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2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金175,432.65148,810.75158,045.30114,945.37131,304.83
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款14,339.0119,235.3213,078.5820,793.1620,210.45
应收票据--447.00562.12----
应收账款14,339.0118,788.3212,516.4620,793.1620,210.45
应收款项融资53,693.6747,303.0444,314.8238,367.7243,614.89
预付款项15,505.9820,886.955,363.5622,187.6716,531.21
其他应收款(合计)13,675.4713,878.8813,666.1719,393.2914,310.41
应收利息----------
应收股利------569.03--
其他应收款13,675.47--13,666.17--14,310.41
买入返售金融资产----------
存货42,713.5931,614.6037,482.1639,722.4447,289.49
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145,139.25169,107.34210,705.46188,974.68223,063.51
流动资产合计460,499.62450,836.88482,656.04444,384.34496,324.80
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28,409.4828,295.8928,378.4628,376.0428,348.80
长期股权投资163,012.89132,559.22116,459.02108,007.31105,710.94
投资性房地产25,433.2325,697.40274.44283.96293.48
在建工程(合计)78,002.5775,592.0680,616.9995,803.9288,222.61
在建工程77,653.44--80,251.81--87,630.99
工程物资349.13--365.17--591.62
固定资产及清理(合计)1,234,399.721,260,181.191,296,142.241,215,262.861,234,161.15
固定资产净额1,234,399.72--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149,973.55151,764.78155,906.1982,698.9183,880.01
开发支出----------
商誉314.65314.65314.65314.65314.65
长期待摊费用10,632.1111,122.0611,578.546,094.695,779.80
递延所得税资产4,029.024,719.547,355.528,881.258,754.20
其他非流动资产103,011.52107,681.4188,102.51103,150.1991,609.99
非流动资产合计1,855,006.741,855,621.241,842,821.591,709,339.841,707,541.69
资产总计2,315,506.352,306,458.122,325,477.632,153,724.182,203,866.49
流动负债
短期借款269,331.97283,895.55329,753.56285,621.92330,726.12
交易性金融负债----------
应付票据及应付账款263,687.68352,927.51363,044.44301,083.10298,956.90
应付票据124,812.89179,086.50173,486.20162,908.09152,827.44
应付账款138,874.79173,841.01189,558.24138,175.01146,129.46
预收款项----------
应付手续费及佣金----------
应付职工薪酬14,000.9413,439.6412,251.0914,936.1014,737.27
应交税费30,332.0017,428.0512,260.629,050.506,059.99
其他应付款(合计)30,331.1029,337.8925,214.8842,296.4835,421.61
应付利息----------
应付股利4,251.523,697.523,797.5210,825.323,680.32
其他应付款26,079.57--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147,234.69160,550.29171,754.0079,974.4177,650.46
其他流动负债7,600.996,680.746,969.622,803.443,278.79
流动负债合计834,286.98925,183.20987,362.66761,883.39796,421.24
非流动负债
长期借款45,500.0047,400.0040,400.0039,900.0042,900.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)58,320.3962,442.2270,744.86137,729.39144,524.57
长期应付款58,320.39--70,744.86--144,524.57
专项应付款----------
预计非流动负债6,597.276,810.576,775.10----
递延所得税负债571.16683.25683.25500.63757.93
长期递延收益8,483.918,575.138,105.368,209.658,183.07
其他非流动负债----------
非流动负债合计119,472.74125,911.17126,708.57186,339.66196,365.56
负债合计953,759.711,051,094.381,114,071.22948,223.05992,786.80
所有者权益
实收资本(或股本)367,341.26374,488.50374,488.50392,420.70392,420.70
资本公积136,269.94147,179.50144,361.97175,429.42176,872.72
减:库存股14,401.1422,262.2117,122.1763,537.4562,674.89
其他综合收益3,313.213,291.983,293.883,091.243,080.96
专项储备8,604.476,493.224,220.934,423.624,337.20
盈余公积45,409.2245,409.2245,409.2241,896.1041,896.10
一般风险准备----------
未分配利润593,551.97501,365.31468,060.58459,475.82457,021.21
归属于母公司股东权益合计1,140,088.921,055,965.511,022,712.911,013,199.451,012,954.01
少数股东权益221,657.72199,398.23188,693.50192,301.67198,125.68
所有者权益(或股东权益)合计1,361,746.641,255,363.741,211,406.411,205,501.121,211,079.69
负债和所有者权益(或股东权益)总计2,315,506.352,306,458.122,325,477.632,153,724.182,203,866.49
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