当前位置:首页 - 行情中心 - 明德生物(002932) - 财务分析 - 资产负债表

明德生物

(002932)

50.62

0.76  (1.52%)

今开:49.16最高:50.85成交:2.42万手 市盈:0.00 上证指数:2654.88   0.93%2018-11-13
昨收:49.86 最低:48.90 换手:0.00%振幅:0.00 深证指数:7963.66  1.68%15:02:03

集合

竞价

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205,259,116.3996,809,539.2776,218,013.33124,664,408.14
交易性金融资产--------
应收票据163,823617,378.951,000,000518,540
应收账款31,325,951.4828,578,005.1224,711,252.2616,958,326.99
预付账款10,119,284.1512,219,271.2811,279,168.424,268,443.75
应收利息--------
应收股利--------
其他应收款4,686,080.864,066,857.654,555,776.693,664,349.26
存货20,191,672.5216,098,976.0315,161,673.6114,864,658.18
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211,652,164.5442,757,115.8442,295,906.372,279,626.36
影响流动资产其他科目--------
流动资产合计483,398,092.94201,147,144.14175,221,790.68167,218,352.68
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58,204,470.7857,951,980.8854,725,388.1755,994,684.1
工程物资--------
在建工程31,578,171.9121,131,362.9617,788,595.9513,663,762.49
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产18,053,650.6818,200,175.0618,346,699.4418,493,223.82
开发支出--------
商誉--------
长期待摊费用826,932.3898,691.34970,450.381,042,209.42
递延所得税资产258,085.51224,878.72156,228.92125,845.76
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108,921,311.1898,407,088.9691,987,362.8689,319,725.59
资产总计592,319,404.12299,554,233.1267,209,153.54256,538,078.27
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款--4,662,729.963,112,012.094,081,437.63
预收账款2,194,623.72,215,102.711,228,194.581,157,103.05
应付职工薪酬3,062,034.682,813,452.412,700,125.865,280,978.53
应交税费2,604,792.656,144,101.141,767,273.411,426,436.71
应付利息--------
应付股利--------
其他应付款516,174.41195,904.22141,477.6225,309.44
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13,312,209.6216,031,290.448,949,083.5412,171,265.36
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1,369,618.641,369,618.641,369,618.641,369,618.64
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1,421,006.11,424,704.051,428,4021,432,099.95
负债合计14,733,215.7217,455,994.4910,377,485.5413,603,365.31
所有者权益
实收资本(或股本)66,585,14749,938,86049,938,86049,938,860
资本公积金323,304,536.627,304,612.2927,304,612.2927,304,612.29
盈余公积金19,004,273.3819,004,273.3819,004,273.3819,004,273.38
未分配利润165,696,568.46183,056,090.36157,948,524.3144,325,797.82
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2,995,662.962,794,402.582,635,398.032,361,169.47
归属于母公司股东权益合计574,590,525.44279,303,836.03254,196,269.97240,573,543.49
影响所有者权益其他科目--------
所有者权益合计577,586,188.4282,098,238.61256,831,668242,934,712.96
负债及所有者权益总计592,319,404.12299,554,233.1267,209,153.54256,538,078.27
TOP↑