远兴能源

- 000683

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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2015-12-312015-09-302015-06-302015-03-31
流动资产
货币资金243,799.17179,042.72188,219.84235,463.54
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48,061.3350,067.5533,598.487,386.15
应收账款11,515.1135,135.0030,276.1929,951.85
预付款项16,930.8635,360.9228,547.3333,629.21
应收利息--------
应收股利313.77------
其他应收款29,289.3734,955.6637,554.9734,999.69
买入返售金融资产--------
存货19,435.0526,009.4026,469.4327,015.15
划分为持有待售的资产--------
一年内到期的非流动资产--1,429.381,429.381,429.38
待摊费用--------
待处理流动资产损益--------
其他流动资产11,303.5213,306.4713,653.8215,717.54
流动资产合计380,648.17375,307.10359,749.45385,592.50
非流动资产
发放贷款及垫款--------
可供出售金融资产12,891.747,797.407,797.407,797.40
持有至到期投资--------
长期应收款--------
长期股权投资53,760.7153,715.0453,682.0352,697.65
投资性房地产--------
固定资产净额989,809.98966,542.23979,857.92996,360.53
在建工程228,987.26240,630.73231,037.66222,117.42
工程物资6,376.552,985.121,321.201,454.13
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94,619.9594,475.4595,649.4196,900.90
开发支出--------
商誉314.65547.09547.09547.09
长期待摊费用4,855.615,273.255,414.515,534.28
递延所得税资产4,986.583,868.273,868.273,873.12
其他非流动资产160,922.30162,209.53155,758.03152,114.12
非流动资产合计1,557,525.331,538,044.101,534,933.521,539,396.65
资产总计1,938,173.501,913,351.211,894,682.981,924,989.15
流动负债
短期借款271,026.00160,500.00181,300.00203,500.00
交易性金融负债1,337.161,412.101,412.10--
应付票据及应付账款--------
应付票据152,559.52217,086.92173,512.63175,140.00
应付账款164,909.21172,503.17168,665.45184,147.60
预收款项25,540.6637,906.3228,318.2041,959.52
应付手续费及佣金--------
应付职工薪酬11,364.2911,227.8913,267.9213,476.80
应交税费8,051.958,982.7910,065.798,435.59
应付利息8,217.119,141.786,273.542,664.45
应付股利12,544.7811,984.281,986.381,920.98
其他应付款21,064.5525,398.3430,265.3829,574.10
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93,449.40119,501.30123,756.7685,592.75
其他流动负债30,000.00------
流动负债合计800,064.61775,644.89738,824.14746,411.80
非流动负债
长期借款179,055.00157,168.50154,668.50184,247.67
应付债券82,586.0282,396.3582,396.3582,396.35
长期应付款38,608.1338,639.5146,272.8440,064.71
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11,520.0311,206.1511,777.2811,920.90
其他非流动负债--------
非流动负债合计311,769.18289,410.51295,114.97318,629.63
负债合计1,111,833.801,065,055.401,033,939.111,065,041.43
所有者权益
实收资本(或股本)161,889.18161,889.18161,889.18161,889.18
资本公积142,011.80142,011.80142,011.80142,039.36
减:库存股--------
其他综合收益--------
专项储备2,440.971,001.252,702.473,252.06
盈余公积23,031.2323,031.2323,031.2323,031.23
一般风险准备--------
未分配利润276,600.81279,123.34278,949.55277,667.22
归属于母公司股东权益合计605,973.99607,056.81608,584.24607,879.06
少数股东权益220,365.71241,239.00252,159.63252,068.66
所有者权益(或股东权益)合计826,339.70848,295.81860,743.86859,947.72
负债和所有者权益(或股东权益)总计1,938,173.501,913,351.211,894,682.981,924,989.15
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