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晨光生物 (300138)


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晨光生物(300138) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
31,21021,65719,29137,18528,22319,21112,73012,69218,87819,02126,68542,60226,44040,31730,62610,1055,3369,25313,45010,7023,7729,2958,3047,4763,4577,8453,7352,9838,39411,21715,02533,13430,29435,43842,6184,6689753,666862362
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
------------------50--5,15020,000------------------------------0------------0--------
----------------------------------------------------------------------0--------
1,0622,5991,0912,3972,1871,3129271,3597799468835885195256817047344235351,2241,6772,2474,0662,5147499321,3823627261,8302,630--20----112065--20
28,11626,50828,03422,87521,81520,65121,73218,68523,18725,94524,53818,15216,12013,70612,88813,13414,0908,4428,1149,75710,3237,1037,6836,3648,44310,1476,8406,3568,0008,5167,4717,3059,44913,4087,9736,2564,7043,9325,8842,558
21,72718,24817,77116,6299,0484,98713,65314,04821,20210,58515,90110,2487,9227,2426,0294,6155,1608,7858,6052,9643,6852,1113,4385,4745,1683,6046,0979,71912,01411,40310,14112,4426,4343,9454,8925,7612,9452,7013,9291,389
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
15375269--13362109067441472681517118--------------------------0------------0--------
--------0----610--------------------------------------0------------0--------
890--1,5321,1069746345191,3431,4351,3371,4842,1931,8459551,7162,9171,0161,3821,4151,0911,3118441,7042,5177372,1612,2032,2962,5463,6685,6172,9722,1721,8341,7311,1691,2781,0274,0702,289
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
117,014144,018150,473109,302134,934146,230146,72770,39586,290104,240102,57546,90749,58568,18080,09346,13847,90157,09953,27638,52153,91970,92067,54155,48661,93467,87262,73255,40342,34838,75230,29322,20933,09436,44835,0028,84312,18413,95414,5556,489
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
17,02718,28115,40712,63611,58211,0346,1305,0254,7486,0224,3494,2172,2052,2552,7232,8486,5264,9535,0587,6749,7308,5488,1837,4218,6815,5485,924--0------------0--------
217,199232,566233,868202,131208,895204,120202,429123,697156,586168,190176,561130,325124,787133,252134,77580,46280,76390,33790,45371,93384,418101,068100,91987,25289,16998,10988,91477,11874,02975,38671,17878,06281,46391,07392,21626,70822,10725,34629,30013,107
----------------------------------------------------------------------0--------
--8,1508,1507,6505,3503,1503,15010,1507,140650650650650650----------------------------0------------0--------
--------------2,5002,500--------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
848687105105105----------------------------------------------------------0----2424
----------------------------------------------------------------------0--------
593598604610616621627633638644650656661667673678684690696--681686692------------------------0--------
109,442--102,885--93,238--91,084--79,699--77,768--71,239--66,946--64,003--64,061--59,623--58,495--55,960--55,064--43,114--28,661--24,458--20,251015,01513,0528,4304,742
39,592--37,396--34,033--31,204--28,622--26,113--24,161--21,685--19,333--17,689--15,524--13,401--11,359--9,307--7,070--6,177--5,150--4,23403,5532,9511,8291,000
69,850--65,489--59,205--59,880--51,077--51,656--47,077--45,262--44,671--46,372--44,099--45,094--44,602--45,757--36,044--22,484--19,307--16,017011,46210,1016,6013,742
48--82--82--90--99--104------------------------------------------------0--------
69,801--65,40761,14759,12459,61359,79053,02550,97750,70351,55247,52147,07743,07645,26244,13844,67145,31946,37245,98144,09944,73145,09444,69444,60244,83345,75738,69736,04428,31522,48419,64219,30718,28916,01711,99911,46210,1016,6013,742
21,850--12,39310,9627,7507,0105,8689,5398,4726,4604,8624,6742,9006,1904,9074,2053,0302,5182,0883,4945,4255,0035,0903,9952,9621,8891,1533,6214,9018,77211,3716,8583,6451,7402,2874,4584,3991,2041,225691
------------------3031325040418613------------7777108771317122--0--------
------------------------44----------------------------0------------0--------
--------------------------------------------------------0------------0--------
----------------------------------------------------------------------0--------
--------------------------------------------------------0------------0--------
12,86312,05712,13711,91212,42111,91112,00711,31511,42411,44911,51211,53111,56511,59211,6629,5389,5939,5429,5979,3059,3629,3179,2248,8107,9907,9587,9997,5857,4355,9965,9934,1193,8523,8743,8943,9193,1403,1741,2321,086
28224222720818513544--------------------------------------------------------0--------
68675959595959595959595959595959595959595959592172172172172172172172172172172172172172172179359
130135140145150157160165170175180180190200200200210220220------------------0------------0--------
----------------------------------------------------------------------0--------
1,3711,4012,2161,2991,2041,5241,8191,2561,6191,2331,2891,1091,0291,1668136986567957138611,0078548406535836635121802404643311161121152652411582425010
1,7262,2254211,7292,7091,5621,3281,0572,8052,4171,8953,4343,8726287351,6762877136221,6661,7181,1941,246----------0------------0--------
114,782103,901101,84395,82689,67285,84684,85289,69985,80573,82172,67969,84668,05864,27364,35261,27859,20359,85660,36861,36662,35161,84562,24658,37656,36255,56955,64550,40848,84443,77140,40930,96927,14724,23722,68120,83519,37714,9399,2255,612
331,981336,466335,711297,957298,567289,967287,280213,396242,391242,011249,240200,171192,845197,525199,127141,740139,966150,194150,821133,299146,769162,913163,165145,628145,531153,678144,559127,526122,873119,156111,587109,031108,609115,310114,89647,54241,48540,28538,52418,720
109,025125,523127,91799,983101,86494,91089,18824,50453,82451,80064,46021,50024,10031,80030,70019,79620,76228,94332,83320,34332,82944,94248,00034,60035,06735,57028,13618,37019,68711,0256,6007,66411,69818,36719,76018,51914,03915,1127,0313,747
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----45--------------------------------------------------0------------0--------
----------------------------------------------------------------------0--------
----3,300------------5,0005,000----------------------------------0------------0--1,500----
13,931--8,367--6,1075,0947,1095,9124,3803,2203,6015,8853,8663,6295,7165,1693,5585,8445,4892,0363,1048,0064,4871,6983,8508,6578,2377,2653,5906,0983,5473,8121,3001,7702,0908397321,51310,7932,280
9,74110,9688,63510,81311,36712,23210,4685,99712,81011,5689,5837,4054,5027,78610,8573,2162,7616,0483,5773,4223,8903,2244,0683,9572,1863,1642,9301,5671,2232,5922,5681,4581,64465062161146757531999
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
2,5112,1152,6081,6151,2351,1331,4571,4491,6131,7692,0441,5071,235903907375403308404242218221315182218286371583429488500368398403443394310345487264
5279356311,0115954922,8161,8241,8293664511424501,120422314310378423423241187103547156-2,646-4,316-2,796-1,109-1,385-2,086-1,526-2,452-97-104-79341997
15886308--23218616143107641051745112643129514526655355362234416152910264859372259210120
--------09999----------------------------1313------0--0--34----0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
2,551--2,8472,4122,0743,7237,5547,8464,2055,7795,2684,8742,8781,3521,3677091,2031,3261,1451,0481,0771,2431,2212,6041,8693,1162,6501,9971,7181,0711,2424314781853054001931773,9611,493
----------------------------------------------------------------------0--------
--------------------------------------------------------0------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
--843921814872840842711713606718673710608661599601583583----------------276275273271--2702702700--------
--------------------------------------------------------0------------0--------
138,443153,140155,578120,541124,345118,619119,60248,29579,48980,17391,23042,00337,78647,30950,69230,20929,62743,48144,49927,15941,21457,72958,33343,06643,30050,86242,52427,42822,62018,77913,62912,37513,78420,18021,07520,68815,64218,43723,2218,100
--------------------------------------------------------0------------0--------
--------------------------------------------------------0------------0--------
6,445------------------------------------------------------0----273270267264531528522510450
----------------------49494949848484848484848499998484--0------------0--------
----------------------------------------------------------------------0--------
6,6975,8236,1145,1424,9835,0755,2865,3825,3145,4505,5165,4355,4855,7565,6715,1315,2835,2625,384--------------------------------0--------
--------------------------------713333333333------3--------0--------
--------------------------------------6,0125,8505,5485,7064,2732,5942,1312,1621,7861,7221,3621,084936251252253255256259----
13,1415,8236,1145,1424,9835,0755,2865,3825,3145,4505,5165,4845,5345,8055,7205,2155,4385,3485,4706,0995,9365,6355,7934,3762,6962,2182,2491,7861,7221,3621,0871,208520519517785784780510450
151,585158,963161,692125,683129,328123,694124,88853,67784,80385,62396,74647,48743,32053,11456,41235,42335,06548,82949,96933,25847,15163,36464,12647,44245,99653,08044,77329,21424,34320,14114,71613,58314,30520,69921,59221,47316,42519,21723,7318,549
51,37151,37151,37151,37451,37436,69536,69536,69536,69526,21126,21126,21126,21121,65721,65717,95717,95717,95717,95717,95717,95717,95717,95717,95717,95717,95717,95717,95717,9578,9798,9798,9798,9798,9798,9796,6796,6796,6795,0005,000
66,20066,20066,20066,21466,21480,88480,85880,16680,89091,94991,95191,83291,78194,13894,21563,52563,55163,63063,63063,63063,63063,63063,63063,63863,63862,91662,82262,83662,82671,68771,66571,66471,66471,58971,6828,8079,0308,621----
1,0611,06139514141,0731,0731,0731,0732,1432,143------------------------------------------------0--------
----------------------------------------------------------------------0--------
5,9055,9055,9055,2475,2475,2475,2474,0274,0274,0274,0273,2703,2703,2703,2702,6702,6702,6702,6702,5122,5122,5122,5122,2202,2202,2202,2201,8171,8171,8171,817862862862862445445445531189
----------------------------------------------------------------------0--------
----------------------------------------------------------------------0--------
61,09058,68654,08253,00649,67147,85443,14741,67237,85135,65032,18131,63528,79326,37424,77323,42422,56019,24918,75717,95717,32717,23616,85616,31617,37218,53017,89516,40916,33516,40714,20313,25211,49212,0659,0027,7596,2623,0667,1563,695
----------------------------------------------------------------------0--------
---------------------------------------2,197-2,021-2,030-2,219-2,208-1,927-1,313-1,406-1,134-1,338-847-1,151-663-29-2310--------
181,008178,052174,412172,570169,475166,442162,500159,100156,544154,098150,303150,868147,814143,163141,650105,239104,355101,260100,72099,85999,40599,30598,73697,92299,259100,30999,48897,88597,59798,04295,51394,09492,96893,47290,52523,69022,41518,81112,6868,884
-611-548-393-296-236-170-1076201,0452,2902,1911,8171,7111,2481,0651,0785461041321822132443032642752892984279339731,3571,3551,3371,1402,7802,3792,6442,2562,1071,286
180,397177,503174,019172,274169,239166,273162,392159,720157,588156,388152,494152,684149,526144,412142,715106,317104,901101,364100,852100,04199,61899,54999,03998,18799,535100,59899,78698,31298,53199,01696,87195,44894,30594,61293,30526,06925,05921,06714,79310,170
331,981336,466335,711297,957298,567289,967287,280213,396242,391242,011249,240200,171192,845197,525199,127141,740139,966150,194150,821133,299146,769162,913163,165145,628145,531153,678144,559127,526122,873119,156111,587109,031108,609115,310114,89647,54241,48540,28538,52418,720
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