长春燃气

- 600333

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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 
长春燃气(600333) 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17,341.3111,706.4917,883.5928,412.5539,752.71
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款10,886.8710,801.868,838.939,563.328,450.90
应收票据77.3877.38--13.0035.00
应收账款10,809.4910,724.488,838.939,550.328,415.90
应收款项融资----------
预付款项10,999.858,653.906,450.036,660.185,483.65
其他应收款(合计)3,353.352,680.231,948.054,193.493,623.94
应收利息----------
应收股利----------
其他应收款3,353.35--1,948.05--3,623.94
买入返售金融资产----------
存货45,887.8144,303.4342,910.9243,881.9243,964.50
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2,125.091,726.492,269.932,447.742,666.09
流动资产合计90,594.2779,872.3880,301.4595,159.21103,941.80
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----------
长期股权投资30,812.9130,921.9530,408.2729,994.6930,199.82
投资性房地产1,656.281,696.571,736.851,867.971,909.07
在建工程(合计)35,851.2532,294.6429,922.2838,175.9234,702.78
在建工程35,851.25--29,922.28--34,702.78
工程物资----------
固定资产及清理(合计)366,682.39369,770.63373,575.43361,303.05364,594.58
固定资产净额366,682.39--373,575.43--364,594.58
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279.91--------
无形资产26,682.0226,925.2327,191.2327,645.0027,874.37
开发支出----------
商誉124.90124.90124.90124.90124.90
长期待摊费用------108.57--
递延所得税资产14,463.8914,706.6314,531.7114,807.9314,688.83
其他非流动资产1,215.691,215.691,215.692,397.711,562.21
非流动资产合计478,851.85478,738.84479,788.97477,610.44476,841.27
资产总计569,446.12558,611.22560,090.43572,769.65580,783.06
流动负债
短期借款147,979.00152,693.00149,900.00168,100.00170,082.00
交易性金融负债----------
应付票据及应付账款37,479.2736,089.3933,777.0726,705.2335,099.82
应付票据3,076.585,771.625,527.391,762.53541.04
应付账款34,402.6930,317.7728,249.6724,942.6934,558.78
预收款项------59,635.78--
应付手续费及佣金----------
应付职工薪酬3,402.803,143.672,448.122,030.391,444.39
应交税费3,396.294,179.563,582.021,644.651,236.24
其他应付款(合计)10,573.256,579.746,539.887,513.526,868.78
应付利息----------
应付股利4,834.211,789.051,789.051,789.051,789.05
其他应付款5,739.04--4,750.82--5,079.73
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7,541.1016,909.9516,909.95----
其他流动负债2,982.392,763.543,449.12----
流动负债合计266,840.59269,494.11267,848.36265,629.56273,741.11
非流动负债
长期借款49,800.0030,300.0030,900.0040,130.0040,730.00
应付债券----------
租赁负债225.59--------
长期应付职工薪酬----------
长期应付款(合计)16,738.9314,998.9915,976.9932,006.1033,306.90
长期应付款16,738.93--15,976.99--33,306.90
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26,142.5926,518.2426,818.5430,015.1729,087.33
其他非流动负债2,450.803,009.752,509.72----
非流动负债合计95,357.9274,826.9776,205.26102,151.27103,124.23
负债合计362,198.51344,321.09344,053.62367,780.83376,865.34
所有者权益
实收资本(或股本)60,903.0760,903.0760,903.0760,903.0760,903.07
资本公积99,097.6299,097.6299,097.6299,005.3399,005.33
减:库存股----------
其他综合收益-643.04-643.04-643.04-566.47-566.47
专项储备2,261.802,063.721,906.562,064.572,045.83
盈余公积16,690.3616,690.3616,690.3616,580.5416,580.54
一般风险准备----------
未分配利润25,171.5732,398.1434,467.1223,898.9022,817.12
归属于母公司股东权益合计203,481.38210,509.86212,421.68201,885.93200,785.41
少数股东权益3,766.233,780.283,615.123,102.893,132.32
所有者权益(或股东权益)合计207,247.61214,290.13216,036.80204,988.82203,917.73
负债和所有者权益(或股东权益)总计569,446.12558,611.22560,090.43572,769.65580,783.06
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