东阿阿胶

- 000423

-

-  -

-
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 
东阿阿胶(000423) 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175,844.27192,610.27213,593.99147,640.81157,302.96
交易性金融资产188,487.87224,158.28------
衍生金融资产----------
应收票据及应收账款276,540.63281,572.66240,683.75224,219.18147,050.27
应收票据119,566.43127,563.93150,455.94178,089.0195,761.58
应收账款156,974.20154,008.7390,227.8146,130.1651,288.68
预付款项7,675.939,489.618,529.516,934.619,116.84
应收利息595.33643.11148.70--466.61
应收股利----------
其他应收款8,612.70--5,158.737,410.555,479.64
买入返售金融资产----------
存货346,260.46335,744.58336,688.72394,418.82411,145.83
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2,744.251,545.71272,008.69136,610.63217,224.83
流动资产合计1,006,761.451,055,890.731,076,812.10917,234.60947,786.98
非流动资产
发放贷款及垫款----------
可供出售金融资产----3,029.313,028.143,028.14
持有至到期投资----------
长期应收款----------
长期股权投资21,788.9021,714.7221,705.6725,051.8524,743.86
投资性房地产11,873.9311,987.1712,100.4112,404.571,991.87
固定资产净额187,383.14--173,404.81160,791.43172,447.96
在建工程21,088.83----43,360.9128,626.37
工程物资----------
固定资产清理32.42--------
生产性生物资产7,008.375,213.434,131.863,661.262,607.97
公益性生物资产----------
油气资产----------
无形资产41,859.7441,572.5442,126.9731,910.8632,335.23
开发支出839.61839.41839.31726.10725.85
商誉91.5091.5091.5091.5091.50
长期待摊费用3,885.274,026.423,499.443,400.533,497.96
递延所得税资产10,159.118,955.9814,464.749,843.088,647.91
其他非流动资产7,433.347,746.599,248.3911,127.6213,110.41
非流动资产合计316,473.47308,510.14310,183.83305,397.86291,855.04
资产总计1,323,234.921,364,400.871,386,995.921,222,632.461,239,642.02
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款71,807.0863,525.1947,666.2750,218.1282,181.82
应付票据26,142.26--26,705.54--13,308.65
应付账款45,664.82--20,960.73--68,873.17
预收款项11.7213.2946,491.5235,435.3315,835.72
应付手续费及佣金----------
应付职工薪酬7,045.758,950.6811,905.325,201.886,012.35
应交税费9,194.3829,051.3977,059.9412,416.516,413.05
应付利息----------
应付股利65,860.00200.00200.00--58,861.94
其他应付款43,914.15--63,269.0062,428.7748,920.27
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----------
流动负债合计242,030.69185,517.69246,592.05165,700.61218,225.14
非流动负债
长期借款----------
应付债券----------
长期应付款----------
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6,551.856,987.747,503.347,397.106,386.15
其他非流动负债----------
非流动负债合计6,551.856,987.747,503.347,397.106,386.15
负债合计248,582.53192,505.43254,095.39173,097.71224,611.29
所有者权益
实收资本(或股本)65,402.1565,402.1565,402.1565,402.1565,402.15
资本公积69,058.0969,058.0969,058.0969,067.6969,067.69
减:库存股14,432.30--------
其他综合收益141.87141.871,735.484,263.375,903.84
专项储备----------
盈余公积46,615.6946,615.6946,615.6946,615.6946,615.69
一般风险准备----------
未分配利润902,882.32988,306.09947,394.49861,415.57825,133.15
归属于母公司股东权益合计1,069,667.821,169,523.891,130,205.901,046,764.461,012,122.52
少数股东权益4,984.572,371.542,694.642,770.282,908.21
所有者权益(或股东权益)合计1,074,652.391,171,895.431,132,900.541,049,534.751,015,030.73
负债和所有者权益(或股东权益)总计1,323,234.921,364,400.871,386,995.921,222,632.461,239,642.02
下载全部历史数据到excel中 返回页顶