安图生物

- 603658

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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  2011 
安图生物(603658) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金56,763.3837,083.0432,754.959,984.8923,439.95
交易性金融资产1,824.481,515.968,588.553,814.223,898.37
衍生金融资产----------
应收票据及应收账款91,669.6590,069.8295,718.3396,179.8276,363.77
应收票据785.03--86.18----
应收账款90,884.6290,069.8295,632.1696,179.8276,363.77
应收款项融资237.23339.09168.23208.50280.52
预付款项16,436.6415,696.5710,333.9616,624.6123,242.43
其他应收款(合计)3,566.933,690.904,241.314,682.805,111.63
应收利息----------
应收股利----------
其他应收款3,566.93--4,241.31--5,111.63
买入返售金融资产----------
存货54,842.6248,089.7547,552.2552,360.0845,643.93
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290,498.68289,988.08310,113.0750,298.8048,519.71
流动资产合计515,839.60486,473.21509,470.66234,153.73226,500.29
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90.00------3,172.40
投资性房地产313.83317.49321.14324.80328.45
在建工程(合计)86,164.2572,895.6564,179.6660,307.6844,095.01
在建工程75,034.05--49,704.24--35,652.25
工程物资11,130.20--14,475.43--8,442.76
固定资产及清理(合计)170,326.45168,048.98163,466.70148,372.89138,751.10
固定资产净额170,326.45--163,466.70--138,751.10
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3,617.141,772.10------
无形资产23,980.0324,566.4425,220.4826,639.8426,353.08
开发支出----------
商誉16,464.8516,464.8516,464.8516,464.8517,102.54
长期待摊费用5,885.936,101.065,705.965,033.784,168.46
递延所得税资产17,592.2416,519.0915,782.5513,708.2512,266.20
其他非流动资产5,422.785,296.854,759.842,312.701,755.78
非流动资产合计329,857.48320,324.81304,243.49280,889.78255,718.01
资产总计845,697.09806,798.01813,714.14515,043.50482,218.30
流动负债
短期借款15,778.8820,013.7520,013.7521,947.9721,941.90
交易性金融负债----------
应付票据及应付账款45,046.3221,444.3143,872.8544,876.0922,029.89
应付票据26,450.00--24,000.0024,000.00--
应付账款18,596.3221,444.3119,872.8520,876.0922,029.89
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,663.212,585.678,949.962,194.742,194.85
应交税费4,105.874,060.805,437.863,783.441,512.78
其他应付款(合计)44,055.6342,085.5737,218.7082,335.51102,131.58
应付利息----------
应付股利40.00--------
其他应付款44,015.63--37,218.70--102,131.58
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981.65--------
其他流动负债5,096.935,207.795,229.674,478.073,767.59
流动负债合计122,517.1899,826.79125,693.37163,585.12159,545.17
非流动负债
长期借款----------
应付债券----------
租赁负债2,331.591,672.14------
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30,497.0125,137.8223,660.7320,822.8017,183.77
长期递延收益3,013.003,063.673,201.90107.33328.66
其他非流动负债3,203.042,990.122,627.061,409.071,094.48
非流动负债合计39,044.6332,863.7529,489.6922,339.2018,606.92
负债合计161,561.81132,690.53155,183.06185,924.32178,152.08
所有者权益
实收资本(或股本)58,627.2345,097.8745,097.8743,060.2943,060.29
资本公积410,091.64423,468.00425,026.86121,790.72121,790.72
减:库存股----------
其他综合收益4.27536.59524.71----
专项储备----------
盈余公积22,551.5222,551.5222,551.5221,002.5921,002.59
一般风险准备----------
未分配利润180,234.72171,683.80154,535.54132,735.21108,701.46
归属于母公司股东权益合计671,509.38663,337.77647,736.50318,588.81294,555.06
少数股东权益12,625.8910,769.7110,794.5810,530.379,511.16
所有者权益(或股东权益)合计684,135.27674,107.48658,531.08329,119.19304,066.22
负债和所有者权益(或股东权益)总计845,697.09806,798.01813,714.14515,043.50482,218.30
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