九芝堂

- 000989

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
九芝堂(000989) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金27,542.8529,743.0923,740.4634,939.9730,702.97
交易性金融资产62,340.0555,357.54------
衍生金融资产----------
应收票据及应收账款75,524.7167,827.26116,140.14136,626.43157,985.20
应收票据21,746.8720,259.9548,978.3056,513.2971,221.55
应收账款53,777.8447,567.3167,161.8480,113.1486,763.64
应收款项融资43,933.1832,612.88------
预付款项8,424.355,632.438,101.775,818.286,545.94
其他应收款(合计)1,508.881,076.082,079.971,979.981,783.58
应收利息----------
应收股利----------
其他应收款--1,076.08--1,979.98--
买入返售金融资产----------
存货55,698.0059,058.4655,864.9953,121.2151,146.09
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2,102.701,392.6847,637.9925,079.7942,561.83
流动资产合计277,074.71252,700.42253,565.31257,565.65290,725.61
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35,975.7937,150.6742,357.3745,473.9842,876.85
投资性房地产3,987.124,018.33413.32418.28423.24
在建工程(合计)9,740.8310,063.1311,274.0010,324.969,138.40
在建工程--10,063.13--10,324.96--
工程物资----------
固定资产及清理(合计)102,720.54104,161.81105,479.95106,238.68108,051.14
固定资产净额--104,161.81--106,238.68--
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----------
无形资产28,287.2228,454.4928,868.8629,048.9829,419.22
开发支出4.81--------
商誉14,103.4314,103.4314,103.4314,103.4314,103.43
长期待摊费用4,102.784,467.254,309.254,424.274,315.85
递延所得税资产8,198.758,007.528,180.458,341.307,822.44
其他非流动资产7,830.147,417.178,390.153,359.103,406.08
非流动资产合计234,881.95237,774.35243,307.31241,663.51239,487.18
资产总计511,956.67490,474.77496,872.62499,229.17530,212.79
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款16,557.8414,264.0914,432.3912,506.2314,401.51
应付票据----------
应付账款16,557.8414,264.0914,432.3912,506.23--
预收款项304.424,480.933,879.802,959.932,277.18
应付手续费及佣金----------
应付职工薪酬2,994.965,964.622,879.582,740.962,451.53
应交税费6,622.645,826.786,005.157,467.958,795.11
其他应付款(合计)64,811.3953,733.4962,273.1767,123.5671,116.18
应付利息----------
应付股利----------
其他应付款--53,733.49--67,123.56--
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----------
其他流动负债----------
流动负债合计97,137.5184,269.9189,470.0992,798.6399,041.52
非流动负债
长期借款----------
应付债券----------
租赁负债----------
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609.83609.83788.32788.32788.32
递延所得税负债1,859.361,882.091,920.191,893.421,927.09
长期递延收益4,535.184,535.185,181.545,181.545,811.24
其他非流动负债----------
非流动负债合计7,004.377,027.107,890.057,863.288,526.65
负债合计104,141.8791,297.0197,360.13100,661.90107,568.17
所有者权益
实收资本(或股本)86,935.4286,935.4286,935.4286,935.4286,935.42
资本公积176,308.31176,308.31176,361.85176,361.85176,361.85
减:库存股35,628.0035,628.0035,628.0035,628.0035,628.00
其他综合收益-485.64-307.34------
专项储备----------
盈余公积42,093.7942,093.7937,576.0637,576.0637,576.06
一般风险准备----------
未分配利润138,136.97129,243.71133,429.80132,191.88156,197.63
归属于母公司股东权益合计407,360.86398,645.90398,675.13397,437.21421,442.96
少数股东权益453.94531.86837.351,130.051,201.66
所有者权益(或股东权益)合计407,814.80399,177.76399,512.48398,567.26422,644.62
负债和所有者权益(或股东权益)总计511,956.67490,474.77496,872.62499,229.17530,212.79
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