蓝丰生化

- 002513

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
蓝丰生化(002513) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金5,202.889,961.128,456.9916,993.3928,897.41
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款10,097.607,885.947,771.8910,525.098,893.76
应收票据----------
应收账款10,097.607,885.947,771.8910,525.098,893.76
应收款项融资149.70482.3294.94727.421,192.00
预付款项3,102.373,942.693,348.693,501.452,577.82
其他应收款(合计)12,532.6512,564.0318,703.6021,777.4422,623.65
应收利息----------
应收股利----------
其他应收款12,532.65--18,703.60--22,623.65
买入返售金融资产----------
存货16,669.6110,501.2713,269.6214,388.6714,117.82
划分为持有待售的资产----------
一年内到期的非流动资产708.78708.78708.78421.32421.32
待摊费用----------
待处理流动资产损益----------
其他流动资产974.871,196.932,249.483,624.932,916.87
流动资产合计49,438.4547,243.0754,604.0071,959.7181,640.65
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406.97406.97406.97808.005,008.00
长期股权投资489.07489.07489.07355.57355.57
投资性房地产55.0855.5155.9356.3556.77
在建工程(合计)11,342.62807.34505.1113,579.9514,368.29
在建工程11,165.56--328.06--14,080.94
工程物资177.05--177.05--287.35
固定资产及清理(合计)105,905.8090,683.6192,994.28111,306.97114,195.69
固定资产净额105,905.80--92,994.28--114,195.69
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67.8160.8760.87118.63118.63
无形资产4,525.414,599.824,685.514,720.664,782.16
开发支出368.20156.10------
商誉20,000.00--------
长期待摊费用1.191.571.966.739.56
递延所得税资产17,146.9216,712.1617,015.8913,521.0112,463.13
其他非流动资产2,003.132,222.961,975.411,076.571,026.57
非流动资产合计162,312.21116,195.98118,191.00145,550.43152,384.36
资产总计211,750.66163,439.05172,795.00217,510.14234,025.01
流动负债
短期借款8,263.789,754.739,701.7213,708.7814,908.78
交易性金融负债----------
应付票据及应付账款61,314.5457,537.1363,168.1061,571.0770,623.08
应付票据9,345.709,345.7013,135.7016,309.5524,708.10
应付账款51,968.8448,191.4350,032.4045,261.5245,914.97
预收款项------24.9737.47
应付手续费及佣金----------
应付职工薪酬1,291.48589.371,911.6262.0320.22
应交税费366.74363.28163.46196.95158.05
其他应付款(合计)47,260.6820,569.1022,930.7019,041.0119,704.09
应付利息------9.439.43
应付股利----------
其他应付款47,260.68--22,930.70--19,694.66
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32.9932.9932.9928.637,354.69
其他流动负债1,203.93780.08829.39186.56153.30
流动负债合计123,569.9095,119.09104,523.71104,337.45117,865.60
非流动负债
长期借款----------
应付债券----------
租赁负债36.4428.8028.8089.9998.17
长期应付职工薪酬----------
长期应付款(合计)20,000.00--------
长期应付款20,000.00--------
专项应付款----------
预计非流动负债410.70410.70420.70326.88326.88
递延所得税负债124.92261.78261.7873.8738.43
长期递延收益660.65785.15896.311,007.471,118.64
其他非流动负债----------
非流动负债合计21,232.701,486.431,607.591,498.211,582.12
负债合计144,802.6096,605.52106,131.30105,835.66119,447.72
所有者权益
实收资本(或股本)37,393.6334,008.6334,008.6334,008.6334,008.63
资本公积189,252.11182,482.11182,482.11182,482.11182,482.11
减:库存股10,155.00--------
其他综合收益-24.79-24.79-24.799.109.10
专项储备38.6081.73--80.62111.28
盈余公积4,902.114,902.114,902.114,902.114,902.11
一般风险准备----------
未分配利润-154,458.59-154,616.25-154,704.36-109,808.10-106,935.94
归属于母公司股东权益合计66,948.0666,833.5366,663.70111,674.48114,577.29
少数股东权益----------
所有者权益(或股东权益)合计66,948.0666,833.5366,663.70111,674.48114,577.29
负债和所有者权益(或股东权益)总计211,750.66163,439.05172,795.00217,510.14234,025.01
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