神奇制药

- 600613

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
神奇制药(600613) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金47,435.3051,349.7648,148.6349,550.0051,279.02
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款58,240.4057,369.3951,166.3673,233.8472,478.86
应收票据5,739.025,394.042,434.112,992.282,303.00
应收账款52,501.3751,975.3548,732.2570,241.5670,175.86
应收款项融资6,093.619,394.5614,104.726,808.676,399.27
预付款项3,741.462,824.102,740.163,444.673,933.49
其他应收款(合计)102.394,052.732,967.1213,653.2615,885.95
应收利息----------
应收股利----------
其他应收款102.39--2,967.12--15,885.95
买入返售金融资产----------
存货21,013.5320,161.3220,370.2420,767.2420,843.72
划分为持有待售的资产----665.23----
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2,854.923,041.052,966.052,752.982,754.93
流动资产合计139,481.62148,192.90143,128.51170,210.66173,575.25
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267.94267.94267.94263.31263.31
投资性房地产876.71887.71898.72----
在建工程(合计)58,473.6053,838.8447,037.9752,981.3849,063.03
在建工程58,473.60--47,037.97--49,063.03
工程物资----------
固定资产及清理(合计)46,621.3548,485.5448,976.0940,589.3140,177.40
固定资产净额46,621.35--48,976.09--40,177.40
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10,703.5110,883.1611,065.6211,255.1411,433.14
开发支出----------
商誉29,905.8929,905.8929,905.8930,003.7946,113.40
长期待摊费用321.44370.06394.98496.63349.96
递延所得税资产5,067.635,059.415,059.462,892.502,895.22
其他非流动资产12,312.6311,129.5214,862.9116,012.9717,627.32
非流动资产合计171,918.69168,237.85166,668.63162,735.97175,805.00
资产总计311,400.30316,430.75309,797.14332,946.62349,380.25
流动负债
短期借款271.90271.90271.903,271.903,271.90
交易性金融负债----------
应付票据及应付账款19,303.5418,783.9215,075.3316,494.2113,774.06
应付票据------1,884.81--
应付账款19,303.5418,783.9215,075.3314,609.4013,774.06
预收款项------5,870.376,629.83
应付手续费及佣金----------
应付职工薪酬713.38936.10845.98500.25479.61
应交税费4,742.914,634.864,138.662,566.793,153.84
其他应付款(合计)13,977.5518,642.6115,279.7014,154.1213,661.74
应付利息--------126.51
应付股利14.31--14.31--14.31
其他应付款13,963.24--15,265.38--13,520.92
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3,969.044,611.905,538.273,917.573,597.50
其他流动负债356.18464.96459.3382.2682.26
流动负债合计45,441.6051,271.8845,739.1646,857.4644,650.74
非流动负债
长期借款27,120.0028,550.0028,550.0031,100.0031,100.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)96.27218.76404.55639.401,878.82
长期应付款96.27--404.55--1,878.82
专项应付款----------
预计非流动负债----------
递延所得税负债1,428.241,438.691,636.011,646.481,556.80
长期递延收益371.45534.81698.16822.07985.43
其他非流动负债----------
非流动负债合计29,015.9730,742.2631,288.7234,207.9535,521.05
负债合计74,457.5782,014.1477,027.8981,065.4180,171.79
所有者权益
实收资本(或股本)53,407.1653,407.1653,407.1653,407.1653,407.16
资本公积96,933.8696,933.8696,933.8696,933.8696,933.86
减:库存股----------
其他综合收益2,424.322,455.673,047.623,079.032,810.00
专项储备----------
盈余公积6,625.256,625.256,625.256,625.256,625.25
一般风险准备----------
未分配利润72,160.0269,902.7367,722.8787,146.77104,696.16
归属于母公司股东权益合计231,550.61229,324.67227,736.76247,192.06264,472.42
少数股东权益5,392.125,091.945,032.494,689.154,736.03
所有者权益(或股东权益)合计236,942.73234,416.61232,769.25251,881.21269,208.46
负债和所有者权益(或股东权益)总计311,400.30316,430.75309,797.14332,946.62349,380.25
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