湖北能源

- 000883

-

-  -

-
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 
湖北能源(000883) 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104,589.67119,433.79134,674.89150,010.26181,175.39
交易性金融资产26,450.23--------
衍生金融资产----------
应收票据及应收账款178,844.21170,353.58162,303.15178,561.66169,133.99
应收票据12,861.1716,784.9615,852.2018,484.9519,150.04
应收账款165,983.04153,568.63146,450.95160,076.71149,983.94
预付款项59,430.9757,096.2154,054.9840,919.1726,837.46
应收利息512.05580.90--524.40496.14
应收股利1,950.001,950.00--9,005.401,402.76
其他应收款--18,431.5826,789.1119,062.2140,672.14
买入返售金融资产----------
存货36,974.4740,113.8523,696.6329,633.6126,553.28
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1,138.696,996.802,326.063,712.884,273.04
流动资产合计617,354.03414,956.71403,844.81431,429.57450,544.20
非流动资产
发放贷款及垫款----------
可供出售金融资产--56,581.3957,724.3857,724.3857,725.73
持有至到期投资----------
长期应收款89.3989.3989.39285.35285.35
长期股权投资471,441.97598,521.16605,301.36585,687.80619,993.96
投资性房地产22,395.7222,610.1222,824.5323,032.0323,246.33
固定资产净额--2,592,755.022,578,847.172,575,312.312,577,077.35
在建工程--937,102.49856,386.23790,160.34747,173.54
工程物资--472.81--755.95663.84
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60,590.4061,151.3057,686.5658,124.2558,580.93
开发支出----------
商誉9,683.649,683.649,872.609,872.609,230.19
长期待摊费用2,307.452,355.981,435.401,479.53817.51
递延所得税资产11,338.3311,309.1511,761.4311,778.9111,818.78
其他非流动资产100,795.44113,192.67127,094.37135,448.13124,153.15
非流动资产合计4,260,001.024,405,825.124,329,023.414,249,661.574,230,766.66
资产总计4,877,355.054,820,781.824,732,868.224,681,091.144,681,310.85
流动负债
短期借款503,538.92764,180.08746,719.45817,963.34716,470.00
交易性金融负债----------
应付票据及应付账款108,132.37130,053.31120,060.38125,037.29131,247.64
应付票据--27,221.51--26,529.4936,154.72
应付账款--102,831.80--98,507.7995,092.92
预收款项33,540.6149,957.4030,590.3222,140.7625,102.80
应付手续费及佣金----------
应付职工薪酬11,271.1710,901.5910,329.7410,284.5610,397.58
应交税费28,381.3316,819.2425,291.8726,607.6937,019.45
应付利息7,901.624,745.11--9,798.028,787.84
应付股利0.010.01--67,074.500.01
其他应付款--185,621.61230,398.10182,615.04196,901.25
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53,818.0054,318.0020,279.1120,685.5777,450.29
其他流动负债150,000.00------50,000.00
流动负债合计1,083,639.871,216,596.341,183,668.971,282,206.771,253,376.86
非流动负债
长期借款471,082.53402,315.47352,717.86321,441.08320,973.84
应付债券284,719.78234,718.26234,719.58205,489.86205,485.55
长期应付款----------
长期应付职工薪酬3,618.623,781.673,804.213,976.024,149.77
专项应付款----------
预计非流动负债----------
递延所得税负债4,631.06349.90------
长期递延收益27,865.0226,056.9823,309.9723,352.5223,733.72
其他非流动负债----------
非流动负债合计791,917.00667,222.29614,551.61554,259.48554,342.88
负债合计1,875,556.871,883,818.631,798,220.581,836,466.251,807,719.74
所有者权益
实收资本(或股本)650,744.95650,744.95650,744.95650,744.95650,744.95
资本公积1,064,604.121,061,509.591,068,140.681,053,670.841,084,680.19
减:库存股----------
其他综合收益7,872.481,344.702,029.672,827.414,850.05
专项储备29.2511.4190.1660.0396.55
盈余公积85,824.6685,824.6668,826.8668,826.8668,826.86
一般风险准备----------
未分配利润861,590.23822,179.68832,034.01799,351.31794,526.66
归属于母公司股东权益合计2,670,665.692,621,614.982,621,866.342,575,481.402,603,725.26
少数股东权益331,132.49315,348.21312,781.31269,143.49269,865.86
所有者权益(或股东权益)合计3,001,798.172,936,963.192,934,647.642,844,624.892,873,591.12
负债和所有者权益(或股东权益)总计4,877,355.054,820,781.824,732,868.224,681,091.144,681,310.85
下载全部历史数据到excel中 返回页顶