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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
远兴能源(000683) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金114,945.37131,304.83197,942.81198,308.18564,681.76
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款20,793.1620,210.4521,125.0715,805.1821,448.88
应收票据----------
应收账款20,793.1620,210.4521,125.0715,805.1821,448.88
应收款项融资38,367.7243,614.8941,792.4447,221.4183,933.60
预付款项22,187.6716,531.2114,428.534,841.3725,840.59
其他应收款(合计)19,393.2914,310.4112,781.1412,105.5723,085.11
应收利息----------
应收股利569.03--200.00200.00--
其他应收款--14,310.41--11,905.57--
买入返售金融资产----------
存货39,722.4447,289.4947,410.5751,281.1854,832.91
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188,974.68223,063.51218,334.99278,833.5327,066.97
流动资产合计444,384.34496,324.80553,815.54608,396.43800,889.81
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28,376.0428,348.8028,321.7728,294.9520,768.53
长期股权投资108,007.31105,710.94111,349.42109,910.4685,023.33
投资性房地产283.96293.48303.00312.52322.04
在建工程(合计)95,803.9288,222.6189,409.1381,995.00103,697.27
在建工程--87,630.99--80,561.71--
工程物资--591.62--1,433.29--
固定资产及清理(合计)1,215,262.861,234,161.151,246,757.681,267,169.341,251,217.06
固定资产净额--1,234,161.15--1,267,169.34--
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82,698.9183,880.0185,107.4686,334.9486,681.38
开发支出----------
商誉314.65314.65314.65314.65314.65
长期待摊费用6,094.695,779.805,980.746,166.893,767.58
递延所得税资产8,881.258,754.208,438.548,438.546,959.41
其他非流动资产103,150.1991,609.9992,819.1694,227.02104,223.06
非流动资产合计1,709,339.841,707,541.691,729,166.681,743,529.451,726,968.05
资产总计2,153,724.182,203,866.492,282,982.222,351,925.872,527,857.86
流动负债
短期借款285,621.92330,726.12364,558.04416,098.07459,263.00
交易性金融负债----------
应付票据及应付账款301,083.10298,956.90313,541.33325,268.03418,844.53
应付票据162,908.09152,827.44169,994.21173,300.31264,859.09
应付账款138,175.01146,129.46143,547.11151,967.72153,985.44
预收款项----41,069.3834,887.8936,047.77
应付手续费及佣金----------
应付职工薪酬14,936.1014,737.2715,166.3511,740.5511,400.89
应交税费9,050.506,059.996,804.306,311.146,488.22
其他应付款(合计)42,296.4835,421.6137,762.5336,049.1744,396.50
应付利息--------3,603.46
应付股利10,825.323,680.324,180.324,180.325,568.22
其他应付款--31,741.28--31,868.84--
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79,974.4177,650.4676,565.0981,673.9459,498.97
其他流动负债2,803.443,278.79------
流动负债合计761,883.39796,421.24855,467.03912,028.781,035,939.88
非流动负债
长期借款39,900.0042,900.0049,285.2952,250.0077,176.67
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)137,729.39144,524.57156,456.84162,387.99201,737.93
长期应付款--144,524.57--162,387.99--
专项应付款----------
预计非流动负债----------
递延所得税负债500.63757.931,144.201,144.20--
长期递延收益8,209.658,183.078,156.498,279.918,411.16
其他非流动负债----------
非流动负债合计186,339.66196,365.56215,042.82224,062.11287,325.75
负债合计948,223.05992,786.801,070,509.861,136,090.891,323,265.63
所有者权益
实收资本(或股本)392,420.70392,420.70392,420.70392,439.90392,439.90
资本公积175,429.42176,872.72177,613.69177,219.56177,070.28
减:库存股63,537.4562,674.8961,537.5261,568.4365,468.96
其他综合收益3,091.243,080.963,010.433,017.57-35.18
专项储备4,423.624,337.203,496.652,585.552,223.43
盈余公积41,896.1041,896.1041,896.1041,896.1033,419.93
一般风险准备----------
未分配利润459,475.82457,021.21459,769.50464,764.09470,334.33
归属于母公司股东权益合计1,013,199.451,012,954.011,016,669.561,020,354.351,009,983.73
少数股东权益192,301.67198,125.68195,802.81195,480.63194,608.49
所有者权益(或股东权益)合计1,205,501.121,211,079.691,212,472.361,215,834.981,204,592.23
负债和所有者权益(或股东权益)总计2,153,724.182,203,866.492,282,982.222,351,925.872,527,857.86
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