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华兰生物

(002007)

32.21

0.13  (0.41%)

今开:32.20最高:32.59成交:7.00万手 市盈:0.00 上证指数:2859.34   -1.05%2018-06-25
昨收:32.08 最低:31.63 换手:0.00%振幅:0.00 深证指数:9324.83  -0.90%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金204,360,738.57205,992,103.92113,540,479.2526,114,256.31
交易性金融资产--------
应收票据177,216,697.21161,499,151.78111,503,882.96114,507,183.62
应收账款828,836,679.03778,280,120.6776,481,955.19571,584,252.07
预付账款36,700,191.2924,417,448.2936,563,766.7440,931,834.41
应收利息--------
应收股利--------
其他应收款10,295,559.568,265,261.67,962,200.797,995,271.19
存货1,263,827,487.341,210,879,304.151,190,187,887.281,150,366,178.27
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1,297,452,159.271,279,903,601.851,195,011,557.13882,254,189.89
影响流动资产其他科目--------
流动资产合计3,818,689,512.273,669,236,992.193,431,251,729.293,293,753,165.76
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66,401,565.8867,781,543.369,919,898.4633,076,548.97
长期应收款--------
固定资产939,531,319.31959,817,132.37954,794,145.93975,029,743.39
工程物资--------
在建工程220,117,668.54191,016,647.96182,927,306.77145,344,550.68
固定资产清理--------
生产性生物资产970,161.691,722,519.111,622,808.76448,320
油气资产--------
无形资产207,161,019.9208,728,928.49211,923,429.08207,760,124.27
开发支出1,730,663.291,252,855.441,008,244.9753,278.57
商誉--------
长期待摊费用1,256,832.791,541,175.241,155,997.191,428,800.66
递延所得税资产68,045,474.9269,905,095.7745,809,747.9140,633,014
其他非流动资产63,924,705.1748,309,494.6369,438,644.2969,049,529.04
影响非流动资产其他科目--------
非流动资产合计1,569,139,411.491,550,075,392.311,538,600,223.291,473,523,909.58
资产总计5,387,828,923.765,219,312,384.54,969,851,952.584,767,277,075.34
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款65,775,959.6468,147,549.9769,432,369.259,494,260.25
预收账款9,638,286.137,630,189.2511,404,006.757,446,402.5
应付职工薪酬670,132.8385,745.871,008,084.87922,521
应交税费48,396,729.6751,374,863.8759,472,408.5847,690,812.94
应付利息--------
应付股利--------
其他应付款216,786,683.54249,700,840.95180,554,322.07164,518,941.06
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341,267,791.78377,239,189.91321,871,191.47280,072,937.75
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341,267,791.78377,239,189.91321,871,191.47280,072,937.75
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454,799,984.48454,799,984.48385,645,643.48385,645,643.48
未分配利润3,094,638,897.062,887,300,365.362,754,729,929.022,566,751,719.35
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172,511,338.41175,361,932.72182,994,276.58210,195,862.73
归属于母公司股东权益合计4,874,049,793.574,666,711,261.874,464,986,484.534,277,008,274.86
影响所有者权益其他科目--------
所有者权益合计5,046,561,131.984,842,073,194.594,647,980,761.114,487,204,137.59
负债及所有者权益总计5,387,828,923.765,219,312,384.54,969,851,952.584,767,277,075.34
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