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 
安科生物(300009) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金17,093.0921,032.0447,352.9352,726.0342,223.37
交易性金融资产52,366.1542,629.3524,048.1817,784.61--
衍生金融资产----------
应收票据及应收账款41,063.7637,604.2438,091.5741,325.5542,595.73
应收票据--------7,446.32
应收账款41,063.7637,604.2438,091.5741,325.5535,149.41
应收款项融资6,005.995,541.357,486.518,272.85--
预付款项2,521.721,913.072,343.361,542.221,849.57
其他应收款(合计)15,733.9314,301.7515,868.9012,879.4615,110.59
应收利息----------
应收股利600.00600.00600.00600.00--
其他应收款--13,701.75--12,279.46--
买入返售金融资产----------
存货16,330.0115,159.8914,249.3712,438.6813,432.21
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401.32396.17472.18461.9619,861.03
流动资产合计151,515.97138,577.86149,913.00147,431.35135,072.49
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15,278.5315,658.4115,977.1416,232.3919,412.26
投资性房地产1,867.701,905.391,943.071,980.762,018.45
在建工程(合计)11,180.4226,575.9723,546.3623,072.6314,717.39
在建工程--26,575.97--23,072.63--
工程物资----------
固定资产及清理(合计)63,721.2647,945.5047,981.1348,652.5847,904.37
固定资产净额--47,945.50--48,652.58--
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12,359.7212,760.9413,088.2513,408.0314,192.93
开发支出32,638.4131,275.3629,432.4927,415.5724,160.59
商誉38,020.1438,020.1438,020.1438,020.1456,315.70
长期待摊费用1,137.181,234.681,349.281,204.791,223.07
递延所得税资产3,570.143,506.293,356.583,212.263,687.89
其他非流动资产2,789.842,260.762,062.021,990.125,912.71
非流动资产合计182,563.34181,143.45176,756.46175,189.28189,545.35
资产总计334,079.31319,721.31326,669.46322,620.62324,617.85
流动负债
短期借款--------2,000.00
交易性金融负债----------
应付票据及应付账款10,701.1711,233.208,173.7711,499.186,051.10
应付票据--520.56--640.00640.00
应付账款10,701.1710,712.648,173.7710,859.185,411.10
预收款项76.20156.951,284.671,401.701,538.82
应付手续费及佣金----------
应付职工薪酬302.84326.642,834.084,673.75351.47
应交税费7,016.455,060.726,449.546,417.404,125.09
其他应付款(合计)18,247.1918,788.9317,640.7216,051.5513,982.04
应付利息--------5.56
应付股利--0.830.830.831.50
其他应付款--18,788.10--16,050.72--
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83.0195.58------
流动负债合计37,396.0138,170.9637,782.7841,443.5828,048.52
非流动负债
长期借款1,401.411,402.831,402.831,402.832,800.00
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950.85963.52976.641,023.251,296.89
长期递延收益8,642.848,659.488,686.358,748.947,479.14
其他非流动负债----------
非流动负债合计10,995.1011,025.8311,065.8211,175.0211,576.03
负债合计48,391.1249,196.7848,848.6052,618.5939,624.55
所有者权益
实收资本(或股本)136,538.80136,538.80105,029.84105,029.84105,031.98
资本公积44,201.1243,419.3275,008.1075,008.1075,520.34
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积14,631.5414,631.5414,631.5414,631.5412,483.09
一般风险准备----------
未分配利润82,149.0968,481.1676,137.4967,998.3383,392.91
归属于母公司股东权益合计277,520.55263,070.83270,806.98262,667.81276,428.32
少数股东权益8,167.657,453.697,013.897,334.218,564.97
所有者权益(或股东权益)合计285,688.19270,524.52277,820.86270,002.03284,993.29
负债和所有者权益(或股东权益)总计334,079.31319,721.31326,669.46322,620.62324,617.85
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