梅花生物

- 600873

-

-  -

-
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 
梅花生物(600873) 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306,903.29339,620.23275,843.15210,737.3893,333.90
交易性金融资产75,284.85--23,330.9213,472.0331,020.86
衍生金融资产556.95227.80148.7561.30--
应收票据及应收账款48,332.3728,059.7139,511.4546,904.5248,920.27
应收票据----783.25844.902,254.36
应收账款48,332.3728,059.7138,728.2146,059.6146,665.91
应收款项融资34,628.1610,656.9825,145.5522,531.4926,225.19
预付款项40,673.7325,264.8024,831.2127,271.4578,308.61
其他应收款(合计)14,044.7312,320.306,204.136,759.388,978.73
应收利息----------
应收股利----------
其他应收款--12,320.30--6,759.38--
买入返售金融资产----------
存货355,293.05296,418.60193,720.42287,144.72285,131.42
划分为持有待售的资产--------140.58
一年内到期的非流动资产--49.10192.78182.50173.13
待摊费用----------
待处理流动资产损益----------
其他流动资产45,835.6545,118.0744,532.7040,745.6441,712.40
流动资产合计921,552.77757,735.59633,461.05655,810.39613,945.09
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1,050.001,050.00------
长期应收款13.1413.0412.55----
长期股权投资2,341.702,316.832,725.252,765.672,638.02
投资性房地产----------
在建工程(合计)9,923.79131,889.63115,563.2851,471.2110,975.61
在建工程--131,484.59--42,843.74--
工程物资--405.04--8,627.47--
固定资产及清理(合计)1,074,030.12973,701.591,018,473.091,051,809.361,088,988.01
固定资产净额--973,701.59--1,051,809.36--
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982.691,055.95748.37405.45437.87
无形资产113,601.71113,961.27115,461.93116,391.87117,324.38
开发支出----------
商誉1,178.891,178.8911,721.3711,721.3711,721.37
长期待摊费用7,772.596,092.185,977.745,213.594,318.16
递延所得税资产10,361.9911,141.3113,870.0514,094.6016,559.49
其他非流动资产14,908.0912,357.754,798.6324,262.336,401.38
非流动资产合计1,315,790.721,334,384.461,344,549.521,332,282.711,313,911.54
资产总计2,237,343.492,092,120.051,978,010.581,988,093.111,927,856.63
流动负债
短期借款60,572.0170,407.91110,945.55134,481.21133,437.65
交易性金融负债----------
应付票据及应付账款203,716.45175,077.68138,674.39128,885.06127,647.35
应付票据81,109.6154,196.7033,826.1019,590.0023,365.61
应付账款122,606.85120,880.98104,848.29109,295.06104,281.75
预收款项----------
应付手续费及佣金----------
应付职工薪酬14,658.8716,391.1210,716.129,204.488,395.26
应交税费37,171.7830,785.2115,457.0213,229.9315,332.86
其他应付款(合计)64,472.6754,614.1357,542.56145,681.6150,735.94
应付利息----856.36856.36856.36
应付股利1,174.391,488.025,037.4093,687.651,083.38
其他应付款--53,126.10--51,137.60--
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85,008.4391,080.3192,238.1570,920.5767,779.51
其他流动负债8,031.578,483.2512,884.297,384.975,438.44
流动负债合计572,701.97558,573.33571,080.92594,675.27478,229.27
非流动负债
长期借款429,570.61419,402.00391,700.32400,327.27423,559.83
应付债券----------
租赁负债434.73435.11340.6038.4138.52
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4,074.084,062.69290.79303.02362.02
长期递延收益46,359.5247,493.6048,725.5149,870.9751,030.01
其他非流动负债----------
非流动负债合计480,438.94471,393.39441,057.21450,539.67474,990.39
负债合计1,053,140.911,029,966.721,012,138.131,045,214.93953,219.66
所有者权益
实收资本(或股本)309,861.99309,861.99309,861.99310,002.18310,002.18
资本公积220,414.93219,397.47215,844.34212,366.92208,828.18
减:库存股40,095.2740,095.2730,095.2620,345.0417,358.36
其他综合收益22,094.8322,094.83272.70272.70347.51
专项储备168.07129.40------
盈余公积95,892.1795,892.1775,799.7675,799.7675,799.76
一般风险准备----------
未分配利润575,865.86454,872.74372,559.34340,276.36373,304.38
归属于母公司股东权益合计1,184,202.581,062,153.33944,242.88918,372.90950,923.66
少数股东权益----21,629.5624,505.2823,713.31
所有者权益(或股东权益)合计1,184,202.581,062,153.33965,872.45942,878.17974,636.97
负债和所有者权益(或股东权益)总计2,237,343.492,092,120.051,978,010.581,988,093.111,927,856.63
下载全部历史数据到excel中 返回页顶