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川投能源 (600674)


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川投能源(600674) 资产负债表

下载数据
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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
96,24171,202196,095125,253132,47672,85334,317190,864165,58566,632144,012140,14149,93427,36219,94515,92742,20933,33881,26935,97830,02377,946108,027217,54532,44753,02625,66762,45239,88445,89252,57447,922217,90841,41533,74078,326219,4818,69126,08719,88617,51525,57926,60631,89847,72222,34241,46743,30133,13555,0729,3328,4599,87522,381
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
307,207406,907----92----60,000--------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
6,1695,6443,3113,1604,4589,8267,0156,2698,0595,7674,5513,46810,73113,9526,0733,2262,7384,8572,7243,8863,7564,3505,8652,9744,4006,8474,7736621,9918,2647,38112,22812,14514,15213,2648,2338,6047,9388,6087,02310,6479,7516,0376,6608,7807,7704,6939,8838,7146,92710,3919,9357,7759,885
25,32128,78433,08327,62625,87125,71426,98324,41323,43332,00524,61634,02936,00736,45442,92146,00629,70234,41335,99334,31732,36837,66331,63328,24131,57126,59331,70733,45330,25925,68226,94823,12621,73117,84528,55120,81424,88621,64619,71516,38219,04212,98914,97814,80610,8098,4777,2806,9055,8686,3004,3073,8566,3833,630
2,3971,3182,2952,4142,1777993,0571,9951,0224409956313095471,0891,7661,9578617409021,0001,5023,0454,5773,8701,8291,8732,2319921,0059941,0326294336586344074364468719943735891,7925997525444474,54825164151408225
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
22314717614893--467372--1471491297378827589299348366------------------------------------0--0--0----------0--0--0
--17,652--187,200------72,000----4,690191,890--10,64010,640--------------16952,009------11,000----------------------0--0--0----------0--0--0
--837--7,616--6,918--7,1587,0967,0987,2167,4747,7467,5507,9968,1459,9687,7471,5021,7311,1041,3351,4161,8061,8692,0292,2792,7053,8232,2482,4412,1412,0181,9933,1452,3692,2091,1974,5144,3085,4525,9676,7747,8558,4739,18611,4569,9357,8068,5093052202704,061
------------------------------------------------------------------------------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--0--0----------0--0--0
10,91010,18011,02010,8909,5959,2018,7856,6295,5645,4746,3555,2844,4415,9177,0276,1956,1984,8316,2046,3268,0437,9879,7969,81210,3379,3128,9526,1245,8505,5885,7575,1935,8647,0616,8336,8786,4366,3676,3685,8785,3253,3062,7306,2815,6335,7305,1144,5603,9462,9123,3653,9903,6912,973
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
--5962,66210,7728,7021,219------18,021----------------------------------------------150------167--0--0--0----------0--0--0
464,924544,271255,932375,080194,569126,53188,394369,401210,831135,438192,582383,066109,297102,49695,76981,34692,84886,137128,73183,48876,660130,783159,951316,96584,49499,63675,252118,62882,80088,67996,09691,641260,29583,04886,191117,255262,02246,44265,73954,34758,97557,96557,71469,29182,01454,25770,55375,03164,01779,74527,86326,61128,40243,154
----------3,7175,7505,7505,7505,75060,78870,78870,78870,78860,78860,78860,78860,78812,78884,78892,78892,78890,45012,79312,79312,79327,50019,00014,00013,780------------------0--0--0----------0--0--0
----------124,709310,068310,067310,080229,523225,005225,009195,019195,015195,018195,006195,019195,066195,004182,898182,866145,445139,13864706877687689728471627690938692871221178490684149711091631871269663
3,0006,270----------------------------------------50,000--------------10,0005,000--------------0--0--0----------0--0--0
------------------------------------7,2097,2097,209------------------------------------0--0--0----------0--0--0
2,810,8632,728,0442,693,3232,506,9452,703,2702,632,8402,403,2122,111,5122,277,8622,196,0032,109,1731,872,0952,040,1971,958,6881,877,0631,743,8291,791,4841,698,0671,631,6701,465,6261,454,3631,379,4891,222,1111,142,8351,231,5971,196,4761,163,8801,038,6751,048,9041,030,6581,023,947989,920801,625806,837798,968701,051480,480479,601479,821460,537459,101458,320128,040118,828126,870122,543114,290101,10990,96945,14251,81051,80245,48933,529
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
--558,486--558,433--558,872--562,086--562,068--561,348--561,229--560,775--560,727--560,191--557,963--549,306--550,026--563,808--563,580--560,994--558,906--548,140--547,893--518,471--518,338--283,604--213,824--138,876--133,135--67,361--67,663
--259,289--249,581--240,394--233,248--223,493--213,678--203,903--194,201--183,867--173,349--163,046--152,359--142,893--139,943--129,061--116,595--103,955--91,732--78,960--65,638--53,566--43,401--37,518--33,881--31,859--28,911--27,469
--299,197--308,852--318,478--328,838--338,575--347,670--357,326--366,573--376,860--386,842--394,917--396,947--407,133--423,864--434,518--444,399--454,952--456,408--468,932--452,833--464,772--240,203--176,306--104,995--101,276--38,451--40,194
--8,796--8,796--8,796--9,389--9,389--9,058--9,058--3,772--3,772--3,700--3,699--3,460--3,460--1,922--1,572--931--931----------0--0--239--247--265--265--265--265
--290,401--300,056--309,681314,552319,449324,369329,186333,740338,612343,474348,268357,438362,802367,889373,088378,208383,142386,102391,218388,561393,487398,570403,673415,346421,942427,510432,946436,721443,467449,150454,020449,935456,408462,146468,932463,594452,833458,717464,772449,755239,964243,525176,059103,059104,73199,430101,01137,33138,18638,57039,930
--43,948--27,135----10274140--6955523871513541681223433431,56023,3561,2933434114256375--2,0701,5841,5231,7632,4441,241----3,78215,55511,5615,22113,322216,032205,258254,294291,657269,522252,190245,747237228549200,657
----------------------------------------------------------------------4----44830029002,6852,1361,5641,1708,9136,1621,3951,154--0--703
---------------------------------------------------------------------8--------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
3,2493,2193,0513,0783,0873,1083,0703,0623,0853,1153,1753,1903,1953,2223,2563,2803,3063,3353,3233,3543,3843,4153,4453,4763,5063,3903,2963,3223,3493,3753,2943,2953,3213,3383,4173,4463,4753,5043,5333,5623,5863,6203,6493,9363,9774,0194,0684,1024,1434,1854,2264,2664,3074,349
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
212342464953977573751401461503736999781,2831,5931,9032,1582,4632,7693,0743,3813,6853,990------------424--332--427----0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
4,0384,0383,8023,8023,7533,7533,2833,2833,4663,4663,1823,1823,1123,1123,5603,5913,3873,3872,8392,8392,7232,3991,9881,9881,8861,8867287287287283963803603601291291291291361361321324417894947474747414141573
--606--------------------------------------------------------------------------0--0--0----------0--0--0
3,286,9693,201,2593,148,4422,965,7813,139,7313,077,8613,040,1342,753,2712,924,8252,767,1192,735,8982,513,5742,656,3212,579,6172,498,1772,370,4422,423,1692,335,3262,233,2872,132,3572,133,4602,017,5241,902,1231,559,3181,652,1411,622,3101,610,9411,483,9921,494,9421,481,5751,476,5001,443,7301,256,4741,266,3811,255,2931,162,369946,749952,252951,407933,011933,510932,182597,578581,164581,357558,220522,110485,771448,310397,47693,80694,62289,027279,303
3,751,8933,745,5303,404,3743,340,8613,334,3003,204,3923,128,5283,122,6723,135,6562,902,5572,928,4802,896,6402,765,6192,682,1132,593,9462,451,7892,516,0172,421,4632,362,0182,215,8452,210,1202,148,3082,062,0741,876,2831,736,6351,721,9461,686,1931,602,6191,577,7421,570,2541,572,5961,535,3721,516,7691,349,4291,341,4841,279,6241,208,771998,6941,017,145987,358992,485990,147655,292650,455663,371612,477592,664560,802512,327477,221121,669121,233117,429322,457
261,244320,454390,500350,200338,000283,000316,000311,000341,000271,000233,000177,70066,00066,00098,00093,00078,00066,00074,000102,00087,00098,00058,00056,000128,000122,00090,00072,00062,00052,00050,00051,00036,00049,70043,70057,70058,00071,00092,00097,00096,500107,50089,50085,000102,76076,29874,29864,79843,50016,000--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
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------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--000------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
--150150--------------------------1111114931,10288245178194645320745045014014031350350----1796803,4653,9042,0701,0881,3333,5372,6191,2741,8731,9341,5691,3191,2941,3441,4471,301
12,66015,94713,75911,226--13,207--11,61910,20912,85614,67614,61816,42817,36617,85017,80116,74612,95916,19215,69314,14115,15412,58313,7558,80612,24811,33512,62310,97811,08910,90111,13711,15817,1608,1157,1637,92311,4085,4735,8264,7766,8384,7835,6734,8114,5075,8295,1766,09817,4835,1986,0505,2227,095
3652,7686574773335983623935815533752042693342,1538892893198286264113,2111,2381,1751,5451,2554789064794054773733723783335424762256276277525223660452309330308173305563489267436
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
3,2365,5803,7613,8793,4834,8232,4643,1503,2313,4952,8193,3733,6034,0503,0543,6443,9383,8082,6963,0613,6373,3522,5362,8002,6252,6752,1812,2612,3862,4242,3391,9871,8492,0441,6561,4771,8352,0051,4211,2261,5141,6961,4841,8021,9032,2151,7662,3652,7773,1588969601,0032,721
1,2805,1964,5971,8134,8306,9305,4442,2053,7835,7983,8281,0065,1545,7064,0204,0883,3747,1136,1043,3154,4535,1834,5731,3675,3406,7008,4814,6954,7125,3854,7872,4313,3483,6935,7591,7034,4923,5894,183-581,2862362,4161,407-6961,5445196319151,9871,0698708871,586
3,7893,7342,5301,47410,5077,9635,3172,62810,3397,8456,4403,66011,0097,9914,9892,37310,2237,7065,0872,47610,3417,7914,0192,5411,2121,3771,4421,0106301,6741,315966921,3521,061495507513445451502554--0----------0--0--0
44752132,39844334122,86344440134,1041,3241,3241,9761,9761,9763,9764,3724,3723,9761,3243,78518,7071,3241,3243,7014,3261,3241,3241,3244,4545,2002,2002,5002,7602602705782702,0152152,4042,404173173549731389344184369187187
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
--25,655--33,261--23,778--21,73921,61421,05421,31920,06719,75019,10319,77519,10020,27617,69318,97017,83119,88816,83917,55819,03719,94918,57215,32615,82816,93014,20014,28814,10115,03015,59718,51314,32015,29514,60617,48411,65512,47612,31512,06810,88213,09110,8199,7999,9849,00311,2322,1282,1683,3879,586
------------------------------------------------------------------------------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--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--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
69,00059,00035,50020,500190,500190,500185,000185,00023,00023,000--20,000130,000130,000125,0007,0007,00020,00013,00013,00013,00018,00033,00030,00024,80045,80014,70024,70038,70053,70013,20013,20013,20011,70014,00014,00014,00013,000--7002,9002,9002,4002,4002,400200----2,2002,2001,5001,5001,5001,500
80,000120,000120,000120,000----4280,04280,04242100,000150,04250,04250,04242424242------------------------------------------0--0250--2550505050--0160
471,436558,489606,829675,229583,827530,804552,787740,640493,803345,647382,897524,774303,578301,916276,860149,912141,976139,726141,742163,476157,729169,306138,073146,326194,056212,160148,094138,798138,280142,34298,63399,65086,599104,17595,637100,161102,966117,297125,676121,036124,117133,867116,637113,766127,51297,36595,01385,97666,67554,07812,83213,75013,91624,411
70,50080,500124,500139,500139,500139,500120,00090,00090,00090,000123,000113,000113,000113,000123,000248,000248,000248,000255,000255,000263,000268,200274,000281,000297,000307,000348,100348,100349,100363,100410,300413,300413,300419,800419,500381,300309,500300,500314,000314,300316,300311,300322,300322,300321,700308,900296,800286,800269,600256,80014,00014,00014,000167,000
384,399334,433------------170,000170,000170,000170,000170,000170,000170,000170,000170,000170,000170,000170,000170,000170,000170,000284,805119,392118,314178,699185,270183,512181,738179,952178,160175,178174,580172,833169,268169,268----0--0--0----------0--0--0
--162--162--162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162
--376--218--218--296296296299299299299225225225225200200200200134--------------------------------0--0--0----------0--0--0
25725844933721725212117238255---4241278148284270317------------------------------------------0--0--0----200200200200--0--0
--127----169169169169169169254211211211254254254254------------------------------------------0--0------------------------
5,5235,5235,5235,5235,5235,5235,5235,5215,5235,5235,5235,5235,5235,5235,5245,5245,5245,5245,5245,5245,524------------------------------------0--000000000--0--0
------------238----------------------------------------------------------------0--0--0----------0--0--0
461,166421,378131,010145,740145,788145,824126,10496,265266,388266,405299,237289,191289,436289,473299,313424,449424,435424,482430,885430,885438,885438,561444,295565,967416,554425,476526,961533,531532,774545,000590,413591,622588,639594,542592,495550,729478,929300,662314,162314,462316,462311,462322,462322,462321,862309,062297,162287,162269,962257,16214,16214,16214,162167,162
932,602979,867737,839820,969729,615676,628678,890836,905760,191612,052682,134813,965593,014591,390576,173574,361566,411564,207572,627594,361596,614607,867582,368712,293610,610637,636675,055672,329671,054687,342689,047691,272675,238698,717688,132650,891581,895417,959439,838435,497440,578445,329439,099436,227449,374406,426392,174373,137336,637311,24026,99427,91228,078191,573
440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214440,214220,107220,107220,107206,626206,028205,988198,187197,269197,267197,267197,266197,266109,59293,29293,29293,29293,29293,29293,29293,29293,29293,29263,86863,86863,86863,86863,86863,86849,12949,12938,62138,62138,62138,621
405,170405,170405,193405,193405,193405,193405,193405,193405,193405,193405,193405,193405,193405,193405,193405,193405,193405,193405,406405,406625,513630,639633,379530,949526,115525,789467,445460,010460,003460,015459,776459,788546,565372,155370,979370,992370,995334,602334,372334,366334,402334,39739,94339,95839,90939,90939,90739,92949,79349,8477,1997,1383,90636,190
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0--------------------
594,658594,658522,716522,716522,716522,716434,674434,674434,674434,674357,308357,308357,308357,308267,687267,687267,687267,687172,511172,511172,511171,81585,77185,77185,77185,77153,10853,10853,10853,10843,89943,89943,89943,89936,23836,23836,23836,23829,50829,50829,50829,50827,92427,88227,88227,88219,59619,59619,59619,59619,94319,94320,74317,402
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
1,255,8161,203,2781,243,5631,095,8701,187,4541,112,5691,122,766959,9011,047,731964,6661,001,321838,528928,344847,623865,711725,294796,495704,452732,892566,099555,565478,405504,635306,510271,731231,213258,260187,426161,582139,563152,465114,880113,326112,119121,71599,98795,92788,15493,74969,00768,90261,76759,47157,47257,56550,69155,59543,09338,17728,66123,58122,44820,58524,748
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
2,765,4242,712,8922,614,2272,466,5442,558,1372,483,2332,405,4772,242,6102,330,4532,247,3912,206,6362,043,8472,133,6722,052,9481,981,5661,841,1361,912,3501,820,3531,753,7601,587,0511,576,4851,503,7271,443,8921,129,8571,089,6451,048,761977,000897,813871,960849,952853,407815,834813,382621,465622,224600,509596,452552,286550,921526,174526,104518,965191,206189,180189,224182,350178,966166,486156,695147,23389,34488,14983,854116,961
53,86752,77152,30853,34846,54744,53144,16143,15745,01243,11439,71038,82838,93337,77536,20836,29237,25636,90235,63034,43337,02136,71435,81434,13336,38035,54934,13832,47734,72832,96030,14328,26628,14829,24731,12828,22430,42428,44926,38625,68625,80325,85324,98725,04824,77423,70021,52321,17918,99518,7485,3315,1725,49713,924
2,819,2912,765,6632,666,5352,519,8922,604,6842,527,7642,449,6382,285,7672,375,4652,290,5042,246,3462,082,6752,172,6052,090,7232,017,7741,877,4281,949,6061,857,2551,789,3901,621,4841,613,5051,540,4411,479,7061,163,9901,126,0251,084,3101,011,138930,290906,688882,912883,549844,100841,530650,711653,352628,733626,876580,735577,308551,860551,906544,818216,193214,228213,998206,050200,489187,664175,690165,98194,67593,32189,351130,885
3,751,8933,745,5303,404,3743,340,8613,334,3003,204,3923,128,5283,122,6723,135,6562,902,5572,928,4802,896,6402,765,6192,682,1132,593,9462,451,7892,516,0172,421,4632,362,0182,215,8452,210,1202,148,3082,062,0741,876,2831,736,6351,721,9461,686,1931,602,6191,577,7421,570,2541,572,5961,535,3721,516,7691,349,4291,341,4841,279,6241,208,771998,6941,017,145987,358992,485990,147655,292650,455663,371612,477592,664560,802512,327477,221121,669121,233117,429322,457
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