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2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金84,974.5155,504.0227,542.8529,743.0923,740.46
交易性金融资产19,509.6633,965.0062,340.0555,357.54--
衍生金融资产----------
应收票据及应收账款74,806.1977,868.5375,524.7167,827.26116,140.14
应收票据16,731.7618,856.4321,746.8720,259.9548,978.30
应收账款58,074.4259,012.1053,777.8447,567.3167,161.84
应收款项融资28,980.9033,386.7243,933.1832,612.88--
预付款项6,275.616,294.038,424.355,632.438,101.77
其他应收款(合计)1,508.621,156.221,508.881,076.082,079.97
应收利息----------
应收股利----------
其他应收款--1,156.22--1,076.08--
买入返售金融资产----------
存货60,387.5659,219.1755,698.0059,058.4655,864.99
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996.301,720.832,102.701,392.6847,637.99
流动资产合计277,439.35269,114.51277,074.71252,700.42253,565.31
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34,592.5833,449.9135,975.7937,150.6742,357.37
投资性房地产3,924.703,955.913,987.124,018.33413.32
在建工程(合计)3,769.103,646.249,740.8310,063.1311,274.00
在建工程--3,646.24--10,063.13--
工程物资----------
固定资产及清理(合计)107,532.18108,139.29102,720.54104,161.81105,479.95
固定资产净额--108,139.29--104,161.81--
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33,194.2033,635.2328,287.2228,454.4928,868.86
开发支出331.60303.214.81----
商誉14,103.4314,103.4314,103.4314,103.4314,103.43
长期待摊费用3,664.894,027.064,102.784,467.254,309.25
递延所得税资产9,717.479,380.608,198.758,007.528,180.45
其他非流动资产2,199.642,017.677,830.147,417.178,390.15
非流动资产合计232,960.33232,589.07234,881.95237,774.35243,307.31
资产总计510,399.68501,703.58511,956.67490,474.77496,872.62
流动负债
短期借款10,192.9110,000.00------
交易性金融负债----------
应付票据及应付账款17,161.0714,967.4016,557.8414,264.0914,432.39
应付票据----------
应付账款17,161.0714,967.4016,557.8414,264.0914,432.39
预收款项108.68117.92304.424,480.933,879.80
应付手续费及佣金----------
应付职工薪酬4,309.593,796.832,994.965,964.622,879.58
应交税费9,475.378,394.276,622.645,826.786,005.15
其他应付款(合计)67,880.8967,979.6264,811.3953,733.4962,273.17
应付利息----------
应付股利----------
其他应付款--67,979.62--53,733.49--
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114,472.13109,873.6897,137.5184,269.9189,470.09
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609.83609.83609.83609.83788.32
递延所得税负债1,789.061,842.401,859.361,882.091,920.19
长期递延收益5,145.304,447.674,535.184,535.185,181.54
其他非流动负债----------
非流动负债合计7,544.196,899.907,004.377,027.107,890.05
负债合计122,016.32116,773.58104,141.8791,297.0197,360.13
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176,285.55176,308.31176,308.31176,308.31176,361.85
减:库存股35,628.0035,628.0035,628.0035,628.0035,628.00
其他综合收益-49.23-464.03-485.64-307.34--
专项储备----------
盈余公积42,093.7942,093.7942,093.7942,093.7937,576.06
一般风险准备----------
未分配利润118,452.46115,357.53138,136.97129,243.71133,429.80
归属于母公司股东权益合计388,090.01384,603.02407,360.86398,645.90398,675.13
少数股东权益293.36326.98453.94531.86837.35
所有者权益(或股东权益)合计388,383.36384,930.00407,814.80399,177.76399,512.48
负债和所有者权益(或股东权益)总计510,399.68501,703.58511,956.67490,474.77496,872.62
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