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 
远兴能源(000683) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金274,355.86597,425.99496,449.68432,791.12162,363.20
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款13,594.7412,903.0611,896.659,817.0925,229.58
应收票据----------
应收账款13,594.7412,903.0611,896.659,817.0925,229.58
应收款项融资78,938.0464,601.6263,742.7357,528.0256,555.93
预付款项26,598.4414,862.0223,979.959,866.9723,606.98
其他应收款(合计)42,195.3943,612.1854,301.0770,830.7118,431.00
应收利息----------
应收股利------11,078.35--
其他应收款--43,612.18--59,752.36--
买入返售金融资产----------
存货75,210.8550,706.0041,264.8667,561.1349,478.51
划分为持有待售的资产----------
一年内到期的非流动资产6,000.006,000.006,000.006,000.00--
待摊费用----------
待处理流动资产损益----------
其他流动资产312,451.61210,402.40185,926.98191,690.17175,153.34
流动资产合计829,344.931,000,513.27883,561.92846,085.22510,818.54
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1,500.001,500.001,500.001,848.6628,451.34
长期股权投资302,455.04520,922.36516,335.71480,448.55448,186.82
投资性房地产24,619.5724,798.3924,977.2225,155.4325,336.09
在建工程(合计)404,789.9133,905.4930,720.8629,615.1975,862.90
在建工程--26,239.23--21,941.82--
工程物资--7,666.25--7,673.37--
固定资产及清理(合计)945,209.21966,104.35985,270.501,006,492.371,194,324.46
固定资产净额--966,104.35--1,006,492.37--
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84,758.8384,723.2895,648.5497,065.47148,115.15
开发支出----------
商誉314.65314.65314.65314.65314.65
长期待摊费用4,057.314,389.234,612.344,628.1310,178.01
递延所得税资产3,382.033,385.963,451.203,519.434,528.50
其他非流动资产115,397.0068,525.8483,372.2285,618.09100,813.65
非流动资产合计1,955,818.781,779,858.121,789,239.901,777,742.642,093,899.55
资产总计2,785,163.722,780,371.392,672,801.822,623,827.852,604,718.09
流动负债
短期借款215,670.59325,336.27301,297.06319,203.40364,668.51
交易性金融负债----------
应付票据及应付账款363,446.47201,895.06212,776.48244,938.49262,307.86
应付票据236,996.01112,535.22114,404.95137,866.75126,735.88
应付账款126,450.4789,359.8498,371.53107,071.74135,571.98
预收款项----------
应付手续费及佣金----------
应付职工薪酬10,510.439,462.2713,277.8714,599.1210,609.34
应交税费32,495.7338,858.9229,648.7722,693.4130,374.93
其他应付款(合计)53,864.9229,558.1330,259.8627,925.90162,196.21
应付利息----------
应付股利18,982.001,313.221,313.221,313.2244,859.20
其他应付款--28,244.90--26,612.68--
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36,463.4059,878.20153,870.61150,184.59145,269.90
其他流动负债6,445.543,678.915,541.196,417.418,124.69
流动负债合计781,380.24703,188.64798,293.41851,484.301,058,782.72
非流动负债
长期借款228,170.00153,060.0042,660.0034,500.0042,500.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)125,777.0135,275.3312,310.1814,327.0561,663.55
长期应付款--35,275.33--14,327.05--
专项应付款----------
预计非流动负债5,342.605,301.266,153.966,137.506,669.47
递延所得税负债907.61839.57702.23702.23580.88
长期递延收益6,541.706,597.886,656.016,710.237,831.69
其他非流动负债----------
非流动负债合计366,738.91201,074.0568,482.3862,377.01119,245.59
负债合计1,148,119.16904,262.69866,775.79913,861.311,178,028.31
所有者权益
实收资本(或股本)362,175.86362,175.86367,341.26367,341.26367,341.26
资本公积21,703.05167,661.45174,974.94172,181.81138,718.19
减:库存股----14,401.1414,401.1414,401.14
其他综合收益3,959.333,924.283,680.983,677.123,360.89
专项储备1,882.071,748.361,488.561,126.285,846.01
盈余公积--81,734.1281,734.1281,734.1245,409.22
一般风险准备----------
未分配利润833,864.161,045,951.43999,905.81920,712.09676,031.88
归属于母公司股东权益合计1,223,584.461,663,195.501,614,724.531,532,371.541,222,306.31
少数股东权益413,460.10212,913.20191,301.50177,595.01204,383.48
所有者权益(或股东权益)合计1,637,044.561,876,108.711,806,026.031,709,966.551,426,689.78
负债和所有者权益(或股东权益)总计2,785,163.722,780,371.392,672,801.822,623,827.852,604,718.09
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