绿色动力

- 601330

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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 
绿色动力(601330) 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56,682.4971,073.6067,300.4984,173.4173,287.69
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款30,629.3224,805.0722,925.3520,440.6216,763.85
应收票据790.001,632.98403.43----
应收账款29,839.3223,172.0922,521.92--16,763.85
预付款项1,046.693,588.321,521.501,270.151,663.76
应收利息47.526.40------
应收股利----------
其他应收款--6,721.463,734.654,163.902,611.02
买入返售金融资产----------
存货2,419.682,009.441,653.801,604.311,412.60
划分为持有待售的资产----------
一年内到期的非流动资产7,710.207,170.427,033.696,647.10--
待摊费用----------
待处理流动资产损益----------
其他流动资产14,094.6013,888.648,610.637,632.709,989.22
流动资产合计141,441.20129,263.34112,780.10125,932.20111,862.18
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405,486.38383,600.09342,643.79315,189.43297,023.74
长期股权投资3,122.523,122.286,222.373,400.00--
投资性房地产----------
固定资产净额--4,953.801,157.041,195.991,197.17
在建工程----------
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501,071.63441,124.64267,126.55256,581.75244,087.48
开发支出----------
商誉4,391.084,391.084,391.084,391.084,391.08
长期待摊费用83.04130.0099.65107.95116.92
递延所得税资产18,518.9417,994.1316,091.4215,823.0014,953.67
其他非流动资产73,679.3569,662.3164,987.8962,347.8450,631.05
非流动资产合计1,012,704.54924,978.33702,719.79659,037.05612,401.11
资产总计1,154,145.731,054,241.67815,499.89784,969.25724,263.29
流动负债
短期借款148,400.0085,400.0014,400.0015,400.0030,747.47
交易性金融负债----------
应付票据及应付账款98,899.8590,085.4752,631.7345,725.5736,284.84
应付票据----------
应付账款--90,085.47----36,284.84
预收款项----86.8486.8450.00
应付手续费及佣金----------
应付职工薪酬2,793.697,600.263,332.013,039.042,598.77
应交税费4,820.324,023.734,238.754,330.993,665.35
应付利息2,612.771,414.122,190.38--2,065.01
应付股利----------
其他应付款--35,576.967,746.477,136.838,238.22
预提费用----------
一年内的递延收益--80.24----66.67
应付短期债券----------
一年内到期的非流动负债51,670.8153,959.3040,760.7341,869.0234,840.37
其他流动负债80.24--66.6766.67--
流动负债合计339,341.69278,754.67123,796.21118,230.71118,829.86
非流动负债
长期借款447,485.36439,055.13364,001.81351,474.17335,506.35
应付债券----------
长期应付款----30,692.0830,874.3231,783.67
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11,457.1910,970.916,012.985,502.565,192.99
长期递延收益3,062.342,049.461,716.671,733.331,750.00
其他非流动负债----------
非流动负债合计493,309.58482,585.33402,423.53389,584.37374,233.01
负债合计832,651.27761,340.01526,219.74507,815.08493,062.87
所有者权益
实收资本(或股本)116,120.00116,120.00116,120.00116,120.00104,500.00
资本公积85,880.3485,880.3485,880.3485,880.3462,898.46
减:库存股----------
其他综合收益-798.26-811.82-824.13-955.59-1,212.53
专项储备----------
盈余公积7,153.297,153.295,637.975,637.975,637.97
一般风险准备----------
未分配利润100,793.7376,899.4275,258.9567,946.0756,852.99
归属于母公司股东权益合计309,149.10285,241.24282,073.14274,628.80228,676.90
少数股东权益12,345.367,660.427,207.012,525.372,523.52
所有者权益(或股东权益)合计321,494.46292,901.66289,280.15277,154.17231,200.42
负债和所有者权益(或股东权益)总计1,154,145.731,054,241.67815,499.89784,969.25724,263.29
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