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冠昊生物 (300238)


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流通市值: 市盈率: 52周最高:24.5 52周最低:16.1

冠昊生物(300238) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
16,03017,37013,21415,62033,79618,75416,86513,95710,6009,4459,31310,47312,04218,65418,50727,82822,51527,26929,97232,33047,74820,26117,35428,84323,91124,92026,66922,68620,33821,09121,91223,57520,27321,23522,01423,44323,64825,67327,86727,21427,24429,8663,9375,9753,1551,2072,122
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
--68--------3333152211330010102205004701623281,71013------------------------------------------00000
10,99512,43812,32811,63512,15612,31813,37413,32315,08715,62317,52016,11013,78913,38512,45615,43413,40211,9299,6189,0567,6675,7945,3474,9194,3663,1142,8613,3433,2922,9682,8972,9003,2032,9733,1572,9593,4903,7073,5233,2873,2662,9832,7102,3371,540751509
1,1761,3631,2121,4941,9981,24792582751427530320319414611312028523214527853641,2311,327621742181073122803042521,8559461,0783466511,2678201,5271,5711,8222,0121,385010
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
--1,736--1,436--1,624--1,784--1,881--1,7966,9562,1301,1411,2329,0632,2112,2475911,5094392,5232,3661,5385975162854093864193181,1321,2106166561,7217826713476221,5922,3651,87619854269
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
13,77012,79412,41512,69011,18010,16310,6739,93010,5709,6649,3888,7128,5717,3696,4776,4216,1205,7394,6345,0905,4731,6311,7121,4292,2132,1862,1432,0602,3592,3142,2762,2201,3611,2631,1491,04092085078059560447542919018815972
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
1,4406217269281,1701,2881,5771,7741,6781,7432,7112,5641,4381,6861,4531,256875587135157628983--396152----------------------------00000
44,84846,39041,18443,80361,61545,39444,88941,62840,56038,65341,30040,15742,99943,38040,36752,79251,94348,10047,01649,15662,55328,55028,25538,96632,64930,93232,46828,53326,71127,03827,80829,26627,82427,62728,01428,44430,43032,27933,66032,97033,30736,73911,45311,7635,0812,1722,972
------------------------------------------------------------------------------------00000
--------------------5,5407,3047,7307,7307,1906,5007,7727,7527,7527,8006,2005,0005,000--------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
6,1016,1176,6486,6595,6284,7304,7544,76610,96812,10510,33810,4249,57613,94214,54214,17914,85715,35915,80315,99716,33814,66614,8909,8907,9674,4413,5203,5662,5501,6001,600----------------------000170
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
--34,482--35,254--35,191--35,175--35,095--35,244--29,703--27,596--25,790--25,815--25,397--25,170--24,459--24,347--21,679--21,493--19,357--19,100--8,701--997--91409047680277
--13,887--13,414--12,602--11,753--10,872--10,051--9,163--8,240--7,240--6,456--5,603--4,798--4,052--3,351--2,755--2,146--1,602--1,013--611--490--41103332320116
--20,595--21,840--22,589--23,422--24,223--25,194--20,540--19,356--18,550--19,360--19,795--20,372--20,407--20,996--18,924--19,347--17,755--18,088--8,090--507--50405725350161
------------------------------------------------------------------------------------00000
--20,595--21,840--22,589--23,422--24,223--25,19420,37620,54019,33219,35618,25518,55018,96519,36019,40219,79520,16020,37220,36620,40720,73020,99621,10418,924--19,34717,61217,75518,04218,08813,3508,090617507496504536572535331161
--223--223--245--229--241--2946,2785,7764,8774,8554,7173153433582921851571572436163082433272,00219,0671,7013,0052,6512,5022,4955,4916,79012,97211,17310,1467,9256,7926,7402,1361000
------------------------------------------------------------1,932----------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
6,6736,9357,1967,3997,6687,9378,1858,4128,9739,3094,3044,4834,6714,8194,9905,1794,5904,7734,9185,0995,2715,4485,6225,8025,5755,7284,6644,7294,7943,7213,8113,9113,1113,1923,2763,3573,4063,4843,6053,3523,3613,4433,4993,5753,8822,72045
7016415775666025925755373,5393,4528,5798,4768,4907,4996,8776,2212,6242,5052,4622,3692,2172,0861,9051,7741,4281,2342,2642,2442,1322,0521,9221,8091,7151,3591,1891,02286176361163537328825622959400420
21,44821,43321,43321,43321,43321,43321,43321,43356,65656,65656,65656,65656,93156,93156,86556,86556,86556,86556,86556,86556,8554,5683,8041,6831,549----------------------------------00000
1,6521,6352,2952,4152,5642,7442,8733,0353,2643,7523,9854,1593,0493,4751,9902,0461,1181,1581,1271,1211,1871,2571,313887705656690704749622646517415382111142167149144169196220247305279236
------------------------------------------------------------------------------------00000
5,2355,4265,2915,4794,1064,4634,7084,7974,7224,8394,4784,9076,2893,5421,6711,7981,6981,7921,5471,3731,450842930664636631634566658711700702656679676682959959825825743637585475232164237
56141,5391,5581,5602,5521,5681,50096381,6811,8522,1112,9277,4372,0254954,1724,1724,172--12,000--507310974233373----------------------------00000
68,83269,60370,95469,66971,20872,46072,48573,307117,877120,155120,533123,749125,500127,181125,771119,025112,991113,241113,953114,514109,21265,84553,78041,73638,77934,68833,04333,42132,31329,63229,67827,98626,14025,68925,76725,75524,20920,25318,77816,63615,28812,99311,88711,8397,1484,0101,098
113,680115,993112,138113,473132,823117,855117,374114,935158,437158,808161,833163,906168,499170,561166,139171,817164,934161,341160,968163,669171,76594,39682,03680,70271,42865,62065,51161,95459,02456,67057,48657,25253,96453,31653,78154,19954,63952,53252,43849,60648,59449,73223,34023,60212,2306,1824,070
5,2007,2347,25910,28815,31917,12218,32413,32014,70013,80014,80014,80016,00016,50016,50016,5006,5006,0006,0008,00015,00020,00010,00010,0005,000----------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
2421902573011531932071,2934201,458--1,018--1,4056234097334671497835765521717233362416112226202013531,01527121215178626
--2------1,2537791,5941,1649568505584926273093203704325397135768119614107806453943414623893024212433572151984031002401544981693148495167138
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
1,5961,5328492,371476887261,782455314941,6635756983871,1891394133401,220124346307925522022374873206212521882011693101172593052426513713219829711280
2,2241,6894904778606713251,3821,1791,0922,7383,1411,6799015991,1881,6431,5397301,4821,471424700820566235476358213266243433422448427221789679665868395318371749-159-2986
267--------------1961821,2761,263--1,08450464067259111813136--------------------------------102000
----------------------------------444444101010--------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
--11,356--8,976--6,035--4,851--5,012--4,65712,56415,1978,9249,3984,0693,6493,2403,5669,0913,1822,2061,4475031,7911,1231,5782,1939531,4101,3911,7331,5741,5072,5812,8881,1811,0264031,4563,7962,7563,1483558601,505
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
6,0315,7383,3775,0174,0174,0173,0213,021--------------------------3----------------------------------------00000
121101135121--------------------10------------------------------------------------------00000
26,02429,23925,42130,27044,84229,98028,69327,24322,33323,03125,57627,10032,05836,41327,85529,64313,46112,50911,02615,07126,63524,85314,24413,6416,8872,9222,2493,0302,9651,8302,1782,7882,5122,5992,3383,3234,2513,2332,2631,6802,4254,4363,5904,1895941,1121,814
2,9802,9805,4605,4607,9607,96010,46010,46014,46014,46014,96014,96015,46015,46015,96015,960------------------------------------------------370900900900000
------------------------------------------------------------------------------------00000
------------------------------------002--568810121314161718202122------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
4,5574,8624,9614,9455,0765,5675,5595,7384,9285,3085,1515,3176,4954,7493,0863,2733,5443,4443,5993,7543,9874,1713,9464,1023,9944,0764,1774,318----------------------------00000
1,1941,1871,1601,1321,1111,0781,0781,0801,1019838679801,3721,9111,6101,6481,4231,2701,05289175221252533333333----------------------------00000
------------------------------------4354358668668668661,4011,4011,4011,4014,1564,3294,4804,6314,8075,0165,2485,4445,9375,5395,6594,6474,5143,9874,1264,0143,9411,369189
11,26011,84713,44711,53714,14814,60517,09717,27920,48920,75120,97821,25723,32722,11920,65620,8824,9664,7145,0875,0815,6085,0594,8434,9995,4355,5185,6215,7634,1684,3444,4964,6484,8255,0355,2695,4665,9375,5395,6594,6474,8844,8875,0264,9143,9411,369189
37,28441,08638,86741,80758,99044,58445,79044,52142,82243,78246,55448,35755,38458,53248,51250,52518,42817,22416,11320,15232,24329,91219,08618,64112,3228,4407,8708,7927,1336,1746,6747,4367,3377,6357,6078,78810,1888,7727,9236,3277,3099,3238,6169,1034,5342,4812,003
26,51626,51626,51626,51626,51626,51626,51626,51626,51626,51626,51626,51626,51626,51626,51626,51626,51626,51626,57526,58026,58024,67724,67724,70024,70024,70012,35012,36012,34512,34512,34512,34512,22012,22012,22012,22012,22012,2206,1106,1106,1106,1104,5804,5804,1803,1632,900
59,77159,77159,77159,90259,79159,79159,79159,79157,11957,11957,11857,27857,27857,27858,98359,18783,23083,33882,74782,76983,08911,24811,08111,28312,16212,03824,32624,34223,85123,68923,53723,38521,92021,92021,92021,92021,92021,92028,03028,03028,03028,0304,8344,8341,63410448
------------------------------------4354358668668668661,4011,4011,4011,401----------------------------00000
------------------------------------------------------------------------------------00000
3,6613,6613,6613,6613,6613,6613,6613,6613,6613,6613,6613,6613,5713,5713,5713,5713,5233,4163,4163,4162,9703,0782,9162,9162,2632,2632,2632,2631,8081,8081,8081,8081,4041,4041,4041,4041,0501,0501,0501,050511511656511188430
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
-7,184-9,139-11,437-13,261-14,235-15,224-16,766-17,92129,62829,08429,20828,22426,26724,34928,59127,84129,07126,61227,34126,16323,03921,50820,96020,12617,54916,14816,57815,67613,96212,72313,19212,35511,15210,20510,6909,9249,3158,6269,3398,1036,6895,8004,6874,5991,689391-881
------------------------------------------------------------------------------------00000
---------------------------------------------------------75-69-69-77-70-68-60-58-54-56-13-13-55-42-33-25500
78,84676,91174,76173,02774,63374,01772,42471,141116,337115,584115,503115,417112,455111,244116,434116,515142,615140,168139,896138,815134,71659,61258,72458,10455,21253,67354,04753,16151,89150,49650,81249,81646,62745,68146,17545,41144,45143,76044,51543,27941,28540,40914,72414,4997,6953,7012,067
-2,450-2,005-1,491-1,361-799-747-840-727-722-558-2241326607841,1934,7783,8913,9494,9604,7034,8064,8724,2263,9573,8943,5073,593------------------------------00000
76,39674,90773,27071,66673,83473,27071,58470,414115,615115,026115,279115,549113,115112,029117,627121,292146,506144,117144,856143,517139,52264,48362,95062,06259,10657,18057,64053,16151,89150,49650,81249,81646,62745,68146,17545,41144,45143,76044,51543,27941,28540,40914,72414,4997,6953,7012,067
113,680115,993112,138113,473132,823117,855117,374114,935158,437158,808161,833163,906168,499170,561166,139171,817164,934161,341160,968163,669171,76594,39682,03680,70271,42865,62065,51161,95459,02456,67057,48657,25253,96453,31653,78154,19954,63952,53252,43849,60648,59449,73223,34023,60212,2306,1824,070
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