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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
远兴能源(000683) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金162,363.20175,432.65148,810.75158,045.30114,945.37
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款25,229.5814,339.0119,235.3213,078.5820,793.16
应收票据----447.00562.12--
应收账款25,229.5814,339.0118,788.3212,516.4620,793.16
应收款项融资56,555.9353,693.6747,303.0444,314.8238,367.72
预付款项23,606.9815,505.9820,886.955,363.5622,187.67
其他应收款(合计)18,431.0013,675.4713,878.8813,666.1719,393.29
应收利息----------
应收股利--------569.03
其他应收款--13,675.47--13,666.17--
买入返售金融资产----------
存货49,478.5142,713.5931,614.6037,482.1639,722.44
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175,153.34145,139.25169,107.34210,705.46188,974.68
流动资产合计510,818.54460,499.62450,836.88482,656.04444,384.34
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款28,451.3428,409.4828,295.8928,378.4628,376.04
长期股权投资448,186.82163,012.89132,559.22116,459.02108,007.31
投资性房地产25,336.0925,433.2325,697.40274.44283.96
在建工程(合计)75,862.9078,002.5775,592.0680,616.9995,803.92
在建工程--77,653.44--80,251.81--
工程物资--349.13--365.17--
固定资产及清理(合计)1,194,324.461,234,399.721,260,181.191,296,142.241,215,262.86
固定资产净额--1,234,399.72--1,296,142.24--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产148,115.15149,973.55151,764.78155,906.1982,698.91
开发支出----------
商誉314.65314.65314.65314.65314.65
长期待摊费用10,178.0110,632.1111,122.0611,578.546,094.69
递延所得税资产4,528.504,029.024,719.547,355.528,881.25
其他非流动资产100,813.65103,011.52107,681.4188,102.51103,150.19
非流动资产合计2,093,899.551,855,006.741,855,621.241,842,821.591,709,339.84
资产总计2,604,718.092,315,506.352,306,458.122,325,477.632,153,724.18
流动负债
短期借款364,668.51269,331.97283,895.55329,753.56285,621.92
交易性金融负债----------
应付票据及应付账款262,307.86263,687.68352,927.51363,044.44301,083.10
应付票据126,735.88124,812.89179,086.50173,486.20162,908.09
应付账款135,571.98138,874.79173,841.01189,558.24138,175.01
预收款项----------
应付手续费及佣金----------
应付职工薪酬10,609.3414,000.9413,439.6412,251.0914,936.10
应交税费30,374.9330,332.0017,428.0512,260.629,050.50
其他应付款(合计)162,196.2130,331.1029,337.8925,214.8842,296.48
应付利息----------
应付股利44,859.204,251.523,697.523,797.5210,825.32
其他应付款--26,079.57--21,417.36--
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145,269.90147,234.69160,550.29171,754.0079,974.41
其他流动负债8,124.697,600.996,680.746,969.622,803.44
流动负债合计1,058,782.72834,286.98925,183.20987,362.66761,883.39
非流动负债
长期借款42,500.0045,500.0047,400.0040,400.0039,900.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)61,663.5558,320.3962,442.2270,744.86137,729.39
长期应付款--58,320.39--70,744.86--
专项应付款----------
预计非流动负债6,669.476,597.276,810.576,775.10--
递延所得税负债580.88571.16683.25683.25500.63
长期递延收益7,831.698,483.918,575.138,105.368,209.65
其他非流动负债----------
非流动负债合计119,245.59119,472.74125,911.17126,708.57186,339.66
负债合计1,178,028.31953,759.711,051,094.381,114,071.22948,223.05
所有者权益
实收资本(或股本)367,341.26367,341.26374,488.50374,488.50392,420.70
资本公积138,718.19136,269.94147,179.50144,361.97175,429.42
减:库存股14,401.1414,401.1422,262.2117,122.1763,537.45
其他综合收益3,360.893,313.213,291.983,293.883,091.24
专项储备5,846.018,604.476,493.224,220.934,423.62
盈余公积45,409.2245,409.2245,409.2245,409.2241,896.10
一般风险准备----------
未分配利润676,031.88593,551.97501,365.31468,060.58459,475.82
归属于母公司股东权益合计1,222,306.311,140,088.921,055,965.511,022,712.911,013,199.45
少数股东权益204,383.48221,657.72199,398.23188,693.50192,301.67
所有者权益(或股东权益)合计1,426,689.781,361,746.641,255,363.741,211,406.411,205,501.12
负债和所有者权益(或股东权益)总计2,604,718.092,315,506.352,306,458.122,325,477.632,153,724.18
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