安科生物

- 300009

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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 
安科生物(300009) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金42,223.3749,523.1160,004.3214,593.626,967.22
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款42,595.7343,015.9043,081.4240,723.5637,149.55
应收票据7,446.327,039.646,952.709,089.432,497.39
应收账款35,149.4135,976.2636,128.7331,634.1434,652.16
应收款项融资----------
预付款项1,849.572,141.842,600.181,487.241,716.15
其他应收款(合计)15,110.5911,302.9113,352.348,776.083,886.09
应收利息----------
应收股利----------
其他应收款--11,302.91--8,776.083,886.09
买入返售金融资产----------
存货13,432.2112,441.8910,298.079,611.949,946.87
划分为持有待售的资产--------5,988.11
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19,861.0312,948.5516,117.73453.392,333.35
流动资产合计135,072.49131,374.20145,454.0775,645.8367,987.34
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19,412.2619,644.9619,848.9020,015.2918,787.84
投资性房地产2,018.452,056.142,136.442,131.512,169.20
在建工程(合计)14,717.3914,591.5414,178.2213,601.2310,947.74
在建工程--14,591.54--13,601.2310,947.74
工程物资----------
固定资产及清理(合计)47,904.3747,533.8547,577.0848,075.2746,485.25
固定资产净额--47,533.85--48,075.2746,485.25
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产14,192.9314,092.9714,404.5014,229.6613,409.33
开发支出24,160.5922,322.2118,608.1116,125.8912,706.91
商誉56,315.7056,315.7056,315.7056,315.7056,315.70
长期待摊费用1,223.071,266.411,271.751,192.031,411.94
递延所得税资产3,687.893,702.543,593.062,402.773,541.73
其他非流动资产5,912.715,384.624,811.302,961.457,489.64
非流动资产合计189,545.35186,910.95182,745.06177,050.80173,265.29
资产总计324,617.85318,285.15328,199.13252,696.63241,252.62
流动负债
短期借款2,000.005,094.525,094.526,000.004,000.00
交易性金融负债----------
应付票据及应付账款6,051.107,333.927,617.187,603.755,270.77
应付票据640.001,544.12--1,364.37--
应付账款5,411.105,789.80--6,239.37--
预收款项1,538.821,282.451,145.591,179.571,445.55
应付手续费及佣金----------
应付职工薪酬351.47311.27812.353,088.62340.96
应交税费4,125.093,560.975,949.995,732.854,125.59
其他应付款(合计)13,982.0422,728.3221,203.4119,820.7319,882.76
应付利息5.568.4110.5212.03--
应付股利1.50202.2753.1553.15--
其他应付款--22,517.64--19,755.5519,882.76
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28,048.5240,311.4541,823.0443,425.5235,065.62
非流动负债
长期借款2,800.004,000.004,000.004,000.004,000.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,296.891,345.021,393.651,443.551,353.21
长期递延收益7,479.147,093.377,051.522,716.912,398.38
其他非流动负债----------
非流动负债合计11,576.0312,438.3912,445.178,160.467,751.59
负债合计39,624.5552,749.8454,268.2151,585.9842,817.21
所有者权益
实收资本(或股本)105,031.98105,031.98105,031.9899,736.6499,747.40
资本公积75,520.3474,433.5274,444.9113,392.7314,641.98
减:库存股--7,034.897,034.897,034.897,107.25
其他综合收益----------
专项储备----------
盈余公积12,483.0912,483.0912,483.0912,483.0910,519.60
一般风险准备----------
未分配利润83,392.9172,421.6680,089.3673,454.9972,259.16
归属于母公司股东权益合计276,428.32257,335.37265,014.45192,032.56190,060.88
少数股东权益8,564.978,199.948,916.479,078.098,374.53
所有者权益(或股东权益)合计284,993.29265,535.31273,930.92201,110.65198,435.41
负债和所有者权益(或股东权益)总计324,617.85318,285.15328,199.13252,696.63241,252.62
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