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华兰生物

(002007)

34.25

-3.81  (-10.01%)

今开:37.70最高:37.70成交:48.02万手 市盈:0.00 上证指数:2593.74   -1.53%2018-12-14
昨收:38.06 最低:34.25 换手:0.00%振幅:0.00 深证指数:7629.65  -2.28%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金83,143,711.25288,209,366.69204,360,738.57205,992,103.92
交易性金融资产--------
应收票据153,857,016.96160,779,110.95177,216,697.21161,499,151.78
应收账款824,124,794.54780,659,942.94828,836,679.03778,280,120.6
预付账款29,167,726.8933,716,229.3736,700,191.2924,417,448.29
应收利息--------
应收股利--------
其他应收款19,491,309.8917,648,442.8710,295,559.568,265,261.6
存货1,252,844,368.771,276,575,472.251,263,827,487.341,210,879,304.15
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产1,777,398,867.211,303,532,742.651,297,452,159.271,279,903,601.85
影响流动资产其他科目--------
流动资产合计4,140,027,795.513,861,121,307.723,818,689,512.273,669,236,992.19
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资73,880,778.0570,971,141.9866,401,565.8867,781,543.3
长期应收款--------
固定资产903,602,038.67920,880,653.8939,531,319.31959,817,132.37
工程物资--------
在建工程272,379,309.26252,580,667.03220,117,668.54191,016,647.96
固定资产清理--------
生产性生物资产1,162,602.1649,871.16970,161.691,722,519.11
油气资产--------
无形资产204,200,027.74205,609,292.4207,161,019.9208,728,928.49
开发支出8,763,917.532,418,928.271,730,663.291,252,855.44
商誉1,098,329.81,098,329.8----
长期待摊费用900,244.471,013,943.481,256,832.791,541,175.24
递延所得税资产61,384,513.4462,404,865.4568,045,474.9269,905,095.77
其他非流动资产79,539,418.6953,047,691.663,924,705.1748,309,494.63
影响非流动资产其他科目--------
非流动资产合计1,606,911,179.751,570,675,384.971,569,139,411.491,550,075,392.31
资产总计5,746,938,975.265,431,796,692.695,387,828,923.765,219,312,384.5
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款--70,566,049.1565,775,959.6468,147,549.97
预收账款5,318,966.834,256,752.939,638,286.137,630,189.25
应付职工薪酬1,207,241.25847,900.67670,132.8385,745.87
应交税费52,796,315.5856,389,696.948,396,729.6751,374,863.87
应付利息--------
应付股利--------
其他应付款294,678,474.35289,219,294.86216,786,683.54249,700,840.95
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计420,541,285.12421,279,694.51341,267,791.78377,239,189.91
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债--------
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计--------
负债合计420,541,285.12421,279,694.51341,267,791.78377,239,189.91
所有者权益
实收资本(或股本)930,087,680930,087,680930,087,680930,087,680
资本公积金394,523,232.03394,523,232.03394,523,232.03394,523,232.03
盈余公积金454,799,984.48454,799,984.48454,799,984.48454,799,984.48
未分配利润3,367,862,258.523,061,180,023.853,094,638,897.062,887,300,365.36
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益179,124,535.11169,926,077.82172,511,338.41175,361,932.72
归属于母公司股东权益合计5,147,273,155.034,840,590,920.364,874,049,793.574,666,711,261.87
影响所有者权益其他科目--------
所有者权益合计5,326,397,690.145,010,516,998.185,046,561,131.984,842,073,194.59
负债及所有者权益总计5,746,938,975.265,431,796,692.695,387,828,923.765,219,312,384.5
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