634,17634,17634,176
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2,0272,0271,7901,7901,7901,7901,0421,0421,0421,04283983983983925252525----------------------------------------------------------0--0--0--------------------
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27,38249,33963,15270,17765,40956,34261,25561,60264,36360,55780,70495,756107,667102,278104,472104,305110,806103,417116,785112,751111,19097,75495,991101,04494,63686,74488,74789,89482,49369,58166,15557,12477,67865,67265,59568,55164,09453,86651,30041,33053,05146,24632,87331,11227,45721,81020,75317,62116,30113,94811,57212,82612,09511,0819,9267,89811,1219,6056,5743,6736,4275,799
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568,059590,016603,573610,598605,830596,763611,354611,702614,463610,657629,396644,448656,359650,970651,499651,331657,832650,443494,297490,263488,701475,265471,364475,129470,009462,117459,482460,629453,228440,317432,920423,889444,443432,437429,747432,703428,246235,187229,774219,804231,525224,719206,512204,751201,096195,448192,963189,831188,512186,159183,005184,259183,528182,514183,853181,826185,049183,53273,56970,66773,38771,508
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