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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
梅花生物(600873) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金210,737.3893,333.90157,182.53190,417.56175,477.07
交易性金融资产13,472.0331,020.86------
衍生金融资产61.30--574.003,713.003,549.25
应收票据及应收账款46,904.5248,920.2731,294.3442,098.4138,347.70
应收票据844.902,254.365,788.24----
应收账款46,059.6146,665.9125,506.0942,098.4138,347.70
应收款项融资22,531.4926,225.1913,539.7214,582.5311,741.30
预付款项27,271.4578,308.6180,114.0672,795.4814,997.87
其他应收款(合计)6,759.388,978.737,534.6113,469.9812,878.10
应收利息----------
应收股利----------
其他应收款6,759.38--7,534.61--12,878.10
买入返售金融资产----------
存货287,144.72285,131.42222,250.25149,692.49164,870.94
划分为持有待售的资产--140.58278.02----
一年内到期的非流动资产182.50173.13164.24----
待摊费用----------
待处理流动资产损益----------
其他流动资产40,745.6441,712.4042,244.9738,755.2941,704.42
流动资产合计655,810.39613,945.09555,176.73525,524.75463,566.65
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------148.48140.48
长期股权投资2,765.672,638.022,446.773,384.163,415.38
投资性房地产----------
在建工程(合计)51,471.2110,975.615,813.0988,119.14118,679.65
在建工程42,843.74--4,881.46--117,172.49
工程物资8,627.47--931.63--1,507.16
固定资产及清理(合计)1,051,809.361,088,988.011,123,976.981,058,648.601,027,297.15
固定资产净额1,051,809.36--1,123,976.98--1,027,297.15
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405.45437.87------
无形资产116,391.87117,324.38118,257.95119,197.28120,230.44
开发支出----------
商誉11,721.3711,721.3711,721.3711,721.3711,721.37
长期待摊费用5,213.594,318.164,220.644,221.323,446.93
递延所得税资产14,094.6016,559.4917,908.8315,532.1514,729.61
其他非流动资产24,262.336,401.385,261.189,076.5515,301.57
非流动资产合计1,332,282.711,313,911.541,344,154.071,364,596.321,369,509.84
资产总计1,988,093.111,927,856.631,899,330.801,890,121.061,833,076.49
流动负债
短期借款134,481.21133,437.65123,989.40162,304.80160,393.43
交易性金融负债----------
应付票据及应付账款128,885.06127,647.35161,287.25129,295.33144,332.46
应付票据19,590.0023,365.6124,185.6123,901.5236,791.52
应付账款109,295.06104,281.75137,101.64105,393.81107,540.95
预收款项----------
应付手续费及佣金----------
应付职工薪酬9,204.488,395.2611,047.7412,629.0010,639.69
应交税费13,229.9315,332.869,251.3910,209.658,516.30
其他应付款(合计)145,681.6150,735.9432,622.1632,024.6137,887.30
应付利息856.36856.361,770.002,971.163,057.33
应付股利93,687.651,083.381,685.091,074.028,089.95
其他应付款51,137.60--29,167.07--26,740.02
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70,920.5767,779.5180,451.1894,685.9087,118.78
其他流动负债7,384.975,438.447,726.79----
流动负债合计594,675.27478,229.27522,877.83543,727.55493,375.52
非流动负债
长期借款400,327.27423,559.83390,640.05368,229.29381,282.87
应付债券----------
租赁负债38.4138.52------
长期应付职工薪酬----------
长期应付款(合计)----1,548.622,047.932,098.75
长期应付款----1,548.62--2,098.75
专项应付款----------
预计非流动负债------64.4134.38
递延所得税负债303.02362.02395.72884.56884.56
长期递延收益49,870.9751,030.0152,213.5853,280.2654,038.09
其他非流动负债----------
非流动负债合计450,539.67474,990.39444,797.97424,506.45438,338.65
负债合计1,045,214.93953,219.66967,675.80968,234.00931,714.17
所有者权益
实收资本(或股本)310,002.18310,002.18310,002.18310,002.18310,002.18
资本公积212,366.92208,828.18216,357.30216,165.76215,974.21
减:库存股20,345.0417,358.3626,372.4521,872.2923,337.09
其他综合收益272.70347.51347.51288.20288.20
专项储备----------
盈余公积75,799.7675,799.7675,799.7664,977.5264,977.52
一般风险准备----------
未分配利润340,276.36373,304.38332,460.26326,986.63308,650.57
归属于母公司股东权益合计918,372.90950,923.66908,594.57896,548.01876,555.59
少数股东权益24,505.2823,713.3123,060.4325,339.0524,806.73
所有者权益(或股东权益)合计942,878.17974,636.97931,655.00921,887.06901,362.32
负债和所有者权益(或股东权益)总计1,988,093.111,927,856.631,899,330.801,890,121.061,833,076.49
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