湖北能源

- 000883

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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  2010 
湖北能源(000883) 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131,879.55124,659.67164,066.40174,481.90104,589.67
交易性金融资产44,170.4639,000.6336,852.5336,789.3926,450.23
衍生金融资产----------
应收票据及应收账款229,438.95226,937.11223,856.31274,603.57178,844.21
应收票据2,775.822,775.8221,096.2920,402.3612,861.17
应收账款226,663.13224,161.29202,760.02254,201.22165,983.04
应收款项融资25,825.7813,734.47------
预付款项31,993.8149,957.6350,073.9372,965.8359,430.97
其他应收款(合计)36,183.6831,739.6634,272.1126,098.82209,925.79
应收利息519.20600.03569.33540.53512.05
应收股利----1,153.274,093.061,950.00
其他应收款--31,139.63--21,465.23--
买入返售金融资产----------
存货56,780.9640,993.8244,329.3953,036.0836,974.47
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10,262.9515,412.7612,729.6911,974.211,138.69
流动资产合计566,536.14542,435.75566,180.35649,949.79617,354.03
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--------89.39
长期股权投资515,575.45490,716.08489,225.47479,705.74471,441.97
投资性房地产21,585.5021,786.8221,971.3322,181.3122,395.72
在建工程(合计)804,213.29754,432.43693,917.31614,192.89996,285.44
在建工程--753,719.99--613,710.39--
工程物资--712.44--482.50--
固定资产及清理(合计)3,773,231.963,801,169.763,742,778.353,769,685.802,560,626.82
固定资产净额--3,801,169.76--3,769,685.80--
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163,775.53160,431.8377,911.4277,551.6960,590.40
开发支出----------
商誉59,503.5959,503.599,683.649,683.649,683.64
长期待摊费用2,836.262,915.183,135.662,271.002,307.45
递延所得税资产53,270.3152,756.5513,523.9013,517.0211,338.33
其他非流动资产118,224.18125,795.28201,058.90201,611.96100,795.44
非流动资产合计5,536,770.565,494,062.025,281,432.095,217,611.954,260,001.02
资产总计6,103,306.706,036,497.765,847,612.445,867,561.744,877,355.05
流动负债
短期借款381,533.98409,192.16405,365.93464,466.59503,538.92
交易性金融负债----------
应付票据及应付账款104,628.23104,877.0494,295.35120,278.03108,132.37
应付票据7,781.8913,860.9223,403.6428,338.74--
应付账款96,846.3491,016.1270,891.7291,939.29--
预收款项2,082.3439,418.1532,887.3540,276.9333,540.61
应付手续费及佣金----------
应付职工薪酬12,538.1211,773.1511,156.7311,307.1211,271.17
应交税费40,103.3339,040.6036,605.9133,254.3628,381.33
其他应付款(合计)177,755.14163,734.99251,518.34257,907.74194,957.47
应付利息19,867.6112,683.109,752.4512,358.757,901.62
应付股利----47,557.3551,898.920.01
其他应付款--151,051.89--193,650.08--
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77,444.2785,043.7149,830.5350,514.4153,818.00
其他流动负债350,000.00385,000.00150,000.00250,000.00150,000.00
流动负债合计1,180,471.681,238,079.801,031,660.141,228,005.171,083,639.87
非流动负债
长期借款1,081,972.951,018,383.911,073,195.731,022,772.98471,082.53
应付债券289,029.40289,029.40329,228.20279,228.20284,719.78
租赁负债----------
长期应付职工薪酬3,350.413,447.583,357.643,487.723,618.62
长期应付款(合计)4,083.634,083.502,164.68----
长期应付款--4,083.50------
专项应付款----------
预计非流动负债9,062.149,003.43------
递延所得税负债78,750.8683,267.995,673.434,299.064,631.06
长期递延收益31,491.8631,485.6029,947.0429,336.0027,865.02
其他非流动负债120.09--------
非流动负债合计1,497,861.341,438,701.401,443,566.731,339,123.95791,917.00
负债合计2,678,333.032,676,781.202,475,226.872,567,129.121,875,556.87
所有者权益
实收资本(或股本)650,744.95650,744.95650,744.95650,744.95650,744.95
资本公积1,066,684.641,066,684.641,066,161.451,066,161.451,064,604.12
减:库存股----------
其他综合收益29,165.6825,817.3425,264.4218,676.947,872.48
专项储备38.0620.7148.1038.8829.25
盈余公积98,851.3598,851.3595,968.9495,968.9485,824.66
一般风险准备----------
未分配利润932,430.47887,090.44891,376.58841,201.26861,590.23
归属于母公司股东权益合计2,777,915.142,729,209.432,729,564.432,672,792.412,670,665.69
少数股东权益647,058.53630,507.14642,821.14627,640.21331,132.49
所有者权益(或股东权益)合计3,424,973.673,359,716.563,372,385.573,300,432.623,001,798.17
负债和所有者权益(或股东权益)总计6,103,306.706,036,497.765,847,612.445,867,561.744,877,355.05
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