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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金23,740.4634,939.9730,702.9754,605.7044,786.41
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款116,140.14136,626.43157,985.20151,286.77194,218.91
应收票据48,978.3056,513.2971,221.5571,662.6656,164.47
应收账款67,161.8480,113.1486,763.6479,624.11138,054.44
应收款项融资----------
预付款项8,101.775,818.286,545.944,030.464,931.46
其他应收款(合计)2,079.971,979.981,783.581,328.082,690.18
应收利息----------
应收股利----------
其他应收款--1,979.98--1,328.082,690.18
买入返售金融资产----------
存货55,864.9953,121.2151,146.0955,663.6454,734.81
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47,637.9925,079.7942,561.8321,550.1824,832.77
流动资产合计253,565.31257,565.65290,725.61288,464.83326,194.55
非流动资产
发放贷款及垫款----------
可供出售金融资产------19,930.5419,930.54
持有至到期投资----------
长期应收款----------
长期股权投资42,357.3745,473.9842,876.8539,671.0955,705.64
投资性房地产413.32418.28423.24428.20433.15
在建工程(合计)11,274.0010,324.969,138.408,672.961,334.33
在建工程--10,324.96--8,672.961,334.33
工程物资----------
固定资产及清理(合计)105,479.95106,238.68108,051.14109,572.78113,597.23
固定资产净额--106,238.68--109,572.78113,597.23
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28,868.8629,048.9829,419.2229,858.1530,328.72
开发支出----------
商誉14,103.4314,103.4314,103.4314,103.4314,103.43
长期待摊费用4,309.254,424.274,315.854,485.394,056.84
递延所得税资产8,180.458,341.307,822.447,925.886,280.91
其他非流动资产8,390.153,359.103,406.081,679.73512.98
非流动资产合计243,307.31241,663.51239,487.18236,328.13246,283.78
资产总计496,872.62499,229.17530,212.79524,792.96572,478.32
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款14,432.3912,506.2314,401.5113,987.7416,949.17
应付票据----------
应付账款14,432.3912,506.23--13,987.74--
预收款项3,879.802,959.932,277.185,028.785,667.13
应付手续费及佣金----------
应付职工薪酬2,879.582,740.962,451.533,720.272,483.63
应交税费6,005.157,467.958,795.114,495.776,639.32
其他应付款(合计)62,273.1767,123.5571,116.1857,928.9783,262.75
应付利息----------
应付股利----------
其他应付款--67,123.55--57,928.9783,262.75
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89,470.0992,798.6399,041.5285,161.54115,002.01
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788.32788.32788.32788.32--
递延所得税负债1,920.191,893.421,927.091,966.452,402.58
长期递延收益5,181.545,181.545,811.245,811.245,483.32
其他非流动负债----------
非流动负债合计7,890.057,863.288,526.658,566.027,885.89
负债合计97,360.13100,661.90107,568.1793,727.56122,887.90
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176,361.85176,361.85176,361.85176,361.85176,361.85
减:库存股35,628.0035,628.0035,628.0019,229.79575.80
其他综合收益----------
专项储备----------
盈余公积37,576.0637,576.0637,576.0637,576.0626,821.54
一般风险准备----------
未分配利润133,429.80132,191.88156,197.63148,144.44159,615.03
归属于母公司股东权益合计398,675.13397,437.21421,442.96429,787.98449,158.04
少数股东权益837.351,130.051,201.661,277.42432.39
所有者权益(或股东权益)合计399,512.48398,567.26422,644.62431,065.40449,590.43
负债和所有者权益(或股东权益)总计496,872.62499,229.17530,212.79524,792.96572,478.32
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