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明德生物

(002932)

57.60

-0.58  (-1.00%)

今开:58.20最高:58.46成交:2.05万手 市盈:0.00 上证指数:2797.48   2.50%2018-09-21
昨收:58.18 最低:57.00 换手:0.00%振幅:0.00 深证指数:8409.18  2.13%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-06-30
流动资产
货币资金96,809,539.2776,218,013.33124,664,408.1464,611,785.21
交易性金融资产--------
应收票据617,378.951,000,000518,540--
应收账款28,578,005.1224,711,252.2616,958,326.9917,475,715.96
预付账款12,219,271.2811,279,168.424,268,443.755,811,170.16
应收利息--------
应收股利--------
其他应收款4,066,857.654,555,776.693,664,349.26598,563.94
存货16,098,976.0315,161,673.6114,864,658.1812,388,777.59
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42,757,115.8442,295,906.372,279,626.3641,544,040.52
影响流动资产其他科目--------
流动资产合计201,147,144.14175,221,790.68167,218,352.68142,430,053.38
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--------
长期应收款--------
固定资产57,951,980.8854,725,388.1755,994,684.149,485,459.56
工程物资--------
在建工程21,131,362.9617,788,595.9513,663,762.4910,699,881.01
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产18,200,175.0618,346,699.4418,493,223.8218,544,466.64
开发支出--------
商誉--------
长期待摊费用898,691.34970,450.381,042,209.421,959,088.03
递延所得税资产224,878.72156,228.92125,845.76128,612.49
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计98,407,088.9691,987,362.8689,319,725.5980,817,507.73
资产总计299,554,233.1267,209,153.54256,538,078.27223,247,561.11
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款4,662,729.963,112,012.094,081,437.634,067,887.3
预收账款2,215,102.711,228,194.581,157,103.051,397,294.87
应付职工薪酬2,813,452.412,700,125.865,280,978.532,347,653
应交税费6,144,101.141,767,273.411,426,436.713,979,047.14
应付利息--------
应付股利--------
其他应付款195,904.22141,477.6225,309.44150,153.39
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16,031,290.448,949,083.5412,171,265.3611,942,035.7
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1,369,618.641,369,618.641,369,618.641,035,629.52
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1,424,704.051,428,4021,432,099.951,105,506.73
负债合计17,455,994.4910,377,485.5413,603,365.3113,047,542.43
所有者权益
实收资本(或股本)49,938,86049,938,86049,938,86049,938,860
资本公积金27,304,612.2927,304,612.2927,304,612.2927,304,612.29
盈余公积金19,004,273.3819,004,273.3819,004,273.3812,286,693.17
未分配利润183,056,090.36157,948,524.3144,325,797.82119,684,619.62
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2,794,402.582,635,398.032,361,169.47985,233.6
归属于母公司股东权益合计279,303,836.03254,196,269.97240,573,543.49209,214,785.08
影响所有者权益其他科目--------
所有者权益合计282,098,238.61256,831,668242,934,712.96210,200,018.68
负债及所有者权益总计299,554,233.1267,209,153.54256,538,078.27223,247,561.11
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