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2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金493,605.30492,975.47449,770.05341,881.09344,984.86
交易性金融资产------33.60964.66
衍生金融资产----------
应收票据及应收账款25,490.8129,061.4889,243.04100,387.99106,467.32
应收票据----72,469.4774,952.5871,294.93
应收账款25,490.8129,061.4816,773.5825,435.4235,172.39
预付款项14,461.5322,503.809,777.1934,341.1724,803.01
应收利息----------
应收股利--------313.77
其他应收款16,394.88--23,502.3938,004.6523,719.46
买入返售金融资产----------
存货45,152.2226,583.6440,014.9124,371.2221,537.79
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29,579.2291,244.6229,709.30103,388.1288,538.73
流动资产合计687,624.93681,639.85642,016.89642,407.85611,329.61
非流动资产
发放贷款及垫款----------
可供出售金融资产----47,163.7443,933.7443,933.74
持有至到期投资----------
长期应收款20,742.0420,713.7720,696.05--1,241.37
长期股权投资74,241.0568,128.1861,834.8155,028.3152,166.46
投资性房地产331.56341.08350.60360.12369.64
固定资产净额1,202,468.10--907,555.61861,136.12892,036.80
在建工程151,280.48--468,694.25414,437.43382,769.21
工程物资2,912.01--57.52--57.52
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88,299.4588,053.2389,217.5590,113.1192,120.80
开发支出----------
商誉314.65314.65314.65314.65314.65
长期待摊费用3,789.983,845.153,900.323,955.494,010.66
递延所得税资产6,959.417,046.177,046.174,495.304,356.76
其他非流动资产106,092.64118,604.71112,520.22137,211.48139,559.39
非流动资产合计1,721,875.111,708,122.931,719,351.481,610,985.741,612,937.00
资产总计2,409,500.032,389,762.782,361,368.362,253,393.592,224,266.61
流动负债
短期借款451,660.00476,585.00434,980.00407,613.00419,400.00
交易性金融负债----------
应付票据及应付账款423,192.33414,205.39425,986.79412,624.36384,949.39
应付票据247,031.90--243,629.97--227,413.71
应付账款176,160.43--182,356.82--157,535.68
预收款项16,568.2222,061.4524,225.7649,327.6323,362.78
应付手续费及佣金----------
应付职工薪酬15,109.3913,992.0413,173.0011,132.8015,098.10
应交税费9,237.2110,295.0414,918.9711,363.7114,889.97
应付利息1,538.222,480.861,622.01--921.52
应付股利20,175.2523,275.258,985.25--18,153.29
其他应付款24,081.14--23,343.2545,125.1636,417.65
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45,368.8580,113.2783,892.13113,413.92121,906.37
其他流动负债------14,190.0014,190.00
流动负债合计1,006,930.611,067,321.441,031,127.151,064,790.581,049,289.08
非流动负债
长期借款47,176.6747,176.6737,176.6726,343.3326,343.33
应付债券----------
长期应付款164,889.05--109,249.0716,750.7623,868.78
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8,534.588,658.008,781.429,228.259,746.11
其他非流动负债----------
非流动负债合计220,600.29162,905.01155,207.1552,322.3459,958.22
负债合计1,227,530.901,230,226.451,186,334.311,117,112.921,109,247.30
所有者权益
实收资本(或股本)392,439.90397,665.30397,665.30397,665.30396,717.30
资本公积174,579.90180,940.30179,206.35176,608.84174,737.63
减:库存股65,468.9669,942.5737,162.8335,638.6910,823.20
其他综合收益-32.27-46.24-77.30----
专项储备2,394.672,189.531,461.661,797.822,216.35
盈余公积33,419.9333,419.9333,419.9327,614.4827,614.56
一般风险准备----------
未分配利润453,327.20430,744.55406,012.06375,694.72349,251.63
归属于母公司股东权益合计990,660.37974,970.80980,525.16943,742.47939,714.28
少数股东权益191,308.76184,565.53194,508.90192,538.20175,305.03
所有者权益(或股东权益)合计1,181,969.131,159,536.331,175,034.061,136,280.671,115,019.31
负债和所有者权益(或股东权益)总计2,409,500.032,389,762.782,361,368.362,253,393.592,224,266.61
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