锦欣生殖 (01951.HK)

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资产负债表(锦欣生殖)

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完整财报对比
2019年中报2018年年报2018年三季报2017年年报
截止日期 2019-06-302018-12-312018-09-302017-12-31
报表类型 合并报表合并报表合并报表合并报表
报表年结日 1231123112311231
上市前/上市后 上市后上市前上市前上市前
原始币种 人民币人民币人民币人民币
流动资产
 现金及现金等价物(元) 3,097,186,000.001,184,190,000.00392,110,000.00449,495,000.00
 以公允价值计量且其变动计入当期损益的金融资产流动(元) 37,500,000.0065,010,000.00--
 衍生金融资产流动(元) 20,000,000.0020,000,000.00--
 应收账款及票据(元) 24,612,000.0076,920,000.0071,024,000.0066,720,000.00
 应收关连公司款项(元) 24,065,000.0070,894,000.00--
 可收回本期税项(元) -934,000.00--
 存货(元) 24,956,000.0016,548,000.0022,062,000.0018,688,000.00
 流动资产其他项目(元) -1,021,000.00--
 流动资产合计(元) 3,228,319,000.001,435,517,000.00485,196,000.00534,903,000.00
非流动资产
 物业、厂房及设备(元) 1,267,582,000.00539,022,000.00524,205,000.00533,276,000.00
 预付款项、按金及其他应收款项非流动(元) 944,000.00540,247,000.00471,541,000.00225,806,000.00
 商誉及无形资产(元) 2,098,954,000.002,094,483,000.00444,023,000.00444,023,000.00
  其中:商誉(元) 803,573,000.00802,051,000.00197,123,000.00197,123,000.00
    无形资产(元) 1,295,381,000.001,292,432,000.00246,900,000.00246,900,000.00
 以公允价值计量且其变动计入当期损益的金融资产非流动(元) 9,877,000.009,990,000.00--
 非流动资产其他项目(元) 2,111,656,000.001,939,049,000.00--
 非流动资产合计(元) 5,489,013,000.005,122,791,000.001,439,769,000.001,203,105,000.00
资产总额(元) 8,717,332,000.006,558,308,000.001,924,965,000.001,738,008,000.00
流动负债
 融资租赁负债流动(元) 14,728,000.00---
 应付账款及票据(元) 428,326,000.00391,050,000.00398,668,000.00164,386,000.00
 应付税项(元) 40,779,000.0068,765,000.0069,046,000.0035,854,000.00
 应付股息及利息(元) 318,552,000.00---
 流动负债合计(元) 939,152,000.001,376,800,000.00479,239,000.00204,170,000.00
 流动资产净值(元) 2,289,167,000.0058,717,000.005,957,000.00330,733,000.00
 总资产减流动负债(元) 7,778,180,000.005,181,508,000.001,445,726,000.001,533,838,000.00
非流动负债
 融资租赁负债非流动(元) 159,688,000.00---
 递延税项负债(元) 692,329,000.00676,941,000.00169,344,000.00172,212,000.00
 递延收入非流动(元) -4,769,000.00--
 非流动负债合计(元) 852,017,000.00681,710,000.00169,344,000.00172,212,000.00
负债总额(元) 1,791,169,000.002,058,510,000.00648,583,000.00376,382,000.00
股东权益
 股本(元) 157,000.00129,000.00-688,267,000.00
 储备(元) 6,812,934,000.004,363,042,000.001,172,725,000.00239,602,000.00
  其他储备(元) 6,812,934,000.004,363,042,000.001,172,725,000.00239,602,000.00
 归属于母公司股东权益(元) 6,813,091,000.004,363,171,000.001,172,725,000.00927,869,000.00
 非控股权益(元) 113,072,000.00136,627,000.00103,657,000.00433,757,000.00
 股东权益合计(元) 6,926,163,000.004,499,798,000.001,276,382,000.001,361,626,000.00
负债及股东权益合计(元) 8,717,332,000.006,558,308,000.001,924,965,000.001,738,008,000.00
公告日期 2019-08-252019-06-052019-02-182019-02-18
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则
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