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四环生物 (000518)


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流通市值: 市盈率: 52周最高:5.23 52周最低:2.48

四环生物(000518) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,3353,9433,3984,7302,7134,0733,8161,8343,4136,4955,6881,9402,0442,4098781,8156,7433,4751,88612,08012,55513,97613,21914,58620,28219,61420,66319,27218,51920,08214,8909,3728,74313,45830,1146,9356,3347,1413,0715,6583,5126,4705,54811,1989,4217,50119,26121,10223,92719,386
00000000000000000--00000000--0--------------0--0--0--------0----0----
00000000000000000--00000000--0--------------0--0--0--------0----0----
00000000000000000--00000000--0----5,000--------0--0--0--------0----00--
00000000000000000------------------------------------0--0--0--------0----------
4605411,0988408131,9891,3567771,1991,3937261,0272,4312,0071,2851,0669401,2868738779167617791,2531,2311,5099531,1051,0081,1197936308464146645823704102012232162572113242465352182222472,282
11,62612,95612,06711,76612,60911,24111,76512,21514,51611,70810,6739,6689,4329,92811,16710,0838,8618,4339,6829,8349,1537,27210,1709,5539,5159,4249,59510,7539,7748,2319,3759,6199,4468,3708,9969,2259,1607,9289,3528,5228,8858,47814,93715,19016,17015,15618,07615,69317,44616,004
4663271,0747934623991,5136351,6497426097912,8922,9668,0754,6563,7153,81816,8725,8197,1558,2749,6449,1728,8427,5647,3046,5906,8496,5967,19312,97812,8398,8073905,3425,2555,3535,3952141,1661,3531,3368398924463283891,1274,342
00000000000000000--00000000--0--------------0--0--0--------0----0----
00000000000000000--00000000--0--------------0--0--0--------0----0----
00000000000000000--00000000--0--------------0--0--0--------0----0----
00--0000000000000216240019190000--0--------------0--0--0--------0----0----
00--00000000000000--00000000--0--------------0--0--0--------0----0----
--4295675949448658268551,4261,0916,2716,5154,7895,7782,8625,6302,2182,5931,3529201,2668378939124,2974,24844210,44410,68910,2516981,3141,5533539099431,0419753,0953,1635,3455,8626,1296,1779,29810,1659784,4387,7186,549
----------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------0----------
----------------------------------------------------------------------0--0--0--------0----------
00000000000000000--00000000--0--------------0--0--0--------0----0----
58,23158,06156,32157,44158,45658,41160,42060,72564,62846,16046,65647,10640,12921,19517,18216,4294,6454,2343,9923,9054,2394,8164,2614,1243,3813,2794,0474,5513,7654,3084,2734,4203,8904,1984,14319,47519,46319,14418,88919,4066,2625,93414,88714,02514,32614,29621,03120,85818,56417,977
----------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------0----------
00000000000000000--000--0000--0--------------0--0--0--------0----0----
82820000000000000011,00011,00011,00011,0009,0009,0009,0009,00000--94142--5288------0--0--14,00019,24113,24113,0008,0000----0----
73,67676,33974,52676,16475,99676,97979,69777,04286,83167,59070,62467,04761,71844,28441,44939,67838,33834,86345,65944,43444,30344,95647,96548,60047,54845,63843,00452,80850,74550,58842,22738,62137,31635,60045,21642,50341,62340,95140,00351,18644,62741,59656,04955,75350,35448,10059,89162,70269,03066,539
000000000000--0000------000000------------------0--0--0--------0----0----
00--000000000--0000------000000--0--------------0--0--0000--0----0----
000000000000--0000------000000--0--------------0--0--0--------0--101010--
000000000000--0000------000000--0--------------0--0--0--------0----0----
1331381501501500000000--0000------000000--0------14,88114,94515,000--0--0961381381388394104106481,0121,012739748
----------------------------------------------------------------------0--0--0--------0----------
2,1202,1432,1662,1882,2112,2332,2672,2862,3052,3242,3512,3702,3892,4082,4272,4462,4652,4852,5042,5232,5422,5612,5802,5992,6372,6372,6562,7132,7132,7132,7393,1503,1503,1503,2374,5544,5544,5544,6774,6774,6774,6771,3901,3901,3901,390--0----
--17,032--16,788--15,415--14,927--35,870--37,072--36,578--32,865--34,314--28,860--28,857--28,899--28,856--27,536--27,372--36,428--36,207--37,316--37,181--35,697--36,245--39,728--39,418--50,393--51,860
--8,706--8,509--8,077--7,752--11,821--11,033--10,364--9,368--9,150--8,665--7,896--7,339--6,497--5,619--4,901--11,822--10,905--11,367--10,524--9,756--9,311--8,676--7,708--11,195--10,056
--8,325--8,280--7,338--7,175--24,049--26,039--26,214--23,497--25,163--20,195--20,961--21,560--22,359--21,917--22,471--24,605--25,302--25,949--26,658--25,942--26,934--31,052--31,710--39,198--41,804
--------------167--167--20--20------------------0--------------168--168--0--0--0------0--0--0--0
--8,3258,3698,2807,3187,3387,0327,17523,46423,88225,67926,01926,01126,19421,79123,49724,78025,16319,84820,19520,56320,96121,01621,56021,95922,35921,73421,91722,31022,47124,23524,43724,76025,13425,55725,94926,33626,65825,60725,94226,29926,93430,60531,05231,30931,71038,81539,19840,89541,804
--6242804296516513063063003023,3544,1254,2034,2038,9858,0978,0527,8543,4653,1863,0792,7692,7362,6892,6742,6402,4012,2772,2522,2341,384--------0--01,2191,206233--17171731101277227198
------00000000000000--00000000--0--------------0--0--0--------0----0----
------00000000000000--00000000--0--------------0--0--0--------0----0----
00000000000000000--00000000--0--------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------0----------
00000000000000000--00000000--0--------------0--0--0--------0----0----
3,8543,9964,1384,2804,4224,5643,6693,7857,2996,9347,5277,6667,8055,9109,6499,83010,01410,19811,60811,84611,9919,80015,37515,64315,91016,16716,43516,70216,96917,23626,86516,55416,85416,8912,3232,4602,5972,7342,8513,0293,1574,2624,3924,5894,9035,2207,7658,1068,4488,789
00000000000000000--00000000--0------7235----0--0--0--------0----0----
00000000000000000--0000633633633633633633633633----------0--0--0----1,2281,2281,2281,2284,7744,7744,7744,856
330389289325346315548547548000000013681013202126273038394050247259271130--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------0----------
6346344894934384384744773963963904794534531,2421,2421,2421,2421,1981,1981,1981,1981,1431,1431,1831,1831,1791,2461,1791,077230159159159169390382373330314--------0--2,6262,6502,528--
000150645645600811309309464600000--00000000--0--------------0--0--0--------0----0----
15,86216,24915,88116,29516,18116,18414,89715,38634,61934,14639,34740,70640,86239,16944,09545,11246,55546,94638,62938,95639,38437,30343,50344,28745,02345,64745,06945,52746,09646,40555,50359,50060,16260,60431,29833,35333,86934,31934,78035,30634,50436,01138,47238,68639,25740,22655,10156,02657,61956,396
89,53892,58890,40792,45892,17893,16394,59492,428121,451101,736109,971107,753102,58083,45385,54484,78984,89381,80884,28783,39083,68782,25891,46892,88792,57191,28588,07398,33696,84196,99497,73098,12197,47896,20476,51475,85675,49175,26974,78386,49279,13277,60794,52094,43989,61188,326114,993118,728126,649122,935
7,0007,0002,0007,0005,0005,0005,00005,3005,3004,3001,0001,0003,5003,5003,5000----0001,3501,5001,5000--0------------1751751751751755,0755,0755,1755,1755,1751751757,1757,17513,17513,175
00000000000000000----0000000--0--------------0--0--0--------0----0----
00000000000000000----0000000--0--------------0--0--0--------0----0----
00000000000000000----0000000--0--------------0--0--0--------0----0----
00000000000000000----0000000--0--------------0--0--0000--0----0----
00000000000000000------------------------------------0--0--0--------0----------
------00000000000000----0000000--0--------------0--0--0--------0----0----
--6,048--2,2151,9541,9102,9459,15130,66731,31132,17332,35327,3158,4273,4072,2041,6632,5631,9251,3571,3451,4471,1621,4691,1821,7311,7781,7231,3791,3301,7861,9932,1511,3271,5101,7601,7931,4161,3721,3981,2517859941,3961,5181,1152,6884,4694,2232,545
7,0386,5437,6776,7377,5016,1791,7748961,7121,3791,5591,4591,5881,2061,2781,1071,0061,1089419131,7161,5602,4801,9181,6311,4331,5032,1641,7881,4631,3435,8535,4754,8541,1701,2071,1191,1221,7111,4751,4611,5211,3291,3511,4001,3301,3712,6032,2152,111
00000000000000000--00000000--0--------------0--0--0--------0----0----
00000000000000000--00000000--0--------------0--0--0--------0----0----
2519282634512770541643232952191494013632551674002772122094094343208745636310715731884128119290691059431626920012120918814110848143386336359
5627176108511,0428656865341,0649111,0915519859035605036005827046521,1006659595941,1921,4138353693021,36851434540978482129524935618-146-86-283107265347160522229290637
1212--000000000--0000--00000000--0--------------0--0--0----676767677207272
6767--676767676767676767676767676767676767676767676767676767676767676767676767676767----0----72----
----------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------0----------
----------------------------------------------------------------------0--0--0--------0----------
--7,69110,4297,8868,29411,23913,77713,08113,6901,2377,10510,1079,2876,4245,2354,2724,1844,2743,7153,8543,6513,4301,8594,0613,9882,8347111,3811,2006767059848728306286125205807588,3126255871,9571,9182,1131,7202,2702,4114,3462,723
----------------------------------------------------------------------0--0--0--------0----0----
--------------------------------------------0000--0--------------0--0--0--------0----0----
00000000000000000----0000000--0--------------0--0--0--------0----0----
00000000000000000----0000000--0--------------0--0--0--------0----0----
00000000000000000----0000000--0--------------0--0--0--------0----0----
00000000000000000----0000000--0--------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------0----------
----------------------------------------------------------------------0--0--0--------0----------
----------------------------------------------------------------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------0----0----
00000000000000003,5831662454867239550000--0--------------0--0--0----3030303030303030
00000000000000000--00000000--0--------------0--0--0----30106184136686819868
26,61228,27023,95024,81923,90325,38824,31923,78252,66540,52746,59045,75640,39020,92714,41011,90711,2719,1607,8747,5428,8108,5348,3119,9309,6477,9335,2585,8114,8945,2234,4989,3719,0928,1524,4394,2214,0164,0324,36916,3828,5158,0619,87610,4485,9424,78214,33917,44324,88521,720
00000000000000000--1661661661660000--0--------------0--0--0--------0----0----
00000000000000000--00000000--0--------------0--0--0--------0----0----
----000000000000000--00000000--0--------------0--0--0--------0--781691916
------00000000000000--00000000--0195--80808080--0--0--0--100----0--141414--
33384553646866697701,3001,3481,3481,3480180180180154100100100--------------------------0--0--0--------0----0----
--025661391530157000000--00------------------------------------0--0------------------------
00000000000000000--00000000--0--------------0--0--0--------0----0----
000000100026999309309309309318318318309380380380380328328328328175272--195----------0--0--0--160174174174168--0----
333871120203221166226345991,6091,6571,6571,6573184984984897006466466463283283283281752721951958080808000--0--00260174174174168921833316
26,64528,30724,02024,93924,10725,60824,48524,00853,01040,62648,19947,41242,04722,58414,72812,40511,7699,6498,5748,1889,4569,1818,63910,2579,9758,2615,4336,0845,0885,4174,5789,4509,1728,2324,4394,2214,0164,0324,36916,3828,5158,32110,05010,6226,1154,95014,43217,62724,91921,736
102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956102,956
3,5573,5573,5573,5573,5573,5573,5573,5573,6452,5322,5322,5322,6202,5322,6202,5322,6202,5322,6202,6202,6202,6202,6202,6202,6202,6202,62088888888888888888888888888888848688888888888888
00000000000000000--00000000--0--------------0--0--0--------0----0----
00000000000000000--00000000--0--------------0--0------------------------
3,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7863,7864,2344,2344,2343,786
00000000000000000--00000000--0--------------0--0--0--------0----0----
----------------------------------------------------------------------0--0--0--------0----0----
-51,746-50,467-48,462-47,420-47,166-47,523-44,889-46,342-47,181-48,251-47,662-49,190-48,794-48,699-41,717-40,844-40,244-41,254-38,981-39,563-40,566-41,850-34,580-34,897-35,073-34,779-35,467-35,634-35,765-35,785-34,254-34,975-35,066-35,189-34,754-35,194-35,354-35,591-36,415-36,719-36,212-37,925-23,181-23,462-23,799-23,938-7,265-6,751-6,146-6,254
----------------------------------------------------------------------0--0--0--------0----0----
--------------------------------------0000000--0--------------0--0--0--------0----0----
58,64159,92061,92562,96763,22062,86465,49764,04463,20561,11061,69960,17160,56760,66267,64468,51669,11768,10770,38069,79868,79467,51174,78074,46474,28774,58273,89471,19571,06471,04472,57571,85471,76371,64072,07571,63571,47571,23870,41470,11070,61768,90484,04783,36783,03082,891100,012100,527101,132100,575
4,2534,3604,4624,5534,8514,6914,6124,3765,235073170-342073,1723,8674,0084,0525,3335,4055,4375,5678,0498,1658,3088,4428,74621,05720,68920,53220,57716,81716,54216,332--0--0--0--383424449466486549574598624
62,89364,28066,38767,51968,07167,55470,10968,42068,44161,11061,77260,34160,53360,86970,81672,38473,12472,15975,71375,20274,23173,07882,83082,63082,59683,02482,64092,25291,75391,57693,15288,67188,30687,97272,07571,63571,47571,23870,41470,11070,61769,28684,47083,81783,49683,376100,561101,101101,730101,199
89,53892,58890,40792,45892,17893,16394,59492,428121,451101,736109,971107,753102,58083,45385,54484,78984,89381,80884,28783,39083,68782,25891,46892,88792,57191,28588,07398,33696,84196,99497,73098,12197,47896,20476,51475,85675,49175,26974,78386,49279,13277,60794,52094,43989,61188,326114,993118,728126,649122,935
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