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安图生物

(603658)

  

流通市值:456.71亿  总市值:456.71亿
流通股本:5.86亿   总股本:5.86亿

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370,830,374.31327,549,460.8999,848,894.46234,399,456.86
交易性金融资产15,159,641.4285,885,493.9138,142,169.5638,983,702.31
应收票据--861,766.15----
应收账款900,698,165.07956,321,567961,798,170.69763,637,676.08
预付账款156,965,660.98103,339,630.35166,246,134.98232,424,253.44
应收利息--------
应收股利--------
其他应收款36,909,030.8642,413,138.2846,828,047.0751,116,258.44
存货480,897,455.54475,522,514.41523,600,820.33456,439,294.65
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2,899,880,824.23,101,130,655.39502,988,020.38485,197,078.22
影响流动资产其他科目--------
流动资产合计4,864,732,056.885,094,706,551.382,341,537,250.412,265,002,938.5
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3,174,859.293,211,421.563,247,983.833,284,546.11
长期股权投资------31,723,970.86
长期应收款--------
固定资产1,680,489,785.221,634,666,975.971,483,728,937.721,387,510,963.25
工程物资--------
在建工程728,956,494.17641,796,635.03603,076,749.66440,950,099.76
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产245,664,401.94252,204,766.22266,398,352.74263,530,777.38
开发支出--------
商誉164,648,504.26164,648,504.26164,648,504.26171,025,355.85
长期待摊费用61,010,580.6257,059,625.0750,337,825.4341,684,614.22
递延所得税资产165,190,879.14157,825,468.07137,082,487.75122,662,009.4
其他非流动资产52,968,543.9347,598,417.9223,126,973.0917,557,773.71
影响非流动资产其他科目--------
非流动资产合计3,203,248,077.933,042,434,872.682,808,897,797.492,557,180,093.55
资产总计8,067,980,134.818,137,141,424.065,150,435,047.94,822,183,032.05
流动负债
短期借款200,137,500200,137,500219,479,724.99219,419,028.95
交易性金融负债--------
应付票据--240,000,000240,000,000--
应付账款214,443,144.12198,728,474.96208,760,898.96220,298,912.63
预收账款--------
应付职工薪酬25,856,709.9789,499,609.5221,947,382.4821,948,543.85
应交税费40,607,970.9454,378,591.4937,834,383.4315,127,807.7
应付利息--------
应付股利--------
其他应付款420,855,744.13372,187,016.04823,355,102.621,021,315,777.4
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52,077,908.1652,296,725.2844,780,714.0637,675,880.65
影响流动负债其他科目--------
流动负债合计998,267,864.751,256,933,696.81,635,851,191.891,595,451,671.08
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251,378,155.05236,607,303.92208,228,007.46171,837,734.91
递延收益-非流动负债--------
其他非流动负债29,901,223.1326,270,612.1514,090,737.310,944,804.81
影响非流动负债其他科目--------
非流动负债合计328,637,474.63294,896,916.6223,391,994.76186,069,164.72
负债合计1,326,905,339.381,551,830,613.41,859,243,186.651,781,520,835.8
所有者权益
实收资本(或股本)450,978,659450,978,659430,602,899430,602,899
资本公积金4,234,679,998.244,250,268,575.381,217,907,210.71,217,907,210.7
盈余公积金225,515,213.28225,515,213.28210,025,883.78210,025,883.78
未分配利润1,716,837,960.871,545,355,430.421,327,352,143.871,087,014,633.74
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107,697,081.65107,945,818.35105,303,723.995,111,569.03
归属于母公司股东权益合计6,633,377,713.786,477,364,992.313,185,888,137.352,945,550,627.22
影响所有者权益其他科目--------
所有者权益合计6,741,074,795.436,585,310,810.663,291,191,861.253,040,662,196.25
负债及所有者权益总计8,067,980,134.818,137,141,424.065,150,435,047.94,822,183,032.05
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