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迈克生物 (300463)


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迈克生物(300463) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
47,12144,39122,83430,37631,48744,16530,11125,91726,84534,44229,35922,10710,74315,3869,0927,9676,65920,07625,915110,52410,28917,75310,59111,74510,541
--------------------------------------------------
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--------------------------------------------------
5,1935,5868,0347,2756,8656,848413214259243254120293120--5020--------506040--
182,588191,977188,250177,653167,210147,893150,764138,912118,861112,567103,33193,77984,77779,00474,83168,47960,57757,90653,16753,49941,87738,78523,19414,96413,214
15,19514,81817,37416,86513,24015,17717,27118,28814,27611,84014,24314,89511,5388,1679,8748,7037,7146,1555,7813,1603,6194,1872,4302,1691,524
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--2,209--3,613--3,1744,4903,0603,2801,9211,6592,0242,2041,5381,8213,8533,6661,4911,3761,2751,0663223534831,134
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
95,06185,16888,32479,82675,45473,11269,55261,99265,44854,81350,66640,87638,18535,92936,27734,56732,28326,68725,98320,33922,59819,13617,32013,4679,454
--------------------------------------------------
--------------------------------------------------
418426687727663585587505507583607683710776718771717761736693761763838----
6,4916,0556,9495,8905,2325,1805,8387,2868,31515,43116,28814,22723,96533,96759,13562,23563,30064,91063,500------------
354,573350,631335,392322,225303,807296,134279,027256,174237,792231,840216,407188,711172,414174,887191,747186,625174,937177,985176,457189,48980,20980,99654,78742,86935,866
--------------------------------------------------
--------3,0003,0003,0003,0003,0003,0003,0003,0003,0003,000----------------------
--------------------------------------------------
36492303484466026817649301,0441,2061,1941,0241,4161,1441,0821,0921,0111,2399788189651,134----
9494----------------------------1,4862,5842,7101,068863812578516533
--------------------------------------------------
--------------------------------------------------
--205,148--169,496--146,900--122,040--110,460--60,454--53,940--46,460--43,458--39,09536,87635,92729,11623,3208,060
--47,019--41,019--35,238--29,910--25,376--25,015--20,756--17,972--15,208--13,27511,78810,7727,6064,8733,769
--158,128--128,477--111,662--92,130--85,084--35,439--33,183--28,488--28,250--25,82025,08825,15521,51018,4484,292
--------------------------------------------------
--158,128--128,477--111,66295,40792,13084,87885,08435,75735,43934,08833,18329,31928,48827,65128,25026,67525,82025,08825,15521,51018,4484,292
--1,566--20,588--18,68130,27328,91027,92019,64664,96760,13253,14945,37835,14429,55727,30323,41019,82116,28814,15211,2033,5173279,114
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
10,29210,5506,9487,1617,2897,3777,5747,7757,8588,0616,4426,5346,6926,8504,7984,9021,8531,8321,8481,3611,3701,3781,403241247
12,00710,52211,23110,2689,0537,4726,1274,4153,4232,0733,3112,7412,1961,7241,4561,229917391167------------
2,1322,1322,1322,1322,1322,1322,1322,1322,1322,132442442442442----------------------
1,0828417319268879142,00186076988898969850954851635220522016010811610675----
--------------------------------------------------
12,18410,4715,2594,8684,3603,9053,8043,5733,5383,2633,3532,9012,4712,4051,9041,5221,6341,5351,1361,1511,0041,016699552464
1,7867003,7973,7973,7973,7691,7831,6241,4001,288------------------------------
205,438199,053188,701181,566170,724159,514152,782145,183135,848126,477119,467113,080103,57194,94674,28167,13362,14159,23353,75646,77343,41140,63628,91520,08314,650
560,011549,684524,093503,790474,530455,648431,809401,357373,639358,318335,874301,791275,985269,833266,028253,758237,078237,218230,213236,263123,620121,63283,70262,95250,516
98,361118,526122,642112,13198,85694,37585,02868,70971,03954,95354,98635,38511,38312,97418,48615,2543,8976,62410,80820,51922,16516,36713,07010,6068,301
--------------------------------------------------
--------------------------------------------------
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--------------------------------------------------
27,66226,16025,58625,007--19,938--15,50012,28311,74313,0849,3477,1678,1335,2354,6524,0566,5415,8072,6501,7323,5404,1581,8742,646
5,4273,6813,4904,5363,8893,6173,8432,7613,2211,8442,1811,9952,0142,1211,6572,1081,6534716804148681,1631,0752,5792,713
--------------------------------------------------
--------------------------------------------------
3,4277,8712,7192,6392,5706,3132,9372,9873,0506,7111,9762,0422,4154,934--1,7031,7333,8671,3021,1711,4283,1042,1551,5161,651
4,4234,6215,5694,8415,0165,0854,2484,4634,0944,6253,2944,0371,7542,0141,7861,9161,0422,8601,3753,2962,4323,0231,7651,6491,146
----------------------------1,497--------------------
------3,571------2,962----------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--8,585--8,826--8,3469,3768,5992,5182,2601,0277941,2877894,3573,2632,3812,3132,0495,7361,5801,440899292172
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15,00012,0008,000--------------2,9002,9006,9006,9007,3007,3006,3006,300------------2,500
4344995645906777817377408759261,0501,1961,1571,254----------------------
167,868181,942175,961162,143142,455138,455126,400106,72197,08183,06280,49857,69734,07739,12040,31736,19721,06228,97522,02233,78730,20528,63823,12118,51519,129
39,00020,00017,00025,00025,00025,00025,00025,00015,00012,000--------2,9002,9006,9006,90013,20013,20012,70012,700------
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8449087067109158709259188187081,2791,2801,2861,2371,2191,2011,0791,0811,0371,0181,0201,009132139--
14,46714,07210,6417,7556,2974,8254,1423,1571,4411,2421,1441,1741,1481,14325924523321516215110581------
------------------------------------------------210
54,31134,98028,34633,46532,21130,69530,06729,07517,25913,9502,4232,4542,4332,3804,3784,3468,2138,19614,39914,36913,82513,790132139210
222,179216,921204,307195,608174,667169,149156,467135,796114,33997,01282,92060,15136,51141,50144,69640,54329,27537,17136,42148,15644,03042,42723,25318,65419,339
55,77055,77055,77055,78955,80055,80055,80055,80055,80055,80055,80055,80055,80055,80055,80055,80018,60018,60018,60018,60014,85014,85014,85014,8504,500
42,13644,38543,36749,80449,24748,63147,70851,79653,05253,05255,40856,36258,48658,48660,09460,09497,04297,04297,04297,0421,0601,0601,0601,0602,860
9,2929,2929,29212,82813,07813,07813,07813,07813,078--------------------------------
--------------------------------------------------
19,45719,45715,34015,34015,34015,34011,44911,44911,44911,4498,2518,2518,2518,2515,8275,8275,8275,8274,0804,0804,0804,0802,9332,0391,283
--------------------------------------------------
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209,873202,319195,326180,853174,679162,837157,785145,408139,803129,768125,376114,834111,281101,80397,09589,51684,91478,04774,06968,38459,60059,21441,60526,34922,534
--------------------------------------------------
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317,943312,638300,511288,958281,988269,530259,664251,375247,026250,070244,835235,247233,818224,340218,816211,237206,383199,516193,792188,10779,59079,20560,44844,29831,177
19,88920,12519,27519,22417,87616,96815,67914,18712,27411,2358,1186,3925,6573,9932,5151,9781,420531--------------
337,831332,763319,786308,182299,864286,499275,342265,561259,300261,305252,954241,640239,474228,332221,332213,215207,803200,047193,792188,10779,59079,20560,44844,29831,177
560,011549,684524,093503,790474,530455,648431,809401,357373,639358,318335,874301,791275,985269,833266,028253,758237,078237,218230,213236,263123,620121,63283,70262,95250,516
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