远兴能源

- 000683

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
远兴能源(000683) 资产负债表
单位:万元
报表日期2014-12-312014-09-302014-06-302014-03-31
流动资产
货币资金278,119.80113,287.6164,338.5768,273.34
交易性金融资产--------
衍生金融资产--------
应收票据及应收账款--------
应收票据25,177.0791,593.8521,650.6418,523.60
应收账款8,014.1123,629.0810,892.376,801.14
预付款项20,107.5445,106.4834,084.3347,263.34
应收利息------361.90
应收股利--------
其他应收款32,016.9042,688.8142,945.9443,029.96
买入返售金融资产--------
存货30,205.3838,033.7626,484.6327,521.87
划分为持有待售的资产--------
一年内到期的非流动资产1,429.38------
待摊费用--------
待处理流动资产损益--------
其他流动资产17,066.1012,692.4910,731.9331,370.25
流动资产合计412,136.28367,032.06211,128.41243,145.40
非流动资产
发放贷款及垫款--------
可供出售金融资产7,797.407,847.40----
持有至到期投资--------
长期应收款--------
长期股权投资53,349.3253,039.2861,012.6766,043.76
投资性房地产--------
固定资产净额1,014,786.44564,124.36372,675.37376,192.27
在建工程213,591.47565,565.47433,135.58420,805.39
工程物资1,502.1611,681.3612,748.2411,647.66
固定资产清理--------
生产性生物资产--------
公益性生物资产--------
油气资产--------
无形资产98,147.9299,223.5733,451.5033,559.72
开发支出--------
商誉547.092,851.662,304.572,304.57
长期待摊费用5,311.785,791.806,840.496,899.99
递延所得税资产3,873.124,263.30139.31139.31
其他非流动资产141,960.14164,695.1074,114.0175,311.79
非流动资产合计1,540,866.851,479,083.30996,421.73992,904.46
资产总计1,953,003.121,846,115.361,207,550.141,236,049.85
流动负债
短期借款256,764.30238,764.30125,500.00148,500.00
交易性金融负债--------
应付票据及应付账款--------
应付票据129,000.00126,640.0073,906.8461,906.84
应付账款188,877.57148,443.4799,150.7798,319.65
预收款项29,184.6742,503.9532,840.7647,812.18
应付手续费及佣金--------
应付职工薪酬13,212.9814,818.077,114.415,249.61
应交税费11,545.4012,972.414,298.192,860.95
应付利息10,139.946,638.413,633.222,275.12
应付股利5,990.5313,858.5511,937.5711,937.57
其他应付款23,978.2444,264.4018,707.5917,876.56
预提费用--------
一年内的递延收益--------
应付短期债券--------
一年内到期的非流动负债103,749.0984,796.6531,480.2943,585.30
其他流动负债--------
流动负债合计772,442.72733,700.21408,569.63440,323.77
非流动负债
长期借款184,247.67185,697.67203,337.50193,337.50
应付债券82,396.3599,353.2099,353.2099,353.20
长期应付款47,356.2458,528.9281,602.4783,434.44
长期应付职工薪酬--------
专项应付款--------
预计非流动负债--------
递延所得税负债--------
长期递延收益11,614.5311,750.65----
其他非流动负债----4,156.774,224.26
非流动负债合计325,614.78355,330.44388,449.94380,349.40
负债合计1,098,057.501,089,030.64797,019.57820,673.17
所有者权益
实收资本(或股本)161,889.18139,055.3976,781.4076,781.40
资本公积142,039.3664,546.0115,102.5715,102.57
减:库存股--------
其他综合收益--------
专项储备3,098.695,144.714,359.204,312.43
盈余公积23,031.2322,755.4122,755.4122,755.41
一般风险准备--------
未分配利润274,659.72270,197.40112,436.21117,043.89
归属于母公司股东权益合计604,718.18501,698.92231,434.78235,995.70
少数股东权益250,227.44255,385.80179,095.79179,380.99
所有者权益(或股东权益)合计854,945.62757,084.72410,530.57415,376.68
负债和所有者权益(或股东权益)总计1,953,003.121,846,115.361,207,550.141,236,049.85
下载全部历史数据到excel中 返回页顶