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健帆生物 (300529)


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健帆生物(300529) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
128,323243,755164,212157,50587,338123,905108,089127,17313,287102,759113,805108,080100,581101,080113,247106,16623,325102,84354,57876,00857,94532,61430,32628,74923,59323,28524,83721,73617,528
----------------------------------------------------------
----------------------------------------------------------
90,000------42,000--30,000--97,2002,700--------------------------------------
----------------------------------------------------------
2,9152,8553,7044,8396,2905,5128112371,1734288931,0518385972462634004755060161797--486----157----
31,79426,93322,26216,74120,45924,11920,41815,83013,12817,13014,08812,72011,47311,80711,83010,6247,4737,9358,5617,5436,1557,1806,7505,2105,0463,6811,091763670
7,0717,4965,4785,0384,5163,8424,5732,4384,1344,6405,0282,0382,3032,2972,0691,4541,3648321,0336842,2412,3831,9011,6371,8145931,122436885
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--1,313--978--1,506--916--1,808--4245372824483525620819636355183190362432658106168
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
18,77214,81212,64512,06712,1269,8759,1679,2318,5126,0886,1376,1165,9264,8174,9784,5244,6814,4014,4555,0485,9555,1384,2303,9013,7193,5072,7272,4161,831
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
1,0258951,5651,4931,3671,478246150555555219696116----79,0001350,00010,00020,000----------------
281,808298,057211,126198,661175,645170,236174,919155,974139,480136,108140,915130,524121,754120,997132,818123,066116,500116,278119,37399,92092,71248,29643,39640,01934,41631,09229,99225,45821,083
----------------------------------------------------------
----------------------9,0579,1209,120------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--85,173--76,806--65,438--64,074--52,132--49,491--37,847--37,233--30,549--29,886----27,53327,372--9,831------
--14,369--12,523--10,815--9,285--7,953--6,686--5,610--4,695--3,843--3,112----2,3502,004--1,170------
--70,804--64,283--54,623--54,789--44,179--42,805--32,237--32,538--26,707--26,775----25,18325,368--8,661------
----------------------------------------------------------
--70,804--64,283--54,623--54,789--44,179--42,80532,39032,23732,31232,53827,39026,70726,78726,77525,51925,53725,18325,36815,8138,661921905852
--29,010--26,268--14,981--9,174--3,247--2,957368269176816666225587958969386496,61611,46712,5825,728621
----------------------------------------------------------
----------------------1----------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
10,19410,24710,3138,9898,9474,7514,8034,8054,7724,5864,6284,6593,3723,2583,0933,0911,6901,6961,7061,7141,7321,7311,7471,7471,6991,6721,6141,6471,659
----------------------------------------------------------
4,4074,4074,4074,4074,4074,4074,4074,4074,4074,4074,4074,4071,7721,7721,7721,7721,699701701701701701701701701701701----
3,7133,4052,7172,0421,4421,4221,4431,4821,2271,174341336345324334346145808385272275287302234259341405396
----------------------------------------------------------
2,0501,8961,4111,2971,2941,2051,1201,0078698247967143342832562021049610611010496958210648211612
24,51118,90416,9845,8229,81010,8878,0607,74918,01916,33012,0859,73618,51011,6219,6479,2099,3895,77982124------------------
163,889151,130139,784123,006111,265102,35596,48393,49292,05183,80377,51774,67266,21258,64147,42447,17441,09835,72530,08730,06729,12229,23728,95028,84925,17122,80916,1808,7003,541
445,697449,187350,910321,667286,909272,591271,402249,466231,532219,910218,432205,196187,966179,638180,242170,240157,598152,003149,460129,987121,83477,53472,34768,86759,58653,90146,17334,15824,624
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------2,0342,202--------------------------------------
5,6144,6054,3455,0224,4003,7073,6843,2833,8313,511--2,990--2,7622,7012,5652,3922,2072,0031,9952,1382,4522,2022,8411,055979588651464
--------------7971773289362491826340167165138211033444441061552520
----------------------------------------------------------
----------------------------------------------------------
3,1532,4996,8106,2473,6793,2046,9436,5302,3992,2843,2175,5151,7431,5032,0163,4521,1701,2511,2961,4338031,0161,2651,5218131,3701,4741,080758
10,31513,28111,7969,5907,11013,8597,0394,1514,8576,9934,9864,1064,5555,7534,2113,6753,1174,2832,7272,9371,8902,5412,6102,9163,1991,5911,8191,3811,089
----------------------------------------------------------
--------------------------1,060----00----------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--7,968--9,149--7,087--11,502--11,123--15,03114,84410,84918,84817,12517,04315,91315,9341,9611,6221,6771,7281,6281,2781,4071,443558522
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
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----------------------------------------------------------
11511669379833438--------------------------------------------
28,57229,36132,38333,08223,39728,15529,49126,26325,70626,44227,37227,89024,09921,99027,81626,98423,88723,79421,9818,4296,4867,7327,8488,9166,3515,3625,3293,6952,853
----------------------------------------------------------
88,69187,639------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
7,6977,9284,9955,1705,3655,5645,7546,0685,5395,1165,2625,1144,1744,2794,0084,1062,8602,9523,0313,1533,2583,3453,4033,5453,3113,2972,8311,379215
5454545481818181------------------------------------------
----0----------------------------------------------------
97,73697,0796,5595,2245,4475,6455,8366,1495,5395,1165,2625,1144,1744,2794,0084,1062,8602,9523,0313,1533,2583,3453,4033,5453,3113,2972,8311,379215
126,307126,44038,94238,30628,84433,80035,32732,41331,24531,55732,63433,00428,27326,26931,82531,09026,74726,74625,01111,5819,74411,07711,25112,4619,6628,6598,1605,0743,068
80,55180,50379,91179,91179,91179,91141,86641,86641,88741,88041,72841,72841,75941,75941,75941,66041,66041,66041,66041,20041,20037,00037,00037,00037,00037,00013,5007,5007,500
55,35353,40135,11834,79034,06933,43961,24360,60560,01459,35053,98453,54053,78653,57053,30751,52751,32551,21551,10637,60037,57213131313134136,4136,413
31,4281,7701,3521,3521,3521,3525,9655,9656,4996,49910,71710,71711,5608,08515,39513,79413,79413,79413,886--------------------
----------------------------------------------------------
30,24330,24330,24330,24321,41221,41221,41221,41215,63615,63615,63615,63611,55311,55311,55311,5538,7258,7258,7258,7256,7066,7066,7066,7064,6924,6923,0891,821820
----------------------------------------------------------
----------------------------------------------------------
169,986145,692165,110136,779120,827102,149114,31095,86786,35275,13782,62069,66264,13654,54157,15948,16242,89537,45036,84430,88126,61122,73817,37712,6888,2203,53721,01113,3516,823
----------------------------------------------------------
----------------------------------------------------------
316,915320,279309,338280,679255,329236,020233,327214,247197,389185,503183,250169,848159,674153,338148,383139,109130,811125,256124,449118,406112,09066,45761,09656,40649,92545,24238,01229,08421,557
2,4742,4672,6302,6822,7372,7712,7492,8062,8982,8502,5482,3441831344140------------------------
319,389322,746311,968283,361258,066238,791236,075217,053200,287188,353185,798172,192159,693153,369148,418139,150130,851125,256124,449118,406112,09066,45761,09656,40649,92545,24238,01229,08421,557
445,697449,187350,910321,667286,909272,591271,402249,466231,532219,910218,432205,196187,966179,638180,242170,240157,598152,003149,460129,987121,83477,53472,34768,86759,58653,90146,17334,15824,624
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