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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
远兴能源(000683) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金492,975.47449,770.05341,881.09344,984.86434,796.68
交易性金融资产----33.60964.66515.63
衍生金融资产----------
应收票据及应收账款29,061.4889,243.04100,387.99106,467.32105,645.03
应收票据--72,469.4774,952.5871,294.9374,452.59
应收账款29,061.4816,773.5825,435.4235,172.3931,192.44
预付款项22,503.809,777.1934,341.1724,803.0127,391.23
应收利息----------
应收股利------313.77313.77
其他应收款--23,502.3938,004.6523,719.4626,336.76
买入返售金融资产----------
存货26,583.6440,014.9124,371.2221,537.7918,612.76
划分为持有待售的资产----------
一年内到期的非流动资产--------1,567.91
待摊费用----------
待处理流动资产损益----------
其他流动资产91,244.6229,709.30103,388.1288,538.7317,854.83
流动资产合计681,639.85642,016.89642,407.85611,329.61633,034.58
非流动资产
发放贷款及垫款----------
可供出售金融资产--47,163.7443,933.7443,933.7443,933.74
持有至到期投资----------
长期应收款20,713.7720,696.05--1,241.371,241.37
长期股权投资68,128.1861,834.8155,028.3152,166.4652,317.36
投资性房地产341.08350.60360.12369.64379.16
固定资产净额--907,555.61861,136.12892,036.80909,473.96
在建工程--468,694.25414,437.43382,769.21355,871.59
工程物资--57.52--57.5257.52
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88,053.2389,217.5590,113.1192,120.8093,276.47
开发支出----------
商誉314.65314.65314.65314.65314.65
长期待摊费用3,845.153,900.323,955.494,010.664,068.22
递延所得税资产7,046.177,046.174,495.304,356.765,144.67
其他非流动资产118,604.71112,520.22137,211.48139,559.39137,223.49
非流动资产合计1,708,122.931,719,351.481,610,985.741,612,937.001,603,302.19
资产总计2,389,762.782,361,368.362,253,393.592,224,266.612,236,336.77
流动负债
短期借款476,585.00434,980.00407,613.00419,400.00430,200.00
交易性金融负债----------
应付票据及应付账款414,205.39425,986.79412,624.36384,949.39393,337.71
应付票据--243,629.97--227,413.71223,250.00
应付账款--182,356.82--157,535.68170,087.71
预收款项22,061.4524,225.7649,327.6323,362.7825,743.56
应付手续费及佣金----------
应付职工薪酬13,992.0413,173.0011,132.8015,098.1014,117.06
应交税费10,295.0414,918.9711,363.7114,889.9716,470.50
应付利息2,480.861,622.01--921.52970.48
应付股利23,275.258,985.25--18,153.2925,753.29
其他应付款--23,343.2545,125.1636,417.6536,754.98
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80,113.2783,892.13113,413.92121,906.3791,289.93
其他流动负债----14,190.0014,190.0014,190.00
流动负债合计1,067,321.441,031,127.151,064,790.581,049,289.081,048,827.50
非流动负债
长期借款47,176.6737,176.6726,343.3326,343.3370,010.00
应付债券----------
长期应付款--109,249.0716,750.7623,868.7829,170.71
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----------
长期递延收益8,658.008,781.429,228.259,746.119,886.20
其他非流动负债----------
非流动负债合计162,905.01155,207.1552,322.3459,958.22109,066.91
负债合计1,230,226.451,186,334.311,117,112.921,109,247.301,157,894.41
所有者权益
实收资本(或股本)397,665.30397,665.30397,665.30396,717.30396,717.30
资本公积180,940.30179,206.35176,608.84174,737.63174,413.35
减:库存股69,942.5737,162.8335,638.6910,823.2010,823.20
其他综合收益-46.24-77.30------
专项储备2,189.531,461.661,797.822,216.352,176.09
盈余公积33,419.9333,419.9327,614.4827,614.5627,614.56
一般风险准备----------
未分配利润430,744.55406,012.06375,694.72349,251.63323,037.17
归属于母公司股东权益合计974,970.80980,525.16943,742.47939,714.28913,135.27
少数股东权益184,565.53194,508.90192,538.20175,305.03165,307.09
所有者权益(或股东权益)合计1,159,536.331,175,034.061,136,280.671,115,019.311,078,442.36
负债和所有者权益(或股东权益)总计2,389,762.782,361,368.362,253,393.592,224,266.612,236,336.77
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