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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
神奇制药(600613) 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77,521.0977,939.2685,354.4476,365.5375,692.81
交易性金融资产2,109.742,087.382,059.142,094.282,088.98
衍生金融资产----------
应收票据及应收账款46,263.5945,829.7239,049.5538,929.2445,053.73
应收票据12,517.5913,541.561,204.581,200.365,220.93
应收账款33,746.0032,288.1637,844.9737,728.8839,832.80
应收款项融资8,891.977,132.7215,484.4321,589.8627,447.02
预付款项3,121.782,236.704,763.484,995.085,747.81
其他应收款(合计)691.27479.93757.61800.281,599.37
应收利息----------
应收股利----------
其他应收款--479.93--800.28--
买入返售金融资产----------
存货22,375.4822,833.6122,869.0421,770.0022,344.31
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397.141,051.80414.71672.34227.88
流动资产合计161,372.06159,591.10170,752.41167,216.60180,201.92
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389.38389.38371.52371.52371.52
投资性房地产550.80559.85733.64744.65755.65
在建工程(合计)15,554.9714,124.5110,091.788,156.846,872.46
在建工程--14,124.51--8,156.84--
工程物资----------
固定资产及清理(合计)87,313.4288,844.1890,374.3091,395.8294,112.66
固定资产净额--88,844.18--91,395.82--
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1,956.532,469.332,650.732,997.582,566.08
无形资产9,624.089,664.629,779.979,846.359,512.99
开发支出----------
商誉24,384.8724,384.8724,384.8724,384.8724,384.87
长期待摊费用140.95163.76134.52144.25148.11
递延所得税资产2,593.982,316.542,461.552,477.512,345.06
其他非流动资产646.06760.89569.51417.98890.61
非流动资产合计150,884.57151,990.16150,376.73147,804.68149,032.39
资产总计312,256.63311,581.26321,129.14315,021.28329,234.31
流动负债
短期借款3,200.972,703.243,200.003,500.002,601.08
交易性金融负债----------
应付票据及应付账款21,353.7522,384.7422,082.1625,496.4527,552.02
应付票据------2,000.002,000.00
应付账款21,353.7522,384.7422,082.1623,496.4525,552.02
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,270.051,914.951,118.701,116.901,224.33
应交税费2,188.101,523.311,371.74766.561,319.43
其他应付款(合计)10,494.2010,827.6320,735.2620,832.2121,451.49
应付利息--------0.43
应付股利19.5419.5419.5419.5419.54
其他应付款--10,808.09--20,812.67--
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4,996.335,007.194,177.154,230.904,792.29
其他流动负债2,644.545,187.595,400.13259.314,069.08
流动负债合计51,808.5753,088.3460,009.2258,213.5467,400.82
非流动负债
长期借款12,958.0012,958.0015,780.0015,780.0017,010.00
应付债券----------
租赁负债658.341,044.511,038.601,159.851,626.15
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1,657.981,644.681,919.221,435.381,501.01
长期递延收益158.25165.00112.50120.00126.00
其他非流动负债----------
非流动负债合计15,432.5815,812.1918,850.3218,495.2320,263.15
负债合计67,241.1568,900.5378,859.5476,708.7887,663.97
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96,899.1296,899.1296,899.1296,899.1296,899.12
减:库存股----------
其他综合收益2,637.043,074.063,442.311,974.532,129.39
专项储备----------
盈余公积7,706.027,706.027,233.467,233.467,233.46
一般风险准备----------
未分配利润76,716.9475,217.4974,486.6272,334.9476,265.47
归属于母公司股东权益合计237,366.28236,303.85235,468.68231,849.22235,934.61
少数股东权益7,649.196,376.896,800.926,463.285,635.73
所有者权益(或股东权益)合计245,015.48242,680.74242,269.60238,312.50241,570.33
负债和所有者权益(或股东权益)总计312,256.63311,581.26321,129.14315,021.28329,234.31
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