九芝堂 (000989.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

资产负债表(九芝堂)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 361,118,647.41270,258,296.94808,080,655.33307,851,025.97376,386,819.20409,817,338.63794,782,674.86849,745,074.74555,040,225.58275,428,462.01
  其中:交易性金融资产(元) 339,090,559.19610,599,698.64-649,035,143.57488,808,025.50751,006,117.81301,390,400.00195,096,575.35339,649,967.13623,400,525.76
 应收票据及应收账款(元) 806,571,584.99927,253,160.29685,692,515.29854,529,164.73814,606,835.95774,530,292.78577,719,559.48748,061,855.17778,685,307.77755,247,125.19
  其中:应收票据(元) 228,281,105.48259,125,041.76281,492,781.45175,206,029.26227,107,291.14205,848,034.84185,347,004.04167,317,611.28188,564,336.00217,468,699.84
  其中:应收账款(元) 578,290,479.51668,128,118.53404,199,733.84679,323,135.47587,499,544.81568,682,257.94392,372,555.44580,744,243.89590,120,971.77537,778,425.35
 预付款项(元) 47,728,821.3154,423,801.7029,665,013.1332,686,201.7238,770,961.5251,568,454.5136,983,373.4962,756,088.1762,940,281.1684,243,451.30
 其他应收款(元) 214,016,697.5610,841,415.409,462,916.2110,805,546.588,325,411.3711,091,207.139,513,493.5815,086,193.2011,562,152.1215,088,830.84
 存货(元) 615,576,277.86747,691,303.16809,992,645.08689,209,824.94660,747,949.75619,532,960.99657,457,098.48603,875,641.93592,191,656.91556,979,999.24
 其他流动资产(元) 4,208,885.798,875,651.238,850,938.5011,004,219.3411,940,525.1010,802,980.3919,875,951.959,963,028.8417,208,264.0321,026,988.61
 流动资产合计(元) 2,672,864,055.033,002,792,553.392,762,415,779.242,815,917,753.352,794,091,871.483,159,205,482.922,765,701,033.442,774,393,489.532,691,145,078.432,770,747,148.24
非流动资产:
 长期股权投资(元) 486,869,873.51325,093,816.71323,033,447.64333,935,908.70331,902,439.81321,327,413.92341,873,165.47345,925,818.89334,499,104.26359,757,877.31
 其他权益工具投资(元) 199,305,400.00199,305,400.00199,305,400.00199,305,400.00199,305,400.00199,305,400.00199,305,400.00199,305,400.00199,305,400.00199,305,400.00
 投资性房地产(元) 37,062,061.8237,374,190.2137,686,318.6037,998,446.9938,310,575.3938,622,703.7838,934,832.1739,246,960.5639,559,086.9339,871,215.39
 固定资产(元) 966,597,698.121,013,303,564.911,031,648,868.061,041,337,751.371,051,121,082.081,070,801,624.901,090,060,943.731,075,321,796.001,081,392,852.721,027,205,354.28
 在建工程(元) 190,139,519.70175,164,226.31143,104,435.63112,508,080.1756,121,815.4153,022,156.5717,449,872.0937,690,993.5236,462,392.6497,408,328.34
 使用权资产(元) 37,219,010.69113,566,796.16125,886,975.80118,641,079.12129,188,324.60130,010,318.38----
 无形资产(元) 292,789,983.56313,090,708.95318,120,119.39322,278,840.00319,161,037.84323,924,292.96328,384,393.07331,942,048.28336,352,273.76282,872,174.96
 开发支出(元) -------3,315,988.093,032,053.2848,113.21
 商誉(元) 141,034,281.67141,034,281.67141,034,281.67141,034,281.67141,034,281.67141,034,281.67141,034,281.67141,034,281.67141,034,281.67141,034,281.67
 长期待摊费用(元) 7,249,507.2329,522,747.9830,509,803.0132,676,730.5532,020,409.5131,455,412.6835,166,380.8936,648,902.5340,270,611.1041,027,787.72
 递延所得税资产(元) 98,389,671.66101,283,836.7297,530,793.98107,661,575.60105,546,763.5690,516,407.1884,692,856.7897,174,734.1793,805,956.6681,987,546.44
 其他非流动资产(元) 52,459,004.4951,028,988.3755,257,776.9552,326,488.5257,162,395.2814,370,268.2028,905,181.4921,996,407.2320,176,733.6478,301,444.60
 非流动资产合计(元) 2,509,116,012.452,499,768,557.992,503,118,220.732,499,704,582.692,460,874,525.152,414,390,280.242,305,807,307.362,329,603,330.942,325,890,746.662,348,819,523.92
资产总计(元) 5,181,980,067.485,502,561,111.385,265,533,999.975,315,622,336.045,254,966,396.635,573,595,763.165,071,508,340.805,103,996,820.475,017,035,825.095,119,566,672.16
流动负债:
 短期借款(元) ----1,929,139.05101,929,139.05101,929,139.05101,929,139.05100,000,000.00-
 应付票据及应付账款(元) 47,375,407.66167,653,474.10191,476,513.42153,833,565.41158,365,077.68156,869,810.51155,961,613.91171,610,736.75149,674,027.71165,578,407.25
  其中:应付账款(元) 47,375,407.66167,653,474.10191,476,513.42153,833,565.41158,365,077.68156,869,810.51155,961,613.91171,610,736.75149,674,027.71165,578,407.25
 预收款项(元) -------1,086,796.761,179,207.853,044,228.76
 合同负债(元) 59,700,695.0648,623,119.7083,967,683.2336,686,960.9452,908,029.1277,726,600.2068,944,877.1853,436,023.5046,176,306.7258,462,558.05
 应付职工薪酬(元) 32,296,229.1842,628,628.5089,357,762.8246,810,571.7145,255,371.7537,263,845.2277,803,779.7043,095,927.2537,968,283.5529,949,591.40
 应交税费(元) 111,464,403.2597,970,780.6156,462,299.90113,692,574.0693,680,612.7286,519,144.4963,385,815.0094,753,716.1483,942,736.8066,226,362.81
 其他应付款(元) 804,251,021.85874,101,851.60686,715,762.09829,772,671.47820,698,555.19795,389,928.41598,891,386.56678,808,925.29679,796,217.18648,113,912.22
 一年内到期的非流动负债(元) 18,060,842.6247,294,955.5147,087,041.48-------
 其他流动负债(元) 7,667,830.186,235,058.7710,778,680.934,684,749.066,802,594.1810,025,265.118,873,801.72---
 流动负债合计(元) 1,080,816,429.801,284,507,868.791,165,845,743.871,185,481,092.651,179,639,379.691,265,723,732.991,075,790,413.121,144,721,264.741,098,736,779.81971,375,060.49
非流动负债:
 租赁负债(元) 19,681,322.6851,437,174.7758,955,897.78101,170,943.19106,924,499.83108,406,614.94----
 预计负债(元) 6,167,203.136,167,203.136,167,203.131,728,305.141,728,305.141,728,305.141,728,305.146,098,308.166,098,308.166,098,308.16
 递延收益(元) 40,316,102.2245,983,276.1148,297,976.2052,535,772.5950,176,986.1262,484,478.1351,038,438.1351,453,016.1344,476,681.1145,351,762.29
 递延所得税负债(元) 41,097,267.2915,863,281.5016,029,087.6116,473,362.5017,008,577.9817,107,175.6117,528,104.6317,890,597.7218,424,040.8218,593,580.88
 非流动负债合计(元) 107,261,895.32119,450,935.51129,450,164.72171,908,383.42175,838,369.07189,726,573.8270,294,847.9075,441,922.0168,999,030.0970,043,651.33
负债合计(元) 1,188,078,325.121,403,958,804.301,295,295,908.591,357,389,476.071,355,477,748.761,455,450,306.811,146,085,261.021,220,163,186.751,167,735,809.901,041,418,711.82
所有者权益(或股东权益):
 实收资本或股本(元) 869,354,236.00869,354,236.00869,354,236.00869,354,236.00869,354,236.00869,354,236.00869,354,236.00869,354,236.00869,354,236.00869,354,236.00
 资本公积(元) 1,692,152,150.141,688,047,050.211,683,978,317.851,674,622,426.741,665,077,511.411,655,795,726.041,762,580,193.521,762,855,534.091,763,083,056.421,763,083,056.42
 减:库存股(元) 162,471,964.38162,471,964.38162,471,964.38162,471,964.38162,471,964.38162,471,964.38356,279,964.38356,279,964.38356,279,964.38356,279,964.38
 其他综合收益(元) -7,399,490.61888,005.02302,108.06-2,089,535.56-1,543,956.89-3,928,779.43-2,845,019.72-492,311.19-4,640,288.94-4,856,401.36
 盈余公积(元) 448,150,521.51448,150,521.51448,150,521.51448,150,521.51448,150,521.51448,150,521.51448,150,521.51420,937,934.64420,937,934.64420,937,934.64
 未分配利润(元) 1,155,943,644.721,253,690,758.861,129,877,288.031,129,518,357.481,078,736,186.221,308,681,793.911,201,557,586.991,184,524,638.201,153,575,252.061,381,369,733.52
 归属于母公司股东权益合计(元) 3,995,729,097.384,097,658,607.223,969,190,507.073,957,084,041.793,897,302,533.874,115,581,533.653,922,517,553.923,880,900,067.363,846,030,225.804,073,608,594.84
 少数股东权益(元) -1,827,355.02943,699.861,047,584.311,148,818.182,186,114.002,563,922.702,905,525.862,933,566.363,269,789.394,539,365.50
 股东权益合计(元) 3,993,901,742.364,098,602,307.083,970,238,091.383,958,232,859.973,899,488,647.874,118,145,456.353,925,423,079.783,883,833,633.723,849,300,015.194,078,147,960.34
负债和股东权益合计(元) 5,181,980,067.485,502,561,111.385,265,533,999.975,315,622,336.045,254,966,396.635,573,595,763.165,071,508,340.805,103,996,820.475,017,035,825.095,119,566,672.16
公告日期 2022-08-312022-04-232022-04-232021-10-262021-08-142021-04-232021-03-202020-10-242020-08-152020-04-30
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院