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健帆生物

(300529)

78.05

2.24  (2.95%)

今开:76.45最高:80.60成交:4.83万手 市盈:0.00 上证指数:2905.24   -0.33%2019-11-13
昨收:75.81 最低:76.20 换手:0.00%振幅:0.00 深证指数:9687.85  0.18%15:00:03

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资产负债表

按照会计年度查询:
报告期2019-09-302019-06-302018-12-312018-09-30
流动资产
货币资金132,869,355.051,027,592,535.931,080,802,134.371,005,813,294.27
交易性金融资产972,000,00027,000,000----
应收票据11,733,216.784,276,419.2810,508,038.698,382,344.92
应收账款131,283,807.92171,298,828.83127,201,268.57114,734,102.13
预付账款41,340,148.4846,396,457.0820,380,677.4223,025,737.19
应收利息--------
应收股利--------
其他应收款14,899,162.1818,082,134.124,236,599.045,365,319.7
存货85,123,710.2760,879,437.8661,157,643.9459,259,295.53
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5,551,888.525,551,888.52955,651.79962,605.09
影响流动资产其他科目--------
流动资产合计1,394,801,289.21,361,077,701.621,305,242,013.821,217,542,698.83
非流动资产
可供出售金融资产----90,566,037.3391,200,000
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465,258,144.71441,792,228.92428,064,855.94323,896,483.95
工程物资--------
在建工程71,748,380.5632,470,404.2329,571,864.363,684,785.26
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产47,721,151.4745,858,210.4346,587,204.9633,718,487.98
开发支出--------
商誉44,070,143.7844,070,143.7844,070,143.7817,718,296.71
长期待摊费用12,267,309.4111,736,997.523,362,369.913,451,360.2
递延所得税资产8,690,355.898,237,259.777,137,504.823,344,183.46
其他非流动资产180,192,477.69163,295,828.697,356,229.44185,103,547.64
影响非流动资产其他科目--------
非流动资产合计920,514,000.84838,027,110.58746,716,210.54662,117,145.2
资产总计2,315,315,290.042,199,104,812.22,051,958,224.361,879,659,844.03
流动负债
短期借款--------
交易性金融负债--------
应付票据20,342,669.222,023,909.41----
应付账款38,308,604.235,112,697.57----
预收账款1,771,846.253,277,717.32,490,857.081,824,947.18
应付职工薪酬23,988,701.4222,844,090.4355,145,757.1117,425,326.86
应交税费48,571,781.469,928,810.0241,059,132.3245,545,337.13
应付利息--------
应付股利--------
其他应付款124,072,615.17111,229,167.22150,305,688.44148,436,968.93
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257,056,217.64264,416,391.95278,898,618.83240,990,532.04
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--------
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55,392,887.6851,155,740.9851,143,173.0941,744,169.68
负债合计312,449,105.32315,572,132.93330,041,791.92282,734,701.72
所有者权益
实收资本(或股本)418,869,440418,800,416417,276,440417,586,000
资本公积金600,136,357.05593,499,260.77535,398,809.75537,861,663.23
盈余公积金156,355,180.03156,355,180.03156,355,180.03115,532,770.07
未分配利润863,522,367.21751,370,934.1696,619,151.48641,361,579.19
库存股64,992,217.864,992,217.8107,171,064115,599,585.6
外币报表折算差额--------
未确认的投资损失--------
少数股东权益28,975,058.2328,499,106.1723,437,915.18182,715.42
归属于母公司股东权益合计1,973,891,126.491,855,033,573.11,698,478,517.261,596,742,426.89
影响所有者权益其他科目--------
所有者权益合计2,002,866,184.721,883,532,679.271,721,916,432.441,596,925,142.31
负债及所有者权益总计2,315,315,290.042,199,104,812.22,051,958,224.361,879,659,844.03
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