江中药业

- 600750

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
江中药业(600750) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金96,648.5682,474.7186,700.09109,996.4229,071.19
交易性金融资产104,785.70127,582.44127,603.1998,089.33163,620.49
衍生金融资产----------
应收票据及应收账款82,076.8292,270.4593,766.2617,510.3921,150.39
应收票据65,478.2275,000.8173,680.70331.85--
应收账款16,598.5917,269.6520,085.5617,178.5421,150.39
应收款项融资3,845.513,217.593,428.0872,141.4556,809.49
预付款项27,190.7612,986.504,925.532,183.542,142.11
其他应收款(合计)5,217.802,297.001,806.811,097.631,760.08
应收利息1,277.88865.35578.73----
应收股利----------
其他应收款--1,431.66--1,097.63--
买入返售金融资产----------
存货27,644.8626,179.3922,668.0924,674.1221,319.09
划分为持有待售的资产----------
一年内到期的非流动资产654.75654.75654.75654.75654.75
待摊费用----------
待处理流动资产损益----------
其他流动资产952.13748.81724.981,173.98628.32
流动资产合计349,016.89348,411.65342,277.77327,521.61297,155.93
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--------18,050.28
长期应收款----------
长期股权投资4,485.034,439.124,516.834,532.334,832.56
投资性房地产----------
在建工程(合计)4,309.421,572.16982.43233.0931.72
在建工程--1,572.16------
工程物资----------
固定资产及清理(合计)96,932.8798,376.0599,831.07101,927.68100,541.04
固定资产净额--98,376.05--101,927.68--
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30.8635.5140.68----
无形资产37,201.4037,532.9637,834.5537,780.6137,418.06
开发支出----------
商誉1,477.611,477.611,477.611,477.611,477.61
长期待摊费用50.0251.2656.4059.4466.13
递延所得税资产3,021.124,033.683,838.913,897.893,214.69
其他非流动资产7,100.485,956.153,846.733,801.052,573.13
非流动资产合计165,734.90164,600.61163,551.29164,835.78182,154.31
资产总计514,751.80513,012.26505,829.06492,357.38479,310.24
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款6,641.096,386.966,929.284,556.063,534.65
应付票据----------
应付账款6,641.096,386.966,929.284,556.063,534.65
预收款项----------
应付手续费及佣金----------
应付职工薪酬7,229.756,409.155,740.719,848.125,524.66
应交税费5,198.126,054.967,678.913,841.855,198.36
其他应付款(合计)32,009.4228,073.3829,549.8224,998.5532,860.82
应付利息----------
应付股利----------
其他应付款--28,073.38--24,998.55--
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----------
其他流动负债----------
流动负债合计59,961.4166,231.3557,488.2260,148.7654,385.87
非流动负债
长期借款----------
应付债券----------
租赁负债31.1735.6640.58----
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1,805.441,877.191,948.942,020.692,323.86
长期递延收益6,109.575,717.865,008.615,057.955,422.88
其他非流动负债----------
非流动负债合计7,946.187,630.716,998.137,078.647,746.74
负债合计67,907.5973,862.0664,486.3567,227.4062,132.61
所有者权益
实收资本(或股本)63,000.0063,000.0063,000.0063,000.0063,000.00
资本公积43,535.8443,535.8443,535.8443,535.8443,535.84
减:库存股7,327.27--------
其他综合收益----------
专项储备----------
盈余公积30,763.4830,763.4830,763.4830,763.4826,067.29
一般风险准备----------
未分配利润278,561.21264,034.81266,323.00250,387.47247,513.76
归属于母公司股东权益合计408,533.27401,334.13403,622.32387,686.80380,116.89
少数股东权益38,310.9337,816.0737,720.3937,443.1937,060.73
所有者权益(或股东权益)合计446,844.20439,150.20441,342.71425,129.98417,177.63
负债和所有者权益(或股东权益)总计514,751.80513,012.26505,829.06492,357.38479,310.24
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