江苏新能

- 603693

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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 
江苏新能(603693) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金108,582.6685,737.1278,499.27100,625.29107,398.40
交易性金融资产20,016.0520,022.6426,051.7120,062.7523,227.52
衍生金融资产----------
应收票据及应收账款15,094.8217,484.29115,463.32101,992.36104,260.65
应收票据862.811,231.001,167.14943.01893.44
应收账款14,232.0116,253.29114,296.19101,049.35103,367.21
应收款项融资----------
预付款项910.58855.68266.81589.37540.68
其他应收款(合计)1,309.361,062.32879.761,023.481,072.93
应收利息----------
应收股利----------
其他应收款1,309.36--879.76--1,072.93
买入返售金融资产----------
存货3,119.652,466.194,567.624,465.884,138.45
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19,210.5217,828.8120,200.0121,338.5719,277.07
流动资产合计302,212.08265,667.76245,928.50250,097.69259,915.70
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1,111.501,112.611,112.611,115.131,115.13
投资性房地产----------
在建工程(合计)36,053.5711,637.486,664.7433,646.7522,617.32
在建工程36,053.57--6,664.74--22,617.32
工程物资----------
固定资产及清理(合计)540,078.67548,212.49557,353.74522,428.77509,333.58
固定资产净额540,078.67--557,353.74--509,333.58
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6,659.266,295.526,137.726,086.236,236.75
开发支出----------
商誉----------
长期待摊费用569.87601.58633.29658.85593.88
递延所得税资产943.30634.051,161.20983.67905.59
其他非流动资产23,717.5933,900.3215,220.7412,924.155,937.23
非流动资产合计609,133.77602,394.05588,284.06577,843.55546,739.48
资产总计911,345.85868,061.81834,212.55827,941.24806,655.18
流动负债
短期借款11,311.1011,312.202,503.323,500.007,500.00
交易性金融负债----------
应付票据及应付账款31,024.0535,755.2637,167.8331,828.8422,449.06
应付票据----------
应付账款31,024.0535,755.2637,167.8331,828.8422,449.06
预收款项----37.2936.5325.40
应付手续费及佣金----------
应付职工薪酬513.05517.35404.41455.37474.47
应交税费2,812.293,794.452,366.332,255.702,075.11
其他应付款(合计)12,745.8412,447.1412,281.7911,939.368,763.88
应付利息------391.58351.85
应付股利6,184.006,184.006,184.006,282.003,063.00
其他应付款6,561.84--6,097.79--5,349.03
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57,519.9049,816.7149,271.0444,531.0745,630.10
其他流动负债469.65472.12436.52518.65466.43
流动负债合计116,432.61114,154.25104,468.5395,065.5287,384.43
非流动负债
长期借款239,183.74210,262.35206,667.89215,918.69204,010.33
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)6,945.178,059.789,180.8410,319.6611,447.44
长期应付款6,945.17--9,180.84--11,447.44
专项应付款----------
预计非流动负债55.5055.1852.57----
递延所得税负债--5.66--15.6956.88
长期递延收益7,360.107,498.707,637.307,775.907,914.50
其他非流动负债----------
非流动负债合计253,544.50225,881.67223,538.60234,029.93223,429.15
负债合计369,977.11340,035.92328,007.12329,095.45310,813.59
所有者权益
实收资本(或股本)61,800.0061,800.0061,800.0061,800.0061,800.00
资本公积314,985.61314,985.61314,985.61314,985.61314,985.61
减:库存股----------
其他综合收益198.23199.32172.58199.61110.23
专项储备----------
盈余公积9,410.709,410.709,410.706,231.206,231.20
一般风险准备----------
未分配利润103,113.2191,642.1072,909.9869,881.4564,644.03
归属于母公司股东权益合计489,507.74478,037.73459,278.86453,097.87447,771.08
少数股东权益51,861.0049,988.1746,926.5745,747.9248,070.51
所有者权益(或股东权益)合计541,368.74528,025.90506,205.43498,845.79495,841.59
负债和所有者权益(或股东权益)总计911,345.85868,061.81834,212.55827,941.24806,655.18
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