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2016-12-312016-09-302016-06-302016-03-31
流动资产
货币资金469,917.96454,316.49347,700.95261,289.83
交易性金融资产--------
衍生金融资产--------
应收票据及应收账款38,961.66--73,495.38--
应收票据13,013.7732,016.3531,434.2637,026.28
应收账款25,947.9040,240.9442,061.1234,547.33
预付款项27,864.2859,335.0536,901.7634,224.91
应收利息--------
应收股利313.77313.77313.77313.77
其他应收款19,646.3129,223.2126,177.2430,208.91
买入返售金融资产--------
存货22,718.2022,211.3327,512.9031,127.54
划分为持有待售的资产--------
一年内到期的非流动资产--------
待摊费用--------
待处理流动资产损益--------
其他流动资产18,839.8369,353.5410,354.2410,774.24
流动资产合计598,262.01707,010.68522,456.24439,512.80
非流动资产
发放贷款及垫款--------
可供出售金融资产43,363.7412,891.7412,891.7412,891.74
持有至到期投资--------
长期应收款1,185.08------
长期股权投资50,790.0753,446.8654,402.8753,268.10
投资性房地产426.62------
固定资产净额973,463.31974,092.68993,656.91980,011.13
在建工程298,635.77246,795.40227,563.78230,695.16
工程物资1,360.147,087.257,087.257,074.49
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92,963.7394,552.6496,112.5894,545.89
开发支出--------
商誉314.65314.65314.65314.65
长期待摊费用4,442.714,585.414,675.414,777.98
递延所得税资产4,497.654,959.474,959.474,986.58
其他非流动资产153,637.17179,701.42158,305.47156,416.31
非流动资产合计1,625,080.641,578,427.511,559,970.111,544,982.02
资产总计2,223,342.652,285,438.192,082,426.341,984,494.83
流动负债
短期借款351,766.00439,866.00479,666.00295,366.00
交易性金融负债------1,337.16
应付票据及应付账款452,827.45--373,829.03--
应付票据228,853.71202,393.03200,636.79187,162.92
应付账款223,973.74147,956.27173,192.25154,123.66
预收款项42,785.8044,580.3028,916.1839,617.14
应付手续费及佣金--------
应付职工薪酬15,107.6211,169.7413,019.9611,993.69
应交税费6,889.566,354.954,035.097,317.69
应付利息7,186.046,190.414,087.463,850.58
应付股利409.234,312.714,912.7110,183.49
其他应付款26,971.1227,585.0821,122.5825,170.50
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207,804.42176,445.74174,708.20179,846.09
其他流动负债------30,000.00
流动负债合计1,111,747.241,066,854.221,104,297.20945,968.91
非流动负债
长期借款92,560.00135,969.67149,304.00165,720.67
应付债券--------
长期应付款32,095.3818,471.0824,158.1430,939.00
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11,027.0711,111.6511,247.7811,383.90
其他非流动负债--------
非流动负债合计135,682.45165,552.40184,709.92208,043.57
负债合计1,247,429.691,232,406.621,289,007.121,154,012.48
所有者权益
实收资本(或股本)390,077.30390,077.30291,400.53161,889.18
资本公积172,332.21171,474.1812,500.45142,011.80
减:库存股--------
其他综合收益--------
专项储备1,706.281,749.052,155.872,665.68
盈余公积23,031.2323,031.2323,031.2323,031.23
一般风险准备--------
未分配利润225,323.21281,533.69280,522.49279,703.34
归属于母公司股东权益合计812,470.23867,865.46609,610.58609,301.24
少数股东权益163,442.73185,166.11183,808.65221,181.11
所有者权益(或股东权益)合计975,912.961,053,031.57793,419.22830,482.35
负债和所有者权益(或股东权益)总计2,223,342.652,285,438.192,082,426.341,984,494.83
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