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新潮能源 (600777)


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新潮能源(600777) 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
43,62187,72382,861136,374127,48376,10444,18395,151171,095102,05995,148241,775235,91966,84139,85064,70665,75147,53654,10059,07251,45436,99043,51338,22646,06556,29050,33569,35051,50651,22731,58738,13732,07131,81535,92933,57848,30244,92036,46161,79945,46849,56656,34749,57250,25429,37423,81723,54632,53341,01231,56733,55350,01150,45440,668
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
16,01453,744--15,3163,1722,94435,955------------------------------------------------------------------0--0--00--------0--0--0
9122,079----------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------559632585854046873992925204394646037037616449175832135221,0862,76035372716064509591306--4028--701422088316512045121
37,94143,08174,96877,18867,63873,01253,54354,68547,37638,42536,68024,3651,0471,5512,0345,4185,5985,8376,3485,1645,4175,2366,1376,8247,28410,62511,0569,1779,1717,94110,10910,73610,1668,9719,7838,96410,7319,82910,66711,02810,70910,3369,20410,1569,9869,94410,26716,68512,3169,80510,58811,17315,86215,56215,109
6,3394,3265,31516,00016,37920,77621,24720,8578,2986,8534,50716,58512,71412,4482,8462,09124,58717,76020,5196,2554,9014,5552,0324,7613,36811,7708,51825,53523,05819,28425,13022,50722,28222,13220,29225,61918,28416,12614,03415,82110,84112,0168,49111,6859,1238,64013,12610,35817,75816,49914,1297,4337,6133,0105,486
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
25376575229--1191,1161,0901,0231,014363----105--------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------15151515151515151515151515151520209898989898
39,328--33,528--54,451--57,456--128,16653,01845,20337,6844,24015,17610,84225,03543,84556,34753,79326,37625,54525,66527,76836,45936,21137,40434,05935,60131,75728,47431,21643,62840,17935,19834,23733,12834,53731,19532,66526,45025,56529,70527,91926,41926,53224,48125,25029,01132,87626,4407,6276,5896,8597,1878,333
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
14,49016,32516,9962,9787,6662,7762,8321,3281,4052,1013,4803,6379248999582,96051,67348,84446,040299,134299,469300,882302,761310,573310,336428,319430,176420,851413,466392,778398,017382,885369,018355,156347,343333,271314,434297,947293,299282,257276,388261,220255,359245,704231,854228,936231,517212,813203,394197,409165,896163,497150,080136,582135,130
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
1,8011,8963,6003,6302,0472,0852,0883,1308,034102,981112,99121,75621,717199,696235,696176,365180,5423,5175,3181,7471,7471,7471,7471,7471,7471,7511,7772,1202,1203,0884,0343,9963,8663,8843,3093,2643,2643,2642,9643,0022,9182,8102,3552,1752,1752,0152,015------03952550
173,355292,188217,333292,699279,065238,156217,424305,680365,464306,459299,023346,164276,562296,610292,331277,134372,060180,098186,703398,152389,220375,472384,251399,111405,451546,622536,525563,336531,839503,436501,010502,472477,794457,692451,994440,599429,919404,023390,264400,435372,414366,257359,994345,726329,979303,432306,008292,498299,039291,392229,988222,548230,695212,993204,945
--------------------------------------------------------------------------------0--0--00--------0--0--0
------------1,29011,94011,94077,04077,04077,04077,04060,04060,04030,04030,06330,06331,0631,0681,0681,0681,0681,040--------------------------------0--0--0000----0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
----------------------122------52,00852,00852,00852,008----------------------------------------4,4004,4004,4004,4004,4004,4004,4004,400------0--0--0
--------------------------------50505050505050281,0683,1033,1031,5931,5881,5881,5881,3431,3431,3431,7431,3431,3401,3401,3401,9401,9401,0401,0401,0401,0401,0401,0401,0401,0401,0401,0403,7553,7553,7551,040
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
94,836--91,819--90,878--93,923--68,324--37,499--3,869--3,867--28,937--39,089--49,723--49,901--48,779--69,817--74,339--74,421--70,512--72,777--72,391--71,673--76,721--78,400--78,295--86,394--89,516--92,896--94,535--93,663
9,803--7,733--5,931--4,098--2,746--1,686--952--814--19,433--22,951--27,697--27,081--24,685--31,473--33,014--31,413--29,599--29,759--28,098--26,389--27,192--33,727--31,631--32,328--31,846--32,180--30,917--28,465
85,033--84,086--84,947--89,825--65,579--35,813--2,917--3,054--9,504--16,138--22,026--22,821--24,094--38,345--41,325--43,008--40,912--43,018--44,292--45,285--49,530--44,674--46,663--54,066--57,670--60,716--63,618--65,198
646--646--646--646--646--646--646--646--1,206--1,206--1,536--1,536--1,220--1,550--1,640--1,640--1,640--1,679--1,763--1,819--1,164--1,916--1,393--1,425--1,441--1,581--1,634--1,634
84,387--83,440--84,301--89,17982,03764,93353,20335,16823,3142,2712,2672,4088,1488,29814,79514,93120,19620,49020,88621,28422,40322,87433,57936,79538,53439,68440,37041,36838,99039,27240,44441,33941,84442,52942,73443,46647,20248,36642,27442,75844,25545,27046,98752,64155,37756,22956,69059,13561,18861,98462,60863,564
--------------------------------------9769696912------66668585595144936035224563642,1292,1178,6408,4674,8295,5694,3575,0061,1901,0421,0579711,307863484475
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
2,545,7492,612,8582,526,9472,447,8212,324,1342,188,0872,127,1162,034,1121,831,5691,608,9651,545,7231,456,747230,051233,866234,413226,880223,929219,353221,647------------------------------------------0--0--00--------0--0--0
1,5691,6351,4621,5451,5991,6201,3801,3131,1281,0661,0138614435094741,5091,5133,6923,64211,75411,85711,92412,02512,16912,22714,94715,78015,90616,02216,14116,27018,51218,19020,06520,03720,90021,05221,20121,05319,01818,04118,19618,31018,27523,13926,23728,82929,10429,42229,28929,38632,69732,55931,04531,090
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------18,42018,42018,42018,42018,42018,42018,42018,42018,420------------------------------------------------0--0--00--------0--0--0
4,1434,5244,86721,45121,67315,10815,7005,6065,0352,0111,9742,0971802022232432545394554637291233394653616942455158677684871,04099367062554131324866595959011182124
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------79767375--------10,7599,5938,0887,95810,1189,8878,5978,5978,2588,2587,2937,2936,2786,2785,6705,6704,8804,8804,8804,8805,0745,0745,0745,0743,5653,5653,5653,5653,4263,4263,4263,7353,7514,0314,0314,0312,3812,372731731
9,2499,2499,24913,46213,46213,46222,74912,27112,27112,27112,271----4--8162121147147147147147147147147147147147147434434432432412412412412--0--01231301371,9142,1212,2062,2912,376--0--2,715
2,646,6132,715,0772,627,2552,573,9392,447,2002,306,0392,257,4142,165,7791,945,3721,773,0481,691,6841,578,601328,404315,307315,977348,014325,495328,115331,36043,47543,62042,80443,31144,06744,58659,10263,15662,50963,77963,98265,11665,06064,72467,73068,98270,24471,00671,30271,79679,29479,42178,78379,16576,88983,28786,83197,63092,64294,02994,45796,939101,339101,55298,64499,640
2,819,9683,007,2652,844,5892,866,6382,726,2642,544,1962,474,8382,471,4592,310,8362,079,5071,990,7071,924,765604,966611,917608,308625,148697,554508,214518,063441,627432,841418,276427,562443,178450,037605,725599,681625,845595,618567,418566,126567,532542,517525,422520,976510,842500,924475,325462,060479,729451,835445,041439,159422,614413,265390,263403,638385,140393,068385,849326,927323,887332,248311,637304,585
----------------5,00065,00063,00055,70052,00053,70053,70067,50067,50052,29043,79067,68056,68063,47062,92062,92061,55083,15084,65076,93073,13070,33064,98057,08057,90058,18065,68067,48069,32076,69570,96583,75076,91063,20067,35071,19071,50068,60070,13084,76083,25083,06570,45067,85569,39566,63964,709
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
0--5,433--8,27023,6263,65039,93634,39424,72722,8093,654--------------------------------------------------------0--0--0000----0--0--0
1,7871,824730--------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------3,00029,40041,20046,50046,80035,30039,90039,90044,80049,40046,10539,31038,11038,61032,90032,90026,90023,00020,75020,65028,00018,20016,50029,45027,95034,60041,10037,80038,30034,35033,50435,62443,79346,54140,25448,80055,50049,45045,900
54,224110,393119,142111,187114,984--112,182--124,863111,03295,25099,2762,6771,3241,4182,6727,1556,5778,10931,18436,87837,42539,65943,08844,22952,27057,98246,88553,69143,31413,38111,61811,38512,12013,1005,3415,9875,0279,9637,9027,6188,44210,1507,1694,2467,1158,6339,6979,0428,9319,8336,9987,8698,06310,775
2,9633,0242,8103,4308,0324,2942,8102,8102,7402,740------------37,51332,70329,42736,72729,72423,78823,85625,11323,52996,752108,132150,311138,510133,818187,658177,040161,333145,804136,196136,674110,970106,43589,24668,83120,85311,3198,30018,98215,2704,3458,4348,7165,6624,3302,6934,1985,4742,4113,676
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
12,3508,86619,44314,2448,8807,16214,96512,5669,2522,1247,5735,6288705021,3961,2085713439982902642362132092332,6001,8212,1771,2518181,5481,1511,4339331,3102,2011,7951,4311,4041,3551,5511,5742,1401,9152,2031,9992,2412,6272,4562,1442,7113,3873,4142,8373,030
17,9024,2982,9065,9143,3982,1242734,7653,0252,3953,0421,921264152643303,1533,1093,14918,89218,42220,45420,46018,53618,25512,7949,7505,2315,2561,935-3,977-3,282-2,355-944460-602-645-924-213-1,129-1,499-3245805591,6983,1242,8459-537-860-2,158-2,035-1,929-2,052-1,695
74366862923,81723,052--17,8138,48516,4587,1141,6351,159--------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------6868----------261--06008728729329329329329321,0702,0702,0702,070
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
51,220--93,774--99,879--114,582--78,9556,6897,8633,1974105,0219481,33322,75637,92335,33341,02641,03339,67438,91447,77350,17168,05161,08465,04760,87958,29961,29359,78251,82438,69735,11934,01337,93644,84647,88660,81780,93881,99765,91841,62736,44640,73141,65913,94620,37218,18636,20335,95329,06916,72111,825
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
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--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------385,548--------------5,0006,1357,1359,8359,8359,8009,8007,5007,5008,5008,50013,00013,00013,50013,80017,80017,800----------0--0--05,00010,500------0--0--0
----------------------------------------------135135135135135135135135135135135135135135135135--0--02,25700--------01582061460
141,189198,736248,029251,351266,496273,290266,275306,609274,687221,822586,719170,53656,22160,70057,52673,043141,648162,345167,006248,434236,937230,183235,758247,474252,702372,653377,159394,526379,462360,259370,919349,925322,354295,794290,619265,892253,498251,845235,885250,975214,582200,809195,538182,099170,535166,137178,878156,311164,970163,269160,919166,384171,070146,285140,290
24,77838,968------265,973146,529122,794123,06955,335--351,165--------------15,70015,7007,0008,0008,0008,00039,90032,90033,00018,00017,5009,50027,00027,00028,50028,50046,30046,30024,50024,50021,50028,50032,80029,80032,00032,85014,00014,00019,00019,00011,0005,000--0--0
856,363856,426842,805848,748824,964471,345480,424470,923452,597429,806------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--1,8161,7851,767----1,3188,872--0--0
------------------------------------------------------------------------------7,0027,0023,4953,495--00--------0--0--0
28,02327,25425,34120,85919,68918,63618,10618,32116,20414,19213,32111,1354,4244,4574,6484,3384,2604,2714,078------------------------------------------0--0--00--------0--0--0
--------------------------------------4,4874,5214,5894,589----------------------------------0--0------------------------
105,873139,739109,265108,73488,84272,38077,44747,84835,66424,66322,49133,227--------------------------------------------------------0--0--00--66667777
0--1923032561,729--13,9878,2635,7655,8611,730----------------------4,7244,7244,7244,7244,8594,8594,8594,8594,9944,9944,9944,9945,1295,1295,1295,129--0--0--00--------0--0--0
1,020,0501,066,618984,617985,270937,561832,747726,471676,965638,138535,09347,635402,4504,5434,6704,9184,3384,2604,2714,07820,18720,22111,58912,58912,72412,72444,62437,62437,85922,85922,35914,35931,99431,99433,49433,49451,42951,42929,62929,62928,50235,50236,29533,29532,00034,66615,78515,76719,00619,00612,32413,8787777
1,161,2391,265,3541,232,6461,236,6211,204,0561,106,038992,746983,574912,826756,915634,354572,98660,76565,37062,44477,381145,908166,616171,084268,622257,158241,771248,346260,197265,426417,276414,782432,385402,321382,617385,278381,918354,347329,287324,112317,321304,926281,473265,513279,477250,083237,103228,832214,099205,201181,922194,645175,317183,976175,593174,797166,392171,077146,292140,298
680,050680,050680,050680,050680,050680,050680,050680,050680,050680,050680,050680,050405,124405,124405,124106,611106,61186,00386,00362,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54262,54244,67344,67344,673
665,726665,726665,726665,726665,726665,726665,726665,726667,995667,995668,067671,157130,118130,118130,118428,521428,541242,394245,19448,08648,08648,08648,08647,98347,98348,09448,09448,25848,25848,25848,25848,88948,88948,88948,88948,88948,88948,88948,88948,91548,91548,90748,90048,89348,89348,89348,89348,89348,89348,89348,89348,91166,78066,78066,780
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9,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2929,2919,2919,2919,2919,0599,0599,0599,0597,7487,7487,7487,7487,7487,7487,7487,7487,7487,7487,7487,7487,7487,7487,7487,7488,7868,7868,7867,748
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197,307262,137187,245179,547116,55763,20779,48884,49643,53327,92419,413-5,511-13,165-15,249-17,238-6,213-2,772-517907-9,159-6,102-5,042-2,134-1,3461392,2611,7242,5372,776-478-1,727372,4456,0455,8714,3766,2603,5435,8078,82110,63815,67117,59216,47416,72716,79916,32915,81215,41915,94514,68719,15221,95725,72826,003
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1,658,7291,741,9111,611,9431,630,0171,522,2081,438,1581,482,0921,487,8851,398,0101,322,5921,356,3531,351,779544,201546,547545,864547,767549,643339,392344,701110,761113,819114,879117,787118,472119,956122,190121,653122,630122,868119,614118,365120,528122,936126,536126,362123,555125,439122,722124,987128,027129,843134,869136,783135,657135,910135,982135,512134,995134,602135,128133,870139,392142,197145,968145,204
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1,658,7291,741,9111,611,9431,630,0171,522,2081,438,1581,482,0921,487,8851,398,0101,322,5921,356,3531,351,779544,201546,547545,864547,767551,647341,598346,979173,005175,683176,505179,216182,980184,611188,448184,898193,461193,297184,801180,849185,614188,170196,135196,864193,521195,998193,852196,547200,253201,751207,938210,327208,515208,064208,341208,993209,822209,092210,257152,130157,495161,171165,345164,287
2,819,9683,007,2652,844,5892,866,6382,726,2642,544,1962,474,8382,471,4592,310,8362,079,5071,990,7071,924,765604,966611,917608,308625,148697,554508,214518,063441,627432,841418,276427,562443,178450,037605,725599,681625,845595,618567,418566,126567,532542,517525,422520,976510,842500,924475,325462,060479,729451,835445,041439,159422,614413,265390,263403,638385,140393,068385,849326,927323,887332,248311,637304,585
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