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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
湖北能源(000883) 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174,481.90104,589.67119,433.79134,674.89150,010.26
交易性金融资产36,789.3926,450.23------
衍生金融资产----------
应收票据及应收账款274,603.57178,844.21170,353.58162,303.15178,561.66
应收票据20,402.3612,861.1716,784.9615,852.2018,484.95
应收账款254,201.22165,983.04153,568.63146,450.95160,076.71
预付款项72,965.8359,430.9757,096.2154,054.9840,919.17
应收利息540.53512.05580.90--524.40
应收股利4,093.061,950.001,950.00--9,005.40
其他应收款21,465.23--18,431.5826,789.1119,062.21
买入返售金融资产----------
存货53,036.0836,974.4740,113.8523,696.6329,633.61
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11,974.211,138.696,996.802,326.063,712.88
流动资产合计649,949.79617,354.03414,956.71403,844.81431,429.57
非流动资产
发放贷款及垫款----------
可供出售金融资产----56,581.3957,724.3857,724.38
持有至到期投资----------
长期应收款--89.3989.3989.39285.35
长期股权投资479,705.74471,441.97598,521.16605,301.36585,687.80
投资性房地产22,181.3122,395.7222,610.1222,824.5323,032.03
固定资产净额3,769,685.80--2,592,755.022,578,847.172,575,312.31
在建工程613,710.39--937,102.49856,386.23790,160.34
工程物资482.50--472.81--755.95
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77,551.6960,590.4061,151.3057,686.5658,124.25
开发支出----------
商誉9,683.649,683.649,683.649,872.609,872.60
长期待摊费用2,271.002,307.452,355.981,435.401,479.53
递延所得税资产13,517.0211,338.3311,309.1511,761.4311,778.91
其他非流动资产201,611.96100,795.44113,192.67127,094.37135,448.13
非流动资产合计5,217,611.954,260,001.024,405,825.124,329,023.414,249,661.57
资产总计5,867,561.744,877,355.054,820,781.824,732,868.224,681,091.14
流动负债
短期借款464,466.59503,538.92764,180.08746,719.45817,963.34
交易性金融负债----------
应付票据及应付账款120,278.03108,132.37130,053.31120,060.38125,037.29
应付票据28,338.74--27,221.51--26,529.49
应付账款91,939.29--102,831.80--98,507.79
预收款项40,276.9333,540.6149,957.4030,590.3222,140.76
应付手续费及佣金----------
应付职工薪酬11,307.1211,271.1710,901.5910,329.7410,284.56
应交税费33,254.3628,381.3316,819.2425,291.8726,607.69
应付利息12,358.757,901.624,745.11--9,798.02
应付股利51,898.920.010.01--67,074.50
其他应付款193,650.08--185,621.61230,398.10182,615.04
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50,514.4153,818.0054,318.0020,279.1120,685.57
其他流动负债250,000.00150,000.00------
流动负债合计1,228,005.171,083,639.871,216,596.341,183,668.971,282,206.77
非流动负债
长期借款1,022,772.98471,082.53402,315.47352,717.86321,441.08
应付债券279,228.20284,719.78234,718.26234,719.58205,489.86
长期应付款----------
长期应付职工薪酬3,487.723,618.623,781.673,804.213,976.02
专项应付款----------
预计非流动负债----------
递延所得税负债4,299.064,631.06349.90----
长期递延收益29,336.0027,865.0226,056.9823,309.9723,352.52
其他非流动负债----------
非流动负债合计1,339,123.95791,917.00667,222.29614,551.61554,259.48
负债合计2,567,129.121,875,556.871,883,818.631,798,220.581,836,466.25
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1,066,161.451,064,604.121,061,509.591,068,140.681,053,670.84
减:库存股----------
其他综合收益18,676.947,872.481,344.702,029.672,827.41
专项储备38.8829.2511.4190.1660.03
盈余公积95,968.9485,824.6685,824.6668,826.8668,826.86
一般风险准备----------
未分配利润841,201.26861,590.23822,179.68832,034.01799,351.31
归属于母公司股东权益合计2,672,792.412,670,665.692,621,614.982,621,866.342,575,481.40
少数股东权益627,640.21331,132.49315,348.21312,781.31269,143.49
所有者权益(或股东权益)合计3,300,432.623,001,798.172,936,963.192,934,647.642,844,624.89
负债和所有者权益(或股东权益)总计5,867,561.744,877,355.054,820,781.824,732,868.224,681,091.14
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