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华兰生物 (002007)


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流通市值: 市盈率: 52周最高:71.42 52周最低:28.72

华兰生物(002007) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
107,468106,35318,12830,92731,13142,7898,31428,82120,43620,59911,35452,61129,38648,60025,89942,17152,39136,32787,59483,80286,03667,20697,04782,85575,556103,53198,49586,30990,56574,79565,37769,06196,48788,45097,98790,778104,692107,92388,70575,54079,73770,43126,51127,44129,07129,19535,33314,5529,48514,93518,91914,19918,77620,159
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
235,509230,741------------------------------------------------------------------990------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
11,61615,61817,67117,83610,74516,95315,38616,07817,72216,15011,15011,4516,65614,9955,8813,4534,9483,8084,4817,2294,8983,5813,9593,3893,6486,2663,3356897456,0723,91612,32214,95417,93414,54215,34714,93212,2658,5583,3112,3231,1229767321,8543,2434,2602,7684928556485826241,354
108,51396,463117,15566,39486,75190,97382,41278,06682,88477,82877,64857,15859,01728,88439,77923,88419,71912,63522,72715,90216,19915,26225,80815,79718,12817,07126,23220,29623,83312,61420,41814,83919,53516,67724,59824,43723,57417,42925,87122,13826,27921,62011,0843,2925,5174,5655,6113,1467,5051,9495,2175,0194,5893,800
5,5111,9852,7633,1932,5122,5042,9173,3723,6702,4423,6564,0933,8632,3943,6553,4895,0903,1792,1692,1652,4291,6938,68310,79010,0968,28512,45110,38511,0368,64412,03710,75911,72710,71617,98813,2049,7397,2378,79115,17414,63213,28120,56917,21120,11819,65925,08522,18121,49718,66016,44917,72619,01614,545
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
--1,000--821--1,2071,9491,7651,0308277968001,0248568714074752729466676544503,119465317251547293633,6322582563182555893883012507725667524864,6434,4754,5714,5369369774947512,5031,9603,015408
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
114,254115,957119,201128,171132,376120,359125,284127,658126,383121,088119,019115,037102,56692,08784,05079,68170,07759,79057,13857,38953,98847,45041,53745,71139,83134,25933,42235,64330,80331,48439,20739,30733,92731,90333,30534,72529,97927,67429,40829,65424,64519,01423,07421,81615,07913,09112,95712,40811,05110,7849,6729,8438,2018,108
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------10,000----------------------------------0--0--0------0------------
380370262,607235,195236,042203,444177,740130,353129,745127,990119,50188,225140,704130,396141,687134,081132,027148,98681,50085,00099,500105,00079,00083,10094,30065,80067,47069,47056,47041,97066,40068,45025,07918,622----------0--0--0------0----------6
584,671568,488538,616482,538501,009478,230414,003386,112381,869366,924343,125329,375343,217318,214301,821287,166284,727264,998256,555252,155263,705250,642259,154242,106241,878235,463241,459223,522213,816179,211207,613214,994202,027184,556189,009179,869183,216172,778162,106146,382148,369125,95586,85674,96676,21174,28884,18256,03150,52447,93453,40949,33054,22148,379
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--00000------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
10,33310,51311,0268,0618,2619,1467,3887,0976,6406,7786,9923,3083,5131,8962,0542,2362,5812,8902,8813,1973,4893,7163,8883,9823,9824,0094,0004,000----------------------0--0--0------0--------1,630--
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
--240,272--210,742--205,772--189,731--187,188--182,533--180,055--169,263--162,123--134,949--132,113--128,496--126,720--118,347--115,701--104,925--103,442--95,676--93,324--83,118--78,167--49,006--46,893--46,070--44,982--33,037--29,124
--117,106--109,903--102,947--96,978--90,541--84,365--77,516--70,912--64,557--59,409--54,016--50,487--45,349--40,651--35,801--31,473--28,391--26,297--22,685--19,558--16,688--14,604--12,772--11,624--9,848--8,535--7,315
--123,166--100,839--102,825--92,753--96,647--98,168--102,539--98,350--97,566--75,539--78,097--78,010--81,371--77,696--79,900--73,452--75,051--69,379--70,640--63,560--61,479--34,403--34,121--34,446--35,134--24,502--21,809
--665--665--665--665--665--665--665--665--665--665--665--665--665--665--665--931--931--931--931--931--931--0--0--0--0--0--0
--122,501--100,174--102,16090,36092,08893,95395,98295,47997,503100,045101,87496,35197,68597,36696,90173,93074,87575,41277,43275,74577,34578,66680,70678,14977,03177,81379,23577,74572,52173,57174,12067,40268,44869,64569,70967,31762,62961,72060,54834,97034,40333,71234,12133,68034,44634,65835,13424,19224,50221,61421,809
--10,981--29,215--22,54027,23825,25822,01219,10218,29314,53413,35013,20115,62913,7739,6778,98727,35222,92020,34318,36120,30122,93821,61318,4349,40210,5697,0695,4603,1106,6816,1584,2795,2224,8334,4344,3224,9455,2194,5274,08617,87416,02912,5659,1348,0596,6265,6153,69911,72510,3884,3718,416
------------------------------------------------------------------------------0--0--0----2222222289376737
------------------------------------------------------------------------------0--0--0------0------------
15026728661392351166597172162457512818175941632155210118524084104196193--7013219442--220119731181861020257177886171192118899691--------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
19,99220,15120,10320,26120,53220,72720,42020,56120,71620,87321,19220,77620,91421,08519,51319,68219,84619,98520,15420,31120,48520,64313,93813,42213,44913,58613,76413,89413,0358,9398,9529,0539,1399,1549,2829,4209,5529,5379,3389,4859,4329,5677,6837,8187,9517,9878,5588,6838,6278,3706,2495,6663,6702,927
1,4281,4041,3721,3311,3039518762421731251017535----------------------------------------------------0--0--0------0------------
110110110110110110110110--------------------------------------------------------------0--0--0------0------------
2,1492,26312213077819010112615411614317019796108140183102136171206333333333344327366----------------------0--0--0------0--------17028
------------------------------------------------------------------------------0--0--0------0------------
9,40110,4826,7196,6747,6868,9026,1386,2406,8056,9914,5814,0633,7504,0432,7762,5142,4722,6312,2872,2972,5802,7261,7581,3921,1401,5931,9951,3702,2902,2909068601,1641,1641,0639521,0401,05270561681984040229334143943636045357486866060
17,59211,1598,7388,5077,1616,2237,9545,3056,3924,8316,9446,9055,8194,4098,1665,7468,4525,4137,4956,1097,1323,054----10,00010,000----12,00021,000------------------0--0--0------0------------
194,460189,832180,842174,529171,193171,076160,691157,068156,914155,008153,860147,352147,671146,833144,766141,819140,628137,151134,416129,897129,713126,322116,204119,496129,287128,869107,831107,230112,278117,05790,90789,15790,03288,93783,08783,72784,78984,80682,40877,94976,75575,21760,93858,62954,74051,87450,87350,22549,47047,88942,34240,67931,58333,278
779,131758,320719,458657,066672,202649,305574,694543,180538,783521,931496,985476,728490,888465,046446,587428,985425,355402,149390,972382,053393,419376,964375,357361,601371,165364,332349,290330,752326,093296,268298,520304,152292,058273,494272,097263,596268,005257,585244,514224,331225,124201,172147,794133,596130,951126,162135,055106,25699,99495,82395,75090,00985,80481,657
5,000------------------------------------------6,0006,0006,00015,00014,00014,00014,000--10,00010,000--------------0--02,0004,0002,000--10,00015,50011,00011,50016,00014,00014,00014,000
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--00000------------
------------------------------------------------------------------------------0--0--0------0------------
--------------------------------950--------------------721,037----1,946973----303030220170--0--0--1,0001,0000--------699487
8,1646,4606,7778,956--6,550--7,0576,5786,8156,9435,9494,9746,3104,8874,2745,0324,4134,0993,4475,2454,3265,2639,2148,7598,3054,3114,5244,3734,6644,3143,4264,5573,6184,8846,3186,0254,9765,7286,1685,9705,6424,7514,3074,8243,9905,1705,8406,7386,1673,2753,9501,9234,121
5811,4528089731,6491,0995324269647631,1407454246412,1932,0561,8437445946741,1794944752,8465681,1888212,8492,0781,9011,1571,0281,7862,3112,1601,1621,1361,3721,1967978612,7782,6943361,0771,7188715681,104130442358141136
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
171221461048622121856739101929479121126111601061026152776371266153372411386615232866610926516970155239121108837992821221,1101,1151,0891,338
4,6737,2159,4315,1375,9207,5675,2805,6394,8405,1375,9474,7696,0034,8424,7814,3173,7793,2892,8382,3312,8062,7121,5621,6623,8542,9133,5483,113363-1,215-1,523-897461-1,6309051,427-2,2042,0342,4057743,6982,5794-188116-2181,3132598257421,581362442517
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
--54,299--41,707--56,80929,46828,92221,67924,97018,05516,45210,8969,6347,58311,4165,5215,2047,36116,0085,5995,7869,7145,8193,5065,8238,7896,0367,9667,8108,00411,12511,01511,04811,72611,4877,3237,2609,4518,9983,8013,7973,6343,4104,9134,8615,5194,9105,7504,7764228971,6451,755
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0----1,5001,5001,5001,500--------
------------------------------------------------------------------------------0--0--0------0------------
66,13369,44867,42956,87859,01672,04742,05442,12834,12737,72432,18728,00722,39321,50519,56622,19017,23713,71114,99922,56314,89013,37023,09225,60422,75833,25531,53130,64829,85413,18422,06626,71418,85315,39919,70920,51012,37715,78119,26617,07714,40014,95213,32211,98613,03811,43525,45228,66726,99824,93722,83020,68219,94022,353
------------------------------------------------------------------------------0--04,0004,000----2,8002,8003,5003,5005,0005,0005,000--
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0--------414--
------------------------------------------------------------------------------0--0--0------0----414414----
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0------------------------
478478--------------------------------------------------------------------------0--0--0------0------------
--------------------------------------------------------------------1,2251,2251,2251,225690690637615315315315315315300414414------414
478478000000000000000000000000000--00001,2251,2251,2251,2256906906376154,3154,3153153153,1153,1003,9143,9145,4145,4145,414414
66,61069,92667,42956,87859,01672,04742,05442,12834,12737,72432,18728,00722,39321,50519,56622,19017,23713,71114,99922,56314,89013,37023,09225,60422,75833,25531,53130,64829,85413,18422,06626,71418,85315,39920,93421,73513,60217,00619,95617,76715,03715,56717,63716,30113,35311,75028,56731,76730,91228,85128,24426,09625,35422,767
140,306140,306140,306140,30693,53793,00993,00993,00993,00993,00993,00993,00993,00993,00993,00993,00958,13058,13058,13058,13058,13058,13058,13058,09158,09158,09158,09157,62057,62057,62057,62057,62057,62057,62057,62057,62057,62057,62057,62057,62036,01336,01336,01336,01322,50822,50822,50821,70821,70821,70818,09018,09015,07515,075
49,97049,58749,52149,45649,39039,45239,45239,45239,45239,45239,45239,45239,45239,45239,45239,04638,64038,23437,85336,71137,09236,71136,71134,86134,86134,86134,40429,13429,13429,13429,13429,13429,13429,13429,13429,13429,13429,13429,13429,13429,13429,13429,13429,13442,63942,63942,66916,01916,01916,01919,63719,63722,65222,652
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0--------------------
51,92951,92946,50446,50446,50446,50445,48045,48045,48045,48038,56538,56538,56538,56533,17033,17033,17033,17028,84928,84928,84928,84924,77424,77424,77424,77421,28621,28621,28621,28618,54618,54618,54618,54613,64513,64513,64513,6458,5978,5978,5978,5976,7146,7146,7146,7145,0115,0115,0115,0113,4463,4463,4463,540
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
437,220412,491385,952340,268399,705373,754336,786306,118309,464288,730275,473256,675276,300250,767238,861219,162255,501236,261227,617212,661231,505216,547209,045195,338207,454190,014181,025169,068164,829151,730147,962148,869144,445131,407130,065121,013129,899116,522107,82691,298113,42292,74552,78641,52141,72538,28233,04428,88823,40021,26023,16419,55815,96714,305
------------------------------------------------------------------------------0--0--0------0------------
------------------------------------------------------------------------------0--0--0------0------------
679,425654,313622,284576,535589,137552,720514,727484,059487,405466,671446,499427,701447,326421,792404,492384,387385,441365,795352,450336,352355,577340,238328,661313,065325,181307,741294,808277,109272,870259,771253,262254,169249,745236,707230,464221,412230,298216,921203,178186,649187,166166,489124,647113,382113,585110,143103,23271,62666,13863,99864,33660,73157,14055,573
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