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双林生物 (000403)


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流通市值: 市盈率: 52周最高:79.5 52周最低:30.02

双林生物(000403) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
40,77437,54411,09413,05516,64613,18215,47713,46413,34412,37014,58711,23411,74416,40320,2825,2493,3747,0975,1645,5006,4395,5274,3706,0332,3948481,6032,7404,4932,0723,7923,1453,2393,9605,2552,7652,2221,6511,5019861,7799,2816,1756802,9987768271,2561,7522,9062,3151,6172,4772,1221,874
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------5554554433105112134169167152132127
--------------------------------------------------------------------------------000--0--0--0----00----
1,4251,5571,8273,3253,6973,6644,2143,5885,1144,2141,8721,278510------------------------------------752--210--389--100--2215560--515055170----
18,26720,11720,47716,78315,85114,12313,01212,66911,87114,00910,0187,6876,9333,3121391511821771421731662101971101101141273674084005114199495081,0871,7812,0169831,3581,4142,6592,0922,6484,6393,9153,6304,00014,41014,84414,72816,02014,69516,49116,06315,736
1,5981,1593726575723985029999001,1188301,3522,2201,4131,1223,2903,6253,5732,8659108729168739695219761,0321,1111,0671,5379321,4429,2154,8213,4442,0852,0062,2871,8563,8482,9072,3652,6301,9721,3211,2081,3224,1203,8385,2364,7375,9996,0937,0516,281
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
4,241--1,633--5,038--2,7931,8481,6521,0011,9455,0625,5985,0234,9764,0134,8734,8243,8483,0953,8483,7443,0102,4262,6122,5892,7573,2573,4993,3593,70213,50512,89116,63714,4329,83911,0028,6322,5615,8644,7153,1242,6456,4402,5112,1032,54611,07611,5448,90810,0419,9619,7078,0686,419
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
41,02336,97040,46541,65340,81339,88338,98538,02436,92736,14437,94836,78736,47335,75432,03630,98027,73726,25026,76326,80525,87325,49724,38827,74327,88824,73021,62120,79819,64918,25417,47117,70816,27515,80315,58518,98115,92115,40515,70320,06019,82218,50019,79919,25717,75418,00418,37631,33931,78027,15624,39524,26722,94324,54824,854
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
----------------------78083948656119119122122113109122122----------------------------------000--0--0--0----00----
146120153135141146296996085735736054--4822221,80911,81791,8081,8081,8081,808--------------------------050--0--01045192--2783211883
109,240102,45077,89379,07582,75875,61875,28070,69070,41670,26168,92564,23964,37262,61059,25845,61241,72043,85240,71438,40539,11737,83434,77839,09035,33231,06528,94728,27329,11525,62326,40836,97242,56941,93939,80435,84033,16729,06222,98432,17831,88835,38633,90832,99928,50325,72527,07962,33263,91459,26657,72856,99058,18558,17355,294
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--00000----00----
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--------------------------------------------------------------------------------000--0--0--0----00----
------------------------------------------------------------------00------6,5002,2342,2342,2342,2342,3542,3542,3542,3541391392,089139139139139139
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
63,073--62,464--61,869--62,912--67,602--66,813--66,154--65,053--125,388--124,117--120,563--120,248--117,973--85,730--85,604--84,246--83,665--81,955--82,986--82,185--108,3130108,210--108,120--107,704--126,002--125,446--124,087--123,833
26,553--24,432--22,286--21,417--23,504--21,221--19,194--17,129--43,725--41,342--39,027--36,768--34,568--32,424--32,250--30,864--30,665--28,029--27,418--25,713--41,455040,487--38,743--36,651--43,025--40,359--37,805--35,233
36,520--38,032--39,583--41,495--44,098--45,592--46,960--47,924--81,663--82,775--81,536--83,480--83,405--53,306--53,354--53,382--53,000--53,925--55,568--56,472--66,858067,724--69,377--71,053--82,976--85,087--86,282--88,600
70--70--70--191--793--793--793--793--21,253--21,251--21,250--21,250--20,802--20,802--20,872--20,872--16,057--14,557--7,338--7,338--6,91003,257--26--26--26--26--26--26
36,451--37,962--39,513--41,30442,37243,30543,91344,80045,38446,16846,52447,13160,66660,41059,39161,52559,80060,28661,11762,23061,62362,60463,43032,50532,39432,48231,82432,51035,69136,94337,35839,36841,83948,23048,72849,13357,41959,94862,51264,46668,51569,35170,25171,02781,69882,95181,49785,06185,30086,25687,42888,575
1,812--847--803--4,4294,3553,9804,0613,7733,8433,6233,5203,40717,53716,27815,71615,78216,61915,66416,32913,91217,22115,27114,77844,88143,61441,05137,79433,64417,0554,2104,3404,4193,8572,9611,6012,1651,3901,049800699676529505441593460362316317252419383
--------------------------------------------------------------------------------000--0--02,6842,6842,6842,6842,6842,6843,0643,064
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
5,3475,3815,4225,4635,4896,9036,9526,8876,9356,9556,9817,0717,0967,1477,1897,2067,2427,2847,3136,8066,8446,8826,89510,25910,29110,32910,36711,02611,06411,10311,31111,39711,43811,47411,50511,35011,40211,66910,88520,99421,24921,51121,77422,10017,60517,81418,05220,16620,41717,24217,63317,72918,07318,43318,759
2,6512,3421,856877384----------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------00048848848848848848848848800--264
1,4321,6411,8512,0572,2092,2962,4622,1012,3292,1432,3381,7701,9692,3802,306247247247247370376370370545545545----------157116775313------37414549--0200--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
8759761,0681,2811,1429721,0381,0121,0201,0331,0117076066546545835835835836706706706701,3371,2021,2021,2781,0991,0991,0991,0999329329329321,0141,0141,0148742,0572,0572,0432,0492,0312,0312,0392,0361,9031,9041,8971,9001,6691,6691,6691,747
1,31362226766864122903,5464,1514,2314,2317,3797,7663,4084,3863683683683685275275275275217417387381,8221,8221,8221,822------------------000--0--0--0----00----
49,88248,95649,27249,34449,62755,49156,47660,27561,71962,33763,13366,15567,22863,63465,07386,60785,12783,58985,81784,79184,36785,89584,60391,50690,65491,02189,76989,95587,51883,64380,38765,23353,63954,18156,27758,07363,60663,01269,55884,13186,57989,14591,27296,16392,35893,47194,399107,670109,042106,259108,221107,838109,073111,152112,931
159,122151,405127,164128,419132,384131,109131,756130,965132,135132,597132,058130,394131,600126,244124,332132,219126,847127,441126,531123,196123,484123,729119,381130,595125,986122,086118,716118,228116,633109,265106,795102,20496,20896,12196,08093,91396,77392,07492,541116,310118,467124,531125,180129,162120,862119,196121,477170,002172,956165,524165,949164,828167,259169,325168,224
29,52129,00011,00015,00016,50018,00018,00017,00020,00020,00020,00018,00020,00020,00020,00021,49518,49521,49521,49518,49518,49518,49518,49521,49521,49521,49522,54622,54627,04627,59627,99627,99624,21824,51824,01826,74526,74526,74526,74539,85139,93345,53545,46546,32443,02643,21643,21949,60654,44750,36884,15887,17388,73488,99788,108
--------------------------------------------------------------------------------000--0--0--0----00----
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--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--00000----00----
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------0610610--0--0-727323023000----
3,6333,9983,1772,9073,404--4,338--3,6244,3613,8893,1693,9874,6104,3004,6054,7843,8564,4663,5583,5973,8663,8744,4294,6134,2723,5043,4263,1703,8023,6483,1923,5643,5303,8063,9433,6833,9853,8169,94711,09110,1219,9599,9099,7649,63710,19028,03528,79926,37726,62725,31026,08726,83926,622
--7847487974454544891,0821,0592,3142,0262,2021,3871,9871,9112,7272,7021,9032,5131,2782,0891,6261,6225,2059,7946,5006,0754,6945,3836,7045,8813,0593,0479133,9391,0249241,0271,0693,6923,9014,5264,7484,9351,8571,5493,9987,82810,6978,7048,7548,3197,6099,2869,763
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
2,9272,3294,5661,3911,5712,1024,5232,3472,0931,6843,6171,2381,0919362,0542,4572,6372,9653,1642,4452,6192,4323,3971,1399019991,5999099027421,8491,0141,5758801,5151,0221,5718401,4522,9722,9912,5082,2561,9361,6751,3411,3522,1502,0781,7021,9825807125382,075
1,2541,9521,6951,8841,1963,9064,4774,5281,7421,9831,3002,2632,4702,6142,0293,4012,6963,8363,0113,0753,1403,8903,3622,9772,1162,4132,3852,8832,6263,4132,6432,8242,8063,2632,7362,5072,4813,0472,5303,0822,8142,8542,9052,9623,0432,3591,9452,6352,9013,3382,9621,1831,7192,0292,505
12,63713,07712,72118,69226,19225,60125,010--25,89825,31624,73424,15223,57023,28822,40623,94923,36723,28522,20321,97121,03920,45719,87518,90218,32117,15617,54913,76712,68812,35411,70013,38711,85210,4889,71010,1319,7439,3368,90910,64710,0409,1988,8037,8807,4636,5696,55812,45412,82012,04011,61817174,2227,292
3,298------------------------------------------------------------------------------000--0--0170----00----
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--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
13,609--8,626--8,679--9,94235,45410,62011,15612,0679,56610,2067,8078,4887,0797,1066,4617,3976,9698,31610,3618,12015,7869,1019,1537,5547,4247,7389,5099,3607,0456,2009,2797,9604,4055,3332,5536,03412,88514,03315,23116,24117,71217,28216,87716,25119,77719,30617,45717,45511,59411,99810,5777,749
--------------------------------------------------------------------------------000--0--0--0----00----
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--------------------------------------------------------------------------------000--0--0--0----00----
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--------------------------------------------------------------------------------000--0--0--0----00----
506--------------1,0001,9002,4003,4002,4002,3002,3002,8002,8002,5002,5002,1002,1002,3002,5002,4001,6001,6001,600--------------------------000--0--0--04,9904,99011,3909,4009,4009,400
1,1356671,474--------------------------------------------------------------------------000--04350--171,0511713,45611,2937,19917
69,36961,42744,00649,15957,98863,83466,77964,35166,03668,71370,03263,99065,11063,54363,48768,51464,58766,30166,74859,89261,39663,42761,24772,33367,94163,58862,81155,64959,55364,12063,07858,51853,26252,87153,68449,77650,48047,53350,55683,07584,80490,58490,98691,65884,11081,98383,514122,495131,339126,259158,794159,022157,570159,087153,532
3,8004,500--------------------1,0002,4002,4003,4003,4004,7004,7006,2006,2007,2007,2008,1009,7009,7009,20010,8008,300------------1,1721,1721,1721,1723,5643,6974,0944,2264,3884,5334,6974,8349,9765,2505,4575,8095,8317,8437,8637,885
--------------------------------------------------------------------------------000--0--0--0----00----
--------------2,253----------------------------------------------------------------000--0--0--040--10,69610,69610,69610,696
900--900--891--900--2,2532,2532,2532,2622,253873873----------------0------60606060------------------000--0--0--0----10101010
679696----2852852402402658405369002002002002002002003,0733,0733,0733,0731,3391,2391,2399,33612,78912,78912,78912,78910,06110,32212,02212,02213,69313,69313,81311,31314,07314,07314,07314,07314,07314,07314,07314,073172172172322632871--1,139
1,7881,8972,0021,6431,7271,8111,8441,9262,7092,7923,045--3,380--2,680--2,3342,3342,334--1,996--1,996----------------------------------000------1,330----------------
--------------------------2,680----------------------------------------------------000--0--03333--3300--22
----------------------3,380------2,334------1,996--1,996--2,2002,2002,2002,2002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1302,1302,1302,1301,3301,3301,3300--033--00----
6,5557,3932,9982,5342,6182,9863,0294,4205,2025,3096,1376,1797,5336,1536,1535,9345,9347,2347,23411,26911,26912,26912,26911,63913,13913,13920,73625,74923,24914,94914,94912,16112,42214,12214,12216,96616,96617,08514,58519,76719,90020,29720,42919,79119,93620,10020,23710,1815,4545,7026,16317,16919,42018,56919,752
75,92468,82047,00451,69360,60566,82069,80868,77171,23974,02276,17070,16872,64369,69669,64174,44770,52173,53573,98271,16172,66575,69673,51683,97381,08076,72783,54781,39882,80279,06978,02770,67965,68466,99367,80666,74267,44564,61965,142102,842104,705110,881111,416111,449104,047102,083103,751132,675136,793131,960164,957176,191176,990177,657173,284
27,43727,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25827,25821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,16821,168
15,15411,64411,64411,64411,64411,64411,64411,39311,39311,39311,39311,39311,39311,39311,39311,39311,39311,39311,39311,39311,39311,39311,39311,39311,39011,39011,39011,39011,39011,39017,47917,47917,47917,47917,47917,47917,47917,47917,47917,20417,20417,20417,20417,20417,20417,20417,20418,12518,12517,19318,12518,13518,13518,13518,136
3,520------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0----------------
8,1308,1308,1306,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0728,0788,0788,0786,072
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
35,98735,49032,99131,53226,55621,23418,80019,08117,71315,29612,47216,58015,17112,66310,71211,1769,5526,9495,3234,3382,915-1,053-2,434-2,691-4,557-4,302-14,685-13,197-16,339-20,163-21,713-20,236-21,490-23,228-24,971-25,841-26,696-31,613-29,041-41,125-41,860-42,993-44,087-42,787-44,131-44,409-44,318-27,037-28,288-30,093-63,932-75,443-73,827-72,125-67,053
--------------------------------------------------------------------------------000--0--0--0----00----
--------------------------------------------------------------------------------000--0--0--0----00----
83,18882,52180,02276,50571,52966,20863,77363,80462,43660,01957,19561,30359,89457,38655,43555,89954,27551,67250,04649,06147,63843,67042,28942,03240,16340,41830,03431,52328,38024,55723,00624,48323,23021,49119,74918,87918,02313,10715,6783,3192,5841,4513571,6573133612618,32917,07814,340-18,566-28,061-26,446-24,744-21,676
1064138221250-1,918-1,825-1,609-1,540-1,443-1,307-1,077-938-838-7441,8722,0522,2342,5032,9743,1824,3623,5764,5904,7434,9415,1345,3085,4505,6405,7627,0427,2947,6368,5258,29311,30414,34811,72110,14811,17912,19913,40716,05616,50217,07817,60018,99819,08619,22419,55816,69816,71416,41216,617
83,19882,58580,16076,72671,77964,28961,94862,19460,89658,57655,88860,22658,95656,54854,69157,77256,32653,90652,54952,03550,81948,03245,86546,62344,90645,35935,16836,83033,83030,19728,76831,52530,52429,12828,27427,17229,32827,45527,40013,46713,76213,65113,76417,71316,81517,11417,72637,32636,16333,564992-11,363-9,732-8,332-5,059
159,122151,405127,164128,419132,384131,109131,756130,965132,135132,597132,058130,394131,600126,244124,332132,219126,847127,441126,531123,196123,484123,729119,381130,595125,986122,086118,716118,228116,633109,265106,795102,20496,20896,12196,08093,91396,77392,07492,541116,310118,467124,531125,180129,162120,862119,196121,477170,002172,956165,524165,949164,828167,259169,325168,224
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