美锦能源

- 000723

-

-  -

-
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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
美锦能源(000723) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金100,951.0087,072.01123,165.16106,935.9546,765.84
交易性金融资产96.4817.58200.7047.78--
衍生金融资产----------
应收票据及应收账款263,607.65328,196.70224,673.93230,866.83229,830.24
应收票据29,655.5958,713.9622,099.2636,227.2340,041.85
应收账款233,952.06269,482.74202,574.67194,639.60189,788.39
预付款项192,067.46157,106.66151,602.80163,613.24147,418.69
应收利息----------
应收股利----------
其他应收款9,686.99--7,532.596,078.005,212.20
买入返售金融资产----------
存货102,425.63117,735.18196,479.87163,994.81117,177.15
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16,446.3610,414.2813,798.377,598.5413,688.65
流动资产合计685,281.58708,284.65717,453.40679,135.15560,092.78
非流动资产
发放贷款及垫款----------
可供出售金融资产----1,707.881,407.881,407.88
持有至到期投资----------
长期应收款----------
长期股权投资23,639.4623,036.0020,320.7420,662.5643,686.34
投资性房地产----------
固定资产净额888,399.30--802,125.70797,567.49620,435.30
在建工程56,661.17--112,711.73105,436.05136,731.43
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产189,488.59190,052.90191,473.66158,350.5259,067.10
开发支出----------
商誉6,745.696,745.696,745.6926,784.241,464.06
长期待摊费用----------
递延所得税资产7,673.689,512.4613,995.2516,306.1924,633.01
其他非流动资产2,468.002,385.561,965.381,865.341,783.34
非流动资产合计1,176,783.761,150,924.441,151,046.021,128,380.27889,208.44
资产总计1,862,065.341,859,209.091,868,499.431,807,515.421,449,301.22
流动负债
短期借款204,760.00199,400.00210,598.16204,300.0034,500.00
交易性金融负债----------
应付票据及应付账款414,814.41374,696.93403,016.37377,961.58224,192.50
应付票据158,274.88--132,897.58--44,771.61
应付账款256,539.53--270,118.80--179,420.88
预收款项51,626.8741,199.2049,809.6942,220.9033,839.92
应付手续费及佣金----------
应付职工薪酬5,757.575,510.915,614.528,926.267,480.11
应交税费21,856.1765,623.2975,993.7438,696.0330,074.25
应付利息886.40--1,018.38--339.69
应付股利18,805.65--18,805.65--18,792.00
其他应付款79,665.41--99,171.12207,357.6588,349.53
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59,859.9559,931.2759,763.4426,534.7822,604.36
其他流动负债----------
流动负债合计858,032.44873,805.51923,791.07905,997.20460,172.36
非流动负债
长期借款101,332.94114,336.96117,380.41136,785.42104,600.83
应付债券----------
长期应付款11,310.00--11,310.0039,193.59--
长期应付职工薪酬----------
专项应付款--------775.89
预计非流动负债----------
递延所得税负债3,773.552,965.662,983.41----
长期递延收益3,183.403,224.933,266.453,324.052,922.22
其他非流动负债----------
非流动负债合计119,599.90131,837.55134,940.27179,303.05108,298.94
负债合计977,632.341,005,643.061,058,731.341,085,300.25568,471.30
所有者权益
实收资本(或股本)409,136.91409,136.91409,136.91414,037.81410,593.21
资本公积32,162.3231,810.6931,459.0525,955.33176,236.06
减:库存股9,851.569,851.569,851.569,851.56--
其他综合收益----------
专项储备7,895.807,004.506,226.449,624.505,867.87
盈余公积15,812.8415,812.8415,812.8415,418.9515,418.95
一般风险准备----------
未分配利润320,953.07295,993.49258,593.23197,280.56219,188.33
归属于母公司股东权益合计776,109.38749,906.86711,376.91652,465.60827,304.42
少数股东权益108,323.62103,659.1798,391.1869,749.5753,525.50
所有者权益(或股东权益)合计884,433.00853,566.03809,768.08722,215.17880,829.92
负债和所有者权益(或股东权益)总计1,862,065.341,859,209.091,868,499.431,807,515.421,449,301.22
下载全部历史数据到excel中 返回页顶