九芝堂

- 000989

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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 
九芝堂(000989) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金40,981.7379,478.2784,974.5155,504.0227,542.85
交易性金融资产75,100.6130,139.0419,509.6633,965.0062,340.05
衍生金融资产----------
应收票据及应收账款77,453.0357,771.9674,806.1977,868.5375,524.71
应收票据20,584.8018,534.7016,731.7618,856.4321,746.87
应收账款56,868.2339,237.2658,074.4259,012.1053,777.84
应收款项融资53,085.6136,797.8528,980.9033,386.7243,933.18
预付款项5,156.853,698.346,275.616,294.038,424.35
其他应收款(合计)1,109.12951.351,508.621,156.221,508.88
应收利息----------
应收股利----------
其他应收款--951.35--1,156.22--
买入返售金融资产----------
存货61,953.3065,745.7160,387.5659,219.1755,698.00
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1,080.301,987.60996.301,720.832,102.70
流动资产合计315,920.55276,570.10277,439.35269,114.51277,074.71
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32,132.7434,187.3234,592.5833,449.9135,975.79
投资性房地产3,862.273,893.483,924.703,955.913,987.12
在建工程(合计)5,302.221,744.993,769.103,646.249,740.83
在建工程--1,744.99--3,646.24--
工程物资----------
固定资产及清理(合计)107,080.16109,006.09107,532.18108,139.29102,720.54
固定资产净额--109,006.09--108,139.29--
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13,001.03--------
无形资产32,392.4332,838.4433,194.2033,635.2328,287.22
开发支出----331.60303.214.81
商誉14,103.4314,103.4314,103.4314,103.4314,103.43
长期待摊费用3,145.543,516.643,664.894,027.064,102.78
递延所得税资产9,051.648,469.299,717.479,380.608,198.75
其他非流动资产1,437.032,890.522,199.642,017.677,830.14
非流动资产合计241,439.03230,580.73232,960.33232,589.07234,881.95
资产总计557,359.58507,150.83510,399.68501,703.58511,956.67
流动负债
短期借款10,192.9110,192.9110,192.9110,000.00--
交易性金融负债----------
应付票据及应付账款15,686.9815,596.1617,161.0714,967.4016,557.84
应付票据----------
应付账款15,686.9815,596.1617,161.0714,967.4016,557.84
预收款项----108.68117.92304.42
应付手续费及佣金----------
应付职工薪酬3,726.387,780.384,309.593,796.832,994.96
应交税费8,651.916,338.589,475.378,394.276,622.64
其他应付款(合计)79,538.9959,889.1467,880.8967,979.6264,811.39
应付利息----------
应付股利----------
其他应付款--59,889.14--67,979.62--
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----------
其他流动负债1,002.53887.38------
流动负债合计126,572.37107,579.04114,472.13109,873.6897,137.51
非流动负债
长期借款----------
应付债券----------
租赁负债10,840.66--------
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172.83172.83609.83609.83609.83
递延所得税负债1,710.721,752.811,789.061,842.401,859.36
长期递延收益6,248.455,103.845,145.304,447.674,535.18
其他非流动负债----------
非流动负债合计18,972.667,029.487,544.196,899.907,004.37
负债合计145,545.03114,608.53122,016.32116,773.58104,141.87
所有者权益
实收资本(或股本)86,935.4286,935.4286,935.4286,935.4286,935.42
资本公积165,579.57176,258.02176,285.55176,308.31176,308.31
减:库存股16,247.2035,628.0035,628.0035,628.0035,628.00
其他综合收益-392.88-284.50-49.23-464.03-485.64
专项储备----------
盈余公积44,815.0544,815.0542,093.7942,093.7942,093.79
一般风险准备----------
未分配利润130,868.18120,155.76118,452.46115,357.53138,136.97
归属于母公司股东权益合计411,558.15392,251.76388,090.01384,603.02407,360.86
少数股东权益256.39290.55293.36326.98453.94
所有者权益(或股东权益)合计411,814.55392,542.31388,383.36384,930.00407,814.80
负债和所有者权益(或股东权益)总计557,359.58507,150.83510,399.68501,703.58511,956.67
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