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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
安科生物(300009) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金21,032.0447,352.9352,726.0342,223.3749,523.11
交易性金融资产42,629.3524,048.1817,784.61----
衍生金融资产----------
应收票据及应收账款37,604.2438,091.5741,325.5542,595.7343,015.90
应收票据------7,446.327,039.64
应收账款37,604.2438,091.5741,325.5535,149.4135,976.26
应收款项融资5,541.357,486.518,272.85----
预付款项1,913.072,343.361,542.221,849.572,141.84
其他应收款(合计)14,301.7515,868.9012,879.4615,110.5911,302.91
应收利息----------
应收股利600.00600.00600.00----
其他应收款13,701.75--12,279.46--11,302.91
买入返售金融资产----------
存货15,159.8914,249.3712,438.6813,432.2112,441.89
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396.17472.18461.9619,861.0312,948.55
流动资产合计138,577.86149,913.00147,431.35135,072.49131,374.20
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15,658.4115,977.1416,232.3919,412.2619,644.96
投资性房地产1,905.391,943.071,980.762,018.452,056.14
在建工程(合计)26,575.9723,546.3623,072.6314,717.3914,591.54
在建工程26,575.97--23,072.63--14,591.54
工程物资----------
固定资产及清理(合计)47,945.5047,981.1348,652.5847,904.3747,533.85
固定资产净额47,945.50--48,652.58--47,533.85
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12,760.9413,088.2513,408.0314,192.9314,092.97
开发支出31,275.3629,432.4927,415.5724,160.5922,322.21
商誉38,020.1438,020.1438,020.1456,315.7056,315.70
长期待摊费用1,234.681,349.281,204.791,223.071,266.41
递延所得税资产3,506.293,356.583,212.263,687.893,702.54
其他非流动资产2,260.762,062.021,990.125,912.715,384.62
非流动资产合计181,143.45176,756.46175,189.28189,545.35186,910.95
资产总计319,721.31326,669.46322,620.62324,617.85318,285.15
流动负债
短期借款------2,000.005,094.52
交易性金融负债----------
应付票据及应付账款11,233.208,173.7711,499.186,051.107,333.92
应付票据520.56--640.00640.001,544.12
应付账款10,712.648,173.7710,859.185,411.105,789.80
预收款项156.951,284.671,401.701,538.821,282.45
应付手续费及佣金----------
应付职工薪酬326.642,834.084,673.75351.47311.27
应交税费5,060.726,449.546,417.404,125.093,560.97
其他应付款(合计)18,788.9317,640.7216,051.5513,982.0422,728.32
应付利息------5.568.41
应付股利0.830.830.831.50202.27
其他应付款18,788.10--16,050.72--22,517.64
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1,400.001,400.001,400.00----
其他流动负债95.58--------
流动负债合计38,170.9637,782.7841,443.5828,048.5240,311.45
非流动负债
长期借款1,402.831,402.831,402.832,800.004,000.00
应付债券----------
租赁负债----------
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963.52976.641,023.251,296.891,345.02
长期递延收益8,659.488,686.358,748.947,479.147,093.37
其他非流动负债----------
非流动负债合计11,025.8311,065.8211,175.0211,576.0312,438.39
负债合计49,196.7848,848.6052,618.5939,624.5552,749.84
所有者权益
实收资本(或股本)136,538.80105,029.84105,029.84105,031.98105,031.98
资本公积43,419.3275,008.1075,008.1075,520.3474,433.52
减:库存股--------7,034.89
其他综合收益----------
专项储备----------
盈余公积14,631.5414,631.5414,631.5412,483.0912,483.09
一般风险准备----------
未分配利润68,481.1676,137.4967,998.3383,392.9172,421.66
归属于母公司股东权益合计263,070.83270,806.98262,667.81276,428.32257,335.37
少数股东权益7,453.697,013.897,334.218,564.978,199.94
所有者权益(或股东权益)合计270,524.52277,820.86270,002.03284,993.29265,535.31
负债和所有者权益(或股东权益)总计319,721.31326,669.46322,620.62324,617.85318,285.15
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