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百川能源 (600681)


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百川能源(600681) 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)
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
98,19660,50741,44450,07672,477134,71452,50458,86667,02589,08940,99584,11760,385124,46691,11284,95083,03549,004111,783114,341118,7828101,1609819451,1239601,1521,2901,4701,8302,7822,8021,7721,1671,22069191057143499290656250414644715363638110493348683626573
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
6,0526,010----19,1718,105----------------------10,000--------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
8103783793441,2417934131552454745052,6452,8432,6442,8115679646557180151--------------------------------------------0--0--0----0--0111--8
71,64470,67575,80287,82495,33292,415136,665149,868151,868129,287144,110128,632117,192111,78134,63531,69729,84825,92022,63818,30513,5042,8663,2023,8293,6543,668307337766279540185--01515031901567979----1152668574150494540343483483479
12,75116,96013,37210,00218,50120,40413,17813,90217,72731,51321,3677,4245,38811,8513,0471,6244,4192,8394,632662680--0--22109453933391,743451,80323826780--------0--0--00040121,0291,0291,0651,065
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--1,500--3,419--2,883--11,936--12,02512,1314,3135,5654,5114,1031,4702,5381,529679701655565407813211256549992211,2661,2391,1971,0791,0481,059121466634836931044555372,5981,3322,6942,7863,0393,1883,4633,587
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
30,17730,22930,38227,78331,52136,19829,92131,59536,78048,09360,78665,54980,396102,266114,152116,98088,16954,36019,8419,22212,8642,9712,6472,6728827623,2773,0461,8132,1222,6722,9542,0902,8541,273338289112180--6--3,7233,7423,7613,7803,8003,8193,8383,8573,9403,9583,9823,9833,8693,8743,8893,905
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
6,8135,2775,2104,9166,2892,93346,24511,06416,09815,62713,4976,70045,6667,52519,60834,19211,09039,2453,2192,9572,600130138140119121160--------------------------------0--0--0----0--00--0--0
227,803191,536168,732184,364247,074298,445288,647277,386303,279326,108293,392299,379317,435365,045269,467271,481219,194183,362163,363146,268149,2366,7827,1547,6275,6425,6824,7964,5773,9253,9355,1416,0096,7334,8925,6593,5382,6342,2671,8781,5731,0119194,3514,3093,9604,2643,9744,0434,4034,4326,7025,8326,7566,8988,3638,6368,9659,117
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
------------------150150150150150150150150150150150150--------------------------------------------0--0--0000--00--0--0
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8488521,3251,3281,7532,0943,0223,0402,7542,7883,1333,3043,2993,2933,3363,3833,3033,2923,5933,5062,737--------------------------------------------0--0--0----0--00--0--0
3,3913,3063,2612,5372,7322,7112,6752,4292,3992,4132,241----------------------------------------------------------------0--0--0----774774774774772772772772
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
5,0415,1515,2615,3725,4825,5925,7025,8135,9236,0336,1059689941,020--------------12,53812,53812,53812,63512,63512,63212,63212,63212,63212,49512,49512,49512,49512,48212,48212,48212,48212,47712,477------0--0--0----0--00--0--0
--474,655--413,602--410,884--350,805--347,984--216,938--186,667--115,086--106,893--99,711--74--74--74--103--93--91--79--77--70--69--1,285--1,296--1,361--1,871--5,350--12,694--15,345--15,517--15,809
--126,951--117,515--107,666--96,462--87,684--48,512--43,395--27,569--24,839--22,528--48--46--42--68--64--61--57--54--51--49--229--230--255--512--1,479--7,040--7,931--7,864--7,844
--347,704--296,086--303,218--254,343--260,301--168,426--143,273--87,518--82,054--77,183--26--28--32--35--28--31--22--23--19--20--1,056--1,066--1,106--1,360--3,872--5,654--7,414--7,652--7,965
------------------------------------------11--11--11--11--11--11--11--11--11--11--665--665--665--835--835--1,942--2,780--2,826--2,851
--347,704--296,086--303,218--254,343--260,301242,703168,426150,522143,27387,95587,51883,21682,05476,12577,18377,7881617171921232515171920911121388893873913954014064414495243,0033,0363,6303,7124,5224,6344,7214,8274,9725,114
--44,959--96,739--92,729--109,188--93,06191,982101,600114,714103,948112,44388,93466,15958,57834,12627,90524,390--------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------117----------------------------------------------0--0--0----0--00--0--0
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73,55974,70770,73271,63172,52973,42866,00067,84768,21767,79462,69229,43129,64630,0178,7178,7388,7328,7768,8638,9478,729--0----01112233345--------2,7742,7952,8152,8352,8552,8752,8953,2473,2703,2923,3143,3373,3593,3823,4043,4263,4493,471
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
127,075127,075127,075127,075127,075127,075120,283120,283120,283120,283123,83650,76050,76050,759----------------------------------------------------------0--0--0----0--00--0--0
625277201,0541,4231,7142,0262,4131,5241,9001,267637640652608618594632507510513--------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
3,9283,8123,9773,9654,1874,3694,7744,7194,6994,6855,2925,2245,1224,0963,2292,6792,2321,692588534446672228272848890000121212127777--0--0--0----0--00--0--0
1,5991,5993,2093,2093,2093,2093,0193,0193,0193,9993,0193,0193,0193,0196,8824,1384,6034,0214,4012,9513,248--------------------------------------------0--0--0----0--00--0--0
609,141609,842609,547609,147613,762616,289577,354573,244571,628563,406542,421363,518358,865340,227223,320196,157168,989159,196128,354121,804118,00112,62112,57712,58312,68112,68412,65912,66612,65712,66012,51712,51812,50812,51012,51012,51112,50212,50212,49212,4923,1683,1923,2103,2363,2623,3163,3443,7726,2726,3287,7187,8228,6558,7898,8989,0269,1939,358
836,944801,378778,280793,511860,836914,734866,000850,629874,907889,514835,813662,898676,300705,272492,787467,637388,183342,557291,717268,073267,23719,40319,73120,21018,32318,36617,45617,24416,58316,59517,65818,52719,24117,40118,16916,04915,13614,76814,36914,0654,1794,1117,5617,5457,2217,5807,3187,81510,67510,76114,42013,65515,41015,68717,26117,66218,15918,475
73,76028,06054,98570,93067,76929,54445,00055,00059,50030,00025,00020,000--15,00035,00045,00020,000------3,000--------------------------------------------3,5003,5004,0004,55617,05318,05318,05327,81327,81329,98230,18230,38230,53230,73330,733
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
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3,8629601,6793,5136,7316,8387,8386,478--11,830--10,00012,00018,00016,000----------20--------------------------------------------0--0--0----0--00--0--0
28,84935,65029,99935,80734,88944,43736,29439,632--43,930--36,92568,88273,43969,28281,21869,36145,77526,90814,90612,9607028431,2051,5991,55036638119233835339538040869548246443512825----4848484848484848338337339351696696697702
----------140,15097,38998,675100,951166,196135,68592,74479,695123,87746,64547,49939,37243,00554,12655,54149,4031441481501803141,1061,0357435591,7702,6643,9742,2652,8261,089382113226------51010610815109936414432127116101107
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1,0264,7079449731,1145,9961,2011,1009914,4936547709512,93364064427252727181010111114151412121115181212131127944247--0000--0315243190152972200--126
20,06215,58516,59415,70522,79217,82917,67616,19817,42813,85215,32810,38313,01613,57210,9839,5589776,0402,6085,8927,3661,8043343393394132741821151882752281571214674513524273902122575118151620802805830828790791806805
--6------5------16------------------------0----------------0----00----------922,5384,6514,4074,4453,6458,2148,8438,4030--0010,2669,5648,8650
48,7173,3013,3013,3013,3013,3013,3013,30154,7043,3013,3013,2723,3243,3242,9322,9322,8252,8252,8252,8253,1764764764764764764764764764764764764764764764764764764764764764764764764764764764764764760--005745745740
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--3,893--3,738--4,931--6,489--13,845--4,7598,7395,4335,1135,0385,7632,4571,9562,65915,16613,17313,11013,14010,71010,57210,46210,42910,33010,31010,30810,3319,5289,3809,4629,4979,3109,3209,29346,89648,86848,74743,77939,40438,84438,27039,2435,7046,2836,1644,8033,6652,9932,9062,9012,9252,8992,927
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
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--------------------------------------------------------0----------------------------0--0--0----0--00--0--0
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4,2162,6612,3978,44917,18218,27118,31630,08314,02813,6205,2032,250750750--------------------------------------------------------4,4004,9004,9004,900--0----0--00--0--0
--------------------------------------------------------------------------------------0--0--0----12,80312,17711,95211,317--0--8,757
292,140224,766221,223238,283252,284271,301231,714256,956312,550301,083290,578181,104187,358256,328186,595191,890138,324100,12788,45081,85091,11016,31014,92115,32213,31513,33912,69812,51711,86811,88213,19514,10914,53212,66213,93712,00811,09710,85110,55847,44249,35449,31751,25152,99852,28652,25947,99031,52034,04333,41546,78544,98946,23645,63845,73545,19844,67444,157
75,59665,59859,65463,80059,90074,90075,00045,00053,75954,62269,25445,00028,87513,87515,00018,000------------------------------------------------------0--04,9004,9004,9004,9004,9004,9004,9004,9004,9004,9004,9004,900
--------------------------------------------------------------------------------------0--0--0----0--00--0--0
--14,320--14,986--44,255--44,868--16,217------------------------------------------------------------------0--0--0----0--00--0--0
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----------------------------------------------------------------850------------------3,4023,4193,4373,4543,47219,74221,06720,91624,87124,87124,46424,46425,94825,94825,94825,948
18,27816,24614,19814,36814,53928,81729,36629,93232,28632,83129,75230,19930,74431,28825,69015,68016,14716,6159,4639,93910,224--------------------------------------------0--0------------------------
29,51330,89326,92526,18125,35228,89724,36222,74822,37424,42017,5578,6797,83212,20510,6117,67311,07011,7018,3956,0193,718--2,1912,1912,2162,2162,2152,2152,2152,2152,1812,1812,1812,1812,1772,1772,1772,1772,1762,176------0--0--0----0--00--0--0
10,57611,11911,66312,20712,751----------------------------------------------------------------------------0--0--0----0--00--0--0
146,401138,176127,200131,542127,805176,869173,288142,548124,263128,090116,56283,87967,45057,36851,30141,35327,21728,31517,85915,95813,94202,1912,1912,2162,2162,2152,2152,2152,2152,1812,1813,0312,1812,1772,1772,1772,1772,1762,176003,4023,4193,4373,4548,37224,64225,96725,81629,77129,77129,36429,36430,84830,84830,84830,848
438,541362,942348,423369,824380,089448,170405,002399,504436,813429,173407,140264,982254,808313,696237,896233,244165,541128,442106,30997,808105,05216,31017,11317,51315,53015,55514,91314,73214,08314,09715,37516,28917,56314,84316,11514,18513,27413,02812,73449,61849,35449,31754,65256,41755,72355,71356,36256,16260,00959,23176,55674,76075,60075,00176,58376,04575,52275,005
109,256109,256109,256109,256109,256109,256109,256109,256109,25668,13368,13368,13368,13368,13361,39861,39861,39861,39861,39861,39861,39825,14825,14825,14825,14825,14825,14825,14825,14825,14825,14825,14825,14825,14825,14825,14825,14825,14825,14820,80720,80720,80720,80720,80720,80720,80720,80720,80720,80720,80720,80720,80720,80720,80720,80720,80720,80720,807
91,05791,05791,05791,05793,11292,92593,06492,87892,693133,630133,369132,924132,479132,03550,21849,44647,61447,61445,74645,74645,74645,03045,03045,03045,03045,03052,21252,21252,21252,21252,21252,21252,21252,21251,82851,82851,82851,82851,82818,90711,72511,72511,60711,60711,60711,60711,60711,60711,60711,60711,60711,60711,60711,60711,60711,60711,60711,607
49,60536,10534,60534,24225,59420,10416,36311,4404,614--------------------------------------------------------------------0--0--0----0--00--000
4,7615,5836,1636,3877,0146,5966,1885,8565,3494,9174,9343,4463,3363,3663,2423,1533,0352,8872,7492,5532,362--------------------------------------------0--0--0--------------------
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210,972235,822226,159218,138264,188244,815237,733223,379204,631223,389194,771174,150198,418169,165133,547113,925104,08995,71969,16254,31546,482-78,331-78,121-78,043-77,948-77,927-78,107-78,127-78,140-78,136-78,354-78,388-78,466-77,569-77,660-77,841-77,853-77,854-77,959-77,885-80,325-80,355-82,123-83,904-83,534-83,165-84,077-83,379-84,367-83,502-97,168-96,137-95,222-94,346-94,171-93,234-92,200-91,562
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384,613423,786416,202408,768466,148451,661448,051438,101425,487448,242419,379396,826420,539390,871254,220233,737221,949213,432184,786169,743161,7192,3781,8581,9352,0302,0521,8711,8521,8381,8421,6251,5901,5132,4091,9351,7531,7421,7401,636-35,553-45,175-45,205-47,091-48,872-48,502-48,133-49,045-48,347-49,334-48,470-62,136-61,105-60,189-59,314-59,112-58,175-57,141-56,530
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398,403438,436429,857423,687480,747466,563460,999451,126438,094460,341428,672397,915421,492391,576254,891234,393222,643214,115185,408170,264162,1853,0932,6182,6972,7932,8112,5422,5122,4992,4992,2822,2371,6782,5592,0551,8641,8621,7401,636-35,553-45,175-45,205-47,091-48,872-48,502-48,133-49,045-48,347-49,334-48,470-62,136-61,105-60,189-59,314-59,322-58,384-57,363-56,530
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