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我武生物

(300357)

  

流通市值:312.44亿  总市值:347.29亿
流通股本:4.71亿   总股本:5.24亿

资产负债表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金742,703,045.65583,680,117.11622,945,766.39776,997,787.67
交易性金融资产228,162,516.64307,033,893.91218,025,512.7517,041,930.45
应收票据36,261,324.3872,514,745.3746,549,844.1426,780,704.65
应收账款145,897,281.39134,258,584.28193,349,941.51138,848,787.47
预付账款5,465,614.845,185,619.157,592,884.334,948,227.46
应收利息--------
应收股利--------
其他应收款11,188,720.878,574,340.819,871,687.369,258,692.55
存货49,933,443.6948,331,288.3536,893,228.4439,159,026.22
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13,710,101.0911,359,605.6811,666,009.212,430,795.82
影响流动资产其他科目--------
流动资产合计1,233,322,048.551,170,938,194.661,146,894,874.121,025,465,952.29
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157,586,420.79159,704,566.91155,868,200.57155,504,071.25
工程物资--------
在建工程95,489,113.1280,457,811.9469,183,119.4257,623,778.67
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产100,372,151.8361,008,115.862,113,803.4563,096,491.1
开发支出70,805,771.6109,413,513.01105,815,016.56101,881,157.36
商誉--------
长期待摊费用4,022,229.134,476,907.954,224,803.864,430,582.63
递延所得税资产5,744,604.824,896,417.034,922,352.584,181,469.66
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456,869,820.84433,817,332.64415,257,296.44399,847,550.67
资产总计1,690,191,869.391,604,755,527.31,562,152,170.561,425,313,502.96
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款5,667,660.285,663,467.826,227,625.66,218,225.6
预收账款------112,868.39
应付职工薪酬15,922,061.7220,239,408.3416,857,239.7811,849,581.74
应交税费26,926,105.0313,035,201.6927,486,217.5614,880,865.72
应付利息--------
应付股利--------
其他应付款11,214,554.416,040,292.1314,138,770.4614,333,953.35
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64,949,417.9255,419,690.5564,786,308.7747,395,494.8
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173,255.15557,328.12151,501.674,259.81
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29,366,433.6921,188,008.1216,282,181.6716,134,939.81
负债合计94,315,851.6176,607,698.6781,068,490.4463,530,434.61
所有者权益
实收资本(或股本)523,584,000523,584,000523,584,000523,584,000
资本公积金128,194,388.22128,194,388.22128,194,388.22128,194,388.22
盈余公积金155,761,917.48155,761,917.48124,758,031.13124,758,031.13
未分配利润717,953,689.9647,499,481.24629,186,742.36507,111,282.91
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69,511,892.1272,239,148.4675,208,359.0777,970,743.77
归属于母公司股东权益合计1,526,364,125.661,455,908,680.171,405,875,321.051,283,812,324.58
影响所有者权益其他科目--------
所有者权益合计1,595,876,017.781,528,147,828.631,481,083,680.121,361,783,068.35
负债及所有者权益总计1,690,191,869.391,604,755,527.31,562,152,170.561,425,313,502.96
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