安克创新

- 300866

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014 
安克创新(300866) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金73,153.04116,254.4250,619.1069,346.1177,582.47
交易性金融资产133,397.87116,373.75144,669.50136,150.32137,580.67
衍生金融资产----------
应收票据及应收账款75,207.91109,171.2179,738.34103,557.7171,698.66
应收票据----------
应收账款75,207.91109,171.2179,738.34103,557.7171,698.66
应收款项融资----------
预付款项20,804.838,096.445,187.503,783.004,743.75
其他应收款(合计)3,371.263,375.907,548.523,001.602,476.86
应收利息----------
应收股利----------
其他应收款------3,001.60--
买入返售金融资产----------
存货227,241.47206,125.65302,127.73234,486.66206,971.35
划分为持有待售的资产----------
一年内到期的非流动资产----84.7070.70--
待摊费用----------
待处理流动资产损益----------
其他流动资产130,058.50147,930.80158,875.93146,455.71158,426.34
流动资产合计663,234.89707,328.17748,851.31696,851.80659,480.10
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----585.65483.00--
长期股权投资29,479.1227,101.5023,996.3523,686.5322,651.60
投资性房地产1,405.281,427.711,450.131,472.561,494.98
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)8,566.988,202.517,376.997,088.586,484.00
固定资产净额--8,202.51--7,088.58--
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12,941.1614,853.6316,182.3610,472.2910,438.26
无形资产1,437.191,486.741,317.641,127.321,164.79
开发支出----------
商誉----------
长期待摊费用2,371.702,377.511,611.541,545.30802.88
递延所得税资产19,223.3919,964.3817,972.2815,824.3214,350.62
其他非流动资产46,973.9717,514.282,135.21856.94189.77
非流动资产合计177,518.74140,095.02115,103.6988,558.6076,061.79
资产总计840,753.63847,423.19863,955.00785,410.41735,541.89
流动负债
短期借款20,084.804,306.3623,803.3917,641.8417,774.61
交易性金融负债----------
应付票据及应付账款61,927.2987,595.01138,328.60110,752.1269,280.55
应付票据12,660.9219,843.3524,427.2913,321.442,625.20
应付账款49,266.3767,751.67113,901.3197,430.6766,655.35
预收款项----------
应付手续费及佣金----------
应付职工薪酬20,158.0929,336.6016,157.5411,156.0014,406.67
应交税费11,216.9713,275.8615,749.0012,799.3210,430.62
其他应付款(合计)29,185.0831,893.4231,960.9722,939.8617,006.78
应付利息----------
应付股利----------
其他应付款------22,939.86--
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7,119.447,183.766,950.424,839.54495.49
其他流动负债5,439.388,427.924,630.097,083.925,521.01
流动负债合计159,818.11184,819.54241,064.66189,724.62137,480.71
非流动负债
长期借款9,858.209,981.7610,090.01254.75323.97
应付债券415.72554.15579.29701.14714.65
租赁负债6,532.238,372.909,842.595,987.5610,192.29
长期应付职工薪酬19,761.0019,218.6316,263.4625,723.5712,097.40
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债1,520.711,474.05540.63774.74219.92
递延所得税负债5,365.875,796.613,271.353,330.053,030.65
长期递延收益2,945.672,994.653,043.623,092.603,141.57
其他非流动负债----------
非流动负债合计46,399.4148,392.7343,630.9439,864.4029,720.45
负债合计206,217.52233,212.27284,695.61229,589.02167,201.16
所有者权益
实收资本(或股本)40,642.7240,642.7240,642.7240,642.7240,642.72
资本公积302,869.03302,952.97303,119.28303,038.16302,943.26
减:库存股----------
其他综合收益-1,481.34-1,666.94-1,556.58-2,113.36-431.20
专项储备----------
盈余公积20,321.3620,321.3620,321.3620,321.3620,321.36
一般风险准备----------
未分配利润262,575.56242,692.16209,074.39185,349.12197,477.76
归属于母公司股东权益合计624,927.33604,942.27571,601.16547,238.00560,953.90
少数股东权益9,608.789,268.657,658.238,583.397,386.84
所有者权益(或股东权益)合计634,536.11614,210.92579,259.40555,821.39568,340.73
负债和所有者权益(或股东权益)总计840,753.63847,423.19863,955.00785,410.41735,541.89
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