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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
蓝丰生化(002513) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金17,085.6320,205.0058,249.0931,714.2822,622.08
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款18,950.7717,113.5918,221.0715,344.3026,632.69
应收票据479.16--1,705.97620.951,637.54
应收账款18,471.62--16,515.1114,723.3524,995.15
预付款项7,905.9811,854.485,049.9715,964.8617,633.65
应收利息----------
应收股利----------
其他应收款31,823.80--31,722.0133,697.9533,043.76
买入返售金融资产----------
存货16,844.2219,267.2714,783.3814,022.6421,996.82
划分为持有待售的资产----------
一年内到期的非流动资产------116.01165.80
待摊费用----------
待处理流动资产损益----------
其他流动资产1,749.372,222.252,983.833,909.851,824.20
流动资产合计94,359.77102,512.06131,009.35114,769.90123,919.00
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6,257.286,257.286,257.282,049.627,133.82
长期股权投资208.90208.90208.90----
投资性房地产266.98268.85270.73272.60274.48
固定资产净额142,882.42--149,398.68160,891.21164,470.91
在建工程12,556.54--8,568.0310,994.259,732.47
工程物资922.37--922.37----
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产8,428.668,568.678,731.169,660.699,925.14
开发支出----------
商誉22,967.3122,967.3122,967.3180,270.4080,270.40
长期待摊费用1,653.961,726.981,791.301,757.671,822.36
递延所得税资产9,507.259,517.229,706.645,374.804,580.64
其他非流动资产13,845.9113,346.8312,855.2410,185.5910,151.21
非流动资产合计219,497.57220,804.22221,677.64281,456.84288,361.43
资产总计313,857.34323,316.29352,687.00396,226.74412,280.43
流动负债
短期借款26,719.0029,719.0034,478.5729,364.6134,484.79
交易性金融负债----------
应付票据及应付账款51,743.9456,660.3954,128.5172,297.1078,943.48
应付票据19,645.00--32,449.80--44,488.40
应付账款32,098.94--21,678.71--34,455.08
预收款项4,494.946,817.206,862.3810,482.344,997.19
应付手续费及佣金----------
应付职工薪酬600.60596.05680.39444.40619.32
应交税费1,842.061,923.402,404.022,094.341,876.67
应付利息30.02--87.10--176.02
应付股利----------
其他应付款18,677.56--37,058.707,842.922,810.91
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25,816.7118,664.4322,076.279,816.2415,852.73
其他流动负债1,043.56615.39419.83775.41903.86
流动负债合计130,968.41128,018.12158,195.78133,117.35140,664.96
非流动负债
长期借款1,515.871,058.711,234.961,389.201,288.51
应付债券----------
长期应付款10,622.21--23,929.587,992.099,348.16
长期应付职工薪酬----------
专项应付款----------
预计非流动负债322.63322.63607.75662.761,233.30
递延所得税负债170.11196.16222.21250.21276.26
长期递延收益2,525.212,637.242,786.322,935.403,084.48
其他非流动负债----------
非流动负债合计15,156.0328,242.6828,780.8213,229.6615,230.71
负债合计146,124.45156,260.80186,976.61146,347.01155,895.68
所有者权益
实收资本(或股本)34,008.6334,008.6334,008.6334,008.6334,008.63
资本公积181,164.13181,164.13181,164.13181,164.13181,164.13
减:库存股----------
其他综合收益----------
专项储备883.561,111.501,047.541,244.341,148.40
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-53,225.54-54,130.88-55,412.0228,560.5235,161.49
归属于母公司股东权益合计167,732.89167,055.48165,710.39249,879.72256,384.75
少数股东权益----------
所有者权益(或股东权益)合计167,732.89167,055.48165,710.39249,879.72256,384.75
负债和所有者权益(或股东权益)总计313,857.34323,316.29352,687.00396,226.74412,280.43
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