金域医学

- 603882

-

-  -

-
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 
金域医学(603882) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金77,265.8278,805.1684,196.0370,379.4458,376.41
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款164,371.47152,062.99132,767.74142,545.40135,411.00
应收票据----------
应收账款164,371.47152,062.99132,767.74142,545.40135,411.00
预付款项925.96908.21982.70663.86626.21
应收利息----------
应收股利----------
其他应收款4,159.32--4,640.454,126.113,648.95
买入返售金融资产----------
存货16,083.2513,186.9812,758.2714,341.0213,015.23
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3,307.413,368.423,144.293,303.153,216.59
流动资产合计266,113.23253,594.03238,489.49235,358.97214,294.38
非流动资产
发放贷款及垫款----------
可供出售金融资产----4,014.984,014.983,150.83
持有至到期投资----------
长期应收款----------
长期股权投资11,538.198,156.268,220.458,364.018,391.27
投资性房地产2,893.912,339.962,359.63----
固定资产净额110,780.22--114,816.14117,087.02115,642.52
在建工程537.92--1,376.422,634.022,906.55
工程物资----------
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8,753.379,146.629,600.267,824.158,084.95
开发支出----------
商誉1,335.011,335.011,335.011,500.471,500.47
长期待摊费用13,714.7114,099.6613,019.8211,668.3011,381.89
递延所得税资产988.441,008.98782.58843.70960.59
其他非流动资产1,643.141,426.891,719.433,104.112,855.30
非流动资产合计156,199.88154,994.65157,244.74157,040.76154,874.37
资产总计422,313.11408,588.69395,734.23392,399.73369,168.74
流动负债
短期借款--------4,015.00
交易性金融负债----------
应付票据及应付账款105,859.38100,631.4895,845.1398,979.4495,624.29
应付票据----------
应付账款105,859.38--95,845.13--95,624.29
预收款项4,225.644,026.473,121.392,583.281,753.35
应付手续费及佣金----------
应付职工薪酬10,500.6811,122.6412,466.7811,420.099,330.49
应交税费3,545.752,148.152,084.902,295.232,490.96
应付利息113.20145.37143.78103.79106.80
应付股利5,548.923,623.872,508.522,508.525,738.91
其他应付款7,210.03--5,219.77--4,553.46
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34,569.9524,069.6524,677.6511,636.60--
其他流动负债24.0213.7714.2716.8991.30
流动负债合计171,597.57152,531.25146,082.18134,931.08123,704.55
非流动负债
长期借款38,851.2553,816.6049,902.3965,855.8761,888.42
应付债券----------
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705.53688.91745.74646.12500.00
长期递延收益4,500.823,493.333,449.663,965.843,687.87
其他非流动负债----------
非流动负债合计44,057.6057,998.8354,097.8070,467.8466,076.29
负债合计215,655.17210,530.09200,179.98205,398.91189,780.84
所有者权益
实收资本(或股本)45,788.4645,788.4645,788.4645,788.4645,788.46
资本公积84,949.4584,444.4784,110.5583,441.1583,441.15
减:库存股----------
其他综合收益137.9384.43104.22108.8339.50
专项储备----------
盈余公积4,733.224,733.224,733.222,729.322,729.32
一般风险准备----------
未分配利润68,023.0560,030.5655,795.8050,900.0344,065.22
归属于母公司股东权益合计203,632.10195,081.13190,532.25182,967.78176,063.65
少数股东权益3,025.852,977.465,022.004,033.033,324.25
所有者权益(或股东权益)合计206,657.95198,058.60195,554.25187,000.81179,387.90
负债和所有者权益(或股东权益)总计422,313.11408,588.69395,734.23392,399.73369,168.74
下载全部历史数据到excel中 返回页顶