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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
安科生物(300009) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
流动资产
货币资金26,624.1527,560.5537,361.7532,458.6624,742.16
交易性金融资产97,825.8573,839.5095,297.7184,290.5675,546.37
衍生金融资产----------
应收票据及应收账款50,112.2148,037.7944,043.1640,492.7845,771.94
应收票据----------
应收账款50,112.2148,037.7944,043.1640,492.7845,771.94
应收款项融资2,204.676,006.865,342.547,137.636,753.42
预付款项5,387.624,978.986,557.654,209.333,915.75
其他应收款(合计)3,098.451,059.241,230.961,124.516,593.58
应收利息----------
应收股利----------
其他应收款--1,059.24--1,124.51--
买入返售金融资产----------
存货23,738.8323,845.0921,447.9621,047.7720,881.77
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59.0281.57129.18292.2251.42
流动资产合计209,050.79185,409.58211,410.90191,053.47184,256.42
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19,099.5418,855.7619,153.5819,640.6318,509.94
投资性房地产832.951,007.741,032.171,178.961,566.20
在建工程(合计)54,173.1348,509.7547,479.7344,567.9038,625.20
在建工程--48,509.75--44,567.90--
工程物资----------
固定资产及清理(合计)70,394.6868,055.8569,003.1270,012.2059,943.04
固定资产净额--68,055.85--70,012.20--
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3,695.633,334.312,736.582,989.212,381.23
无形资产27,227.1827,334.8427,102.1327,563.8411,473.42
开发支出43,506.0742,287.8341,461.7740,586.2740,240.08
商誉5,760.265,760.265,760.265,760.265,760.26
长期待摊费用758.30792.64849.61741.69910.04
递延所得税资产5,129.825,082.574,515.924,027.854,338.98
其他非流动资产2,846.982,177.342,379.122,262.306,638.88
非流动资产合计250,072.54239,846.89236,622.00234,479.11201,452.13
资产总计459,123.33425,256.47448,032.90425,532.58385,708.54
流动负债
短期借款------300.42300.35
交易性金融负债----------
应付票据及应付账款14,654.6615,017.3715,367.2115,101.2611,932.35
应付票据--------160.00
应付账款14,654.6615,017.3715,367.2115,101.2611,772.35
预收款项----------
应付手续费及佣金----------
应付职工薪酬10,344.007,706.3713,551.3011,895.706,961.77
应交税费10,864.448,254.848,202.747,119.9210,862.54
其他应付款(合计)29,578.8130,355.3629,020.7129,503.4717,034.43
应付利息----------
应付股利869.811,116.99------
其他应付款--29,238.37--29,503.47--
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637.30671.70573.29607.63342.02
其他流动负债203.39178.87154.84255.95132.06
流动负债合计68,534.0164,514.4868,442.3667,580.1549,173.09
非流动负债
长期借款----------
应付债券----------
租赁负债3,191.832,717.992,228.322,406.292,106.76
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4,137.944,001.333,917.593,958.93706.71
长期递延收益10,889.4411,118.0811,218.7911,416.2111,741.86
其他非流动负债----------
非流动负债合计18,219.2017,837.3917,364.7117,781.4314,555.33
负债合计86,753.2282,351.8785,807.0785,361.5863,728.42
所有者权益
实收资本(或股本)167,325.80167,325.80167,325.80167,325.80163,846.56
资本公积48,293.8345,832.1243,105.4640,573.0221,851.09
减:库存股20,740.7620,740.7620,740.7620,740.764,005.62
其他综合收益----------
专项储备----------
盈余公积29,282.7229,282.7229,283.2829,283.2821,781.10
一般风险准备----------
未分配利润128,132.44102,326.61122,982.76104,420.94101,019.91
归属于母公司股东权益合计352,294.03324,026.48341,956.53320,862.28304,493.04
少数股东权益20,076.0918,878.1120,269.3019,308.7217,487.09
所有者权益(或股东权益)合计372,370.11342,904.60362,225.83340,171.01321,980.12
负债和所有者权益(或股东权益)总计459,123.33425,256.47448,032.90425,532.58385,708.54
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