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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
神奇制药(600613) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金51,279.0255,235.5959,605.2443,731.0836,022.01
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款72,478.8678,240.9380,789.9186,552.1385,312.86
应收票据2,303.003,388.543,164.398,341.1810,041.62
应收账款70,175.8674,852.3977,625.5278,210.9575,271.24
应收款项融资6,399.275,357.0411,420.13----
预付款项3,933.496,803.613,055.9818,990.4016,659.68
其他应收款(合计)15,885.9517,942.5713,953.8429,934.5332,841.64
应收利息----------
应收股利----------
其他应收款15,885.95--13,953.84--32,841.64
买入返售金融资产----------
存货20,843.7220,691.6216,094.1020,789.2017,780.47
划分为持有待售的资产------6,124.965,591.42
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2,754.933,038.792,981.341,393.691,391.82
流动资产合计173,575.25187,310.15187,900.55207,515.98195,599.90
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263.31559.76263.3120.2955.17
投资性房地产----------
在建工程(合计)49,063.0343,711.9240,552.7535,979.6631,247.74
在建工程49,063.03--40,552.75--31,247.74
工程物资----------
固定资产及清理(合计)40,177.4042,254.2941,954.2243,683.9244,796.39
固定资产净额40,177.40--41,954.22--44,796.39
固定资产清理----------
生产性生物资产------326.39326.20
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产11,433.1412,060.2011,800.1912,377.6912,497.19
开发支出----------
商誉46,113.4046,113.4046,113.4046,113.4046,113.40
长期待摊费用349.96575.02620.22677.78697.54
递延所得税资产2,895.222,569.922,884.201,396.791,380.31
其他非流动资产17,627.3218,415.9215,542.94----
非流动资产合计175,805.00173,139.74167,712.35151,041.14147,604.36
资产总计349,380.25360,449.89355,612.90358,557.12343,204.26
流动负债
短期借款3,271.906,200.0013,000.0013,108.0010,108.00
交易性金融负债----------
应付票据及应付账款13,774.0617,926.8716,343.6224,185.7021,611.25
应付票据------3,108.632,954.04
应付账款13,774.0617,926.8716,343.6221,077.0718,657.21
预收款项6,629.837,003.477,176.1010,176.4210,502.27
应付手续费及佣金----------
应付职工薪酬479.61420.25618.26300.83352.98
应交税费3,153.842,165.995,058.241,703.261,526.18
其他应付款(合计)13,661.7426,702.7612,680.4921,213.6621,197.60
应付利息126.51----317.95151.38
应付股利14.3113.5614.3114.3114.31
其他应付款13,520.92--12,666.17--21,031.90
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3,597.504,435.673,386.331,172.513,547.73
其他流动负债82.2682.2682.26----
流动负债合计44,650.7464,937.2758,345.3076,721.5773,139.96
非流动负债
长期借款31,100.0023,350.0023,900.004,000.001,500.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)1,878.823,110.754,266.387,559.79226.83
长期应付款1,878.82--4,266.38--226.83
专项应付款----------
预计非流动负债----------
递延所得税负债1,556.801,334.811,581.531,463.421,543.83
长期递延收益985.431,203.231,366.591,483.791,648.35
其他非流动负债----------
非流动负债合计35,521.0528,998.7931,114.5014,507.004,919.02
负债合计80,171.7993,936.0689,459.8091,228.5778,058.98
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2,810.002,144.002,884.174,311.724,552.96
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104,696.16102,640.40101,843.13100,657.0698,124.09
归属于母公司股东权益合计264,472.42261,750.68261,693.57261,935.05259,643.32
少数股东权益4,736.034,763.154,459.535,393.495,501.96
所有者权益(或股东权益)合计269,208.46266,513.83266,153.10267,328.55265,145.28
负债和所有者权益(或股东权益)总计349,380.25360,449.89355,612.90358,557.12343,204.26
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