达安基因

- 002030

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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 
达安基因(002030) 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164,653.6287,040.2259,614.4440,727.2236,373.69
交易性金融资产66,000.0088,800.0029,800.0017,008.9024.00
衍生金融资产----------
应收票据及应收账款211,740.93150,588.61161,301.61135,135.6284,386.17
应收票据749.961,049.11230.76114.92292.37
应收账款210,990.96149,539.50161,070.85135,020.7084,093.80
应收款项融资----------
预付款项12,746.4714,373.3023,865.5716,693.714,228.96
其他应收款(合计)5,429.623,861.084,977.993,060.363,527.62
应收利息----------
应收股利----------
其他应收款--3,861.08--3,060.36--
买入返售金融资产----------
存货47,370.2831,571.6529,062.6129,170.4523,537.84
划分为持有待售的资产22,258.8222,258.8122,299.1122,299.6022,299.95
一年内到期的非流动资产24,937.4622,787.466,109.645,500.2312,323.41
待摊费用----------
待处理流动资产损益----------
其他流动资产11,130.2811,452.0812,989.9214,888.0616,681.36
流动资产合计566,267.47432,733.22350,020.89284,484.15203,383.01
非流动资产
发放贷款及垫款1,898.431,898.4319,339.5719,339.5718,819.72
可供出售金融资产----------
持有至到期投资----------
长期应收款4,818.375,448.642,060.591,441.97881.68
长期股权投资71,888.0567,637.2964,307.4760,855.6356,374.94
投资性房地产2,091.372,578.312,623.372,679.322,709.49
在建工程(合计)6,367.334,513.77988.91530.12541.31
在建工程--4,513.77--530.12--
工程物资----------
固定资产及清理(合计)42,244.9936,449.0631,718.9229,317.9528,578.27
固定资产净额--36,449.06--29,317.95--
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5,173.50--------
无形资产10,335.649,955.9210,213.9910,344.3410,734.04
开发支出24,005.9620,926.7318,123.6517,040.9315,665.39
商誉----626.48626.48600.68
长期待摊费用6,987.016,640.072,678.762,801.842,956.07
递延所得税资产6,383.336,622.464,217.994,579.994,229.78
其他非流动资产7,365.977,708.7832.65----
非流动资产合计250,335.11237,269.56199,861.32188,596.08181,140.31
资产总计816,602.58670,002.78549,882.21473,080.22384,523.32
流动负债
短期借款5,526.1620,213.8833,902.0654,047.1161,252.09
交易性金融负债----------
应付票据及应付账款69,400.1547,491.6855,743.8146,632.7026,345.47
应付票据----------
应付账款69,400.1547,491.6855,743.8146,632.7026,345.47
预收款项--------6,611.16
应付手续费及佣金----------
应付职工薪酬66,585.2450,539.5224,230.4721,830.403,253.31
应交税费46,600.1535,018.3920,195.0715,615.706,539.42
其他应付款(合计)9,846.348,455.337,524.766,800.506,285.93
应付利息----------
应付股利----------
其他应付款--8,455.33--6,800.50--
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19,260.0618,457.83400.00400.00470.00
其他流动负债2,433.192,632.236,973.294,915.995,500.00
流动负债合计236,815.81206,445.98166,021.92168,268.00120,512.78
非流动负债
长期借款----17,900.0017,900.0029,400.00
应付债券----------
租赁负债4,410.27--------
长期应付职工薪酬----------
长期应付款(合计)2,190.022,321.112,691.142,809.782,891.00
长期应付款--2,321.11--2,809.78--
专项应付款----------
预计非流动负债----------
递延所得税负债5,233.736,071.933,722.613,724.253,726.40
长期递延收益3,009.413,698.072,045.691,114.59891.51
其他非流动负债----------
非流动负债合计14,843.4312,091.1226,359.4425,548.6236,908.91
负债合计251,659.24218,537.09192,381.36193,816.62157,421.69
所有者权益
实收资本(或股本)87,715.3887,715.3887,715.3887,715.3879,741.25
资本公积67,403.0867,403.0867,548.3367,459.4367,457.69
减:库存股----------
其他综合收益78.7588.07208.92314.03235.90
专项储备----------
盈余公积35,714.0435,714.0412,592.0012,592.0012,592.00
一般风险准备----------
未分配利润348,804.24235,941.92167,940.5792,004.2142,759.42
归属于母公司股东权益合计539,715.50426,862.49336,005.20260,085.06202,786.27
少数股东权益25,227.8524,603.1921,495.6519,178.5524,315.37
所有者权益(或股东权益)合计564,943.34451,465.69357,500.86279,263.61227,101.64
负债和所有者权益(或股东权益)总计816,602.58670,002.78549,882.21473,080.22384,523.32
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