远兴能源

- 000683

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
远兴能源(000683) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金197,942.81198,308.18564,681.76493,605.30492,975.47
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款21,125.0715,805.1821,448.8825,490.8129,061.48
应收票据----------
应收账款21,125.0715,805.1821,448.8825,490.8129,061.48
应收款项融资41,792.4447,221.4183,933.6062,940.96--
预付款项14,428.534,841.3725,840.5914,461.5322,503.80
其他应收款(合计)12,781.1412,105.5723,085.1116,394.8819,270.83
应收利息----------
应收股利200.00200.00------
其他应收款--11,905.57--16,394.88--
买入返售金融资产----------
存货47,410.5751,281.1854,832.9145,152.2226,583.64
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218,334.99278,833.5327,066.9729,579.2291,244.62
流动资产合计553,815.54608,396.43800,889.81687,624.93681,639.85
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28,321.7728,294.9520,768.5320,742.0420,713.77
长期股权投资111,349.42109,910.4685,023.3374,241.0568,128.18
投资性房地产303.00312.52322.04331.56341.08
在建工程(合计)89,409.1381,995.00103,697.27154,192.49464,857.03
在建工程--80,561.71--151,280.48--
工程物资--1,433.29--2,912.01--
固定资产及清理(合计)1,246,757.681,267,169.341,251,217.061,202,468.10889,055.24
固定资产净额--1,267,169.34--1,202,468.10--
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85,107.4686,334.9486,681.3888,299.4588,053.23
开发支出----------
商誉314.65314.65314.65314.65314.65
长期待摊费用5,980.746,166.893,767.583,789.983,845.15
递延所得税资产8,438.548,438.546,959.416,959.417,046.17
其他非流动资产92,819.1694,227.02104,223.06106,092.64118,604.71
非流动资产合计1,729,166.681,743,529.451,726,968.051,721,875.111,708,122.93
资产总计2,282,982.222,351,925.872,527,857.862,409,500.032,389,762.78
流动负债
短期借款364,558.04416,098.07459,263.00451,660.00476,585.00
交易性金融负债----------
应付票据及应付账款313,541.33325,268.03418,844.53423,192.33414,205.39
应付票据169,994.21173,300.31264,859.09247,031.90--
应付账款143,547.11151,967.72153,985.44176,160.43--
预收款项41,069.3834,887.8936,047.7716,568.2222,061.45
应付手续费及佣金----------
应付职工薪酬15,166.3511,740.5511,400.8915,109.3913,992.04
应交税费6,804.306,311.146,488.229,237.2110,295.04
其他应付款(合计)37,762.5336,049.1744,396.5045,794.6150,069.25
应付利息----3,603.461,538.222,480.86
应付股利4,180.324,180.325,568.2220,175.2523,275.25
其他应付款--31,868.84--24,081.14--
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76,565.0981,673.9459,498.9745,368.8580,113.27
其他流动负债----------
流动负债合计855,467.03912,028.781,035,939.881,006,930.611,067,321.44
非流动负债
长期借款49,285.2952,250.0077,176.6747,176.6747,176.67
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)156,456.84162,387.99201,737.93164,889.05107,070.35
长期应付款--162,387.99--164,889.05--
专项应付款----------
预计非流动负债----------
递延所得税负债1,144.201,144.20------
长期递延收益8,156.498,279.918,411.168,534.588,658.00
其他非流动负债----------
非流动负债合计215,042.82224,062.11287,325.75220,600.29162,905.01
负债合计1,070,509.861,136,090.891,323,265.631,227,530.901,230,226.45
所有者权益
实收资本(或股本)392,420.70392,439.90392,439.90392,439.90397,665.30
资本公积177,613.69177,219.56177,070.28174,579.90180,940.30
减:库存股61,537.5261,568.4365,468.9665,468.9669,942.57
其他综合收益3,010.433,017.57-35.18-32.27-46.24
专项储备3,496.652,585.552,223.432,394.672,189.53
盈余公积41,896.1041,896.1033,419.9333,419.9333,419.93
一般风险准备----------
未分配利润459,769.50464,764.09470,334.33453,327.20430,744.55
归属于母公司股东权益合计1,016,669.561,020,354.351,009,983.73990,660.37974,970.80
少数股东权益195,802.81195,480.63194,608.49191,308.76184,565.53
所有者权益(或股东权益)合计1,212,472.361,215,834.981,204,592.231,181,969.131,159,536.33
负债和所有者权益(或股东权益)总计2,282,982.222,351,925.872,527,857.862,409,500.032,389,762.78
下载全部历史数据到excel中 返回页顶