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:  2022  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2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金597,425.99496,449.68432,791.12162,363.20175,432.65
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款12,903.0611,896.659,817.0925,229.5814,339.01
应收票据----------
应收账款12,903.0611,896.659,817.0925,229.5814,339.01
应收款项融资64,601.6263,742.7357,528.0256,555.9353,693.67
预付款项14,862.0223,979.959,866.9723,606.9815,505.98
其他应收款(合计)43,612.1854,301.0770,830.7118,431.0013,675.47
应收利息----------
应收股利----11,078.35----
其他应收款43,612.18--59,752.36--13,675.47
买入返售金融资产----------
存货50,706.0041,264.8667,561.1349,478.5142,713.59
划分为持有待售的资产----------
一年内到期的非流动资产6,000.006,000.006,000.00----
待摊费用----------
待处理流动资产损益----------
其他流动资产210,402.40185,926.98191,690.17175,153.34145,139.25
流动资产合计1,000,513.27883,561.92846,085.22510,818.54460,499.62
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1,500.001,500.001,848.6628,451.3428,409.48
长期股权投资520,922.36516,335.71480,448.55448,186.82163,012.89
投资性房地产24,798.3924,977.2225,155.4325,336.0925,433.23
在建工程(合计)33,905.4930,720.8629,615.1975,862.9078,002.57
在建工程26,239.23--21,941.82--77,653.44
工程物资7,666.25--7,673.37--349.13
固定资产及清理(合计)966,104.35985,270.501,006,492.371,194,324.461,234,399.72
固定资产净额966,104.35--1,006,492.37--1,234,399.72
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84,723.2895,648.5497,065.47148,115.15149,973.55
开发支出----------
商誉314.65314.65314.65314.65314.65
长期待摊费用4,389.234,612.344,628.1310,178.0110,632.11
递延所得税资产3,385.963,451.203,519.434,528.504,029.02
其他非流动资产68,525.8483,372.2285,618.09100,813.65103,011.52
非流动资产合计1,779,858.121,789,239.901,777,742.642,093,899.551,855,006.74
资产总计2,780,371.392,672,801.822,623,827.852,604,718.092,315,506.35
流动负债
短期借款325,336.27301,297.06319,203.40364,668.51269,331.97
交易性金融负债----------
应付票据及应付账款201,895.06212,776.48244,938.49262,307.86263,687.68
应付票据112,535.22114,404.95137,866.75126,735.88124,812.89
应付账款89,359.8498,371.53107,071.74135,571.98138,874.79
预收款项----------
应付手续费及佣金----------
应付职工薪酬9,462.2713,277.8714,599.1210,609.3414,000.94
应交税费38,858.9229,648.7722,693.4130,374.9330,332.00
其他应付款(合计)29,558.1330,259.8627,925.90162,196.2130,331.10
应付利息----------
应付股利1,313.221,313.221,313.2244,859.204,251.52
其他应付款28,244.90--26,612.68--26,079.57
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59,878.20153,870.61150,184.59145,269.90147,234.69
其他流动负债3,678.915,541.196,417.418,124.697,600.99
流动负债合计703,188.64798,293.41851,484.301,058,782.72834,286.98
非流动负债
长期借款153,060.0042,660.0034,500.0042,500.0045,500.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)35,275.3312,310.1814,327.0561,663.5558,320.39
长期应付款35,275.33--14,327.05--58,320.39
专项应付款----------
预计非流动负债5,301.266,153.966,137.506,669.476,597.27
递延所得税负债839.57702.23702.23580.88571.16
长期递延收益6,597.886,656.016,710.237,831.698,483.91
其他非流动负债----------
非流动负债合计201,074.0568,482.3862,377.01119,245.59119,472.74
负债合计904,262.69866,775.79913,861.311,178,028.31953,759.71
所有者权益
实收资本(或股本)362,175.86367,341.26367,341.26367,341.26367,341.26
资本公积167,661.45174,974.94172,181.81138,718.19136,269.94
减:库存股--14,401.1414,401.1414,401.1414,401.14
其他综合收益3,924.283,680.983,677.123,360.893,313.21
专项储备1,748.361,488.561,126.285,846.018,604.47
盈余公积81,734.1281,734.1281,734.1245,409.2245,409.22
一般风险准备----------
未分配利润1,045,951.43999,905.81920,712.09676,031.88593,551.97
归属于母公司股东权益合计1,663,195.501,614,724.531,532,371.541,222,306.311,140,088.92
少数股东权益212,913.20191,301.50177,595.01204,383.48221,657.72
所有者权益(或股东权益)合计1,876,108.711,806,026.031,709,966.551,426,689.781,361,746.64
负债和所有者权益(或股东权益)总计2,780,371.392,672,801.822,623,827.852,604,718.092,315,506.35
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