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2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金449,770.05341,881.09344,984.86434,796.68
交易性金融资产--33.60964.66515.63
衍生金融资产--------
应收票据及应收账款89,243.04100,387.99106,467.32105,645.03
应收票据72,469.4774,952.5871,294.9374,452.59
应收账款16,773.5825,435.4235,172.3931,192.44
预付款项9,777.1934,341.1724,803.0127,391.23
应收利息--------
应收股利----313.77313.77
其他应收款23,502.3938,004.6523,719.4626,336.76
买入返售金融资产--------
存货40,014.9124,371.2221,537.7918,612.76
划分为持有待售的资产--------
一年内到期的非流动资产------1,567.91
待摊费用--------
待处理流动资产损益--------
其他流动资产29,709.30103,388.1288,538.7317,854.83
流动资产合计642,016.89642,407.85611,329.61633,034.58
非流动资产
发放贷款及垫款--------
可供出售金融资产47,163.7443,933.7443,933.7443,933.74
持有至到期投资--------
长期应收款20,696.05--1,241.371,241.37
长期股权投资61,834.8155,028.3152,166.4652,317.36
投资性房地产350.60360.12369.64379.16
固定资产净额907,555.61861,136.12892,036.80909,473.96
在建工程468,694.25414,437.43382,769.21355,871.59
工程物资57.52--57.5257.52
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89,217.5590,113.1192,120.8093,276.47
开发支出--------
商誉314.65314.65314.65314.65
长期待摊费用3,900.323,955.494,010.664,068.22
递延所得税资产7,046.174,495.304,356.765,144.67
其他非流动资产112,520.22137,211.48139,559.39137,223.49
非流动资产合计1,719,351.481,610,985.741,612,937.001,603,302.19
资产总计2,361,368.362,253,393.592,224,266.612,236,336.77
流动负债
短期借款434,980.00407,613.00419,400.00430,200.00
交易性金融负债--------
应付票据及应付账款425,986.79412,624.36384,949.39393,337.71
应付票据243,629.97--227,413.71223,250.00
应付账款182,356.82--157,535.68170,087.71
预收款项24,225.7649,327.6323,362.7825,743.56
应付手续费及佣金--------
应付职工薪酬13,173.0011,132.8015,098.1014,117.06
应交税费14,918.9711,363.7114,889.9716,470.50
应付利息1,622.01--921.52970.48
应付股利8,985.25--18,153.2925,753.29
其他应付款23,343.2545,125.1636,417.6536,754.98
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83,892.13113,413.92121,906.3791,289.93
其他流动负债--14,190.0014,190.0014,190.00
流动负债合计1,031,127.151,064,790.581,049,289.081,048,827.50
非流动负债
长期借款37,176.6726,343.3326,343.3370,010.00
应付债券--------
长期应付款109,249.0716,750.7623,868.7829,170.71
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8,781.429,228.259,746.119,886.20
其他非流动负债--------
非流动负债合计155,207.1552,322.3459,958.22109,066.91
负债合计1,186,334.311,117,112.921,109,247.301,157,894.41
所有者权益
实收资本(或股本)397,665.30397,665.30396,717.30396,717.30
资本公积179,206.35176,608.84174,737.63174,413.35
减:库存股37,162.8335,638.6910,823.2010,823.20
其他综合收益-77.30------
专项储备1,461.661,797.822,216.352,176.09
盈余公积33,419.9327,614.4827,614.5627,614.56
一般风险准备--------
未分配利润406,012.06375,694.72349,251.63323,037.17
归属于母公司股东权益合计980,525.16943,742.47939,714.28913,135.27
少数股东权益194,508.90192,538.20175,305.03165,307.09
所有者权益(或股东权益)合计1,175,034.061,136,280.671,115,019.311,078,442.36
负债和所有者权益(或股东权益)总计2,361,368.362,253,393.592,224,266.612,236,336.77
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