基蛋生物

- 603387

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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 
基蛋生物(603387) 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93,437.3181,600.9980,150.0365,489.1751,383.75
交易性金融资产39,220.4954,076.0159,492.2554,600.5167,123.15
衍生金融资产----------
应收票据及应收账款44,145.2644,735.5445,866.6841,122.8025,500.54
应收票据1,067.87286.06196.43131.05364.02
应收账款43,077.3844,449.4845,670.2640,991.7525,136.51
应收款项融资----------
预付款项3,829.803,852.722,464.623,081.132,438.25
其他应收款(合计)1,737.372,821.631,335.231,588.701,197.37
应收利息----------
应收股利----------
其他应收款1,737.37--1,335.23--1,197.37
买入返售金融资产----------
存货24,058.5622,319.2621,198.9721,939.5121,666.74
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1,361.07858.101,175.66280.331,647.11
流动资产合计207,789.85210,264.25211,683.44188,102.15170,956.90
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4,847.564,884.224,963.014,822.744,864.04
投资性房地产----------
在建工程(合计)6,846.773,809.753,558.543,618.992,418.83
在建工程6,846.77--3,558.54--2,418.83
工程物资----------
固定资产及清理(合计)33,758.5133,869.2033,404.2131,655.8728,616.04
固定资产净额33,758.51--33,404.21--28,616.04
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395.67288.31------
无形资产6,492.406,306.396,359.453,537.673,561.40
开发支出1,905.151,827.241,701.62657.94372.56
商誉2,613.562,613.562,613.562,616.7630.97
长期待摊费用1,655.761,724.881,746.331,514.901,087.77
递延所得税资产913.881,201.161,041.60821.97708.03
其他非流动资产521.05209.60320.641,945.454,868.93
非流动资产合计67,650.3262,934.3158,314.9653,792.2949,128.57
资产总计275,440.16273,198.56269,998.39241,894.43220,085.47
流动负债
短期借款37,053.6937,732.4336,478.9129,623.3429,738.55
交易性金融负债----------
应付票据及应付账款13,490.4015,286.6811,833.489,580.367,090.02
应付票据4,170.674,211.231,600.781,641.79527.32
应付账款9,319.7411,075.4510,232.707,938.576,562.71
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,138.702,121.754,882.021,785.111,435.10
应交税费2,687.281,899.604,624.584,106.83798.13
其他应付款(合计)4,856.233,091.203,689.854,197.064,017.77
应付利息----------
应付股利408.11----453.46453.46
其他应付款4,448.12--3,689.85--3,564.32
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213.41--------
其他流动负债1,252.77504.65547.30----
流动负债合计66,607.0363,912.9165,660.7952,625.7149,312.34
非流动负债
长期借款1,900.002,000.002,000.00----
应付债券----------
租赁负债121.12216.66------
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3.3124.7059.5751.3278.20
递延所得税负债998.78968.841,093.59421.12444.21
长期递延收益779.441,419.44780.69286.25286.25
其他非流动负债----------
非流动负债合计3,802.644,629.633,933.84758.69808.66
负债合计70,409.6768,542.5469,594.6353,384.4050,121.00
所有者权益
实收资本(或股本)36,385.2926,034.0926,034.0926,034.0926,034.09
资本公积50,885.2361,236.4461,236.4461,153.5161,080.83
减:库存股5,000.053,682.26875.45875.45875.45
其他综合收益8.428.898.6910.0011.51
专项储备14.2914.3814.3816.3216.32
盈余公积12,563.5212,563.5212,563.5210,301.2510,301.25
一般风险准备----------
未分配利润92,586.4391,082.9784,816.8976,318.1366,200.03
归属于母公司股东权益合计187,443.13187,258.02183,798.55172,957.85162,768.59
少数股东权益17,587.3617,398.0016,605.2115,552.187,195.89
所有者权益(或股东权益)合计205,030.49204,656.02200,403.77188,510.03169,964.48
负债和所有者权益(或股东权益)总计275,440.16273,198.56269,998.39241,894.43220,085.47
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