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三诺生物 (300298)


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三诺生物(300298) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
67,13057,45769,10356,60350,68460,04553,96166,28476,557109,79392,92232,34410,06015,16512,06921,57917,47754,82914,56935,39047,04951,54967,53663,97270,00153,84253,28055,58358,20966,21959,10765,53076,12075,52678,14817,89512,17110,1404,2381,070
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
----------------------------------------------------------------------0----41
--------------------------------------------------------------------------------
3,3302,1522,1245,1256,9225,5147,3049,5996,8255,1994,9623,7501,5362,0976872,5531,0256732,6464,3982,4751,7721,8382,43942336525363822827131130--10--166500--
31,37634,75032,45128,83230,75732,71929,21328,79131,91830,71625,41414,99918,55217,17919,03915,29613,05011,07411,9917,86711,47311,82210,6478,2519,5847,2705,4732,5506,0654,4483,9601,3903,4852,9961,936633988884598695
2,9173,6023,8621,9972,2812,0092,6331,8051,5841,6871,5166771,3171,4081,1801,3569921,3651,0059751,8562,1201,6878037259009275171,0709101,940658857771587551412376200291
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
3421853163161942265918--14387191397381837183232803677905508684035587368843421,8261,411----------------
--------------------------------------------------------------------------------
--786--414--490--2751,0766,3717833907937569474862,82776167648385075756829457248437417464135931019392621024433614393101193
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
31,19933,04127,95024,97526,84124,92624,20722,74523,51320,91815,9606,4317,1286,5665,5055,0133,9765,2514,1885,3615,9115,1244,3904,0685,1686,7126,0745,3395,4814,6053,6373,7052,9332,2371,5692,2881,2501,383522162
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-------------------------------------0----------7,06019,96525,75223,760------3,624----------------
5,9969,4966,3538,2091,8131,3048,93079829724016,35919,32332,41619,12328,22818,08018,572--36,33619,26634,72927,29813,14119,014--------15,9505,95018,35012,400------0--007
143,077142,753143,148128,689122,074127,233126,796130,314144,381175,066158,00377,93571,81562,30267,66264,40157,93673,98971,42974,063104,623100,808100,59699,39194,40189,94092,69189,29788,52983,10489,44188,94184,32281,75082,48421,71915,02812,8765,6622,418
--------------------------------------------------------------------------------
--------------1,9002,520620620120120120120120270270270270270270270120120------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
36,75239,79741,05342,94243,72543,26644,24148,32543,37521,13321,04047,94946,98246,22547,84149,89252,31627,47028,60629,690------90--120120120------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--82,629--75,402--70,891--49,463--49,694--29,965--29,323--28,296--27,557--25,399--22,472--11,720--10,767--7,375--2,704--2,187--1,700--1,5961,2671,026----
--21,991--19,755--17,339--15,354--13,309--6,805--5,791--4,769--3,918--3,055--2,376--1,843--1,418--1,077--877--719--570--492410334----
--60,638--55,646--53,551--34,109--36,385--23,159--23,532--23,527--23,639--22,344--20,096--9,877--9,349--6,298--1,827--1,468--1,130--1,104857692----
--------------------------------------------------------------------------------
--60,638--55,646--53,551--34,10936,04836,38527,85323,15923,34023,53223,19823,52723,64323,63922,65422,34421,71420,0969,7269,8779,5099,3496,8166,2982,2111,8271,4021,4681,4471,1301,1671,104857692539426
--20,119--21,933--12,784--9,1672,5543408,8867,5004,0053,1631,2149583051401,0261,2261,2781,48310,8558,7986,4355,4937,1096,5456,3164,9824,0622,5391,95059817478----0--
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----------2--1--38212126171717133232--2211--------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
16,07417,15015,97116,31516,87416,29515,34115,04813,02711,89211,8264,1263,7463,8143,8623,8003,8193,8753,9103,9874,0174,0193,9742,4432,4332,4202,4052,4262,4422,4642,4781,1551,1281,1371,1451,1241,043996849--
--------------------------------------------11210956------------------------------
44,02644,02643,22443,22446,64346,64346,64346,64346,64347,91647,9161,2731,2731,2731,2731,2731,2731,2731,2731,2731,2731,2731,273----------------------------------
739780573557307339374409433433472424100921048085827527231719210----7172231344454635766465673
--------------------------------------------------------------------------------
8,1968,1027,5347,2736,5916,4316,1116,2506,0175,8175,7651,6961,2971,1721,1261,00276536734937529826119022913411895771148682607364473865332017
11,3769,6977,4046,6116,3816,9478,4957,8363,8944,0151,9632,0753,0032,5243,2572,282102129145330240255999548783541029321,010430430----------------
206,586207,050201,946199,462198,551188,159183,288169,687154,510128,589126,36088,34383,89281,93282,01182,95082,49957,16858,22359,33829,20527,66226,67521,78719,64218,37816,89815,57512,03210,3918,4855,6864,6422,9822,5962,3992,0301,7681,464516
349,663349,803345,093328,151320,624315,391310,084300,001298,891303,655284,363166,278155,707144,234149,673147,351140,434131,157129,653133,401133,828128,469127,271121,178114,043108,318109,589104,872100,56193,49697,92694,62788,96484,73285,08024,11817,05814,6447,1262,934
15,95415,95412,560--4,2662,9041,7562643,4954,2281,500----------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
1,3001,300--------------------------------------------100150------------175175------------
10,55414,64711,07113,11110,86711,909--7,744--12,2117,8766,3965,7916,5244,6016,0154,4435,0814,4893,3594,1685,8412,9842,7751,6383,7333,7901,9403,3972,9401,8468021,047866771323241496397264
--0--3,2582,6192,0461,1932,4732,8473,7113,2033,3491,0603,2171,5031,5711,3279716087478165127222664871,0611,2098432,5871,5631,9062,6092,1691,7817612,4685581,809358439
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
5,3436,6674,6457,6436,1145,0124,6486,6426,4915,3243,8294,1102,3692,4911,6522,9481,3669665261,5851,3125164756335373513959696304977958753983181496143804578934
5,0753,9873,9752,8252,9042,9112,7792,2672,6043,1773,2032,4123,4142,1813,3702,0801,6903861,697-21,3941,7581,8651,7972,3431,5361,4691,7651,8971,5412,8133,7632,4532,1291,7091,0061,4591,372499103
9810279665888--1--62------------------------------6,649--------------------------
----------3,796------14,133----------------------------------------6,600------------200--
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--13,142--11,655--10,954--12,20214,84910,30611,2598,4837,0716,0935,6855,7883,3402,3862,0381,6231,7041,5611,4321,350383423347363322269319288284342882280122125491148
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
1,4241,4801,4811,459396385377------------------------------------------------------------------
--------108108130130139139148148143143143143101101771017982119105103111120118147147147147----------0010
55,87661,99250,01840,01737,72440,11428,01831,72439,31953,23431,01924,89719,84820,64916,95418,54412,2689,8929,4367,4129,47410,2697,5976,9275,5917,36513,9785,9978,9816,95814,4278,4846,5265,6114,2704,6912,7604,2791,834998
13,32414,22114,60214,74311,42011,16510,935------------------------------------------------------------------
--------------------------------------------------------------------------------
--745--745--1,118--1,1181,2641,6311,6321,4901,490------8428428428421,8971,8971,8971,897--------------------------------
--------------------------------------------------------------------------------
1,258644506480504507491479429442363279256230194170136136111136111261481652452662463013012802752692492231961751291166635
3,5903,1803,0873,0641,3761,4081,7031,7365595966156527337668198549419479969999169379641,062--------------------------------
2,5282,6862,7482,7662,5532,5182,5112,6452,3562,4152,465----------------------------------------------------------
1,9392,1282,0891,115----------------------------------------8931,4041,4251,4621,3011,3471,3181,3571,2341,2611,2831,3011,3021,1141,077160
23,09123,68624,11023,24016,59916,71616,7585,9774,6085,0835,0752,4212,4799961,0131,0241,9191,9251,9491,9772,8242,9603,0103,1241,1391,6701,6711,7631,6021,6271,5931,6261,4831,4841,4791,4761,4311,2301,143195
78,96785,67874,12863,25754,32256,83044,77537,70143,92758,31736,09427,31822,32721,64417,96619,56814,18711,81811,3859,38912,29913,22910,60710,0516,7299,03515,6507,76010,5838,58516,02010,1108,0107,0965,7496,1674,1925,5092,9771,192
56,53156,53156,53156,53156,53156,53156,53156,53156,53147,11047,11040,73240,73240,50433,83633,83633,83633,83633,85726,10426,10626,08620,04820,00620,00619,94613,29813,29813,20013,2008,8008,8008,8008,8008,8006,6006,6006,600500500
121,730121,345121,051120,972120,878120,776120,661120,507120,442129,752129,41434,17033,93532,34639,86539,86541,73541,47241,21349,70550,76649,90154,34652,52650,82549,42455,71255,35052,78552,78557,18557,18557,18557,18557,1851,3011,3011,3010--
8,3538,7258,7258,1165,1161,4901,4901,4901,4901,8631,8631,8631,863------8428428428422,5252,9532,9532,953--------------------------------
--0----------------------------------------------------------------------------
25,62825,62825,62825,62821,16021,16021,16021,16017,03517,03517,03517,03512,93412,93412,93412,93411,10611,10611,10611,1068,8878,8878,8878,8875,9205,9205,9205,9203,4403,4403,4403,4401,5081,5081,5081,508185185577186
--0----------------------------------------------------------------------------
--------------------------------------------------------------------------------
72,15463,05270,34363,98964,70856,34465,25060,34957,22750,23955,89047,56146,85134,94342,18037,93040,13833,47432,62637,60837,96132,96635,96632,66230,56323,99419,01122,54420,55415,48612,48115,09313,46210,14411,8398,5434,7791,0493,0731,056
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
270,696264,125270,966264,894266,302258,562265,309262,300254,964245,338248,269138,959133,380122,589131,644127,523125,973119,046117,960123,682121,194114,886116,293111,127107,31499,28493,94097,11189,97884,91181,90684,51880,95477,63679,33117,95112,8669,1354,1491,742
-----------------------0-0-062260275293307330335354371------------------------------0--
270,696264,125270,966264,894266,302258,562265,309262,300254,964245,338248,269138,959133,380122,589131,707127,783126,247119,340118,267124,012121,529115,240116,664111,127107,31499,28493,94097,11189,97884,91181,90684,51880,95477,63679,33117,95112,8669,1354,1491,742
349,663349,803345,093328,151320,624315,391310,084300,001298,891303,655284,363166,278155,707144,234149,673147,351140,434131,157129,653133,401133,828128,469127,271121,178114,043108,318109,589104,872100,56193,49697,92694,62788,96484,73285,08024,11817,05814,6447,1262,934
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