远兴能源

- 000683

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
远兴能源(000683) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金148,810.75158,045.30114,945.37131,304.83197,942.81
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款19,235.3213,078.5820,793.1620,210.4521,125.07
应收票据447.00562.12------
应收账款18,788.3212,516.4620,793.1620,210.4521,125.07
应收款项融资47,303.0444,314.8238,367.7243,614.8941,792.44
预付款项20,886.955,363.5622,187.6716,531.2114,428.53
其他应收款(合计)13,878.8813,666.1719,393.2914,310.4112,781.14
应收利息----------
应收股利----569.03--200.00
其他应收款--13,666.17--14,310.41--
买入返售金融资产----------
存货31,614.6037,482.1639,722.4447,289.4947,410.57
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169,107.34210,705.46188,974.68223,063.51218,334.99
流动资产合计450,836.88482,656.04444,384.34496,324.80553,815.54
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28,295.8928,378.4628,376.0428,348.8028,321.77
长期股权投资132,559.22116,459.02108,007.31105,710.94111,349.42
投资性房地产25,697.40274.44283.96293.48303.00
在建工程(合计)75,592.0680,616.9995,803.9288,222.6189,409.13
在建工程--80,251.81--87,630.99--
工程物资--365.17--591.62--
固定资产及清理(合计)1,260,181.191,296,142.241,215,262.861,234,161.151,246,757.68
固定资产净额--1,296,142.24--1,234,161.15--
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151,764.78155,906.1982,698.9183,880.0185,107.46
开发支出----------
商誉314.65314.65314.65314.65314.65
长期待摊费用11,122.0611,578.546,094.695,779.805,980.74
递延所得税资产4,719.547,355.528,881.258,754.208,438.54
其他非流动资产107,681.4188,102.51103,150.1991,609.9992,819.16
非流动资产合计1,855,621.241,842,821.591,709,339.841,707,541.691,729,166.68
资产总计2,306,458.122,325,477.632,153,724.182,203,866.492,282,982.22
流动负债
短期借款283,895.55329,753.56285,621.92330,726.12364,558.04
交易性金融负债----------
应付票据及应付账款352,927.51363,044.44301,083.10298,956.90313,541.33
应付票据179,086.50173,486.20162,908.09152,827.44169,994.21
应付账款173,841.01189,558.24138,175.01146,129.46143,547.11
预收款项--------41,069.38
应付手续费及佣金----------
应付职工薪酬13,439.6412,251.0914,936.1014,737.2715,166.35
应交税费17,428.0512,260.629,050.506,059.996,804.30
其他应付款(合计)29,337.8925,214.8842,296.4835,421.6137,762.53
应付利息----------
应付股利3,697.523,797.5210,825.323,680.324,180.32
其他应付款--21,417.36--31,741.28--
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160,550.29171,754.0079,974.4177,650.4676,565.09
其他流动负债6,680.746,969.622,803.443,278.79--
流动负债合计925,183.20987,362.66761,883.39796,421.24855,467.03
非流动负债
长期借款47,400.0040,400.0039,900.0042,900.0049,285.29
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)62,442.2270,744.86137,729.39144,524.57156,456.84
长期应付款--70,744.86--144,524.57--
专项应付款----------
预计非流动负债6,810.576,775.10------
递延所得税负债683.25683.25500.63757.931,144.20
长期递延收益8,575.138,105.368,209.658,183.078,156.49
其他非流动负债----------
非流动负债合计125,911.17126,708.57186,339.66196,365.56215,042.82
负债合计1,051,094.381,114,071.22948,223.05992,786.801,070,509.86
所有者权益
实收资本(或股本)374,488.50374,488.50392,420.70392,420.70392,420.70
资本公积147,179.50144,361.97175,429.42176,872.72177,613.69
减:库存股22,262.2117,122.1763,537.4562,674.8961,537.52
其他综合收益3,291.983,293.883,091.243,080.963,010.43
专项储备6,493.224,220.934,423.624,337.203,496.65
盈余公积45,409.2245,409.2241,896.1041,896.1041,896.10
一般风险准备----------
未分配利润501,365.31468,060.58459,475.82457,021.21459,769.50
归属于母公司股东权益合计1,055,965.511,022,712.911,013,199.451,012,954.011,016,669.56
少数股东权益199,398.23188,693.50192,301.67198,125.68195,802.81
所有者权益(或股东权益)合计1,255,363.741,211,406.411,205,501.121,211,079.691,212,472.36
负债和所有者权益(或股东权益)总计2,306,458.122,325,477.632,153,724.182,203,866.492,282,982.22
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