安科生物

- 300009

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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 
安科生物(300009) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金24,742.1623,479.1320,785.7832,256.3312,317.53
交易性金融资产75,546.3766,544.1698,219.6580,542.5282,191.72
衍生金融资产----------
应收票据及应收账款45,771.9442,843.5144,780.4543,402.6944,624.24
应收票据----------
应收账款45,771.9442,843.5144,780.4543,402.6944,624.24
应收款项融资6,753.4210,379.789,757.0710,986.149,217.13
预付款项3,915.754,511.993,658.951,647.321,610.22
其他应收款(合计)6,593.585,943.974,711.484,696.147,535.36
应收利息----------
应收股利----------
其他应收款--5,943.97--4,696.14--
买入返售金融资产----------
存货20,881.7720,506.6419,280.0518,125.3317,539.44
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51.42108.89362.75505.80510.06
流动资产合计184,256.42174,318.06201,556.19192,162.28175,545.71
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18,509.9418,095.9117,069.7412,493.6812,388.77
投资性房地产1,566.201,603.891,641.571,679.261,719.11
在建工程(合计)38,625.2032,567.9027,582.1922,875.0514,612.51
在建工程--32,567.90--22,875.05--
工程物资----------
固定资产及清理(合计)59,943.0460,886.2161,372.5662,583.7659,531.00
固定资产净额--60,886.21--62,583.76--
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2,381.232,482.592,574.662,675.412,243.34
无形资产11,473.4211,919.0712,394.0012,622.3513,312.00
开发支出40,240.0839,068.0838,197.2637,703.9836,324.40
商誉5,760.265,760.265,760.265,760.2638,020.14
长期待摊费用910.04988.59962.50914.081,224.88
递延所得税资产4,338.985,570.345,614.945,121.604,797.80
其他非流动资产6,638.884,452.606,360.814,002.026,016.46
非流动资产合计201,452.13193,710.30189,845.34174,746.31193,190.40
资产总计385,708.54368,028.36391,401.53366,908.60368,736.12
流动负债
短期借款300.35300.35------
交易性金融负债----------
应付票据及应付账款11,932.3512,719.6012,356.4314,111.397,859.30
应付票据160.001,251.40791.40----
应付账款11,772.3511,468.2011,565.0314,111.397,859.30
预收款项----------
应付手续费及佣金----------
应付职工薪酬6,961.775,541.708,348.0410,274.305,500.46
应交税费10,862.549,615.1813,394.2712,379.599,351.09
其他应付款(合计)17,034.4320,203.4425,267.9023,507.2523,639.27
应付利息----------
应付股利----------
其他应付款--20,203.44--23,507.25--
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342.02343.46309.99329.92231.19
其他流动负债132.06150.99125.06125.52122.93
流动负债合计49,173.0950,714.4761,963.5962,678.6747,959.98
非流动负债
长期借款----------
应付债券----------
租赁负债2,106.762,208.342,295.972,374.291,986.82
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----------
递延所得税负债706.71746.11784.44780.73822.78
长期递延收益11,741.8611,926.4411,891.6210,718.429,198.26
其他非流动负债----------
非流动负债合计14,555.3314,880.8914,972.0313,873.4512,007.86
负债合计63,728.4265,595.3676,935.6276,552.1259,967.84
所有者权益
实收资本(或股本)163,846.56163,846.56163,846.56163,846.56163,846.56
资本公积21,851.0925,827.9624,643.5118,686.9916,269.62
减:库存股4,005.622,000.01743.77----
其他综合收益----------
专项储备----------
盈余公积21,781.1021,781.1021,781.1021,781.1018,027.21
一般风险准备----------
未分配利润101,019.9176,035.1591,634.8174,345.03100,373.72
归属于母公司股东权益合计304,493.04285,490.75301,162.20278,659.67298,517.10
少数股东权益17,487.0916,942.2513,303.7111,696.8010,251.18
所有者权益(或股东权益)合计321,980.12302,433.00314,465.91290,356.48308,768.28
负债和所有者权益(或股东权益)总计385,708.54368,028.36391,401.53366,908.60368,736.12
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