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量子生物 (300149)


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量子生物(300149) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
16,1289,60818,87419,08015,78370,24911,88829,15041,65346,63543,29511,20516,7549,69511,5515,00723,47622,12427,13727,17429,52628,05829,64729,25129,47229,44229,31435,81635,52338,11341,18943,43944,33243,28443,84345,4741,6643,7152,8721,8712,262
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------3,8004,5005,000----0------------00000
------------------------------------------------------------------------00000
--16938119945517699435491204225221168192309796574492922304152014512090707883446255823845122423157300000
44,00138,86535,12233,55935,42031,0745,9705,0095,3915,0204,3904,6104,4244,6113,7473,5763,4115,5635,5515,3066,0924,6404,2323,0265,0185,8925,0623,5314,6865,5274,5683,7953,6964,1004,7594,0862,7811,7221,630800720
2,3602,1601,9462,1903,2342,0241,9698901,0729241,8991,5691,1921,0821,1891,5681,9809111,0701,2198781,1541,2371,0441,8861,9171,7575867,8361,7811,2691,3161,9922,3292,0778732,1496921,4131,562718
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------43----37--------------0011822917811625133521265449420317280125718471327----00000
----------------------------------------------------------0------------00000
--2,414----1,6933992653301751711451071171061291319016014392594691,2832,0221,864345435348493255157284202891092539924318613818379
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
7,9696,8865,7204,9897,2956,2271,8942,4782,6512,4142,4622,2602,3782,4652,3732,5462,2453,3653,0783,2842,3222,5803,3283,6392,5913,1393,1933,3892,9043,3213,7503,6101,9111,4781,2891,4421,0941,1421,652946950
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
8,18710,0398,77111,45511,05110,90930,70512,4425,9721071,29331,47824,30029,30028,30032,80012,30012,6706,6833,9782,1692,4351,7383,62111032163202932853442346--6511016262
80,00870,14272,03973,53274,521121,44353,39050,73457,44255,47553,70951,45049,33347,45047,59746,42444,36945,68344,36841,67942,04840,46842,50042,89943,52346,08145,26344,42251,85149,26551,35153,80853,02651,91452,53752,1127,9427,4577,7215,3894,731
------------------------------------------------------------------------00000
------------26,95026,950------------------------------------------0------------00000
----------------------------------------------------------0------------00000
----------------------------------------------------------0------------00000
8,9868,3116,7806,2596,4136,2462,5392,3722,9092,6302,1992,1102,4902,2462,0681,9304,11023292725113763----------0------------00000
------------------------------------------------------------------------00000
4,0134,0724,1984,1904,2484,3024,3563,8423,8923,9423,9925,8715,9475,9556,0306,1254,8544,9114,9831,6721,1861,2351,2651,2651,1961,1961,2231,196--0------------00000
--75,769--70,276--66,080--25,639--25,266--22,912--21,589--21,593--24,608--27,525--21,737--21,129--19,309--11,940--11,901--8,617--5,957--5,69505,1133,64600
--18,691--14,930--11,488--10,210--9,394--8,171--7,452--6,754--6,421--5,541--4,794--3,969--3,053--2,557--2,133--1,773--1,408--1,151091178600
--57,078--55,347--54,592--15,429--15,872--14,741--14,136--14,839--18,187--21,984--16,944--17,160--16,256--9,384--9,768--6,844--4,549--4,54404,2022,86000
------------------------------------------------------------------------00000
--57,078--55,34754,89754,59214,64115,42915,48615,87216,22214,74113,81914,13614,51014,83915,18818,18717,75621,98417,10016,94416,79917,16017,41416,2569,6469,38410,3299,7686,8136,8446,2114,5494,5664,5444,1544,2022,8602,7161,655
--11,248----903966892494164033964661,3201,3861,3341,2212,0041,7531,6191,1493,4803,4162,6792,3872,6041,8074,0074,1178083,7912,6116935272,1291,1201,4289941,3962,44211411
----------------------------------------------------------0------------00000
------------------------------------------------1--------0------------000019
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
19,79120,29420,76421,22621,73722,3004,2924,3244,3704,4164,4624,5074,5534,5994,6614,6904,8344,8374,7534,7974,8404,8852,3522,3802,8512,6362,4882,5112,5292,3602,265555564580597508325301317389295
----------------------------------------------------------------------10425727425200
161,706161,706161,706161,706164,782164,782--------------------04584584588988988988981,2481,2481,2481,2481,5391,3031,3031,303--------0003030
5,4575,9946,2505,9174,8514,6836327128192222691161632103037371,3859861,2111,3611,4121,6071,4451,0608736575573362451225156772713234428
------------------------------------------------------------------------00000
1,3446824162101,4011,4632652691841131101118484768051337332332726365486510895825869705641444944161614129
4,6305,0667,2855,2853,5192,805298122122394638217134--80004991,0282,4452,1822,9411,6931331434,1683,145--00----------00000
280,948274,451267,628261,238262,751262,14053,49553,58427,50727,43427,44927,86628,50028,65728,84229,17631,34531,24431,81532,43431,25730,99328,44927,50026,95624,45423,74722,33915,81917,62613,3069,5747,3947,3606,4086,6305,7536,2035,9093,3042,048
360,956344,593339,667334,770337,272383,583106,885104,31884,94982,90981,15879,31677,83376,10776,44075,60075,71476,92676,18274,11373,30571,46170,94970,39970,47970,53569,00966,76167,67166,89164,65763,38260,42059,27458,94558,74213,69513,66013,6308,6936,779
9,3408,8705,9804,9804,980990------------------------459--------0820800600300--0------------001,5001,375600
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
------------------------------------------------------------------------00000
--------------------------------032490165160----------------0------------00000
7,7558,870--6,998--10,5466476687197327185355435859221,2536833,1572,2482,5542,1842,4012,1631,9651,9522,9332,3791,0212,6362,9021,6471,0561,3951,4419949479261,3471,075466593
5,2674,6944,3874,3405,8893,5053242042791871481281852243243246936509923413921782272041963031741871613012231732361477766758184283814
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
3,9083,4385,3896,0963,8572,929383542559552376941500590416864753813637823508521417635469382323575555564345348296183791455591158175179
5706761,3529582,7631,7126294074766192744114563573324025104885023636654362953504795324703503922902922512682083722920637530028985
36070324143--50--32------------------------------------------00----------00000
----------------------------------------------------------2320----------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--14,323----3,21679,502370726206251183997747285180184314314157111156157168205203147159198167163284545253125304124173165
------------------------------------------------------------------------00000
----------------------------------------------------------0------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
7,5706,7095,9095,3674,5993,069----------------------------------------------0------------00000
574589671565337284----------------------------------------------0------------00030
54,68648,23940,41135,45536,651102,5872,3532,5802,2392,3411,7002,1131,7592,2282,0793,0222,8235,7455,2434,4024,0203,6933,2593,3224,1215,1534,0932,5923,9424,4562,6712,1122,2492,0311,2401,5121,2921,9363,1412,7652,437
60,49554,36455,78058,00759,32245,0531,500--------------------------------0----------0------------00000
------------------------------------------------------------------------00000
--18----2628------------------------------------------------------------00001,856
----------------------------------------------------------0--------70303030306040
------------------------------------------------------------------------00000
5261391802524,4584,607899397101106110185189194198226211--58--------------------------------00000
2,1432,2512,3642,4812,5662,612------------------------------------------------------------00000
18,10018,10018,10018,10018,10018,10018,10018,100100100100100------------157--444546488585858090901401257070--703233233333321
81,28074,87276,44778,86484,47270,40019,68918,1931972012062101851891941982262111575844454648858585809090140125707070100353353363931,917
135,966123,111116,858114,320121,123172,98722,04220,7732,4372,5431,9052,3231,9442,4182,2733,2193,0495,9575,4004,4604,0643,7383,3053,3704,2065,2384,1782,6724,0324,5462,8112,2372,3192,1011,3101,6121,6452,2893,5042,8574,353
49,97849,97849,97849,97849,97849,97842,21042,21042,21042,21042,21042,21042,21042,21042,21042,21042,21042,21030,15030,15030,15030,15020,10020,10020,10020,10020,10020,10020,10020,10013,40013,40013,40013,4006,7006,7005,0005,0005,0003,800600
123,135123,135123,562123,483123,937123,8338,8028,5258,3248,1708,1708,0248,0208,0238,0317,7997,6987,72919,75819,74919,74919,74929,79929,79929,80829,80529,80829,80829,80829,80836,50836,50836,50836,50843,20843,2086916916917613
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
4,9514,9514,9514,9514,2344,2344,2344,2343,5653,5653,5653,5652,8932,8932,8932,8932,3912,3772,3772,3781,9151,9151,9151,9151,4891,4891,4891,4891,1291,1291,1291,129861861861861706706523230183
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
44,50941,31542,44539,89135,73729,92627,27726,18926,04924,35624,40723,18722,75420,55721,02619,47220,36016,54716,35115,24515,10913,52213,54712,84512,38611,29211,06110,30310,0219,0208,6717,9397,3336,4056,8666,3625,6534,9743,9121,7081,609
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
223,702220,143221,411219,003214,641208,24182,52381,15880,14878,30178,35276,98675,87773,68374,16072,37472,65968,86368,63667,52366,92365,33665,36164,65963,78362,68562,45761,70061,05860,05759,70958,97658,10257,17357,63457,13012,05011,37110,1265,8152,405
1,2881,3381,3981,4471,5082,3552,3202,3872,3642,06590071167762,1072,1462,1302,3172,3872,2832,3702,4912,6132,3742,3902,5802,2882,1372,170--------0002120
224,990221,482222,809220,451216,149210,59584,84383,54582,51280,36679,25276,99375,88873,68974,16772,38172,66570,97070,78369,65369,24067,72367,64467,02966,27465,29864,83264,09063,63962,34561,84661,14558,10257,17357,63457,13012,05011,37110,1265,8362,425
360,956344,593339,667334,770337,272383,583106,885104,31884,94982,90981,15879,31677,83376,10776,44075,60075,71476,92676,18274,11373,30571,46170,94970,39970,47970,53569,00966,76167,67166,89164,65763,38260,42059,27458,94558,74213,69513,66013,6308,6936,779
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