达安基因

- 002030

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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 
达安基因(002030) 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30,632.2027,357.1038,583.77106,682.39105,980.18
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款74,974.9275,338.8871,063.5292,354.19102,230.86
应收票据2,253.802,270.612,298.002,355.242,156.66
应收账款72,721.1273,068.2768,765.5389,998.95100,074.21
预付款项3,186.513,566.563,223.556,068.545,548.03
应收利息12.0415.7057.63--364.94
应收股利165.59------395.83
其他应收款3,466.84--3,412.405,391.995,708.57
买入返售金融资产----------
存货18,161.7515,820.3816,130.9322,328.9220,288.58
划分为持有待售的资产22,459.1822,759.7422,759.9040.0040.00
一年内到期的非流动资产10,432.9211,152.645,229.9511,939.306,364.33
待摊费用----------
待处理流动资产损益----------
其他流动资产42,173.9343,095.0250,994.8550,497.3459,430.85
流动资产合计205,665.89203,285.81211,456.50295,302.67306,352.18
非流动资产
发放贷款及垫款1,503.891,559.363,769.253,260.793,520.17
可供出售金融资产----26,581.4431,475.1330,551.83
持有至到期投资----------
长期应收款1,039.961,175.49915.962,632.813,207.02
长期股权投资60,081.7760,235.8360,722.3615,280.7215,700.45
投资性房地产2,218.472,493.162,516.521,652.241,670.48
固定资产净额30,122.17--31,348.4939,871.4940,838.30
在建工程301.57--92.2914,151.7814,132.07
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9,376.308,884.458,538.3619,044.7717,168.05
开发支出13,500.2513,178.2112,846.8820,477.2020,780.26
商誉600.68600.68600.68600.68600.68
长期待摊费用3,134.773,295.973,423.483,770.273,989.46
递延所得税资产3,676.563,495.603,520.513,933.043,702.12
其他非流动资产----------
非流动资产合计205,628.69185,874.86154,876.23156,150.91155,860.88
资产总计411,294.58389,160.67366,332.73451,453.58462,213.06
流动负债
短期借款87,207.6074,788.8472,546.8578,080.8582,979.96
交易性金融负债----------
应付票据及应付账款11,838.4010,500.4110,923.4619,547.8222,042.07
应付票据----------
应付账款11,838.40--10,923.46--22,042.07
预收款项2,351.902,434.332,711.824,718.804,671.01
应付手续费及佣金----------
应付职工薪酬907.30966.343,227.712,184.472,078.50
应交税费2,096.672,539.262,130.611,893.131,621.68
应付利息342.52637.05551.23--541.27
应付股利----------
其他应付款5,772.51--7,937.328,412.927,281.18
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4,975.0020,013.4425,673.4432,125.7233,125.72
其他流动负债7,400.007,700.008,000.0012,269.9917,269.99
流动负债合计127,147.31129,541.65137,958.35159,233.70171,611.38
非流动负债
长期借款4,200.00--4,970.004,975.004,975.00
应付债券----------
长期应付款1,785.00--1,470.001,866.542,204.43
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424.88427.62431.82436.02440.38
长期递延收益1,591.161,151.361,448.041,390.851,541.48
其他非流动负债------4,000.004,000.00
非流动负债合计8,001.043,148.988,319.8612,668.4113,161.29
负债合计135,148.35132,690.62146,278.21171,902.12184,772.67
所有者权益
实收资本(或股本)79,741.2579,741.2579,741.2579,741.2579,741.25
资本公积68,220.1568,220.1568,220.1566,572.3466,572.34
减:库存股----------
其他综合收益47,361.6027,959.75230.97289.39-210.78
专项储备----------
盈余公积11,128.7711,128.7711,128.7710,220.6310,220.63
一般风险准备----------
未分配利润26,162.3826,206.8922,257.7520,853.6018,962.97
归属于母公司股东权益合计232,614.15213,256.82181,578.90177,677.21175,286.41
少数股东权益43,532.0743,213.2338,475.62101,874.25102,153.98
所有者权益(或股东权益)合计276,146.22256,470.05220,054.52279,551.46277,440.39
负债和所有者权益(或股东权益)总计411,294.58389,160.67366,332.73451,453.58462,213.06
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