和邦生物

- 603077

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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 
和邦生物(603077) 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59,968.5064,931.49133,794.28179,527.3484,201.14
交易性金融资产28,235.528,002.42------
衍生金融资产----------
应收票据及应收账款91,352.1887,581.0971,906.37134,899.76126,303.48
应收票据32,325.2521,922.5024,983.3960,770.4945,945.74
应收账款59,026.9365,658.5846,922.9874,129.2780,357.74
预付款项19,052.9425,014.7429,951.7724,183.4634,046.28
应收利息56.9746.3557.8131.7952.29
应收股利2,450.002,450.002,450.00----
其他应收款290.83--341.63--119.65
买入返售金融资产----------
存货116,273.89109,680.07105,749.2289,235.5994,540.21
划分为持有待售的资产----------
一年内到期的非流动资产--5,058.403,396.132,754.92--
待摊费用----------
待处理流动资产损益----------
其他流动资产3,475.602,730.523,808.101,554.522,544.46
流动资产合计321,156.43305,873.41351,455.29432,338.30341,807.52
非流动资产
发放贷款及垫款----------
可供出售金融资产----34,058.8739,673.4344,327.93
持有至到期投资----------
长期应收款----------
长期股权投资15,958.6615,771.2515,621.4020,724.7020,515.99
投资性房地产----------
固定资产净额526,878.36--452,302.39454,044.45467,054.14
在建工程157,101.53--178,855.63163,672.03133,100.74
工程物资5,676.91--7,519.23--5,240.57
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108,938.52108,747.32108,038.51108,476.33107,795.44
开发支出----------
商誉190,447.99190,447.99138,950.99152,237.92152,237.92
长期待摊费用1,033.241,065.772.232.247.24
递延所得税资产3,388.663,501.543,925.053,358.253,253.66
其他非流动资产36,431.5534,554.8637,988.0635,974.9629,930.69
非流动资产合计1,054,534.031,031,364.30977,262.37978,164.32963,464.32
资产总计1,375,690.471,337,237.711,328,717.661,410,502.621,305,271.84
流动负债
短期借款105,706.1595,300.0085,000.00135,000.0042,000.00
交易性金融负债----------
应付票据及应付账款88,401.9779,822.4374,289.8571,482.5677,267.48
应付票据----------
应付账款88,401.97--74,289.85--77,267.48
预收款项7,990.699,938.446,297.5116,712.169,065.71
应付手续费及佣金----------
应付职工薪酬3,885.583,331.393,873.711,288.603,068.56
应交税费6,515.315,589.964,481.513,471.614,868.92
应付利息561.45564.57326.741,447.16464.92
应付股利----------
其他应付款1,827.01--1,640.05--1,654.65
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128.20128.20128.20128.20128.20
其他流动负债----------
流动负债合计215,016.35196,436.01176,037.57230,554.12138,518.44
非流动负债
长期借款22,900.0023,000.0018,000.0018,000.0018,000.00
应付债券12,808.6412,802.9312,797.3112,791.7812,786.35
长期应付款----------
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306.16312.43158.61161.95165.32
长期递延收益1,778.781,810.831,842.881,874.931,906.98
其他非流动负债----------
非流动负债合计37,793.5837,926.1932,798.7932,828.6632,858.64
负债合计252,809.93234,362.20208,836.36263,382.78171,377.08
所有者权益
实收资本(或股本)883,125.02883,125.02883,125.02883,125.02883,125.02
资本公积21,290.1621,290.1621,290.1621,290.1621,290.16
减:库存股40,000.0039,485.1314,999.98----
其他综合收益439.51-1,117.602,003.182,880.516,765.27
专项储备227.87111.262.74138.82221.00
盈余公积17,209.6217,209.6217,209.6216,964.5816,964.58
一般风险准备----------
未分配利润218,660.41199,906.68188,597.65197,377.71179,914.87
归属于母公司股东权益合计1,100,952.591,081,040.021,097,228.391,121,776.801,108,280.91
少数股东权益21,927.9421,835.4922,652.9125,343.0425,613.85
所有者权益(或股东权益)合计1,122,880.541,102,875.511,119,881.301,147,119.841,133,894.76
负债和所有者权益(或股东权益)总计1,375,690.471,337,237.711,328,717.661,410,502.621,305,271.84
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