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辽宁能源 (600758)


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辽宁能源(600758) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
319,206310,798242,853209,008178,808208,678198,590201,525268,963273,041280,878303,130286,831296,909243,777255,442260,244318,841418,8565,3293,9227,56110,2579,2088438252,4858,6762573,7879,2175,4892,1292,2547,2787,4342,5201,7075,8832,3993,8505,1214,9336,9591,8103,1113,8245741,7302,043529991606588928
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
512382382661,0001,030--------------------------------------------------------------------0--0--0------------000--
--------------------------------------------------------------------------------0--0--0------------0------
64,96069,46673,13063,932104,49687,884131,724132,649148,138151,919213,144184,098217,873223,741180,61789,47399,584111,24387,722100----100267--270--------0----300300----------0--0--0------------000--
146,000152,894144,193154,337154,378149,527111,009120,379126,489131,37699,519129,472119,575134,918141,362158,034166,119156,976127,8832,3662,0561,8422,0711,5873,3634,1764,0162,0123,7734,3371,6664,1322,4882,4391,3022,3392,6485,2192,1373,9981,5752,0211,8512,6152,5531,8792,8681,3696961,3152,0581,1932188021,543
62,09485,26783,02780,07471,37063,87540,07842,95750,68638,48851,31546,32423,97129,23029,25024,84017,70817,30315,9601,05884644069464942226,2502,02620048952907272971,001874310--1,268717--01,1312954430346262620400--
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
------------21474747472,3441,1561,1561,156--------------------------------------------------0--0--0------------000--
5,8065,8065,806--------------------------------------------------------------------------0--0--0------------000--
6,388--5,656--11,232--15,514--31,21524,39515,56417,14117,27917,90719,82126,80919,09617,16717,057811588112412113413718725214433614512691925511180140137627751346494551959143361052504149
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------------0--0--0------------00--0
39,24436,08239,86034,93927,41426,97931,45623,48626,15329,27146,26140,07722,74724,30526,28652,20961,15567,19179,3869741635522,2981,4351,4109802,8702,4681,4476792,4841,7251,6359934,4242,1981,0789113,5376184098753,0892,3472,0021,8172,9491,6407573075403094735231,431
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------------0--0--0------------000--
15,82712,52813,96413,34415,38014,18534,95563,27661,69461,45245,69710,0789,1955,0785,8389,5827,7278,98611,486494------108218--126--------------------------0--0--0------------000--
659,577679,673608,727567,867564,078567,332563,346607,465713,385709,988752,424732,665698,626733,244648,106616,389631,632697,705758,34910,4027,14510,47614,85612,8206,0327,3309,70719,6587,6469,33813,51612,3666,6336,80613,65513,0837,2018,28711,6948,3466,6288,06810,22013,1026,7066,8639,6543,9453,7883,7643,1992,5451,3861,9553,951
--------------------------------------------------------------------------------0--0--0------------00--0
------------1,030--------30,27344,27362,09164,00029,00029,00029,00029,00060----------------------------------------0--0--0000------000--
------------------------------34,90034,90034,900--------------------------------------------0--0--0------------000--
--------------------------------------------------------------------------------0--0--0------------000--
47,73547,29446,75452,01152,01250,23650,2364,2412,6912,6962,6364,185185194194200------------------------------------------------0--0--0------------000--
--------------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------------0--0--0------------000--
1,481,713--1,473,921--1,417,007--1,414,012--1,385,448--1,356,576--1,343,800--1,342,345--1,332,458--1,333,346--80,362--80,362--79,836--79,262--62,733--62,730--59,923--59,723--58,154--57,704--56,269--56,248--52,630--52,603--51,265--51,176--42,180--42,012
814,795--783,795--753,262--721,999--693,764--663,736--643,522--615,124--588,139--560,065--25,080--23,358--21,806--20,089--18,737--17,388--16,085--14,795--13,528--12,282--11,131--9,932--8,793--7,671--6,590--5,492--4,493--3,571
666,918--690,125--663,745--692,013--691,684--692,840--700,277--727,221--744,319--773,280--55,282--57,005--58,030--59,173--43,996--45,342--43,837--44,928--44,626--45,422--45,138--46,316--43,838--44,932--44,675--45,685--37,687--38,441
2,920--2,920--2,920--2,920--2,920--2,921--1,630--1,630--1,630--1,630------------------------------------------0--0--0--0--0--0--0--0
663,999--687,206--660,826--689,093685,816688,765677,842689,919687,946698,647711,357725,592733,650742,690757,284771,65154,44855,28256,14257,00557,15058,03058,33059,17343,32243,99644,66945,34243,63543,83744,28444,92844,16844,62644,85645,42244,67145,13845,72146,31643,38443,83844,37144,93244,22944,67545,17645,68546,19937,68738,10738,441
5,852--6,267--9,115--6,8367,75011,96711,71710,8595,3121,6511,3301,3303,7643,0292,1152,0663,4702,9772,9742,9741,522--288--3,399116----70768137137502409367367580--01,1720----4773----268,8208,5298,397
334--363--388--395--392316348195206203191202198199199------------------------257--757513812735352290--0--0------------0070--
----------------------52--0----------------------------------------------------0--0--0------------000--
--------------------------------------------------------------------------------0--0--0------------000--
--------------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------------0--0--0------------000--
163,732165,856168,321170,896177,691179,774181,928184,786181,766178,306176,929177,174179,373181,538184,032185,496188,080190,288192,5325,0555,0845,1125,1405,1685,1975,2255,1302,1252,1372,1502,1622,1752,1872,2002,2122,2252,2372,2502,2632,2892,3182,3462,3742,3622,3862,4092,4332,3762,3582,3712,3832,3962,4082,4192,432
--------------------------------------------------------------------------------0--0--0------------000--
232232232232232232232232232232232232232232232232232232232------------------------------------------0--0--0------------000--
18,70019,12718,98217,42117,82417,67418,06618,43618,69218,79519,08319,20819,59318,87719,22419,28619,62619,54320,398------------------------------------------0--0--0------------000--
--------------------------------------------------------------------------------0--0--0------------0------
22,60421,80121,79718,23118,23117,61017,61016,71816,71816,18016,18013,85313,85215,19615,19615,06014,56816,60516,6052642642642643333333355555555666655555555--------000--
1,5801,5801,580------------------1,0101,0101,0101,0101,0101,0101,097------------------------------------------0--0--0------------000--
924,784935,109951,517918,054936,349948,029965,424917,979921,224906,084916,186938,429959,022992,0281,011,0001,022,7991,033,3331,051,1751,033,77963,29763,60764,49265,38363,87463,25963,87664,33648,85046,25546,82547,51046,77846,09746,70147,35847,04047,40647,51548,09447,25247,46148,07248,69646,92346,22946,78547,37047,08247,03647,54748,06848,62148,91649,12749,270
1,584,3611,614,7821,560,2441,485,9211,500,4271,515,3611,528,7711,525,4441,634,6091,616,0721,668,6111,671,0941,657,6481,725,2721,659,1061,639,1891,664,9651,748,8801,792,12873,69970,75174,96980,23876,69469,29171,20674,04368,50853,90156,16361,02659,14452,73053,50761,01360,12354,60755,80259,78855,59754,08956,14058,91660,02552,93553,64957,02351,02750,82451,31151,26751,16650,30251,08253,221
642,730652,690545,847529,709554,340555,100544,130531,887596,086576,229554,432543,640534,490597,706511,650580,400582,143559,341551,005--------------------1,5001,5001,5001,5001,5001,5001,5001,5002,0002,0002,0002,0002,0002,0002,0961,09696961,8961,8968968968963,8964,6715,171
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0000------000--
--------------------------------------------------------------------------------0--0--0------------0------
46,78041,85659,06874,63967,016--62,458--79,97375,48058,79061,30888,56579,01577,99663,53776,51092,56093,7192,7713,6295,2406,1403,080--------------------------------0--0--0------------000--
106,696123,107115,36585,624107,360--120,744--119,474120,254128,494105,559100,094112,752128,115117,720120,105128,323151,6836,9806,4127,3396,4716,3198,8438,8966,6305,0521,7579451,2452,4561,4671,5001,9451,4911,7491,3742,5292,3801,5062,9024,0884,2663,7444,5996,3794,4343,9173,4212,4352,8392,9633,2053,693
--8,31852,73425,4407,9588,49456,41734,09316,98618,03488,07548,59619,16718,73357,18828,91810,3008,91548,0604,381228386,2317,65530406,2866,3198567516,1435,77722314,8206,60515234,6241,215272284,0005,45041413,198154----2,7562,58911572,664
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
21,72131,78929,20628,66029,55129,54026,37326,02838,35130,28330,56329,75030,76432,70738,51435,11134,75632,97129,690423421429517508576557595376575577738359372511551297293467625236250473593226246526562333320548617298268385372
3,8366,6515,1364,2586,3467,4984,5735,8268,6368,6854,9804,1426,3358,90610,1335,1794,58010,4226,27112-13684563-13016544337-118-53490292-190-7131643-306-67403-7-571646025-146-352384491-5613658313698407793
------1,6378124681,0791,0259651,0241,0064,5133,4622,4311,6904,6483,5654,7803,480------------------------------------------0--085858584494476459448000458
7963333336,8096,80911111111111111110000----------------------0--0--0------------000--
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------------0--0--0------------0------
13,113--18,636--14,748--13,781--21,36115,37439,39011,72413,55914,85313,41515,31713,32615,06013,9956,2446,2216,2546,2526,1857,1567,2347,2156,1826,1676,1346,1096,2086,2676,2236,4006,3446,3076,2326,1717,0717,0266,9726,8776,6656,6096,5556,5055,2925,2555,1626,2667,1426,0376,0196,016
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------------0--0--0------------00--0
25,70025,60025,70026,20027,00027,00027,00054,00058,50058,50059,00050,40035,50035,00035,00057,50062,500111,478112,978------------------------------------------0--0--0----1,5951,7003,7003,7003,7003,7002,0002,000
------2,1542,1892,2592,2592,3412,3412,3042,3042,2702,2702,2662,2662,5952,5952,5602,945------------------------------------------0--0--0------------444441446--
872,644909,203851,694791,485817,325833,071858,818849,531949,483906,169967,035861,904834,209904,371875,968910,928910,381966,4091,013,82820,81216,89819,98526,17423,61816,62117,27121,06317,8129,30210,39716,02716,1119,55710,08015,25815,9319,79710,49815,94112,84511,07012,83517,58318,64211,47012,28717,31514,14213,70114,77017,25418,00717,35616,86020,466
113,20095,01696,519117,30099,000100,500102,000119,500121,000122,500124,000149,500166,500168,500170,000162,500179,000182,000182,0005,0005,0005,0005,0005,0005,0005,0005,0005,000------------------------0--0--0------------002,0002,000
----------------------79,97979,91479,85079,78679,72279,65779,60679,528------------------------------------------0--0--0------------000--
1,038--1,038--1,038--1,0381,0381,0381,0381,0381,0381,0381,0381,0381,0381,0381,0381,0382,8202,8202,8202,8202,8202,8202,8202,8202,8202,8202,8202,8204,7214,6404,6407,6407,6407,6407,6407,6408,7008,7008,7128,70010,70011,01711,01711,0179,6809,6809,6809,6809,6809,6809,6809,680
--------------------------------------------------------------------------------0--0--0------------000--
45,02244,13744,7015,8005,5615,0545,4125,3474,8514,7754,4383,7533,9564,5825,5945,2344,7785,2115,5161,7181,7181,7181,7181,7181,7181,7181,71810,4819,3939,6609,9226,9817,1647,3547,5386,8376,9687,1317,2955,6975,7265,8365,5684,2243,9534,0184,0843,3083,3483,1103,1092,8172,9376,5176,548
11,91616,39616,91916,78614,75214,34114,90215,14915,00115,24415,7759,90310,44810,81911,38411,69912,35513,12613,4469,3659,73710,10810,467----------------------------------0--0------------------------
6,4865,5175,5172,3682,3682,3412,341------------------------------------------------------------------0--0--0------------000--
----------------------------------------------10,0239,3759,71410,051--------------------------0--0--0------------000--
177,661162,103164,695143,292122,719123,274125,693141,034141,890143,556145,251244,173261,857264,789267,801260,192276,828280,981281,52818,90419,27519,64720,00619,56218,91319,25319,59018,30112,21312,48112,74211,70211,80411,99415,17814,47714,60814,77114,93514,39714,42614,54714,26814,92414,97015,03615,10112,98813,02812,79012,78912,49712,61718,19818,228
1,050,3051,071,3061,016,389934,777940,044956,345984,511990,5651,091,3741,049,7251,112,2861,106,0771,096,0651,169,1601,143,7691,171,1201,187,2091,247,3901,295,35639,71636,17439,63146,18043,18035,53436,52540,65336,11321,51522,87828,76927,81221,36122,07430,43730,40824,40525,26930,87627,24125,49627,38231,85233,56626,43927,32332,41627,13026,72927,56030,04330,50429,97335,05838,695
132,202132,202132,202132,202132,202132,202132,202133,141133,141133,141133,141133,141133,141133,141133,141134,088134,088134,088134,08820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76820,76815,97615,97615,97615,97615,97615,97615,97615,97615,97615,97615,97615,97615,97615,976
341,909341,909341,909341,909341,909341,869341,869340,929340,929340,929340,929340,929340,929340,929340,929339,982339,982339,982339,9829989989989989989989989989989989989989989989989989989989989989989985,7915,7915,7915,7915,7915,7914,6914,6914,6914,6914,6914,6914,6914,691
--------------------------------------------------------------------------------0--0--0------------000--
13,51211,3053,08611,0638,2036,8981,5982,5536,5749,5508,23515,86814,99712,3458,4609,24510,6919,6257,257------------------------------------------0--0--0--------------------
14,43014,43014,43013,97013,97013,96813,96813,96813,96813,96813,96811,41711,41711,41711,41710,72610,72610,72610,7261,0291,0291,0291,029963963963963895895895895895895895895895895895895895895895895713713713713713713713713713713713713
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31,88343,49752,08451,80763,89663,86854,39844,22048,55668,68959,97963,66261,09858,28021,390-25,973-17,7317,0694,71911,18811,78312,54311,26310,78511,02711,95210,6609,7349,72510,6259,5968,6718,7088,7727,9167,0537,5417,8726,2515,6965,9326,0974,4033,9804,0173,8472,1292,5192,7172,373-154-717-1,050-5,355-6,852
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533,937543,343543,711550,951560,180558,804544,034534,811543,168566,277556,252565,017561,582556,112515,337468,069477,756501,490496,77333,98334,57835,33734,05833,51433,75734,68133,38932,39532,38533,28532,25731,33231,36931,43330,57729,71430,20230,53228,91128,35628,59328,75827,06426,45926,49526,32624,60723,89824,09523,75121,22420,66220,32916,02414,526
11913214319420321322668677073----------------------------------------------------------0--0--0------------000--
534,056543,476543,855551,144560,383559,017544,260534,879543,235566,347556,325565,017561,582556,112515,337468,069477,756501,490496,77333,98334,57835,33734,05833,51433,75734,68133,38932,39532,38533,28532,25731,33231,36931,43330,57729,71430,20230,53228,91128,35628,59328,75827,06426,45926,49526,32624,60723,89824,09523,75121,22420,66220,32916,02414,526
1,584,3611,614,7821,560,2441,485,9211,500,4271,515,3611,528,7711,525,4441,634,6091,616,0721,668,6111,671,0941,657,6481,725,2721,659,1061,639,1891,664,9651,748,8801,792,12873,69970,75174,96980,23876,69469,29171,20674,04368,50853,90156,16361,02659,14452,73053,50761,01360,12354,60755,80259,78855,59754,08956,14058,91660,02552,93553,64957,02351,02750,82451,31151,26751,16650,30251,08253,221
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