易成新能

- 300080

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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 
易成新能(300080) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金263,390.5163,120.8078,443.0077,653.3582,408.53
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款146,652.9396,374.84101,416.1387,062.57102,873.32
应收票据82,310.7644,043.1544,238.3637,607.2712,302.69
应收账款64,342.1652,331.6957,177.7849,455.2990,570.63
预付款项5,839.83275.08381.97475.281,703.66
应收利息--396.71211.0613.80--
应收股利----------
其他应收款--12,474.60--69,303.8775,904.33
买入返售金融资产----------
存货94,243.6927,779.4724,117.1926,011.3044,495.55
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26,589.6422,761.3629,634.3931,567.7123,784.27
流动资产合计551,590.61223,182.88277,799.51292,087.88331,169.65
非流动资产
发放贷款及垫款----------
可供出售金融资产------1,400.001,400.00
持有至到期投资----------
长期应收款----------
长期股权投资4,545.904,522.474,609.924,907.131,014.05
投资性房地产----------
固定资产净额--178,030.77--178,714.48196,100.46
在建工程--2,720.03--1,755.669,743.60
工程物资----------
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22,952.895,557.075,619.645,676.876,711.26
开发支出----------
商誉--------361.49
长期待摊费用7,703.818,203.258,696.609,194.268,287.42
递延所得税资产9,594.211,056.59837.29880.323,674.32
其他非流动资产24,389.806,434.246,665.946,667.397,833.55
非流动资产合计410,342.48207,924.42205,219.55209,196.11235,126.15
资产总计961,933.09431,107.29483,019.06501,283.99566,295.80
流动负债
短期借款119,300.00105,500.00150,700.00171,200.00158,700.00
交易性金融负债----------
应付票据及应付账款130,616.1270,865.7374,011.8966,229.6599,893.41
应付票据74,638.0133,920.11--25,178.95--
应付账款55,978.1136,945.63--41,050.70--
预收款项1,593.15323.67231.62530.561,770.17
应付手续费及佣金----------
应付职工薪酬2,583.62978.821,100.661,680.301,461.40
应交税费9,039.90305.32307.19147.92423.72
应付利息205.69832.09659.62486.18--
应付股利3,105.651,800.00------
其他应付款--771.74--870.091,611.48
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27,607.5728,166.0927,544.3423,190.8125,838.72
其他流动负债----------
流动负债合计315,193.62209,543.46255,180.16264,335.49289,698.90
非流动负债
长期借款40,000.00--------
应付债券8,911.978,883.998,856.748,830.208,804.35
长期应付款--13,740.05--28,613.9833,608.16
长期应付职工薪酬----------
专项应付款----------
预计非流动负债5,000.00--------
递延所得税负债----------
长期递延收益5,904.226,114.956,322.476,536.426,770.48
其他非流动负债----------
非流动负债合计66,969.0228,738.9933,631.4443,980.6149,183.00
负债合计382,162.64238,282.46288,811.59308,316.10338,881.90
所有者权益
实收资本(或股本)202,406.1850,280.4050,280.4050,280.4050,280.40
资本公积67,834.29193,547.24193,547.24193,547.24193,547.24
减:库存股----------
其他综合收益----------
专项储备733.01--------
盈余公积4,333.404,333.404,333.404,333.404,333.40
一般风险准备----------
未分配利润224,077.82-96,791.68-95,765.50-95,139.18-59,508.44
归属于母公司股东权益合计499,384.70151,369.37152,395.55153,021.87188,652.61
少数股东权益80,385.7541,455.4741,811.9239,946.0338,761.30
所有者权益(或股东权益)合计579,770.46192,824.84194,207.46192,967.89227,413.91
负债和所有者权益(或股东权益)总计961,933.09431,107.29483,019.06501,283.99566,295.80
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