景峰医药

- 000908

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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 
景峰医药(000908) 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78,902.8544,533.0051,210.6642,970.0546,634.96
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款93,867.49132,695.03154,416.6892,758.2893,266.94
应收票据21,588.6355,090.9477,728.0726,009.3226,440.81
应收账款72,278.8677,604.0976,688.6166,748.9566,826.13
预付款项14,212.9114,617.0411,791.6532,805.8827,282.67
应收利息----------
应收股利----------
其他应收款35,168.35--4,618.1151,203.6736,048.93
买入返售金融资产----------
存货30,183.1929,238.7526,892.6032,258.6229,855.96
划分为持有待售的资产----7,798.77----
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464.48456.162,307.932,298.592,584.18
流动资产合计252,799.26246,782.51259,036.41254,295.09235,673.64
非流动资产
发放贷款及垫款----------
可供出售金融资产--2,095.042,095.042,095.042,095.04
持有至到期投资----------
长期应收款----------
长期股权投资32,982.3932,034.7632,269.0531,278.6931,440.83
投资性房地产----------
固定资产净额81,618.19--78,276.2872,263.7269,586.44
在建工程30,031.25--26,648.4312,435.7610,991.03
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11,154.7010,889.1211,066.397,596.287,623.32
开发支出26,375.3324,697.5023,751.6820,172.7318,156.96
商誉73,737.3373,737.3373,737.3378,198.8478,198.84
长期待摊费用12,012.2710,969.5911,029.8110,167.1410,331.61
递延所得税资产4,843.104,840.414,800.943,061.822,053.36
其他非流动资产------11,900.0010,900.00
非流动资产合计274,849.58269,591.72263,674.94249,170.03241,377.45
资产总计527,648.85516,374.23522,711.34503,465.11477,051.08
流动负债
短期借款74,600.0068,100.0073,000.0061,500.0053,500.00
交易性金融负债----------
应付票据及应付账款17,836.8316,570.8619,481.3414,323.4312,744.61
应付票据559.57--------
应付账款17,277.26--19,481.34--12,744.61
预收款项3,181.653,384.554,636.612,665.602,168.03
应付手续费及佣金----------
应付职工薪酬329.65398.68983.27444.95511.56
应交税费2,673.802,773.8510,669.346,106.946,814.58
应付利息2,016.001,260.00504.00--2,016.00
应付股利--------879.77
其他应付款8,780.13--11,273.2613,312.5910,005.57
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18,633.3114,101.6716,530.678,620.008,620.00
其他流动负债----------
流动负债合计128,051.37114,877.23138,309.26106,973.5297,260.12
非流动负债
长期借款7,600.009,300.007,600.0018,649.0018,849.00
应付债券79,937.2579,883.9779,831.2279,779.0179,727.31
长期应付款9,329.46--4,209.2910,636.42--
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393.67392.53392.53160.09144.07
长期递延收益10,761.3111,052.476,161.227,035.423,893.50
其他非流动负债----------
非流动负债合计108,021.69114,591.5598,194.27116,259.94102,613.87
负债合计236,073.06229,468.78236,503.53223,233.46199,873.99
所有者权益
实收资本(或股本)41,668.9841,668.9841,668.9841,668.9841,668.98
资本公积64,753.2665,075.2066,082.2468,851.6569,875.23
减:库存股----------
其他综合收益37.9421.226.61-2.7431.95
专项储备----------
盈余公积10,984.6010,984.6010,984.6010,526.4910,526.49
一般风险准备----------
未分配利润135,927.54131,543.75129,624.09123,071.57118,092.39
归属于母公司股东权益合计253,372.33249,293.75248,366.53244,115.94240,195.05
少数股东权益38,203.4537,611.7037,841.2936,115.7136,982.04
所有者权益(或股东权益)合计291,575.78286,905.45286,207.82280,231.65277,177.09
负债和所有者权益(或股东权益)总计527,648.85516,374.23522,711.34503,465.11477,051.08
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