民兴生物 (870227.OC)

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资产负债表(民兴生物)

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2020年中报2019年年报2019年中报2018年年报2018年中报
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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
流动资产:
 货币资金(元) 209,897.6213,112,856.00582,905.481,379,480.9615,054,947.92
 应收票据及应收账款(元) 12,432,832.115,770,034.6011,893,932.9215,391,416.937,891,650.44
  其中:应收票据(元) ---5,700,000.00-
  其中:应收账款(元) 12,432,832.115,770,034.6011,893,932.929,691,416.93-
 预付款项(元) 942,178.37321,813.257,997,395.345,675,401.0013,610,135.51
 应收利息(元) ----
 其他应收款(元) 310,741.45185,288.95226,083.614,979,296.26279,276.05
 存货(元) 145,578,241.11136,246,622.67129,289,769.35119,632,240.93102,828,010.68
 其他流动资产(元) 6,610,612.374,531,928.41345,638.994,627,982.402,921,744.34
 流动资产合计(元) 166,084,503.03162,438,543.88150,335,725.69151,685,818.48142,585,764.94
非流动资产:
 可供出售金融资产(元) ---50,700,000.0067,200,000.00
 其他权益工具投资(元) 50,700,000.0050,700,000.0050,700,000.00--
 固定资产(元) 78,796,935.2450,864,183.2646,096,317.4847,703,341.7339,727,835.62
 在建工程(元) 10,361,981.769,912,485.8813,705,191.348,665,415.244,377,706.12
 无形资产(元) 12,488,961.3012,702,742.2212,940,855.0113,062,514.1112,598,395.03
 商誉(元) 46,272.7746,272.7746,272.7746,272.77250,000.00
 递延所得税资产(元) 43,203.0947,015.71127,115.77127,518.6586,459.56
 其他非流动资产(元) 840,000.00840,000.00840,000.003,240,000.0011,943,036.00
 非流动资产合计(元) 153,277,354.16125,112,699.84124,455,752.37123,545,062.50136,183,432.33
资产总计(元) 319,361,857.19287,551,243.72274,791,478.06275,230,880.98278,769,197.27
流动负债:
 短期借款(元) 47,500,000.0029,067,784.3828,000,000.0013,000,000.0046,000,000.00
 应付票据及应付账款(元) 19,607,163.4814,845,882.6519,258,120.4119,502,434.459,294,901.79
  其中:应付账款(元) 19,607,163.4814,845,882.6519,258,120.4119,502,434.45-
 预收款项(元) -3,910.00412,823.262,613.0035,205,706.00
 应付职工薪酬(元) 1,730,446.271,629,865.812,300,998.654,579,020.333,122,463.99
 应交税费(元) 1,683,102.903,206,289.35-1,436,619.085,934,309.782,360,282.25
 应付利息(元) ----
 其他应付款(元) 56,592,388.7647,436,481.5638,223,029.4949,740,089.1510,511,005.51
 一年内到期的非流动负债(元) -19,027,588.00---
 其他流动负债(元) ----120,876.81
 流动负债合计(元) 127,113,101.41115,217,801.7588,841,676.5492,758,466.71106,615,236.35
非流动负债:
 长期借款(元) 9,500,000.00-19,000,000.0019,000,000.0019,000,000.00
 递延收益(元) 2,809,325.912,839,159.472,873,965.292,898,826.592,928,660.15
 非流动负债合计(元) 12,309,325.912,839,159.4721,873,965.2921,898,826.5921,928,660.15
负债合计(元) 139,422,427.32118,056,961.22110,715,641.83114,657,293.30128,543,896.50
所有者权益(或股东权益):
 实收资本或股本(元) 108,000,000.00108,000,000.00108,000,000.00108,000,000.00108,000,000.00
 资本公积(元) 18,044,287.4418,044,287.4418,044,287.4418,044,287.4418,034,287.44
 盈余公积(元) 4,312,133.984,312,133.983,393,486.453,393,486.451,223,423.75
 未分配利润(元) 49,583,008.4539,137,861.0834,638,062.3431,135,813.7919,128,888.01
 归属于母公司股东权益合计(元) 179,939,429.87169,494,282.50164,075,836.23160,573,587.68146,386,599.20
 少数股东权益(元) ----3,838,701.57
 股东权益合计(元) 179,939,429.87169,494,282.50164,075,836.23160,573,587.68150,225,300.77
负债和股东权益合计(元) 319,361,857.19287,551,243.72274,791,478.06275,230,880.98278,769,197.27
公告日期 2020-08-242020-04-292019-08-222019-04-232018-08-21
审计意见(境内) 标准无保留意见标准无保留意见
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