长春燃气

- 600333

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
长春燃气(600333) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金29,478.2712,960.3218,036.4015,570.7417,341.31
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款13,404.3318,573.6012,550.2811,228.1710,886.87
应收票据--------77.38
应收账款13,404.3318,573.6012,550.2811,228.1710,809.49
应收款项融资----------
预付款项9,107.859,024.284,797.6811,929.1910,999.85
其他应收款(合计)2,487.422,525.232,017.982,671.953,353.35
应收利息----------
应收股利----------
其他应收款2,487.42--2,017.98--3,353.35
买入返售金融资产----------
存货45,479.8343,561.3442,691.2748,404.0145,887.81
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2,387.512,343.153,130.542,398.382,125.09
流动资产合计102,345.2088,987.9383,224.1492,202.4590,594.27
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31,330.8131,639.2731,277.6530,197.7930,812.91
投资性房地产1,495.141,535.431,481.811,616.001,656.28
在建工程(合计)40,382.8336,524.4034,489.0744,730.6235,851.25
在建工程40,382.83--34,489.07--35,851.25
工程物资----------
固定资产及清理(合计)373,155.13376,477.40380,053.22363,578.46366,682.39
固定资产净额373,155.13--380,053.22--366,682.39
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483.72526.64542.05282.71279.91
无形资产31,398.2831,735.7931,816.7826,755.7026,682.02
开发支出----------
商誉124.90124.90124.90124.90124.90
长期待摊费用----------
递延所得税资产13,397.0114,047.9113,893.2314,521.3614,463.89
其他非流动资产935.32935.32935.321,215.691,215.69
非流动资产合计492,815.88493,659.79494,726.76484,105.84478,851.85
资产总计595,161.08582,647.73577,950.90576,308.29569,446.12
流动负债
短期借款125,304.0098,180.0088,729.00123,729.00147,979.00
交易性金融负债----------
应付票据及应付账款41,163.7343,892.6239,378.8140,798.0337,479.27
应付票据--1,000.001,000.006,997.193,076.58
应付账款41,163.7342,892.6238,378.8133,800.8534,402.69
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,349.583,090.932,467.122,908.923,402.80
应交税费2,541.314,388.614,287.072,949.243,396.29
其他应付款(合计)10,166.299,885.349,473.839,091.0010,573.25
应付利息----------
应付股利------3,578.114,834.21
其他应付款10,166.29--9,473.83--5,739.04
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2,448.535,939.957,305.276,141.107,541.10
其他流动负债3,226.272,728.344,091.693,499.172,982.39
流动负债合计243,842.34219,009.73215,332.38246,680.23266,840.59
非流动负债
长期借款107,600.00108,100.00108,700.0079,200.0049,800.00
应付债券----------
租赁负债264.85472.96402.19242.78225.59
长期应付职工薪酬----------
长期应付款(合计)10,294.8910,134.719,901.3517,055.4216,738.93
长期应付款10,294.89--9,901.35--16,738.93
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益25,151.1728,110.6125,755.6825,768.0426,142.59
其他非流动负债2,450.802,211.482,211.482,450.802,450.80
非流动负债合计145,761.71149,029.75146,970.70124,717.0495,357.92
负债合计389,604.05368,039.48362,303.07371,397.27362,198.51
所有者权益
实收资本(或股本)60,903.0760,903.0760,903.0760,903.0760,903.07
资本公积99,097.6299,097.6299,097.6299,097.6299,097.62
减:库存股----------
其他综合收益-1,370.45-1,370.45-1,370.45-643.04-643.04
专项储备2,755.282,503.882,279.422,514.632,261.80
盈余公积16,724.3216,724.3216,724.3216,690.3616,690.36
一般风险准备----------
未分配利润23,503.4832,757.5333,924.7722,661.0525,171.57
归属于母公司股东权益合计201,613.32210,615.96211,558.74201,223.68203,481.38
少数股东权益3,943.713,992.294,089.103,687.333,766.23
所有者权益(或股东权益)合计205,557.03214,608.25215,647.83204,911.01207,247.61
负债和所有者权益(或股东权益)总计595,161.08582,647.73577,950.90576,308.29569,446.12
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