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  2013 
安科生物(300009) 资产负债表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
流动资产
货币资金37,361.7532,458.6624,742.1623,479.1320,785.78
交易性金融资产95,297.7184,290.5675,546.3766,544.1698,219.65
衍生金融资产----------
应收票据及应收账款44,043.1640,492.7845,771.9442,843.5144,780.45
应收票据----------
应收账款44,043.1640,492.7845,771.9442,843.5144,780.45
应收款项融资5,342.547,137.636,753.4210,379.789,757.07
预付款项6,557.654,209.333,915.754,511.993,658.95
其他应收款(合计)1,230.961,124.516,593.585,943.974,711.48
应收利息----------
应收股利----------
其他应收款--1,124.51--5,943.97--
买入返售金融资产----------
存货21,447.9621,047.7720,881.7720,506.6419,280.05
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129.18292.2251.42108.89362.75
流动资产合计211,410.90191,053.47184,256.42174,318.06201,556.19
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19,153.5819,640.6318,509.9418,095.9117,069.74
投资性房地产1,032.171,178.961,566.201,603.891,641.57
在建工程(合计)47,479.7344,567.9038,625.2032,567.9027,582.19
在建工程--44,567.90--32,567.90--
工程物资----------
固定资产及清理(合计)69,003.1270,012.2059,943.0460,886.2161,372.56
固定资产净额--70,012.20--60,886.21--
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2,736.582,989.212,381.232,482.592,574.66
无形资产27,102.1327,563.8411,473.4211,919.0712,394.00
开发支出41,461.7740,586.2740,240.0839,068.0838,197.26
商誉5,760.265,760.265,760.265,760.265,760.26
长期待摊费用849.61741.69910.04988.59962.50
递延所得税资产4,515.924,027.854,338.985,570.345,614.94
其他非流动资产2,379.122,262.306,638.884,452.606,360.81
非流动资产合计236,622.00234,479.11201,452.13193,710.30189,845.34
资产总计448,032.90425,532.58385,708.54368,028.36391,401.53
流动负债
短期借款--300.42300.35300.35--
交易性金融负债----------
应付票据及应付账款15,367.2115,101.2611,932.3512,719.6012,356.43
应付票据----160.001,251.40791.40
应付账款15,367.2115,101.2611,772.3511,468.2011,565.03
预收款项----------
应付手续费及佣金----------
应付职工薪酬13,551.3011,895.706,961.775,541.708,348.04
应交税费8,202.747,119.9210,862.549,615.1813,394.27
其他应付款(合计)29,020.7129,503.4717,034.4320,203.4425,267.90
应付利息----------
应付股利----------
其他应付款--29,503.47--20,203.44--
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573.29607.63342.02343.46309.99
其他流动负债154.84255.95132.06150.99125.06
流动负债合计68,442.3667,580.1549,173.0950,714.4761,963.59
非流动负债
长期借款----------
应付债券----------
租赁负债2,228.322,406.292,106.762,208.342,295.97
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3,917.593,958.93706.71746.11784.44
长期递延收益11,218.7911,416.2111,741.8611,926.4411,891.62
其他非流动负债----------
非流动负债合计17,364.7117,781.4314,555.3314,880.8914,972.03
负债合计85,807.0785,361.5863,728.4265,595.3676,935.62
所有者权益
实收资本(或股本)167,325.80167,325.80163,846.56163,846.56163,846.56
资本公积43,105.4640,573.0221,851.0925,827.9624,643.51
减:库存股20,740.7620,740.764,005.622,000.01743.77
其他综合收益----------
专项储备----------
盈余公积29,283.2829,283.2821,781.1021,781.1021,781.10
一般风险准备----------
未分配利润122,982.76104,420.94101,019.9176,035.1591,634.81
归属于母公司股东权益合计341,956.53320,862.28304,493.04285,490.75301,162.20
少数股东权益20,269.3019,308.7217,487.0916,942.2513,303.71
所有者权益(或股东权益)合计362,225.83340,171.01321,980.12302,433.00314,465.91
负债和所有者权益(或股东权益)总计448,032.90425,532.58385,708.54368,028.36391,401.53
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