沃森生物

- 300142

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
沃森生物(300142) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金226,506.89235,192.12248,430.62211,541.81136,710.93
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款49,909.7040,653.7243,764.1341,486.2540,013.31
应收票据6.3443.4515.7396.7993.87
应收账款49,903.3640,346.8243,748.4141,389.4639,919.44
预付款项3,268.612,195.613,660.406,560.284,139.93
应收利息827.50738.10444.12--77.36
应收股利----------
其他应收款65,269.99--93,918.8451,102.4955,093.91
买入返售金融资产----------
存货26,831.1827,297.5723,628.2924,362.7320,891.89
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24.0722.5450.34305.12309.15
流动资产合计372,637.95426,280.54413,896.75335,358.68257,236.49
非流动资产
发放贷款及垫款----------
可供出售金融资产----51,320.0010,770.0010,770.00
持有至到期投资------5,350.00--
长期应收款----------
长期股权投资1,889.871,860.2823,835.8122,909.1022,755.30
投资性房地产3,151.143,201.103,251.062,927.992,969.72
固定资产净额71,828.43--74,644.1672,253.2673,455.30
在建工程59,091.34--55,402.9561,956.2959,899.78
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产13,611.0714,054.2814,507.7513,463.4513,908.67
开发支出75,092.5170,367.6868,215.72141,078.10135,162.40
商誉3,365.763,365.763,365.7610,681.9110,681.91
长期待摊费用954.60816.66772.761,168.561,315.47
递延所得税资产5,112.744,302.674,451.663,731.714,085.24
其他非流动资产12,687.2311,153.9110,037.6612,117.0313,893.53
非流动资产合计329,714.68270,663.96309,805.31358,407.41348,897.32
资产总计702,352.63696,944.49723,702.06693,766.09606,133.81
流动负债
短期借款2,000.003,000.003,000.003,000.006,000.00
交易性金融负债----------
应付票据及应付账款25,545.9324,089.7325,179.4724,423.8521,538.07
应付票据----------
应付账款25,545.93--25,179.47--21,538.07
预收款项2,274.913,526.654,081.502,296.012,013.04
应付手续费及佣金----------
应付职工薪酬607.26581.022,353.89620.41503.13
应交税费2,898.606,147.528,723.981,894.061,661.29
应付利息2.391.863.99--6.59
应付股利6,786.22--------
其他应付款44,346.40--85,804.6365,183.1644,261.71
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16,000.0016,000.007,500.007,500.003,000.00
其他流动负债20,933.7215,994.7416,933.8711,302.0013,536.22
流动负债合计121,395.42137,834.83153,581.32116,219.5092,520.05
非流动负债
长期借款----------
应付债券----------
长期应付款----18,093.2618,000.0024,097.48
长期应付职工薪酬----------
专项应付款----------
预计非流动负债------15,981.7015,981.70
递延所得税负债8,174.438,149.437,996.4318,178.7818,178.78
长期递延收益18,575.3818,345.4018,455.4324,087.9523,774.92
其他非流动负债----------
非流动负债合计26,749.8026,341.8344,545.1276,248.4382,032.88
负债合计148,145.23164,176.66198,126.44192,467.93174,552.93
所有者权益
实收资本(或股本)153,743.70153,743.70153,743.70153,743.70153,743.70
资本公积272,012.06257,796.19256,516.12243,391.29236,793.16
减:库存股----------
其他综合收益------19,633.28--
专项储备----------
盈余公积4,748.224,748.223,689.043,689.043,689.04
一般风险准备----------
未分配利润46,866.8946,859.0243,453.73-52,054.66-53,850.69
归属于母公司股东权益合计477,370.86463,553.05457,402.60368,402.66340,375.20
少数股东权益76,836.5469,228.4368,173.02132,895.5091,205.68
所有者权益(或股东权益)合计554,207.40532,767.83525,575.62501,298.16431,580.88
负债和所有者权益(或股东权益)总计702,352.63696,944.49723,702.06693,766.09606,133.81
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