易成新能

- 300080

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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 
易成新能(300080) 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216,421.62195,675.55263,390.5163,120.8078,443.00
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款103,661.45118,246.81146,652.9396,374.84101,416.13
应收票据46,721.1968,540.9882,310.7644,043.1544,238.36
应收账款56,940.2649,705.8364,342.1652,331.6957,177.78
应收款项融资3,003.6113,217.27------
预付款项12,712.773,804.235,839.83275.08381.97
其他应收款(合计)11,127.0910,597.7714,874.0112,871.3243,806.83
应收利息205.67----396.71211.06
应收股利----------
其他应收款--10,597.77--12,474.60--
买入返售金融资产----------
存货97,081.8195,048.4994,243.6927,779.4724,117.19
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29,435.6128,524.1226,589.6422,761.3629,634.39
流动资产合计473,443.95465,114.24551,590.61223,182.88277,799.51
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----------
长期股权投资7,826.247,846.044,545.904,522.474,609.92
投资性房地产----------
在建工程(合计)111,331.03110,256.7854,479.412,720.031,909.41
在建工程--110,256.78--2,720.03--
工程物资----------
固定资产及清理(合计)247,706.58252,358.54284,520.84178,030.77175,480.75
固定资产净额--252,296.92--178,030.77--
固定资产清理--61.62------
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22,596.7222,773.9322,952.895,557.075,619.64
开发支出----------
商誉----------
长期待摊费用6,684.597,176.537,703.818,203.258,696.60
递延所得税资产8,078.187,968.769,594.211,056.59837.29
其他非流动资产14,803.6215,929.1624,389.806,434.246,665.94
非流动资产合计419,117.63424,400.39410,342.48207,924.42205,219.55
资产总计892,561.58889,514.63961,933.09431,107.29483,019.06
流动负债
短期借款92,700.0093,600.00119,300.00105,500.00150,700.00
交易性金融负债----------
应付票据及应付账款129,897.07130,820.19130,616.1270,865.7374,011.89
应付票据75,249.9064,186.3074,638.0133,920.11--
应付账款54,647.1766,633.8955,978.1136,945.63--
预收款项--6,724.981,593.15323.67231.62
应付手续费及佣金----------
应付职工薪酬3,528.893,461.052,583.62978.821,100.66
应交税费1,635.851,071.069,039.90305.32307.19
其他应付款(合计)19,064.5518,632.8524,453.263,403.831,284.46
应付利息716.36501.33205.69832.09659.62
应付股利12.6212.623,105.651,800.00--
其他应付款--18,118.90--771.74--
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39,884.1731,514.8827,607.5728,166.0927,544.34
其他流动负债----------
流动负债合计288,848.05285,825.02315,193.62209,543.46255,180.16
非流动负债
长期借款40,000.0040,000.0040,000.00----
应付债券----8,911.978,883.998,856.74
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)8,542.536,345.627,152.8313,740.0518,452.23
长期应付款--6,345.62--13,740.05--
专项应付款----------
预计非流动负债2,000.005,000.005,000.00----
递延所得税负债----------
长期递延收益5,604.955,693.495,904.226,114.956,322.47
其他非流动负债----------
非流动负债合计56,147.4857,039.1166,969.0228,738.9933,631.44
负债合计344,995.54342,864.13382,162.64238,282.46288,811.59
所有者权益
实收资本(或股本)202,406.18202,406.18202,406.1850,280.4050,280.40
资本公积67,834.2967,834.2967,834.29193,547.24193,547.24
减:库存股----------
其他综合收益-2,064.96-2,064.96------
专项储备885.93696.23733.01----
盈余公积4,333.404,333.404,333.404,333.404,333.40
一般风险准备----------
未分配利润189,845.53188,673.15224,077.82-96,791.68-95,765.50
归属于母公司股东权益合计463,240.37461,878.29499,384.70151,369.37152,395.55
少数股东权益84,325.6784,772.2280,385.7541,455.4741,811.92
所有者权益(或股东权益)合计547,566.04546,650.50579,770.46192,824.84194,207.46
负债和所有者权益(或股东权益)总计892,561.58889,514.63961,933.09431,107.29483,019.06
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