神奇制药

- 600613

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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 
神奇制药(600613) 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36,022.0127,371.7620,581.3719,354.1222,803.12
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款85,312.8695,119.84105,002.0194,951.2797,583.39
应收票据10,041.624,789.5118,014.608,604.5210,035.38
应收账款75,271.2490,330.3386,987.4086,346.7587,548.01
预付款项16,659.6818,191.629,764.8712,942.789,830.04
应收利息----------
应收股利----------
其他应收款32,841.64--19,652.9835,875.6631,523.92
买入返售金融资产----------
存货17,780.4717,475.4917,509.1420,171.2619,646.00
划分为持有待售的资产5,591.42--------
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1,391.821,545.371,355.43930.571,046.81
流动资产合计195,599.90186,476.74173,865.79184,225.67182,433.29
非流动资产
发放贷款及垫款----------
可供出售金融资产--11,092.439,299.6610,028.049,847.30
持有至到期投资----------
长期应收款----------
长期股权投资55.17349.42273.42366.64366.64
投资性房地产----------
固定资产净额44,796.39--45,880.3544,764.3145,516.15
在建工程31,247.74--22,546.2416,955.4414,295.29
工程物资----------
固定资产清理----------
生产性生物资产326.20326.01325.82325.64325.45
公益性生物资产----------
油气资产----------
无形资产12,497.1912,668.9812,471.7112,045.5012,165.38
开发支出----------
商誉46,113.4046,113.4046,113.4046,113.4046,113.40
长期待摊费用697.54757.90730.29792.83828.33
递延所得税资产1,380.311,142.441,142.441,087.571,087.57
其他非流动资产----------
非流动资产合计147,604.36142,408.99138,783.34132,479.36130,545.50
资产总计343,204.26328,885.73312,649.13316,705.03312,978.79
流动负债
短期借款10,108.003,000.00--900.003,300.00
交易性金融负债----------
应付票据及应付账款21,611.2518,495.0718,139.7920,174.1117,319.45
应付票据2,954.04--35.40----
应付账款18,657.21--18,104.39--17,319.45
预收款项10,502.2711,052.339,377.6910,641.289,311.56
应付手续费及佣金----------
应付职工薪酬352.98417.33296.11285.30388.43
应交税费1,526.183,684.744,796.742,138.331,880.65
应付利息151.3856.62294.03--141.45
应付股利14.3113.5613.5613.56337.17
其他应付款21,031.90--13,004.23--21,526.75
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3,547.732,712.142,712.14----
其他流动负债----82.2682.26--
流动负债合计73,139.9661,269.3348,716.5557,499.8054,205.46
非流动负债
长期借款1,500.00--------
应付债券----------
长期应付款226.83--862.86----
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1,543.831,620.221,217.411,366.631,321.44
长期递延收益1,648.351,856.451,977.65238.10119.30
其他非流动负债--120.00----120.00
非流动负债合计4,919.025,453.894,057.921,604.731,560.74
负债合计78,058.9866,723.2352,774.4659,104.5355,766.20
所有者权益
实收资本(或股本)53,407.1653,407.1653,407.1653,407.1653,407.16
资本公积96,933.8696,933.8696,933.8696,933.8696,933.86
减:库存股----------
其他综合收益4,552.964,782.143,573.704,021.343,885.78
专项储备----------
盈余公积6,625.256,625.256,625.255,954.355,954.35
一般风险准备----------
未分配利润98,124.0994,782.4393,445.6591,587.6990,972.84
归属于母公司股东权益合计259,643.32256,530.85253,985.62251,904.40251,153.99
少数股东权益5,501.965,631.665,889.055,696.116,058.60
所有者权益(或股东权益)合计265,145.28262,162.50259,874.67257,600.50257,212.59
负债和所有者权益(或股东权益)总计343,204.26328,885.73312,649.13316,705.03312,978.79
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