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2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金115,724.25104,608.4996,648.5682,474.7186,700.09
交易性金融资产153,726.92172,768.75104,785.70127,582.44127,603.19
衍生金融资产----------
应收票据及应收账款93,281.4330,820.7582,076.8292,270.4593,766.26
应收票据60,553.15--65,478.2275,000.8173,680.70
应收账款32,728.2830,820.7516,598.5917,269.6520,085.56
应收款项融资4,148.2248,533.633,845.513,217.593,428.08
预付款项7,344.155,147.4727,190.7612,986.504,925.53
其他应收款(合计)5,580.434,805.195,217.802,297.001,806.81
应收利息----1,277.88865.35578.73
应收股利----------
其他应收款--4,805.19--1,431.66--
买入返售金融资产----------
存货33,887.3537,799.3127,644.8626,179.3922,668.09
划分为持有待售的资产----------
一年内到期的非流动资产----654.75654.75654.75
待摊费用----------
待处理流动资产损益----------
其他流动资产1,712.601,964.33952.13748.81724.98
流动资产合计415,405.36406,447.92349,016.89348,411.65342,277.77
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4,070.293,950.254,485.034,439.124,516.83
投资性房地产----------
在建工程(合计)20,891.3119,077.084,309.421,572.16982.43
在建工程--19,077.08--1,572.16--
工程物资----------
固定资产及清理(合计)101,926.77102,528.9096,932.8798,376.0599,831.07
固定资产净额--102,528.90--98,376.05--
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404.54436.7430.8635.5140.68
无形资产39,144.7139,554.5637,201.4037,532.9637,834.55
开发支出----------
商誉4,174.194,174.191,477.611,477.611,477.61
长期待摊费用267.49277.2550.0251.2656.40
递延所得税资产3,868.914,489.943,021.124,033.683,838.91
其他非流动资产7,238.076,897.117,100.485,956.153,846.73
非流动资产合计193,912.37193,312.11165,734.90164,600.61163,551.29
资产总计609,317.73599,760.02514,751.80513,012.26505,829.06
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款27,304.1820,572.056,641.096,386.966,929.28
应付票据1,445.244,262.57------
应付账款25,858.9416,309.486,641.096,386.966,929.28
预收款项----------
应付手续费及佣金----------
应付职工薪酬6,472.2313,471.697,229.756,409.155,740.71
应交税费9,409.584,891.045,198.126,054.967,678.91
其他应付款(合计)57,234.3362,556.3232,009.4228,073.3829,549.82
应付利息----------
应付股利126.26126.26------
其他应付款--62,430.06--28,073.38--
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101.00170.22------
其他流动负债----------
流动负债合计122,023.68131,656.0459,961.4166,231.3557,488.22
非流动负债
长期借款----------
应付债券----------
租赁负债342.93279.0631.1735.6640.58
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2,195.342,271.591,805.441,877.191,948.94
长期递延收益7,147.317,304.476,109.575,717.865,008.61
其他非流动负债----------
非流动负债合计9,685.589,855.137,946.187,630.716,998.13
负债合计131,709.26141,511.1667,907.5973,862.0664,486.35
所有者权益
实收资本(或股本)63,000.0063,000.0063,000.0063,000.0063,000.00
资本公积40,781.8540,781.8543,535.8443,535.8443,535.84
减:库存股4,327.984,327.987,327.27----
其他综合收益----------
专项储备----------
盈余公积35,639.3535,639.3530,763.4830,763.4830,763.48
一般风险准备----------
未分配利润283,579.92265,210.20278,561.21264,034.81266,323.00
归属于母公司股东权益合计418,673.13400,303.41408,533.27401,334.13403,622.32
少数股东权益58,935.3357,945.4538,310.9337,816.0737,720.39
所有者权益(或股东权益)合计477,608.46458,248.86446,844.20439,150.20441,342.71
负债和所有者权益(或股东权益)总计609,317.73599,760.02514,751.80513,012.26505,829.06
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