安旭生物 (688075.SH)

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资产负债表(安旭生物)

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完整财报对比
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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
流动资产:
 货币资金(元) 1,907,634,230.412,047,209,377.52702,698,095.70635,966,662.54613,341,777.85130,626,244.19
  其中:交易性金融资产(元) -144,871.4910,000,000.0010,000,000.00-14,071,189.49
 应收票据及应收账款(元) 1,164,453,027.25514,297,261.10172,779,082.28157,046,908.95250,374,826.69150,360,312.74
  其中:应收账款(元) 1,164,453,027.25514,297,261.10172,779,082.28157,046,908.95250,374,826.69150,360,312.74
 预付款项(元) -24,564,141.6412,602,622.637,813,889.827,595,310.345,414,954.89
 其他应收款(元) 39,240,396.2025,253,723.478,992,458.877,501,979.5910,427,923.705,351,644.49
 存货(元) 462,494,407.76243,346,196.18155,319,923.17145,024,161.48126,317,045.4167,407,989.92
 其他流动资产(元) 3,604,370,679.35124,589,573.08149,663,435.21150,647,558.486,900,780.914,448,289.65
 流动资产合计(元) 7,178,192,740.972,979,405,144.481,212,055,617.861,114,001,160.861,014,957,664.90377,680,625.37
非流动资产:
 固定资产(元) 308,439,793.46139,241,683.36119,729,244.95117,455,552.5371,077,656.9441,673,128.17
 在建工程(元) 66,431,693.1053,749,704.0916,744,474.9814,271,802.584,281,040.10466,941.00
 使用权资产(元) 4,310,816.564,953,762.673,391,393.873,782,320.20--
 无形资产(元) 22,042,956.2022,177,750.9122,319,522.394,384,072.874,493,626.184,547,196.62
 长期待摊费用(元) 6,173,503.836,259,618.503,788,163.823,542,463.912,875,030.412,273,310.02
 递延所得税资产(元) 5,265,536.826,834,458.872,314,281.401,648,340.611,954,845.861,757,382.11
 其他非流动资产(元) 254,959.2367,821,588.225,338,884.3823,117,524.921,271,105.2210,564,799.00
 非流动资产合计(元) 412,919,259.20301,038,566.62173,625,965.79168,202,077.6285,953,304.7161,282,756.92
资产总计(元) 7,591,112,000.173,280,443,711.101,385,681,583.651,282,203,238.481,100,910,969.61438,963,382.29
流动负债:
  其中:交易性金融负债(元) -43,366.66----
 应付票据及应付账款(元) 1,500,193,720.12411,240,062.34213,969,112.78202,765,611.72182,985,053.1855,821,204.67
  其中:应付票据(元) 91,295,566.8087,228,093.8340,697,001.6619,105,981.1615,405,669.2612,057,550.60
  其中:应付账款(元) 1,408,898,153.32324,011,968.51173,272,111.12183,659,630.56167,579,383.9243,763,654.07
 合同负债(元) 44,574,024.1299,534,808.1115,963,173.6514,294,477.4611,090,571.737,004,352.95
 应付职工薪酬(元) 200,425,061.7018,069,672.7511,823,181.2112,122,177.9715,343,322.939,340,093.42
 应交税费(元) 518,570,627.28119,875,948.8234,497,260.5325,825,878.4972,635,010.3630,851,578.24
 其他应付款(元) 12,275,856.586,413,653.992,430,692.491,417,189.671,383,090.381,360,438.10
 一年内到期的非流动负债(元) 2,463,880.322,152,441.661,572,866.011,553,926.66--
 其他流动负债(元) 1,595,174.74-----
 流动负债合计(元) 2,280,098,344.86657,329,954.33280,256,286.67257,979,261.97283,437,048.58104,377,667.38
非流动负债:
 租赁负债(元) 1,846,936.242,489,882.351,428,438.602,032,317.38--
 递延收益(元) -----70,455.29
 递延所得税负债(元) 14,126,398.2214,126,398.227,954,724.937,686,710.855,782,949.24662,076.33
 非流动负债合计(元) 15,973,334.4616,616,280.579,383,163.539,719,028.235,782,949.24732,531.62
负债合计(元) 2,296,071,679.32673,946,234.90289,639,450.20267,698,290.20289,219,997.82105,110,199.00
所有者权益(或股东权益):
 实收资本或股本(元) 61,333,400.0061,333,400.0046,000,000.0046,000,000.0046,000,000.0046,000,000.00
 资本公积(元) 1,116,083,129.271,116,083,129.2775,570,233.0775,570,233.0775,570,233.0775,570,233.07
 其他综合收益(元) 1,874,688.49-714,635.56-701,994.27-454,086.45-1,148,573.68-1,746,666.17
 盈余公积(元) 31,416,481.3231,416,481.3223,749,781.3223,749,781.3223,749,781.324,422,859.40
 未分配利润(元) 4,084,332,621.771,398,379,101.17951,424,113.33869,639,020.34667,519,531.08209,606,756.99
 归属于母公司股东权益合计(元) 5,295,040,320.852,606,497,476.201,096,042,133.451,014,504,948.28811,690,971.79333,853,183.29
 股东权益合计(元) 5,295,040,320.852,606,497,476.201,096,042,133.451,014,504,948.28811,690,971.79333,853,183.29
负债和股东权益合计(元) 7,591,112,000.173,280,443,711.101,385,681,583.651,282,203,238.481,100,910,969.61438,963,382.29
公告日期 2022-04-282022-04-282021-11-172021-10-212021-09-272020-10-23
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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