绿色动力

- 601330

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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 
绿色动力(601330) 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62,682.1456,682.4971,073.6067,300.4984,173.41
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款37,767.2530,629.3224,805.0722,925.3520,440.62
应收票据100.00790.001,632.98403.43--
应收账款37,667.2529,839.3223,172.0922,521.92--
预付款项1,585.231,046.693,588.321,521.501,270.15
应收利息--47.526.40----
应收股利----------
其他应收款3,957.70--6,721.463,734.654,163.90
买入返售金融资产----------
存货2,140.432,419.682,009.441,653.801,604.31
划分为持有待售的资产----------
一年内到期的非流动资产7,943.167,710.207,170.427,033.696,647.10
待摊费用----------
待处理流动资产损益----------
其他流动资产12,181.9014,094.6013,888.648,610.637,632.70
流动资产合计155,569.58141,441.20129,263.34112,780.10125,932.20
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419,634.47405,486.38383,600.09342,643.79315,189.43
长期股权投资6,904.623,122.523,122.286,222.373,400.00
投资性房地产----------
固定资产净额5,111.90--4,953.801,157.041,195.99
在建工程----------
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539,915.44501,071.63441,124.64267,126.55256,581.75
开发支出----------
商誉4,391.084,391.084,391.084,391.084,391.08
长期待摊费用74.7483.04130.0099.65107.95
递延所得税资产19,523.8418,518.9417,994.1316,091.4215,823.00
其他非流动资产75,701.2773,679.3569,662.3164,987.8962,347.84
非流动资产合计1,071,590.941,012,704.54924,978.33702,719.79659,037.05
资产总计1,227,160.521,154,145.731,054,241.67815,499.89784,969.25
流动负债
短期借款197,100.00148,400.0085,400.0014,400.0015,400.00
交易性金融负债----------
应付票据及应付账款105,270.7998,899.8590,085.4752,631.7345,725.57
应付票据----------
应付账款105,270.79--90,085.47----
预收款项------86.8486.84
应付手续费及佣金----------
应付职工薪酬3,556.732,793.697,600.263,332.013,039.04
应交税费5,394.634,820.324,023.734,238.754,330.99
应付利息1,640.462,612.771,414.122,190.38--
应付股利9,239.58--------
其他应付款17,414.43--35,576.967,746.477,136.83
预提费用----------
一年内的递延收益----80.24----
应付短期债券----------
一年内到期的非流动负债59,561.9751,670.8153,959.3040,760.7341,869.02
其他流动负债--80.24--66.6766.67
流动负债合计400,012.93339,341.69278,754.67123,796.21118,230.71
非流动负债
长期借款458,718.68447,485.36439,055.13364,001.81351,474.17
应付债券----------
长期应付款30,120.64----30,692.0830,874.32
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债11,949.2211,457.1910,970.916,012.985,502.56
长期递延收益3,122.523,062.342,049.461,716.671,733.33
其他非流动负债----------
非流动负债合计503,973.53493,309.58482,585.33402,423.53389,584.37
负债合计903,986.46832,651.27761,340.01526,219.74507,815.08
所有者权益
实收资本(或股本)116,120.00116,120.00116,120.00116,120.00116,120.00
资本公积85,880.0785,880.3485,880.3485,880.3485,880.34
减:库存股----------
其他综合收益-814.22-798.26-811.82-824.13-955.59
专项储备----------
盈余公积7,153.297,153.297,153.295,637.975,637.97
一般风险准备----------
未分配利润101,361.81100,793.7376,899.4275,258.9567,946.07
归属于母公司股东权益合计309,700.94309,149.10285,241.24282,073.14274,628.80
少数股东权益13,473.1212,345.367,660.427,207.012,525.37
所有者权益(或股东权益)合计323,174.06321,494.46292,901.66289,280.15277,154.17
负债和所有者权益(或股东权益)总计1,227,160.521,154,145.731,054,241.67815,499.89784,969.25
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