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万孚生物 (300482)


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万孚生物(300482) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
97,41771,12588,10522,26422,59930,836109,04630,36941,65637,44647,30043,59642,62342,25657,66742,57138,37830,25947,60144,18348,2716,15015,21510,3847,3113,150
----------------------------------------------------
----------------------------------------------------
49,76751,5989,950----------------------------------------------
----------------------------------------------------
17654661109797965223710947100--------------------------
37,42739,54541,86435,39541,21137,04735,82730,72033,36226,68624,56819,42013,6458,6055,8015,3414,7423,2293,6522,6812,7213,1792,3442,1363,2533,926
4,9024,7273,8863,4514,3735,9462,6605,5604,1615,8612,9773,4823,4671,4965525724084814189568439033135055141,184
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------4----------------------------------------
----------------------------------------------------
7,258--6,840--7,560--4,9537,2775,7405,6313,4743,9142,1461,750654843903696340766702633334302406521
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
30,77829,12622,35926,11124,44218,09316,57118,86517,84214,57713,06315,48611,5748,6297,9296,8015,2805,1274,8954,9614,6044,7995,1444,5244,0854,816
----------------------------------------------------
----------------------------------------------------
------------------------------2--------------------
30,85531,73375070,96677,44783,1858,21074,62278,5645,4714,2112,9932,29512,22418--------5654----------
258,422235,287174,072167,300177,741181,839177,347167,478181,34795,70995,70288,93975,84974,95972,62056,13149,71039,79156,90653,60357,19515,66423,35017,85115,56813,596
----------------------------------------------------
------------15,90415,88912,75519,65112,45512,46212,15313,17324616,64619,24623,3465,0462462469,246245------
--------------------------------------6,000------------
----------------------------------------------------
15,99615,92415,88916,2477,2863,0582,8782,7892,3299533873873825,291378387373344344343343343343------
----------------------------------------------------
--------------4,1204,1464,1684,185------------------------------
70,680--63,513--57,637--52,786--40,959--38,097--36,219--30,263--22,961--21,218--19,98019,61719,20916,84815,021--
23,686--20,819--17,759--15,683--13,091--13,078--10,470--8,257--7,279--6,149--5,4125,0104,6323,5182,268--
46,994--42,695--39,878--37,103--27,868--25,019--25,750--22,006--15,681--15,069--14,56814,60714,57713,33012,752--
100--100--101--101--101--101------------------------------
46,894--42,594--39,778--37,00329,86427,76826,02224,91827,44325,75023,85822,00616,00615,68115,34415,06914,78914,56814,60714,57713,33012,7529,437
10,919--7,992--3,344--2,6665403462864941871292803713362711374973787572315--1,611
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
15,19915,55815,63814,15910,89111,05711,03910,30110,38410,52710,56710,8574,8451,5001,4571,3971,3331,3591,3891,2061,2671,2971,3581,2191,0241,013
2,8182,2512,6171,5901,0641,1851,4431,7561,7381,5261,47883182166566847042229825422314514211916020760
12,01312,01312,01315,76015,43415,44915,44915,44915,44915,44915,44915,7434,906654654----------------------
1,4931,4751,4852,0332,0281,8591,7667659687577902425577121266--------------
----------------------------------------------------
2,5452,4192,3001,7391,7971,7341,5031,2391,6541,3271,2826507455756891,0871,006772673631672563924760710496
2,5624,2903,6892,2244,8132,5682,1492,0342,1251,1931,7701,04910,0428521,4773739--121--------------
126,539122,060120,328115,617102,33996,89491,79984,74579,66181,85873,77569,84959,82946,85427,95536,37838,38341,60522,95123,51117,31826,27217,63815,78414,69212,617
384,961357,347294,400282,916280,080278,733269,146252,222261,008177,566169,477158,788135,678121,813100,57592,50988,09381,39779,85777,11474,51441,93640,98833,63530,26126,213
8,6218,9973982,4372,4372,4513,0782,2903,7403,5501,9502,150200400400------------------4,5005,150
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------------------------------------11------
----------------------------------------------------
----------------------------------------------------
21,53221,61215,64915,94718,270--14,985--16,68616,57214,04812,73210,7327,5795,0934,6494,5573,5983,4773,2062,9172,9712,6352,6122,7302,981
25,02041,3554,2214,0503,4303,1622,8092,3862,1494,0062,8153,9293,8522,5642,5765847917208671,1136601,6551,1541,140156520
----------------------------------------------------
----------------------------------------------------
15,8247,9339,4294,0204,6854,6446,0233,0153,5422,3983,9351,7831,9051,3572,2379938128121,7985255489731,898815415258
8,6334,3254,9023,1854,2053,2383,8492,0583,8343,4113,7542,2331,8672,4222,0871,6181,5521,3971,1631,1221,0857231,173790547525
--13--944718--2714419031----------------------
146146146341301------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
17,148--8,725--14,020--14,32313,48313,83813,54611,08311,7014,4082,4628486225584877435441,03536366673729586
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
8139028693494237,1837,2773716356074429619619617726066675965366881,2066108141,7291,452--
------------------24--1421231597----8------1437538
97,73797,21344,34043,82647,77552,04752,36238,04344,45244,12938,03235,52223,94717,77114,0289,1698,9377,6108,5937,1997,4517,2958,3647,82610,10210,059
------3,000------6,9166,6416,16111,43512,06511,80712,076------------------------
----------------------------------------------------
1,781--2,149--222--267300------------------------------------
----------------------------------------------------
----------------------------------------------------
9951,3151,0678328619651,0797357751,0921,0005807161,3391,0509151,0021,0831,1701,1609701,2431,2431,6161,856--
900805789758813584294156107--151,0852323232830303037373737465465
--------------------------------------------------1,628
3,6764,0274,0054,7881,8961,7931,6408,1067,5237,25312,45013,73012,54513,4381,0729441,0321,1131,2001,1971,0071,2811,2811,6621,9101,694
101,414101,24048,34548,61449,67153,84054,00146,14951,97551,38150,48249,25236,49231,20915,10010,1139,9698,7229,7938,3968,4588,5769,6449,48812,01211,752
34,26834,26834,26934,26934,28634,28634,29334,29319,04817,80517,80517,60017,60017,60017,60017,60017,6008,8008,8008,8008,8006,6006,6006,6006,6004,000
86,56686,42686,30786,69087,17687,75787,58589,046104,34634,81834,94529,05329,05329,05329,05329,05329,05337,85337,85337,85337,8538,5518,5518,5518,5511,194
6,6086,6626,6628,4425,7375,8095,9276,5906,4036,4036,403------------------------------
----------------------------------------------------
13,90413,90413,9049,6149,6149,6149,6148,7726,9446,9446,9445,0565,0565,4035,0564,6064,2073,6023,3062,0552,0552,0552,0551,020397996
----------------------------------------------------
----------------------------------------------------
131,305104,73494,95089,49781,13175,26768,01060,32265,62954,93849,42045,54741,16435,91332,87930,57327,26422,41720,12920,01117,33616,14314,1257,9642,6868,254
----------------------------------------------------
--------------------------------------------------14
259,118232,354222,333211,633206,421200,906193,446185,848189,757108,603102,89996,81492,51387,70784,26581,84678,12472,67470,06468,71866,05633,36031,34324,14718,24814,458
24,42923,75323,72222,66923,98823,98721,69920,22619,27617,58216,09612,7226,6732,8971,210551------------------3
283,547256,107246,055234,302230,409224,893215,145206,073209,033126,185118,995109,53699,18690,60485,47582,39678,12472,67470,06468,71866,05633,36031,34324,14718,24814,461
384,961357,347294,400282,916280,080278,733269,146252,222261,008177,566169,477158,788135,678121,813100,57592,50988,09381,39779,85777,11474,51441,93640,98833,63530,26126,213
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