江苏新能

- 603693

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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 
江苏新能(603693) 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153,452.15165,002.33189,918.38160,866.9767,182.61
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款95,105.0079,081.8075,914.1793,369.6582,604.69
应收票据867.93917.22809.76841.821,012.08
应收账款94,237.0878,164.5875,104.4292,527.8381,592.61
预付款项632.51398.44667.06851.03725.10
应收利息----------
应收股利----------
其他应收款--1,004.74867.041,187.37814.67
买入返售金融资产----------
存货3,793.983,824.353,248.223,253.092,532.64
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20,107.3222,694.0418,529.1921,050.5724,053.23
流动资产合计274,240.72272,005.70289,144.07280,578.68177,912.93
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1,116.451,115.922,072.982,164.792,520.15
投资性房地产----------
固定资产净额--525,839.18476,494.49484,078.62491,609.44
在建工程--3,599.9632,265.142,605.382,252.63
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6,192.326,083.464,726.654,803.724,881.27
开发支出----------
商誉----------
长期待摊费用620.10646.33555.52574.12592.71
递延所得税资产909.02786.59472.75882.21737.69
其他非流动资产9,209.039,725.427,502.5318,363.9616,860.83
非流动资产合计544,577.93547,796.86524,090.07513,472.80519,454.72
资产总计818,818.65819,802.56813,234.14794,051.48697,367.65
流动负债
短期借款6,800.007,300.007,500.007,500.007,500.00
交易性金融负债----------
应付票据及应付账款20,011.5225,367.6217,430.1815,634.8319,214.51
应付票据----------
应付账款--25,367.62--15,634.8319,214.51
预收款项32.2144.0230.7417.947.00
应付手续费及佣金----------
应付职工薪酬450.70377.82448.46462.68411.37
应交税费1,597.891,138.741,776.691,142.191,240.15
应付利息426.58397.82371.84341.90397.52
应付股利2,812.003,187.00------
其他应付款--4,354.104,753.035,118.133,106.46
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44,662.9545,625.4331,946.9731,114.4729,526.71
其他流动负债457.12452.73473.28455.22432.62
流动负债合计81,391.4588,245.2864,359.3561,787.3561,836.35
非流动负债
长期借款218,213.04217,777.27216,817.46211,574.99220,860.53
应付债券----------
长期应付款--13,673.0119,381.3120,475.3021,609.75
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----------
长期递延收益8,053.108,191.708,330.308,468.908,607.50
其他非流动负债----------
非流动负债合计238,793.05239,641.98244,529.07240,519.18251,077.78
负债合计320,184.50327,887.26308,888.41302,306.54312,914.12
所有者权益
实收资本(或股本)61,800.0061,800.0061,800.0061,800.0050,000.00
资本公积314,985.61314,985.61314,985.61314,985.61227,641.91
减:库存股----------
其他综合收益99.90131.83136.9365.44-18.32
专项储备----------
盈余公积6,231.206,231.203,376.523,376.523,376.52
一般风险准备----------
未分配利润68,713.8563,054.1575,176.0764,079.8957,142.69
归属于母公司股东权益合计451,830.56446,202.80455,475.14444,307.46338,142.80
少数股东权益46,803.5945,712.5048,870.5947,437.4846,310.72
所有者权益(或股东权益)合计498,634.15491,915.29504,345.73491,744.94384,453.53
负债和所有者权益(或股东权益)总计818,818.65819,802.56813,234.14794,051.48697,367.65
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