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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
安科生物(300009) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金26,135.0729,918.0335,312.7824,233.2831,603.00
交易性金融资产93,670.61114,469.8591,670.9191,925.65126,061.90
衍生金融资产----------
应收票据及应收账款46,403.4144,231.7750,965.1455,020.0856,763.10
应收票据----------
应收账款46,403.4144,231.7750,965.1455,020.0856,763.10
应收款项融资7,946.225,003.716,799.166,005.963,356.33
预付款项1,980.83815.104,629.584,220.153,645.77
其他应收款(合计)3,907.113,040.321,460.401,459.981,401.16
应收利息----------
应收股利----------
其他应收款--3,040.32--1,459.98--
买入返售金融资产----------
存货28,914.2329,729.5930,567.8730,707.9325,882.12
划分为持有待售的资产----2,407.912,407.912,407.91
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220.74301.20257.76176.94103.46
流动资产合计209,178.22227,509.58224,071.51216,157.89251,224.75
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24,014.4423,851.6917,653.7911,348.887,271.64
长期应收款----------
长期股权投资12,284.0512,234.4713,493.1912,929.8212,845.07
投资性房地产814.89748.36755.50812.06819.22
在建工程(合计)80,165.2779,974.6170,772.4968,652.7865,971.61
在建工程--79,974.61--68,652.78--
工程物资----------
固定资产及清理(合计)72,274.1273,798.3773,716.5674,731.9373,725.63
固定资产净额--73,798.37--74,731.93--
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4,315.594,588.284,810.295,100.085,246.20
无形资产41,653.8941,232.1642,176.0243,127.9844,081.61
开发支出19,231.5120,416.7522,599.1122,132.3221,840.85
商誉6,655.676,655.676,775.636,775.636,775.63
长期待摊费用1,828.731,910.911,983.092,053.47863.87
递延所得税资产4,258.774,180.173,146.962,823.473,099.23
其他非流动资产1,019.32966.212,055.572,732.722,617.12
非流动资产合计301,244.35286,025.41275,026.34268,309.30261,445.81
资产总计510,422.57513,534.99499,097.85484,467.18512,670.56
流动负债
短期借款500.00500.28500.00500.00--
交易性金融负债----------
应付票据及应付账款19,988.8621,501.9617,200.1620,106.7717,463.61
应付票据1,999.001,999.401,985.401,788.002,538.00
应付账款17,989.8619,502.5615,214.7618,318.7714,925.61
预收款项----------
应付手续费及佣金----------
应付职工薪酬11,508.3410,804.086,773.678,134.8615,314.41
应交税费9,458.647,658.559,470.197,915.598,814.64
其他应付款(合计)23,618.6722,894.5433,414.8734,234.3534,377.56
应付利息----------
应付股利1,169.341,019.041,317.851,317.85868.96
其他应付款--21,875.50--32,916.50--
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1,086.941,071.14812.58981.72805.58
其他流动负债183.41394.45125.22141.53167.62
流动负债合计68,108.0866,758.5469,975.4873,984.6579,304.56
非流动负债
长期借款----------
应付债券----------
租赁负债3,483.053,824.694,262.974,338.824,616.11
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819.18805.39857.86898.02932.24
长期递延收益11,936.3212,152.6010,760.5110,215.1511,228.13
其他非流动负债----------
非流动负债合计16,238.5516,782.6715,881.3515,451.9816,776.48
负债合计84,346.6383,541.2285,856.8289,436.6496,081.04
所有者权益
实收资本(或股本)167,255.37167,255.37167,634.68167,634.68167,682.68
资本公积47,216.2350,866.1554,647.4353,262.5653,106.92
减:库存股11,456.6311,456.6322,390.6422,390.6422,621.52
其他综合收益-4,488.11--------
专项储备----------
盈余公积43,765.5443,765.5436,920.1736,920.1736,920.17
一般风险准备----------
未分配利润166,217.41162,000.83156,956.97139,598.25161,551.96
归属于母公司股东权益合计408,509.81412,431.26393,768.61375,025.02396,640.20
少数股东权益17,566.1317,562.5119,472.4120,005.5319,949.32
所有者权益(或股东权益)合计426,075.94429,993.77413,241.03395,030.55416,589.52
负债和所有者权益(或股东权益)总计510,422.57513,534.99499,097.85484,467.18512,670.56
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