梅花生物

- 600873

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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 
梅花生物(600873) 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159,585.97191,259.81193,033.61352,188.26218,317.28
交易性金融资产120.493,432.953,345.001,139.502,720.25
衍生金融资产----------
应收票据及应收账款57,490.2656,167.0656,230.8550,754.2457,363.58
应收票据6,638.459,441.266,133.924,462.638,673.59
应收账款50,851.8146,725.8050,096.9346,291.6148,689.99
预付款项30,489.339,944.2042,826.7142,125.0839,127.80
应收利息----------
应收股利----------
其他应收款--10,520.6116,738.9316,785.3914,751.04
买入返售金融资产----------
存货179,057.13186,633.8986,335.1497,556.26121,238.79
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79,304.3851,536.3271,004.9139,846.8554,370.97
流动资产合计516,650.56509,494.84469,515.15600,395.57507,889.71
非流动资产
发放贷款及垫款----------
可供出售金融资产--66,375.7466,565.7467,670.7460,638.54
持有至到期投资----------
长期应收款----------
长期股权投资2,675.202,667.422,728.141,378.87968.16
投资性房地产----------
固定资产净额--968,207.45986,353.981,001,718.771,031,730.77
在建工程--201,195.86107,037.5553,302.1811,971.88
工程物资--873.79--4,202.54502.35
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121,227.91122,410.78123,669.34124,870.55107,085.02
开发支出----------
商誉14,317.3714,317.3714,317.3714,317.3714,317.37
长期待摊费用2,279.452,483.262,643.182,318.201,148.13
递延所得税资产11,155.9111,045.156,152.456,089.266,008.59
其他非流动资产8,363.247,431.2847,642.3136,497.8331,780.45
非流动资产合计1,383,009.401,397,008.091,357,110.061,312,366.301,266,151.26
资产总计1,899,659.961,906,502.921,826,625.211,912,761.871,774,040.97
流动负债
短期借款351,820.50352,409.60333,507.20301,066.40300,376.20
交易性金融负债1,644.15106.74------
应付票据及应付账款134,545.11149,045.43119,198.7182,634.9861,754.65
应付票据--35,745.00--20,306.203,150.00
应付账款--113,300.43--62,328.7858,604.65
预收款项22,211.3848,585.3742,936.4323,795.7321,490.10
应付手续费及佣金----------
应付职工薪酬8,046.3610,763.669,776.038,416.096,710.11
应交税费16,561.4817,158.0812,577.659,478.0618,900.75
应付利息5,258.143,742.347,879.6513,127.968,976.36
应付股利1,203.751,203.7532,649.37104,915.261,203.75
其他应付款--26,608.5670,020.2129,865.7625,438.39
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189,902.16189,974.20--149,621.48--
其他流动负债----------
流动负债合计761,796.45799,597.72588,016.23722,921.70444,850.30
非流动负债
长期借款116,774.06118,638.50127,391.00104,436.7530,000.00
应付债券----149,758.78149,697.21299,209.05
长期应付款--2,000.004,388.646,828.716,772.02
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--309.13------
长期递延收益48,585.3748,694.1548,341.8148,411.7031,827.48
其他非流动负债----------
非流动负债合计167,359.43169,641.77329,880.23309,374.38367,808.54
负债合计929,155.88969,239.49917,896.461,032,296.08812,658.85
所有者权益
实收资本(或股本)310,817.50310,817.50310,817.50310,822.66310,822.66
资本公积215,127.90214,523.46213,628.34212,757.91224,245.15
减:库存股9,334.677,344.947,344.948,512.7519,999.99
其他综合收益----------
专项储备----------
盈余公积56,059.1156,059.1145,108.2145,108.2145,108.21
一般风险准备----------
未分配利润371,147.65336,973.73320,700.10294,734.01375,132.27
归属于母公司股东权益合计943,817.49911,028.86882,909.20854,910.03935,308.30
少数股东权益26,686.6026,234.5725,819.5525,555.7626,073.83
所有者权益(或股东权益)合计970,504.08937,263.43908,728.75880,465.79961,382.13
负债和所有者权益(或股东权益)总计1,899,659.961,906,502.921,826,625.211,912,761.871,774,040.97
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