亚宝药业

- 600351

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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 
亚宝药业(600351) 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83,602.0178,897.7861,069.3329,467.9234,190.72
交易性金融资产1,759.911,669.301,766.301,870.871,832.39
衍生金融资产----------
应收票据及应收账款87,688.6391,033.7873,517.1473,027.2287,776.06
应收票据20,820.3131,415.8613,450.1517,264.2631,263.42
应收账款66,868.3259,617.9260,066.9955,762.9556,512.64
预付款项6,783.033,139.597,825.444,771.914,726.02
应收利息----------
应收股利----------
其他应收款--3,291.037,610.043,895.877,899.80
买入返售金融资产----------
存货49,098.4155,684.4550,911.9950,959.1447,149.25
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927.101,012.551,107.301,196.641,708.66
流动资产合计239,828.22234,728.47203,807.55165,189.57185,282.90
非流动资产
发放贷款及垫款----------
可供出售金融资产--9,388.909,450.199,528.909,545.33
持有至到期投资----------
长期应收款----------
长期股权投资----------
投资性房地产5,174.935,230.895,307.085,366.895,434.89
固定资产净额--168,500.66170,417.96173,196.14175,440.45
在建工程--5,594.128,226.776,488.885,727.66
工程物资--11.72--19.1325.05
固定资产清理------6.58--
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产18,128.0418,033.1018,341.6418,562.4218,933.71
开发支出4,569.244,227.594,519.623,962.883,483.02
商誉33,076.1833,076.1833,076.1833,076.1833,076.18
长期待摊费用316.77356.78397.52301.61346.30
递延所得税资产1,153.271,199.331,140.89944.81825.16
其他非流动资产3,115.202,277.052,496.341,866.631,757.66
非流动资产合计250,960.93247,896.34253,374.18253,321.06254,595.42
资产总计490,789.15482,624.81457,181.73418,510.63439,878.31
流动负债
短期借款112,000.00102,000.0089,000.0057,000.0075,000.00
交易性金融负债----------
应付票据及应付账款19,080.2527,578.6331,924.6530,134.1325,531.83
应付票据--5,915.39--2,588.301,118.21
应付账款--21,663.24--27,545.8324,413.61
预收款项5,871.417,026.813,590.954,530.516,182.77
应付手续费及佣金----------
应付职工薪酬6,877.166,892.086,393.018,220.009,608.12
应交税费5,858.2312,493.586,594.122,761.294,617.74
应付利息156.94145.7486.0468.87103.25
应付股利----------
其他应付款--13,017.69--6,694.867,766.70
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17.2717.2717.2717.272,717.27
其他流动负债----------
流动负债合计170,156.30169,171.81144,272.70109,426.94131,527.68
非流动负债
长期借款1,984.441,984.441,984.441,984.442,001.71
应付债券----------
长期应付款--1,871.591,871.591,871.591,871.59
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838.30865.22913.20943.76947.04
长期递延收益7,387.107,453.886,887.026,308.296,468.73
其他非流动负债----------
非流动负债合计12,081.4312,175.1311,656.2511,108.0811,289.08
负债合计182,237.72181,346.93155,928.95120,535.02142,816.75
所有者权益
实收资本(或股本)78,704.1578,704.1578,704.1578,704.1578,704.15
资本公积107,806.06107,806.06107,806.06107,806.06107,806.06
减:库存股11,304.3410,708.844,024.74----
其他综合收益7.8511.8711.025.20-3.68
专项储备----------
盈余公积18,686.9318,692.5516,635.9716,635.9716,635.97
一般风险准备----------
未分配利润102,907.7395,137.3391,208.1884,375.0883,735.70
归属于母公司股东权益合计296,808.37289,643.12290,340.64287,526.45286,878.20
少数股东权益11,743.0511,634.7610,912.1410,449.1610,183.36
所有者权益(或股东权益)合计308,551.43301,277.88301,252.78297,975.61297,061.56
负债和所有者权益(或股东权益)总计490,789.15482,624.81457,181.73418,510.63439,878.31
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