海油工程

- 600583

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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 
海油工程(600583) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金176,952.01158,933.13194,389.56187,391.19253,518.40
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款224,482.75232,446.14418,633.25200,165.56181,237.36
应收票据----------
应收账款224,482.75232,446.14418,633.25200,165.56--
预付款项17,893.7320,504.7011,926.3730,398.3539,872.00
应收利息276.27312.33493.101,084.30--
应收股利----------
其他应收款21,772.08--9,385.265,165.8813,361.76
买入返售金融资产----------
存货415,902.61378,493.19289,811.62407,565.68334,568.59
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472,306.01508,034.43466,123.01304,807.18269,068.67
流动资产合计1,329,585.461,307,328.771,390,762.171,135,493.841,091,626.78
非流动资产
发放贷款及垫款----------
可供出售金融资产----15,809.9815,365.7315,276.88
持有至到期投资----------
长期应收款----------
长期股权投资216,289.06218,615.41222,683.76204,860.65207,985.95
投资性房地产----------
固定资产净额1,114,267.49--956,412.031,154,490.501,170,184.88
在建工程52,395.27--238,104.1560,188.4819,526.49
工程物资----------
固定资产清理420.13--102.01----
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产114,094.07114,971.39115,696.3578,290.6979,054.20
开发支出----------
商誉1,307.511,307.511,307.511,307.511,307.51
长期待摊费用8,131.928,446.848,723.237,833.978,585.03
递延所得税资产69,079.4269,125.2465,318.8869,988.5869,683.51
其他非流动资产----------
非流动资产合计1,593,749.551,606,607.171,624,157.891,592,326.111,571,604.45
资产总计2,923,335.012,913,935.933,014,920.062,727,819.962,663,231.24
流动负债
短期借款----------
交易性金融负债--------2,265.88
应付票据及应付账款423,971.77336,084.85394,076.55296,686.48259,008.13
应付票据----------
应付账款423,971.77--394,076.55----
预收款项148,770.74200,657.32196,630.0620,783.6811,752.23
应付手续费及佣金----------
应付职工薪酬16,269.7813,006.5727,787.2236,998.9923,821.98
应交税费39,463.2438,038.7744,999.5339,548.7538,075.20
应付利息----2.95----
应付股利----------
其他应付款8,158.55--7,437.169,944.127,583.24
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----------
其他流动负债729.55730.03730.03715.54658.91
流动负债合计637,363.64595,105.84671,663.51404,677.55343,165.57
非流动负债
长期借款22,000.0022,000.0022,000.0022,000.0022,000.00
应付债券----------
长期应付款------2,776.512,776.51
长期应付职工薪酬----------
专项应付款2,711.24--2,731.64----
预计非流动负债41,762.6010,574.6410,574.6410,574.6410,574.64
递延所得税负债2,053.782,346.601,889.931,608.491,512.80
长期递延收益16,969.3114,707.2015,616.3718,196.8017,529.93
其他非流动负债----------
非流动负债合计85,496.9452,360.0852,812.5755,156.4454,393.89
负债合计722,860.58647,465.91724,476.08459,833.99397,559.46
所有者权益
实收资本(或股本)442,135.48442,135.48442,135.48442,135.48442,135.48
资本公积424,794.02424,794.02424,794.02424,794.02424,794.02
减:库存股----------
其他综合收益6,639.796,637.964,754.024,270.543,628.50
专项储备50,083.5848,602.4048,227.0948,456.0751,012.62
盈余公积160,782.76160,782.76160,782.76144,994.49144,994.49
一般风险准备----------
未分配利润1,115,084.401,182,501.621,208,600.801,202,447.821,198,170.23
归属于母公司股东权益合计2,199,520.022,265,454.232,289,294.172,267,098.422,264,735.34
少数股东权益954.411,015.791,149.81887.55936.43
所有者权益(或股东权益)合计2,200,474.442,266,470.022,290,443.982,267,985.972,265,671.77
负债和所有者权益(或股东权益)总计2,923,335.012,913,935.933,014,920.062,727,819.962,663,231.24
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