梅花生物

- 600873

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
梅花生物(600873) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金159,801.60159,585.97191,259.81193,033.61352,188.26
交易性金融资产713.04120.493,432.953,345.001,139.50
衍生金融资产----------
应收票据及应收账款59,060.1057,490.2656,167.0656,230.8550,754.24
应收票据8,323.886,638.459,441.266,133.924,462.63
应收账款50,736.2350,851.8146,725.8050,096.9346,291.61
预付款项19,003.7430,489.339,944.2042,826.7142,125.08
应收利息----------
应收股利----------
其他应收款10,849.34--10,520.6116,738.9316,785.39
买入返售金融资产----------
存货188,421.05179,057.13186,633.8986,335.1497,556.26
划分为持有待售的资产----------
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61,424.2679,304.3851,536.3271,004.9139,846.85
流动资产合计499,273.14516,650.56509,494.84469,515.15600,395.57
非流动资产
发放贷款及垫款----------
可供出售金融资产----66,375.7466,565.7467,670.74
持有至到期投资----------
长期应收款----------
长期股权投资3,073.192,675.202,667.422,728.141,378.87
投资性房地产----------
固定资产净额1,114,930.81--968,207.45986,353.981,001,718.77
在建工程21,611.76--201,195.86107,037.5553,302.18
工程物资1,001.60--873.79--4,202.54
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产121,893.12121,227.91122,410.78123,669.34124,870.55
开发支出----------
商誉14,317.3714,317.3714,317.3714,317.3714,317.37
长期待摊费用2,167.132,279.452,483.262,643.182,318.20
递延所得税资产11,591.8511,155.9111,045.156,152.456,089.26
其他非流动资产15,321.498,363.247,431.2847,642.3136,497.83
非流动资产合计1,360,455.591,383,009.401,397,008.091,357,110.061,312,366.30
资产总计1,859,728.731,899,659.961,906,502.921,826,625.211,912,761.87
流动负债
短期借款312,969.40351,820.50352,409.60333,507.20301,066.40
交易性金融负债9.501,644.15106.74----
应付票据及应付账款119,151.73134,545.11149,045.43119,198.7182,634.98
应付票据28,114.00--35,745.00--20,306.20
应付账款91,037.73--113,300.43--62,328.78
预收款项23,014.3722,211.3848,585.3742,936.4323,795.73
应付手续费及佣金----------
应付职工薪酬8,597.928,046.3610,763.669,776.038,416.09
应交税费9,846.4116,561.4817,158.0812,577.659,478.06
应付利息7,434.775,258.143,742.347,879.6513,127.96
应付股利105,991.951,203.751,203.7532,649.37104,915.26
其他应付款28,668.72--26,608.5670,020.2129,865.76
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160,220.20189,902.16189,974.20--149,621.48
其他流动负债----------
流动负债合计775,904.96761,796.45799,597.72588,016.23722,921.70
非流动负债
长期借款131,728.81116,774.06118,638.50127,391.00104,436.75
应付债券------149,758.78149,697.21
长期应付款2,000.00--2,000.004,388.646,828.71
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债100.21--309.13----
长期递延收益49,833.0048,585.3748,694.1548,341.8148,411.70
其他非流动负债----------
非流动负债合计183,662.01167,359.43169,641.77329,880.23309,374.38
负债合计959,566.97929,155.88969,239.49917,896.461,032,296.08
所有者权益
实收资本(或股本)310,817.50310,817.50310,817.50310,817.50310,822.66
资本公积215,685.16215,127.90214,523.46213,628.34212,757.91
减:库存股7,832.049,334.677,344.947,344.948,512.75
其他综合收益----------
专项储备----------
盈余公积56,059.1156,059.1156,059.1145,108.2145,108.21
一般风险准备----------
未分配利润300,943.77371,147.65336,973.73320,700.10294,734.01
归属于母公司股东权益合计875,673.50943,817.49911,028.86882,909.20854,910.03
少数股东权益24,488.2526,686.6026,234.5725,819.5525,555.76
所有者权益(或股东权益)合计900,161.76970,504.08937,263.43908,728.75880,465.79
负债和所有者权益(或股东权益)总计1,859,728.731,899,659.961,906,502.921,826,625.211,912,761.87
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