景峰医药

- 000908

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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 
景峰医药(000908) 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44,533.0051,210.6642,970.0546,634.9628,212.03
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款132,695.03154,416.6892,758.2893,266.94110,371.34
应收票据55,090.9477,728.0726,009.3226,440.8138,796.46
应收账款77,604.0976,688.6166,748.9566,826.1371,574.88
预付款项14,617.0411,791.6532,805.8827,282.6730,961.02
应收利息----------
应收股利----------
其他应收款--4,618.1151,203.6736,048.9331,332.64
买入返售金融资产----------
存货29,238.7526,892.6032,258.6229,855.9629,512.96
划分为持有待售的资产--7,798.77------
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456.162,307.932,298.592,584.181,691.71
流动资产合计246,782.51259,036.41254,295.09235,673.64232,081.71
非流动资产
发放贷款及垫款----------
可供出售金融资产2,095.042,095.042,095.042,095.042,095.04
持有至到期投资----------
长期应收款----------
长期股权投资32,034.7632,269.0531,278.6931,440.8331,563.95
投资性房地产----------
固定资产净额--78,276.2872,263.7269,586.4469,886.52
在建工程--26,648.4312,435.7610,991.037,212.57
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10,889.1211,066.397,596.287,623.327,004.19
开发支出24,697.5023,751.6820,172.7318,156.9616,751.29
商誉73,737.3373,737.3378,198.8478,198.8470,781.17
长期待摊费用10,969.5911,029.8110,167.1410,331.6110,040.44
递延所得税资产4,840.414,800.943,061.822,053.361,944.10
其他非流动资产----11,900.0010,900.0010,900.00
非流动资产合计269,591.72263,674.94249,170.03241,377.45228,179.27
资产总计516,374.23522,711.34503,465.11477,051.08460,260.98
流动负债
短期借款68,100.0073,000.0061,500.0053,500.0051,829.00
交易性金融负债----------
应付票据及应付账款16,570.8619,481.3414,323.4312,744.6111,928.67
应付票据----------
应付账款--19,481.34--12,744.6111,928.67
预收款项3,384.554,636.612,665.602,168.034,544.42
应付手续费及佣金----------
应付职工薪酬398.68983.27444.95511.56515.43
应交税费2,773.8510,669.346,106.946,814.584,798.96
应付利息1,260.00504.00--2,016.001,260.00
应付股利------879.77--
其他应付款--11,273.2613,312.5910,005.5710,913.51
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14,101.6716,530.678,620.008,620.008,620.00
其他流动负债----------
流动负债合计114,877.23138,309.26106,973.5297,260.1294,409.99
非流动负债
长期借款9,300.007,600.0018,649.0018,849.0018,620.00
应付债券79,883.9779,831.2279,779.0179,727.3179,676.14
长期应付款--4,209.2910,636.42----
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392.53392.53160.09144.07144.07
长期递延收益11,052.476,161.227,035.423,893.503,515.94
其他非流动负债----------
非流动负债合计114,591.5598,194.27116,259.94102,613.87101,956.15
负债合计229,468.78236,503.53223,233.46199,873.99196,366.13
所有者权益
实收资本(或股本)41,668.9841,668.9841,668.9841,668.9841,668.98
资本公积65,075.2066,082.2468,851.6569,875.2372,717.95
减:库存股----------
其他综合收益21.226.61-2.7431.9527.20
专项储备----------
盈余公积10,984.6010,984.6010,526.4910,526.4910,526.49
一般风险准备----------
未分配利润131,543.75129,624.09123,071.57118,092.39114,953.83
归属于母公司股东权益合计249,293.75248,366.53244,115.94240,195.05239,894.46
少数股东权益37,611.7037,841.2936,115.7136,982.0424,000.39
所有者权益(或股东权益)合计286,905.45286,207.82280,231.65277,177.09263,894.85
负债和所有者权益(或股东权益)总计516,374.23522,711.34503,465.11477,051.08460,260.98
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