神奇制药

- 600613

-

-  -

-
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 
神奇制药(600613) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金43,731.0836,022.0127,371.7620,581.3719,354.12
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款86,552.1385,312.8695,119.84105,002.0194,951.27
应收票据8,341.1810,041.624,789.5118,014.608,604.52
应收账款78,210.9575,271.2490,330.3386,987.4086,346.75
应收款项融资----------
预付款项18,990.4016,659.6818,191.629,764.8712,942.78
其他应收款(合计)29,934.5332,841.6426,772.6619,652.9835,875.66
应收利息----------
应收股利----------
其他应收款--32,841.64--19,652.9835,875.66
买入返售金融资产----------
存货20,789.2017,780.4717,475.4917,509.1420,171.26
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1,393.691,391.821,545.371,355.43930.57
流动资产合计207,515.98195,599.90186,476.74173,865.79184,225.67
非流动资产
发放贷款及垫款----------
可供出售金融资产----11,092.439,299.6610,028.04
持有至到期投资----------
长期应收款----------
长期股权投资20.2955.17349.42273.42366.64
投资性房地产----------
在建工程(合计)35,979.6631,247.7423,794.2922,546.2416,955.44
在建工程--31,247.74--22,546.2416,955.44
工程物资----------
固定资产及清理(合计)43,683.9244,796.3946,164.1145,880.3544,764.31
固定资产净额--44,796.39--45,880.3544,764.31
固定资产清理----------
生产性生物资产326.39326.20326.01325.82325.64
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产12,377.6912,497.1912,668.9812,471.7112,045.50
开发支出----------
商誉46,113.4046,113.4046,113.4046,113.4046,113.40
长期待摊费用677.78697.54757.90730.29792.83
递延所得税资产1,396.791,380.311,142.441,142.441,087.57
其他非流动资产----------
非流动资产合计151,041.14147,604.36142,408.99138,783.34132,479.36
资产总计358,557.12343,204.26328,885.73312,649.13316,705.03
流动负债
短期借款13,108.0010,108.003,000.00--900.00
交易性金融负债----------
应付票据及应付账款24,185.7021,611.2518,495.0718,139.7920,174.11
应付票据3,108.632,954.04--35.40--
应付账款21,077.0718,657.21--18,104.39--
预收款项10,176.4210,502.2711,052.339,377.6910,641.28
应付手续费及佣金----------
应付职工薪酬300.83352.98417.33296.11285.30
应交税费1,703.261,526.183,684.744,796.742,138.33
其他应付款(合计)21,213.6621,197.6021,907.7213,311.8223,278.52
应付利息317.95151.3856.62294.03--
应付股利14.3114.3113.5613.5613.56
其他应付款--21,031.90--13,004.23--
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1,172.513,547.732,712.142,712.14--
其他流动负债------82.2682.26
流动负债合计76,721.5773,139.9661,269.3348,716.5557,499.80
非流动负债
长期借款4,000.001,500.00------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)7,559.79226.831,857.23862.86--
长期应付款--226.83--862.86--
专项应付款----------
预计非流动负债----------
递延所得税负债1,463.421,543.831,620.221,217.411,366.63
长期递延收益1,483.791,648.351,856.451,977.65238.10
其他非流动负债----120.00----
非流动负债合计14,507.004,919.025,453.894,057.921,604.73
负债合计91,228.5778,058.9866,723.2352,774.4659,104.53
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4,311.724,552.964,782.143,573.704,021.34
专项储备----------
盈余公积6,625.256,625.256,625.256,625.255,954.35
一般风险准备----------
未分配利润100,657.0698,124.0994,782.4393,445.6591,587.69
归属于母公司股东权益合计261,935.05259,643.32256,530.85253,985.62251,904.40
少数股东权益5,393.495,501.965,631.665,889.055,696.11
所有者权益(或股东权益)合计267,328.55265,145.28262,162.50259,874.67257,600.50
负债和所有者权益(或股东权益)总计358,557.12343,204.26328,885.73312,649.13316,705.03
下载全部历史数据到excel中 返回页顶