华仁药业

- 300110

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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 
华仁药业(300110) 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35,582.8349,054.6161,723.6264,946.1262,142.58
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款74,364.0476,155.5672,426.9180,963.2883,342.31
应收票据14,350.3814,415.6914,079.7519,675.3222,992.08
应收账款60,013.6661,739.8758,347.1661,287.9560,350.23
预付款项5,323.624,404.693,664.894,097.563,898.86
应收利息--------73.72
应收股利----------
其他应收款5,346.03--5,098.672,169.501,929.43
买入返售金融资产----------
存货19,374.4120,005.2519,505.0020,078.0620,059.51
划分为持有待售的资产----------
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493.60564.58550.79720.761,302.81
流动资产合计140,484.52154,977.31162,969.88172,975.29172,749.23
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600.00600.00600.00600.00600.00
投资性房地产1,751.761,762.961,774.16----
固定资产净额119,772.93--125,144.55124,852.11126,928.24
在建工程965.73--1,624.953,764.383,708.07
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11,465.8211,370.3311,796.7410,894.3611,083.07
开发支出461.54461.54434.52434.52434.52
商誉2,815.152,815.152,815.152,815.152,815.15
长期待摊费用3,499.423,964.732,898.763,266.143,790.87
递延所得税资产2,364.632,233.262,251.521,947.461,992.03
其他非流动资产3,469.933,133.232,726.813,772.303,524.03
非流动资产合计147,166.90150,353.51152,067.16152,346.41154,875.99
资产总计287,651.42305,330.83315,037.04325,321.70327,625.22
流动负债
短期借款38,730.0056,330.0065,820.0067,490.0066,630.00
交易性金融负债----------
应付票据及应付账款10,382.6410,221.5910,347.4020,301.1822,336.71
应付票据--------10,803.65
应付账款10,382.64--10,347.40--11,533.06
预收款项874.18656.40841.761,031.451,131.01
应付手续费及佣金----------
应付职工薪酬436.66419.38372.20359.14431.08
应交税费1,456.931,672.611,962.211,284.831,135.34
应付利息127.8181.4795.72--81.91
应付股利----------
其他应付款3,176.81--3,670.383,913.664,963.40
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1,680.001,680.001,680.002,080.001,980.00
其他流动负债----------
流动负债合计56,865.0475,039.3084,789.6696,460.2798,689.44
非流动负债
长期借款3,360.003,780.004,200.004,620.005,440.00
应付债券----------
长期应付款----------
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390.12368.30421.83377.36396.32
长期递延收益250.00275.00300.00325.00350.00
其他非流动负债----------
非流动负债合计4,000.124,423.304,921.835,322.366,186.32
负债合计60,865.1679,462.6089,711.50101,782.62104,875.76
所有者权益
实收资本(或股本)118,221.30118,221.30118,221.30118,221.30118,221.30
资本公积52,804.4152,804.4152,804.4152,989.9852,989.98
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积5,758.005,758.005,758.005,657.195,657.19
一般风险准备----------
未分配利润42,592.0441,786.3041,295.5240,202.2439,157.57
归属于母公司股东权益合计219,375.75218,570.02218,079.23217,070.71216,026.04
少数股东权益7,410.517,298.227,246.316,468.366,723.42
所有者权益(或股东权益)合计226,786.26225,868.23225,325.54223,539.08222,749.46
负债和所有者权益(或股东权益)总计287,651.42305,330.83315,037.04325,321.70327,625.22
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