和邦生物

- 603077

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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 
和邦生物(603077) 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64,931.49133,794.28179,527.3484,201.1489,547.94
交易性金融资产8,002.42--------
衍生金融资产----------
应收票据及应收账款87,581.0971,906.37134,899.76126,303.48142,970.34
应收票据21,922.5024,983.3960,770.4945,945.7461,944.36
应收账款65,658.5846,922.9874,129.2780,357.7481,025.98
预付款项25,014.7429,951.7724,183.4634,046.289,908.43
应收利息46.3557.8131.7952.2928.73
应收股利2,450.002,450.00------
其他应收款--341.63--119.65195.51
买入返售金融资产----------
存货109,680.07105,749.2289,235.5994,540.21115,837.68
划分为持有待售的资产----------
一年内到期的非流动资产5,058.403,396.132,754.92----
待摊费用----------
待处理流动资产损益----------
其他流动资产2,730.523,808.101,554.522,544.462,755.88
流动资产合计305,873.41351,455.29432,338.30341,807.52361,244.51
非流动资产
发放贷款及垫款----------
可供出售金融资产--34,058.8739,673.4344,327.9336,929.58
持有至到期投资----------
长期应收款----------
长期股权投资15,771.2515,621.4020,724.7020,515.9920,278.03
投资性房地产----------
固定资产净额--452,302.39454,044.45467,054.14472,661.47
在建工程--178,855.63163,672.03133,100.7491,386.60
工程物资--7,519.23--5,240.57600.57
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108,747.32108,038.51108,476.33107,795.44107,138.81
开发支出----------
商誉190,447.99138,950.99152,237.92152,237.92152,237.92
长期待摊费用1,065.772.232.247.2411.72
递延所得税资产3,501.543,925.053,358.253,253.664,260.79
其他非流动资产34,554.8637,988.0635,974.9629,930.6959,061.05
非流动资产合计1,031,364.30977,262.37978,164.32963,464.32944,566.54
资产总计1,337,237.711,328,717.661,410,502.621,305,271.841,305,811.06
流动负债
短期借款95,300.0085,000.00135,000.0042,000.0042,000.00
交易性金融负债----------
应付票据及应付账款79,822.4374,289.8571,482.5677,267.4864,731.73
应付票据----------
应付账款--74,289.85--77,267.4864,731.73
预收款项9,938.446,297.5116,712.169,065.716,043.00
应付手续费及佣金----------
应付职工薪酬3,331.393,873.711,288.603,068.562,873.82
应交税费5,589.964,481.513,471.614,868.922,137.71
应付利息564.57326.741,447.16464.922,391.50
应付股利----------
其他应付款--1,640.05--1,654.651,619.88
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128.20128.20128.20128.20128.20
其他流动负债----------
流动负债合计196,436.01176,037.57230,554.12138,518.44121,925.83
非流动负债
长期借款23,000.0018,000.0018,000.0018,000.006,000.00
应付债券12,802.9312,797.3112,791.7812,786.3549,457.00
长期应付款----------
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312.43158.61161.95165.32168.82
长期递延收益1,810.831,842.881,874.931,906.981,939.03
其他非流动负债----------
非流动负债合计37,926.1932,798.7932,828.6632,858.6457,564.85
负债合计234,362.20208,836.36263,382.78171,377.08179,490.68
所有者权益
实收资本(或股本)883,125.02883,125.02883,125.02883,125.02883,125.02
资本公积21,290.1621,290.1621,290.1621,290.1621,290.16
减:库存股39,485.1314,999.98------
其他综合收益-1,117.602,003.182,880.516,765.272,600.97
专项储备111.262.74138.82221.00324.04
盈余公积17,209.6217,209.6216,964.5816,964.5816,964.58
一般风险准备----------
未分配利润199,906.68188,597.65197,377.71179,914.87175,177.42
归属于母公司股东权益合计1,081,040.021,097,228.391,121,776.801,108,280.911,099,482.19
少数股东权益21,835.4922,652.9125,343.0425,613.8526,838.18
所有者权益(或股东权益)合计1,102,875.511,119,881.301,147,119.841,133,894.761,126,320.38
负债和所有者权益(或股东权益)总计1,337,237.711,328,717.661,410,502.621,305,271.841,305,811.06
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