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智飞生物 (300122)


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流通市值: 市盈率: 52周最高:231.19 52周最低:119.01

智飞生物(300122) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
429,602509,448133,675143,746144,56463,636113,419115,011110,64447,73074,01576,94387,40274,79090,30087,41083,98479,13259,16765,84861,73069,20475,40680,90771,15882,66891,088102,10687,71596,508103,243121,04498,487113,134121,034126,896128,008127,970140,649145,283144,382153,842156,193161,586164,79123,27818,1946,15213,748
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
------------------------64756--424164--419115678--------------------------------------0--0000
------------362------------------------------------------------------------------------0--0000
--------------4747134163120----44----326119410966211580821,012400--5431,7241,242--500500--800800813------0--0000
1,051,691875,579806,151662,417708,373717,250578,329443,693444,573412,037319,197197,557188,773153,164116,62770,06454,39847,02730,73929,96931,26831,65637,59831,47342,68141,80542,05931,26443,57140,55937,02129,89440,61541,55336,30830,81033,13035,70232,95225,78935,52437,62436,20429,84418,76014,4727,1866,3644,218
18,0077,5366,9025,5677,5143,9312,6683,1114,2063,2202,1942,3833,7793,0362,7042,0351,2481,5231,2651,2379441,2241,1287411,3891,2709317021,2897216703981,34626835832014,1116,1557,3353,4165,2441,0251,2751,3304,5795,4096,0217,7702,861
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
------------19191825237--665614--43----4216------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--1,389--907--6,027--6,290--6,352--6,1646,0557,2175,9715,9357,0827,2118,2645,9607,4817,8968,74711,22611,70211,71312,61611,02413,37411,68613,3755,9066,7536,7937,2646,0866,2636,5986,4605,3712,9622332286285666423922,1387,022
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
671,784483,785350,195340,559399,466353,049370,543248,448262,659189,833209,602178,430134,138115,75783,99962,76534,05519,68510,72910,44511,64711,06211,05910,79510,18110,13211,59615,25916,86317,93316,43116,20517,68418,40921,52822,53918,00917,64216,32515,48313,46313,1567,8797,6353,0452,8542,9833,054755
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
1,80019037250466287934254504239641533463763263593373124881155--596596596--------12,305--------------------0--0000
2,174,6361,877,9271,298,4221,153,7001,260,7311,143,9201,071,939816,652828,525659,335611,371461,647420,194354,141299,872228,573181,184154,988110,590113,822113,475121,731134,216135,938137,226148,993158,888161,963163,212167,408171,283175,171178,432180,158186,992187,152199,520194,867204,522196,156201,575205,881201,778201,022191,74146,65434,77625,47728,605
--------------------------------------------------------------------------------------0--0000
----------------------5,0005,0005,0005,0003,6003,6003,6001,6001,6001,6001,0001,000700700700300--------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------882944950973----------------------------0--0000
--------------------------------------------------------------------------------------0--0000
1,1131,1331,1521,1721,1921,2111,231626567697173767880828587899194969810010310510710911111411611812012212512712913113413613814014314514715200
--219,318--191,944--160,162--136,680--120,921--118,643--117,102--92,051--82,547--77,801--74,926--73,839--45,134--45,015--29,428--26,110--17,427--15,603--13,369--12,708--11,868--11,162--10,0759,54300
--54,249--43,830--37,949--32,906--28,685--25,105--21,509--19,802--17,564--15,516--13,548--11,520--10,461--9,214--8,135--7,156--7,014--6,340--5,730--5,119--4,524--3,923--3,4362,95800
--165,068--148,113--122,213--103,774--92,236--93,538--95,593--72,249--64,983--62,285--61,378--62,319--34,673--35,801--21,293--18,954--10,413--9,263--7,639--7,589--7,344--7,239--6,6396,58500
--95--95--95--95--96--98--98--98--98--98--98--98--98--98--98--98----------------------0--0000
--164,973--148,018--122,118--103,679--92,141--93,44093,94895,49670,97872,15264,33664,88661,13662,18860,38361,28061,60562,22234,01434,57535,13635,70320,79121,19621,61718,85610,16810,4138,9389,2637,4477,6397,7427,5897,4417,3447,4767,2396,7836,6396,5856,8073,952
--128,930--90,649--88,676--94,711--75,774--59,07643,13941,18759,06054,13856,02853,29652,05148,76642,27438,02430,90029,28150,27346,27740,15137,87639,94036,77032,60930,30931,26927,65226,09921,58213,34211,0097,4705,7057,3641,94962063835812244150101
--------------------------------------------------------------------------------------0--0000
--6--5--4--5--3--0--------------------22--------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
32,81433,13726,63627,05326,11726,39123,78024,08624,29324,58924,89725,20625,56619,51919,83520,14720,40220,69120,99921,31921,02821,32821,63321,87822,18222,48522,78823,09122,36022,63722,73823,01123,28523,52423,79724,07024,34323,03523,26923,10010,37310,5189,0066,9117,0405,7666,0104,509459
94,67392,34542,91036,53227,72321,89923,23021,41718,57515,97813,43512,48210,98310,44110,0229,8248,8908,6098,4308,3557,7907,3197,1146,6825,9825,5475,2545,0875,5054,6024,3673,9653,4453,0082,8162,7652,6694,2294,1584,0001,9561,8641,5051,3851,17492851600
1,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9281,9280
2,8373,1403,4433,7474,0514,3552,4452,6492,8552,8933,0463,2333,4523,7052823604475255485876627398068948668748028659279861,0461,1081,0701,0911,1401,1941,3151,3031,3591,4151,4771,3341,3801,4261,4721,5181,599043
--------------------------------------------------------------------------------------0--0000
9,2609,00111,98612,41610,92010,8958,7927,4405,3246,5945,1374,9281,6263,7092,0763,5993,3023,7333,1533,4932,7782,4001,9692,4681,9962,2842,2201,8051,6931,6691,7761,7381,1991,10751436748147442540438437527823521320719314070
50,24655,62159,46429,30520,29916,83421,26811,61315,99218,97814,41414,00517,49513,55815,68916,18810,43610,4289,8018,80011,08610,2108,4446,0735,1523,8442,7372,0724,9842,8732,2582,5842,3473,6623,5543,178--------------0--0000
548,282513,437414,388367,825329,926304,311292,495277,590260,409247,943229,210219,370203,210194,618184,948182,017169,451167,780159,733157,125149,620144,322135,496132,225123,193119,499112,363109,48399,20992,77188,45283,61674,82972,50568,90864,47251,65149,74646,48144,27331,05925,45022,33219,90419,11217,25517,02613,5334,625
2,722,9182,391,3641,712,8101,521,5241,590,6561,448,2311,364,4341,094,2421,088,934907,279840,581681,018623,405548,759484,820410,590350,635322,769270,322270,947263,095266,052269,712268,163260,419268,492271,252271,446262,421260,179259,735258,787253,261252,662255,900251,624251,172244,613251,003240,429232,634231,331224,111220,927210,85263,90951,80239,01033,230
48,521178,284372,626287,399356,989336,765368,576238,394247,669171,929148,26162,10184,04060,55130,00026,00026,00026,000--------------------------------------------------0--08005000
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--1,5581,1031,293126----107----------------------------------------------------------------------0--0000
5,0517,4246,8495,4543,6875,7625,1459183,4623,232--2,509--2,9055,2714,9751,103780--1517001,19930789----2,3365,8425,1097,7065,2448,1193,9716,0587,0696,05514,73911,83315,0598,4169,74312,2252,0000--0000
871,824587,709337,416302,985420,889288,865314,602221,335283,352240,690--162,760--115,014107,90464,00729,53214,6305825,3301,8774,1054,2207,2924,6434,0202,5033,2762,4542,4562,1302,4111,1281,1001,0901,1738656121,5757124991605391072151701036881,716
13,80666,304954574749142753719807110811037013812122120615612279171816114422858794648631612650883639933194941351238571,2451,291
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41,21243,7922,14014,3693,9473,2701,65010,3341,0361,1149602,1558168387311,30367161253881754754250178349240333249632028920035418617616731911410291226831008619592921107046
103,47196,60739,28659,64841,63170,67131,61328,51023,14322,40817,64316,1107,55114,2876,0464,9143,2733,4211,4991,6324351161,7322,2221,5491,8221,7781,2401,2071,3341,6651,3411,5021,7091,4291,5769681,9431,1821,1375022651,4413,4781,6792,9012,4113,2053,800
22367766509977833701664498438376121--11222312814--------------81010------------------------------0--0000
------------------------------------------------------------------------------------8,0000--008005,000
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--11,336--9,949--4,980--6,924--4,237--7,7839,5024,0635,2115,6032,1598538361,9091,2681,3541,4582,0789651,0441,2412,1991,2721,0849921,5161,7541,7871,9512,4981,7831,7101,8872,3631,0269708709331,4718708504,6302,363
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--------------------------------------------------------------------------------100----0--0000
1,101,471993,380769,657681,651835,172711,153726,024507,200564,039444,053362,838253,560231,989197,842155,293106,94363,13646,4493,57510,0605,0347,4738,34012,5447,8197,3798,26113,07710,40312,89710,28913,8208,58510,87811,76911,63718,59516,25219,88112,89011,99213,81413,2545,2083,5924,1565,13211,13714,217
8,000------------------------------------------------5,4385,4385,438------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
--------------------------------------------------------------------------------------0--0000
------------------------------------------------------15015015015015015015015015015015015015015015015015015015015000
----3264354141922323773562913133463412892532962722122051731641751089413311512157616667466049544344525347506767656575470
24,37620,35720,49811,58410,2009,4109,3699,4668,8208,8828,9698,8499,2759,2289,3409,3837,9558,1638,1418,3348,2258,1728,1628,2868,0296,4426,4706,554------------------------------0--0000
2,9732,9732,9822,9882,2772,2872,4382,4651,3341,2651651731872102172152242402442552712892923033013123223323433533633743823954044144244344454564664774884995095205426110
--------------------------------------------------------6,0895,6965,4285,4505,2225,2341,7971,7691,7801,0731,0731,073913913961835735735735510210
36,21924,05224,46915,00712,89111,89012,04012,30810,51110,4389,4479,3689,8049,7269,8109,8948,4508,6158,5908,7628,5128,5018,5298,6968,42412,32412,34512,5956,6396,2606,0076,0415,8015,8392,4002,3872,3971,7011,7211,7321,5761,5901,6661,5511,4591,4701,5021,168210
1,137,6901,017,432794,126696,658848,063723,042738,063519,508574,550454,492372,285262,928241,793207,568165,103116,83771,58655,06412,16518,82113,54615,97516,86921,24016,24419,70320,60625,67217,04219,15716,29619,86114,38616,71614,16914,02420,99217,95321,60214,62213,56815,40414,9216,7595,0515,6266,63312,30514,427
160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,000160,00080,00080,00080,00080,00080,00080,00080,00080,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00036,00036,0002,000278
20,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,796100,796100,796101,740101,639101,538101,437102,152101,898141,643141,389140,917140,917140,796140,796140,796140,796140,796140,796140,796140,796140,796140,796140,7961,4761,47601,050
--------------------------------------------9,9519,9519,951------------------------------------0--0000
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78,46878,46878,46878,46846,61146,61146,61146,61127,50827,50827,50827,5089,8969,8969,8969,8968,3328,3328,3328,3328,3328,3328,3328,3327,2767,2767,2767,2766,6016,6016,6016,6015,7205,7205,7205,7203,3343,3343,3343,3341,5521,5521,5521,5521,1351,1356631,000930
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1,325,9631,114,667659,420565,602515,186497,781398,962347,326306,080244,483259,992209,786190,920150,499129,024103,06189,92178,57769,02962,99860,42260,95073,66567,74665,11159,87461,83257,06156,62652,52355,19550,93552,23749,30855,21451,08446,05042,53045,27141,67636,71833,57926,84131,82023,87019,6727,03023,70616,545
--------------------------------------------------------------------------------------0--0000
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1,585,2271,373,931918,684824,866742,593725,189626,370574,734514,384452,787468,296418,090381,612341,191319,716293,753279,049267,705258,157252,126249,550250,078252,843246,923244,176248,788250,646245,774245,379241,022243,440238,926238,875235,946241,731237,601230,180226,660229,401225,807219,066215,927209,190214,168205,80158,28345,16926,70618,803
--------------------------------------------------------------------------------------0--0000
1,585,2271,373,931918,684824,866742,593725,189626,370574,734514,384452,787468,296418,090381,612341,191319,716293,753279,049267,705258,157252,126249,550250,078252,843246,923244,176248,788250,646245,774245,379241,022243,440238,926238,875235,946241,731237,601230,180226,660229,401225,807219,066215,927209,190214,168205,80158,28345,16926,70618,803
2,722,9182,391,3641,712,8101,521,5241,590,6561,448,2311,364,4341,094,2421,088,934907,279840,581681,018623,405548,759484,820410,590350,635322,769270,322270,947263,095266,052269,712268,163260,419268,492271,252271,446262,421260,179259,735258,787253,261252,662255,900251,624251,172244,613251,003240,429232,634231,331224,111220,927210,85263,90951,80239,01033,230
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