亚宝药业

- 600351

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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 
亚宝药业(600351) 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60,835.2183,602.0178,897.7861,069.3329,467.92
交易性金融资产1,648.281,759.911,669.301,766.301,870.87
衍生金融资产----------
应收票据及应收账款91,995.0787,688.6391,033.7873,517.1473,027.22
应收票据24,698.5520,820.3131,415.8613,450.1517,264.26
应收账款67,296.5266,868.3259,617.9260,066.9955,762.95
预付款项7,294.286,783.033,139.597,825.444,771.91
应收利息----------
应收股利----------
其他应收款6,941.38--3,291.037,610.043,895.87
买入返售金融资产----------
存货50,591.4849,098.4155,684.4550,911.9950,959.14
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1,242.32927.101,012.551,107.301,196.64
流动资产合计220,548.02239,828.22234,728.47203,807.55165,189.57
非流动资产
发放贷款及垫款----------
可供出售金融资产----9,388.909,450.199,528.90
持有至到期投资----------
长期应收款----------
长期股权投资5,048.83--------
投资性房地产5,094.905,174.935,230.895,307.085,366.89
固定资产净额162,753.07--168,500.66170,417.96173,196.14
在建工程9,188.30--5,594.128,226.776,488.88
工程物资5.59--11.72--19.13
固定资产清理--------6.58
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产17,910.4418,128.0418,033.1018,341.6418,562.42
开发支出6,681.104,569.244,227.594,519.623,962.88
商誉33,076.1833,076.1833,076.1833,076.1833,076.18
长期待摊费用452.54316.77356.78397.52301.61
递延所得税资产1,233.911,153.271,199.331,140.89944.81
其他非流动资产1,389.123,115.202,277.052,496.341,866.63
非流动资产合计251,927.34250,960.93247,896.34253,374.18253,321.06
资产总计472,475.36490,789.15482,624.81457,181.73418,510.63
流动负债
短期借款117,000.00112,000.00102,000.0089,000.0057,000.00
交易性金融负债----------
应付票据及应付账款16,267.6219,080.2527,578.6331,924.6530,134.13
应付票据2,540.98--5,915.39--2,588.30
应付账款13,726.64--21,663.24--27,545.83
预收款项5,349.315,871.417,026.813,590.954,530.51
应付手续费及佣金----------
应付职工薪酬7,272.906,877.166,892.086,393.018,220.00
应交税费4,948.905,858.2312,493.586,594.122,761.29
应付利息138.76156.94145.7486.0468.87
应付股利----------
其他应付款21,814.14--13,017.69--6,694.86
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17.2717.2717.2717.2717.27
其他流动负债----------
流动负债合计172,808.89170,156.30169,171.81144,272.70109,426.94
非流动负债
长期借款1,967.161,984.441,984.441,984.441,984.44
应付债券----------
长期应付款1,871.59--1,871.591,871.591,871.59
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债807.42838.30865.22913.20943.76
长期递延收益7,329.247,387.107,453.886,887.026,308.29
其他非流动负债----------
非流动负债合计11,975.4112,081.4312,175.1311,656.2511,108.08
负债合计184,784.30182,237.72181,346.93155,928.95120,535.02
所有者权益
实收资本(或股本)77,000.0078,704.1578,704.1578,704.1578,704.15
资本公积95,549.27107,806.06107,806.06107,806.06107,806.06
减:库存股--11,304.3410,708.844,024.74--
其他综合收益406.667.8511.8711.025.20
专项储备----------
盈余公积18,686.9318,686.9318,692.5516,635.9716,635.97
一般风险准备----------
未分配利润92,134.09102,907.7395,137.3391,208.1884,375.08
归属于母公司股东权益合计283,776.96296,808.37289,643.12290,340.64287,526.45
少数股东权益3,914.1011,743.0511,634.7610,912.1410,449.16
所有者权益(或股东权益)合计287,691.06308,551.43301,277.88301,252.78297,975.61
负债和所有者权益(或股东权益)总计472,475.36490,789.15482,624.81457,181.73418,510.63
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