江中药业

- 600750

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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  2013  2012 
江中药业(600750) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金120,495.81121,145.89115,724.25104,608.4996,648.56
交易性金融资产140,533.39150,515.10153,726.92172,768.75104,785.70
衍生金融资产----------
应收票据及应收账款32,208.8830,446.4793,281.4330,820.7582,076.82
应收票据----60,553.15--65,478.22
应收账款32,208.8830,446.4732,728.2830,820.7516,598.59
应收款项融资62,689.1143,499.484,148.2248,533.633,845.51
预付款项8,498.417,220.837,344.155,147.4727,190.76
其他应收款(合计)5,264.565,557.795,580.434,805.195,217.80
应收利息--------1,277.88
应收股利----------
其他应收款--5,557.79--4,805.19--
买入返售金融资产----------
存货35,247.1534,861.2133,887.3537,799.3127,644.86
划分为持有待售的资产----------
一年内到期的非流动资产--------654.75
待摊费用----------
待处理流动资产损益----------
其他流动资产2,393.391,962.431,712.601,964.33952.13
流动资产合计407,330.70395,209.19415,405.36406,447.92349,016.89
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3,781.373,771.644,070.293,950.254,485.03
投资性房地产----------
在建工程(合计)30,569.4322,785.7720,891.3119,077.084,309.42
在建工程--22,785.77--19,077.08--
工程物资----------
固定资产及清理(合计)105,031.90106,062.09101,926.77102,528.9096,932.87
固定资产净额--106,062.09--102,528.90--
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321.92370.72404.54436.7430.86
无形资产38,317.1338,728.9139,144.7139,554.5637,201.40
开发支出----------
商誉4,174.194,174.194,174.194,174.191,477.61
长期待摊费用241.75251.51267.49277.2550.02
递延所得税资产3,699.613,789.213,868.914,489.943,021.12
其他非流动资产9,951.388,643.447,238.076,897.117,100.48
非流动资产合计208,014.76200,503.55193,912.37193,312.11165,734.90
资产总计615,345.46595,712.74609,317.73599,760.02514,751.80
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款24,386.4522,579.5827,304.1820,572.056,641.09
应付票据6,965.411,462.771,445.244,262.57--
应付账款17,421.0421,116.8025,858.9416,309.486,641.09
预收款项----------
应付手续费及佣金----------
应付职工薪酬9,284.357,429.446,472.2313,471.697,229.75
应交税费9,402.8111,985.449,409.584,891.045,198.12
其他应付款(合计)79,724.2169,114.8557,234.3362,556.3232,009.42
应付利息----------
应付股利----126.26126.26--
其他应付款--69,114.85--62,430.06--
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188.92207.54101.00170.22--
其他流动负债1,483.74--------
流动负债合计136,508.52126,753.41122,023.68131,656.0459,961.41
非流动负债
长期借款----------
应付债券----------
租赁负债150.70219.81342.93279.0631.17
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债2,039.732,119.102,195.342,271.591,805.44
长期递延收益6,994.707,107.507,147.317,304.476,109.57
其他非流动负债----------
非流动负债合计9,185.139,446.419,685.589,855.137,946.18
负债合计145,693.64136,199.82131,709.26141,511.1667,907.59
所有者权益
实收资本(或股本)62,958.2062,991.2063,000.0063,000.0063,000.00
资本公积40,747.1941,048.3340,781.8540,781.8543,535.84
减:库存股3,444.263,684.804,327.984,327.987,327.27
其他综合收益----------
专项储备----------
盈余公积35,639.3535,639.3535,639.3535,639.3530,763.48
一般风险准备----------
未分配利润274,781.01263,516.51283,579.92265,210.20278,561.21
归属于母公司股东权益合计410,681.48399,510.59418,673.13400,303.41408,533.27
少数股东权益58,970.3460,002.3358,935.3357,945.4538,310.93
所有者权益(或股东权益)合计469,651.82459,512.92477,608.46458,248.86446,844.20
负债和所有者权益(或股东权益)总计615,345.46595,712.74609,317.73599,760.02514,751.80
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