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花园生物 (300401)


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流通市值: 市盈率: 52周最高:21.65 52周最低:10.61

花园生物(300401) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-312010-03-312009-12-312008-12-312007-12-31
25,77918,48129,34511,49017,39444,06811,4765,1993,3555,83013,20810,4056,7317,2174,6747,6875,4266,77423,5867,03010,9745,80414,80713,87313,50810,62111,62422,581
------------------------------------------------0------
------------------------------------------------0------
--------------------------------------45--------0------
------------------------------------------------0------
237715456211----------------6--7----------3030--15405002
8,69610,00210,3935,70610,5486,4595,17711,3597,7788,9564,5687,5964,6222,5271,2511,9782,7282,9123,0762,2161,5533,3562,4483,5583,3975,1311,2842,334
9551,2437601,4271,7931,3421,8281,8191,7149141,4691,0567109292914116174752,5945015032629672,504253175407803
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
--6210975100342842241892371516611643170111177631711121799052981732606,6131,022
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
25,00225,22224,89224,16720,17320,29918,97117,19717,32116,50017,14217,39617,56617,74218,88419,55319,81920,42418,39116,92216,09015,28417,7479,8824,7354,4225,7232,825
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
46,98041,02730,30848,11554,41414,6984,7465,2587,4065,5026399041,1121,3198,0697,97210,91211,1695,00012,0409,56915,6321,400--0------
107,80496,75396,26191,191104,42386,90042,48241,05637,76337,93937,17737,42230,86229,77733,34437,71239,67841,81752,81838,86638,89840,45837,42030,06922,06720,65825,65029,568
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
3,0883,105----------------------212--------------------000347
--57,451--54,264--53,456--49,482--49,163--44,104--43,569--24,807--24,773--21,44021,40021,83021,82421,53120,082------
--16,866--15,274--13,693--12,444--10,900--9,560--8,068--7,851--7,202--9,1078,7638,7907,4986,4895,729------
--40,585--38,991--39,763--37,038--38,264--34,544--35,501--16,955--17,572--12,33312,63713,04014,32715,04314,353------
----------------------------------------------2974------
--40,58540,27938,99139,26639,76338,16137,03837,70538,26435,14534,54435,04835,50117,04116,95517,24017,57210,74512,33312,63713,04014,32715,01414,27914,56314,78614,799
--5,8361,3252,7073,0472,2043,1124,8084,5954,5566,6987,6666,9636,58118,96715,32512,77711,0888,1195,0973,7262,5203849501,5221,3762,346861
--336--32132767931219418217019316513432059537095449150814110810510668000452
--------0--3------31--------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
17,06516,8026,7436,7966,8499,2499,1129,1156,1736,2215,7315,7675,6425,6782,4022,4182,4342,4502,0622,0752,0892,1022,1572,2112,0532,1172,3752,403
6--------------------------514103103103103103103103----0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
72089272059243834230432029531116718817120889150175133185216122571618366743830
1,29732113,6199,0805193455173602952553453995205061,5721,5281,7111,870--1,092626------0------
69,14367,87762,68658,48850,44552,58451,52051,83549,24449,77548,31048,72948,47849,00641,18036,84935,39533,70721,72221,05819,41217,92716,99018,42617,92018,13019,54518,893
176,947164,630158,948149,679154,868139,48394,00292,89187,00787,71585,48686,15279,34078,78474,52474,56175,07375,52474,54059,92458,31058,38554,41048,49539,98738,78845,19548,461
----4,5003,3357,6704,5004,5004,5004,5004,5004,5004,500----------------------1,46816,80018,60019,00031,204
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
--------------2004156975321,9801,795------25143345296343476338477007,9005,182
--3,885--3,2612,4553,4332,6083,4473,4964,9984,5194,8114,1615,9352,4212,4112,3252,7311,1041,2708811,3068011,2609371,0692,7242,634
6814725254121,0167564806472783857686821,1101351403131321996022247823228992326
------------------------------------------------0------
------------------------------------------------0------
4311,115761472414975509484345648413409144439210142142443258236152396387497145349204178
2,6462,1581,9598702,4668796261,084519516302491684914991183293249557308287277171495497215646
------3666556651----212----------------413263870
----------------385------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
--545485208151388209213175182336414288458--2972523971,295337293142279395692593901719
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
7,5848,17610,7488,59414,17810,9388,93810,58110,11911,93211,37613,2877,5667,0163,1322,9722,9584,0393,4502,7552,0002,6302,1614,50519,11021,23331,00440,660
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
------------------------------------------------0------
276285297343388434349391433475518361422565472509546583------------0------
------------------------------------------------0------
------------------------------------6206576947308671,00551446434
2762852973433884343493914334755183614225654725095465836206576947308671,00551446434
7,8608,46111,0468,93714,56711,3729,28610,97210,55212,40711,89313,6487,9887,5813,6043,4813,5044,6224,0703,4122,6933,3603,0285,51019,16221,27631,06840,693
47,92947,92947,92947,92919,17219,17218,14018,14018,14018,14018,14018,14018,14018,14018,14018,1409,0709,0709,0706,8006,8006,8006,8006,8006,8006,8006,8005,239
15,94015,94015,94015,94044,69744,6975,0585,0585,0585,0585,0585,0585,0585,0585,0585,05814,12814,12813,9693,2463,2463,2463,2463,2463,2463,2463,246125
------------------------------------------------0000
------------------------------------------------0------
8,3838,3835,5965,5965,5965,5964,5434,5434,5434,5434,1854,1854,1854,1854,0934,0934,0934,0933,8583,8583,8583,8583,6352,819790790266224
------------------------------------------------0------
------------------------------------------------0------
96,83583,91778,43771,27770,83758,64756,97554,17948,71547,56746,20945,12043,96943,81943,62843,78944,27843,61143,57342,60841,71241,12137,70130,1199,9896,6763,8152,180
------------------------------------------------0------
------------------------------------------------0------
169,087156,169147,902140,742140,302128,11284,71681,92076,45675,30873,59372,50371,35271,20270,91971,08071,56970,90270,47056,51255,61655,02551,38242,98520,82517,51214,1277,768
------------------------------------------------0000
169,087156,169147,902140,742140,302128,11284,71681,92076,45675,30873,59372,50371,35271,20270,91971,08071,56970,90270,47056,51255,61655,02551,38242,98520,82517,51214,1277,768
176,947164,630158,948149,679154,868139,48394,00292,89187,00787,71585,48686,15279,34078,78474,52474,56175,07375,52474,54059,92458,31058,38554,41048,49539,98738,78845,19548,461
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