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华兰生物

(002007)

  

流通市值:434.38亿  总市值:506.36亿
流通股本:12.04亿   总股本:14.03亿

资产负债表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
流动资产
货币资金181,276,588.8309,272,800.73311,306,068.81427,893,646.02
交易性金融资产--------
应收票据176,706,896.39178,356,365.92107,452,948.26169,529,318.82
应收账款1,171,553,895.1663,941,479.87867,512,021.91909,732,700.67
预付账款27,631,624.7731,934,695.9225,117,882.7325,035,335.08
应收利息--------
应收股利--------
其他应收款10,905,248.598,207,236.2314,519,325.4412,074,342.09
存货1,192,013,973.221,281,713,126.511,323,757,810.11,203,589,443.84
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2,626,074,506.082,351,949,561.372,360,421,649.12,034,441,219.23
影响流动资产其他科目--------
流动资产合计5,386,162,732.954,825,375,266.555,010,087,706.354,782,296,005.75
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110,258,683.180,610,651.3882,608,168.8691,458,762.66
长期应收款--------
固定资产1,096,363,750.61,001,744,057.361,002,779,870.391,021,597,628.26
工程物资--------
在建工程229,882,480.99292,145,014.28256,464,776.37225,404,859.36
固定资产清理--------
生产性生物资产276,400657,573.971,386,089.092,350,367.94
油气资产--------
无形资产201,033,634.94202,607,617.71205,318,174.17207,268,381.49
开发支出13,723,811.6913,313,492.3913,027,044.39,508,910.45
商誉1,098,329.81,098,329.81,098,329.81,098,329.8
长期待摊费用1,217,0351,301,850.34774,166.45811,866.46
递延所得税资产67,189,274.5366,735,890.1476,863,983.7589,024,776.05
其他非流动资产87,376,398.8985,073,347.3871,607,295.5362,233,036.75
影响非流动资产其他科目--------
非流动资产合计1,808,419,799.541,745,287,824.751,711,927,898.711,710,756,919.22
资产总计7,194,582,532.496,570,663,091.36,722,015,605.066,493,052,924.97
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款67,770,713.3389,561,876.97----
预收账款8,079,907.259,733,32116,487,096.4810,990,404.26
应付职工薪酬1,463,212.51,038,249.44861,015.8221,877.88
应交税费94,311,204.6351,373,699.8459,203,208.8275,668,760.89
应付利息--------
应付股利--------
其他应付款502,660,567.35417,072,397.83431,990,898.99568,091,082.45
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674,285,605.06568,779,545.08590,158,113.98720,468,316.68
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674,285,605.06568,779,545.08590,158,113.98720,468,316.68
所有者权益
实收资本(或股本)1,403,059,0201,403,059,020935,372,680930,087,680
资本公积金495,212,722.03494,557,492.03493,902,262.03394,523,232.03
盈余公积金465,043,840465,043,840465,043,840465,043,840
未分配利润3,859,522,698.443,402,684,745.73,997,049,246.893,737,543,142.62
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297,458,646.96236,538,448.49240,489,462.16245,386,713.64
归属于母公司股东权益合计6,222,838,280.475,765,345,097.735,891,368,028.925,527,197,894.65
影响所有者权益其他科目--------
所有者权益合计6,520,296,927.436,001,883,546.226,131,857,491.085,772,584,608.29
负债及所有者权益总计7,194,582,532.496,570,663,091.36,722,015,605.066,493,052,924.97
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