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康弘药业

(002773)

37.60

1.55  (4.30%)

今开:36.41最高:38.16成交:1.85万手 市盈:0.00 上证指数:2596.01   1.42%2019-01-18
昨收:36.05 最低:35.78 换手:0.00%振幅:0.00 深证指数:7581.39  1.49%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1,953,654,531.32,096,023,625.472,187,139,204.483,101,582,709.28
交易性金融资产--------
应收票据76,056,344.9150,968,421.02909,381.63,933,534.36
应收账款369,357,233.91282,657,491.59355,579,781.43166,814,172.43
预付账款37,195,394.0915,679,083.1529,674,450.0413,910,379.14
应收利息--------
应收股利--------
其他应收款30,452,818.3820,652,110.1612,071,156.581,890,097.6
存货233,504,530.79213,229,900.87185,172,055.72173,903,308.49
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691,662,462.32752,660,232.26793,075,107.661,708,671.06
影响流动资产其他科目--------
流动资产合计3,391,883,315.73,431,870,864.523,563,621,137.513,463,742,872.36
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172,527,166.3754,127,75054,127,750--
长期应收款--------
固定资产434,663,944.87445,004,517.45443,188,293.97436,346,437.95
工程物资--------
在建工程328,864,643.78291,827,838.92241,055,728.22228,401,992.13
固定资产清理----12,047.5--
生产性生物资产--------
油气资产--------
无形资产169,181,701.72171,933,758.64175,170,947.6178,653,148.63
开发支出254,664,136.93237,524,813.72212,082,864.86199,321,591.16
商誉--------
长期待摊费用5,073,633.927,022,445.689,001,767.47,793,898.31
递延所得税资产23,752,195.6134,918,771.0834,997,630.6333,066,722.97
其他非流动资产169,469,640.1555,517,457.8650,030,898.8938,832,581.87
影响非流动资产其他科目--------
非流动资产合计1,558,197,063.351,297,877,353.351,219,667,929.071,122,416,373.02
资产总计4,950,080,379.054,729,748,217.874,783,289,066.584,586,159,245.38
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款--98,976,933.7373,302,302.26126,650,898.14
预收账款3,754,349.8812,434,353.059,263,092.0510,180,186.05
应付职工薪酬21,227,635.921,033,424.4220,695,227.7486,370,002.69
应交税费87,912,731.8274,273,213.32132,310,270.1486,071,490.88
应付利息--------
应付股利--2,083,720.041,036,758.61,070,758.6
其他应付款380,646,278.06385,658,698.75307,792,082.48225,484,622.53
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33,702,836.7724,264,320.1939,938,125.2343,518,266.76
影响流动负债其他科目--------
流动负债合计616,059,076.97618,724,663.5584,337,858.5579,346,225.65
非流动负债
长期借款--------
应付债券--------
长期应付款353,289,352.0484,038.96----
专项应付款--366,866,985.23380,375,628.88395,772,375.27
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414,800,522.32430,937,438.63445,414,187.48463,363,078.03
负债合计1,030,859,599.291,049,662,102.131,029,752,045.981,042,709,303.68
所有者权益
实收资本(或股本)673,536,680674,210,027674,210,027674,210,027
资本公积金643,239,342.34660,118,896.67650,729,157.08646,019,170.56
盈余公积金302,792,951.86297,651,927.56294,402,292.67283,809,646.49
未分配利润2,347,807,133.042,156,958,719.392,244,310,570.442,048,916,850.04
库存股47,660,849.68107,975,048.83108,642,691.19108,642,691.19
外币报表折算差额--------
未确认的投资损失--------
少数股东权益--------
归属于母公司股东权益合计3,919,220,779.763,680,086,115.743,753,537,020.63,543,449,941.7
影响所有者权益其他科目--------
所有者权益合计3,919,220,779.763,680,086,115.743,753,537,020.63,543,449,941.7
负债及所有者权益总计4,950,080,379.054,729,748,217.874,783,289,066.584,586,159,245.38
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