仁和药业

- 000650

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
仁和药业(000650) 资产负债表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
流动资产
货币资金47,864.2598,949.10108,217.90261,452.89122,729.40
交易性金融资产287,527.95277,837.83245,778.0076,459.35188,404.62
衍生金融资产----------
应收票据及应收账款76,173.9875,918.1478,711.8844,747.5685,174.08
应收票据2,140.332,774.645,694.084,510.813,168.62
应收账款74,033.6573,143.5073,017.8040,236.7682,005.46
应收款项融资3,684.153,804.035,072.805,270.762,876.66
预付款项6,720.407,450.8410,886.226,461.438,493.46
其他应收款(合计)1,535.631,204.511,746.03825.982,742.98
应收利息----------
应收股利----------
其他应收款--1,204.51--825.98--
买入返售金融资产----------
存货37,578.4240,738.7034,749.3644,657.9346,369.12
划分为持有待售的资产----------
一年内到期的非流动资产----70.8515,537.0434,003.37
待摊费用----------
待处理流动资产损益----------
其他流动资产3,550.302,287.181,150.022,958.17774.09
流动资产合计464,635.08508,190.33486,383.05458,371.12491,567.79
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3,395.133,525.643,047.583,047.58639.08
投资性房地产2,169.571,876.551,423.941,356.831,789.94
在建工程(合计)56,245.9251,862.6140,658.5334,543.0336,889.89
在建工程--51,862.61--34,543.03--
工程物资----------
固定资产及清理(合计)84,832.7286,392.3888,224.7289,912.9585,636.95
固定资产净额--86,392.29--89,912.95--
固定资产清理--0.09------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产56.72226.86397.01567.16737.30
无形资产40,155.5140,634.4940,673.5842,072.3458,703.99
开发支出660.80406.32848.91771.302,255.48
商誉54,691.0454,691.0454,691.0454,691.0457,823.65
长期待摊费用1,128.85943.19818.28862.57363.57
递延所得税资产2,489.262,597.552,464.212,825.161,701.15
其他非流动资产1,730.351,784.514,071.864,599.564,411.36
非流动资产合计298,903.38295,788.65288,167.18286,097.02305,451.75
资产总计763,538.46803,978.97774,550.24744,468.14797,019.53
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款26,582.0745,074.5231,134.8012,350.0743,499.30
应付票据12,900.0026,400.0013,500.00--25,935.00
应付账款13,682.0718,674.5217,634.8012,350.0717,564.30
预收款项15.7515.7530.9693.701.36
应付手续费及佣金----------
应付职工薪酬1,149.671,106.772,611.911,832.672,420.06
应交税费10,314.4312,777.2716,348.7724,454.2719,642.99
其他应付款(合计)28,477.0729,154.1123,687.5420,515.6031,432.42
应付利息----------
应付股利----------
其他应付款--29,154.11--20,515.60--
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58.72233.83407.35579.29170.38
其他流动负债1,808.851,593.904,101.772,875.463,423.71
流动负债合计74,958.3996,990.9588,183.2975,101.19112,392.75
非流动负债
长期借款----------
应付债券----------
租赁负债--------579.29
长期应付职工薪酬----------
长期应付款(合计)18.2018.2018.2018.2018.20
长期应付款----------
专项应付款--18.20--18.20--
预计非流动负债----------
递延所得税负债183.51184.91186.31187.7049.98
长期递延收益3,665.283,680.513,695.743,710.973,837.10
其他非流动负债----------
非流动负债合计3,866.993,883.623,900.243,916.874,484.57
负债合计78,825.38100,874.5692,083.5479,018.06116,877.32
所有者权益
实收资本(或股本)139,993.82139,993.82139,993.82139,993.82139,993.82
资本公积78,973.0878,307.5581,080.5981,080.5978,575.77
减:库存股7,006.007,006.0010,000.886,007.78--
其他综合收益----------
专项储备----------
盈余公积45,078.3545,078.3545,078.3545,078.3541,313.34
一般风险准备----------
未分配利润352,727.71372,876.28356,888.36339,158.71340,234.76
归属于母公司股东权益合计609,766.97629,250.01613,040.25599,303.69600,117.70
少数股东权益74,946.1173,854.4169,426.4566,146.3980,024.51
所有者权益(或股东权益)合计684,713.08703,104.41682,466.70665,450.08680,142.21
负债和所有者权益(或股东权益)总计763,538.46803,978.97774,550.24744,468.14797,019.53
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