达安基因

- 002030

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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 
达安基因(002030) 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25,968.5130,632.2027,357.1038,583.77106,682.39
交易性金融资产1,100.00--------
衍生金融资产----------
应收票据及应收账款73,462.3574,974.9275,338.8871,063.5292,354.19
应收票据2,358.402,253.802,270.612,298.002,355.24
应收账款71,103.9572,721.1273,068.2768,765.5389,998.95
应收款项融资----------
预付款项3,723.563,186.513,566.563,223.556,068.54
其他应收款(合计)4,507.923,644.474,195.493,470.045,391.99
应收利息45.2512.0415.7057.63--
应收股利--165.59------
其他应收款--3,466.84--3,412.405,391.99
买入返售金融资产----------
存货20,458.3418,161.7515,820.3816,130.9322,328.92
划分为持有待售的资产22,459.1622,459.1822,759.7422,759.9040.00
一年内到期的非流动资产8,837.2810,432.9211,152.645,229.9511,939.30
待摊费用----------
待处理流动资产损益----------
其他流动资产40,774.5342,173.9343,095.0250,994.8550,497.34
流动资产合计201,291.65205,665.89203,285.81211,456.50295,302.67
非流动资产
发放贷款及垫款1,239.991,503.891,559.363,769.253,260.79
可供出售金融资产------26,581.4431,475.13
持有至到期投资----------
长期应收款2,389.101,039.961,175.49915.962,632.81
长期股权投资59,456.5460,081.7760,235.8360,722.3615,280.72
投资性房地产2,141.572,218.472,493.162,516.521,652.24
在建工程(合计)433.91301.57209.1892.2914,151.78
在建工程--301.57--92.2914,151.78
工程物资----------
固定资产及清理(合计)29,439.2930,122.1730,554.1331,348.4939,871.49
固定资产净额--30,122.17--31,348.4939,871.49
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9,639.779,376.308,884.458,538.3619,044.77
开发支出14,230.8413,500.2513,178.2112,846.8820,477.20
商誉600.68600.68600.68600.68600.68
长期待摊费用2,890.163,134.773,295.973,423.483,770.27
递延所得税资产3,675.723,676.563,495.603,520.513,933.04
其他非流动资产----------
非流动资产合计206,423.52205,628.69185,874.86154,876.23156,150.91
资产总计407,715.17411,294.58389,160.67366,332.73451,453.58
流动负债
短期借款74,428.3787,207.6074,788.8472,546.8578,080.85
交易性金融负债----------
应付票据及应付账款13,988.4711,838.4010,500.4110,923.4619,547.82
应付票据----------
应付账款13,988.4711,838.40--10,923.46--
预收款项2,089.702,351.902,434.332,711.824,718.80
应付手续费及佣金----------
应付职工薪酬633.39907.30966.343,227.712,184.47
应交税费1,902.642,096.672,539.262,130.611,893.13
其他应付款(合计)6,028.086,115.036,343.128,488.558,412.92
应付利息425.37342.52637.05551.23--
应付股利----------
其他应付款--5,772.51--7,937.328,412.92
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4,975.004,975.0020,013.4425,673.4432,125.72
其他流动负债7,000.007,400.007,700.008,000.0012,269.99
流动负债合计115,301.05127,147.31129,541.65137,958.35159,233.70
非流动负债
长期借款11,400.004,200.00--4,970.004,975.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)1,635.001,785.001,570.001,470.001,866.54
长期应付款--1,785.00--1,470.001,866.54
专项应付款----------
预计非流动负债----------
递延所得税负债422.21424.88427.62431.82436.02
长期递延收益1,538.221,591.161,151.361,448.041,390.85
其他非流动负债--------4,000.00
非流动负债合计14,995.438,001.043,148.988,319.8612,668.41
负债合计130,296.48135,148.35132,690.62146,278.21171,902.12
所有者权益
实收资本(或股本)79,741.2579,741.2579,741.2579,741.2579,741.25
资本公积68,220.1568,220.1568,220.1568,220.1566,572.34
减:库存股----------
其他综合收益47,683.3347,361.6027,959.75230.97289.39
专项储备----------
盈余公积11,128.7711,128.7711,128.7711,128.7710,220.63
一般风险准备----------
未分配利润28,127.2926,162.3826,206.8922,257.7520,853.60
归属于母公司股东权益合计234,900.80232,614.15213,256.82181,578.90177,677.21
少数股东权益42,517.8943,532.0743,213.2338,475.62101,874.25
所有者权益(或股东权益)合计277,418.69276,146.22256,470.05220,054.52279,551.46
负债和所有者权益(或股东权益)总计407,715.17411,294.58389,160.67366,332.73451,453.58
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