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天坛生物 (600161)


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流通市值: 市盈率: 52周最高:27.68 52周最低:16.8

天坛生物(600161) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
153,789124,950116,435105,033100,181176,056165,666166,81461,96466,03257,90161,99252,25156,36156,81251,06574,38195,303123,726162,72282,63367,50758,22641,65134,86340,92528,69550,39820,08533,39534,23250,99025,02032,23720,39221,57317,26634,46322,75622,33516,03716,50112,20413,2558,41515,74411,05510,30710,37615,319
--0------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------------------000--0------------------0
38,04843,12940,71634,25240,60821,5048,6391,2223,8245,1306901,6504,2456,1634,6044,6123,8504,8374,3582,1591,9342,9101,8983,762--4151561,1452420----------001852200--------15015016522300
1,5316311,6561,4011,66432,7023,02129,48421,32328,25523,54719,13714,96826,37130,03627,37321,82336,62147,37944,67331,95943,29046,92640,50730,36739,91837,66834,46721,15431,20021,65718,61813,49023,96519,40417,40813,42016,89717,88717,73810,51223,78817,84513,95911,90115,93013,49015,68412,836
2,1861,9624,2533,9753,7641,3771,2171,3748131,4932,8412,0057888225,8471,9212,2401,3153,3052,3013,3201,2695,3461,0142,2861,5922,8821,5992,3439858,9608,4809,45510,47311,4119,8529,4838,2829,3118,2307,3506,79410,45410,3248,2981,1682,3622,0752,7971,704
----------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------0----------000--0------------------0
11371159159256702----------------------------------------------0----------000--0------------------0
------1010------------------------------------------------0----------000--0------------------0
--903--1,2271,7723135088496,5975,0915,5093,2614,0331,8373,3232,1674,1442,5452,7932,4892,0702,1393,3422,7096,8336,8637,1886,7706,6576,2683,1502,6782,9262,4644,0104,2121,9921,1651,3761,2112,0274848586591,137405415489284236
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------0----------000--0------------------0
177,299170,898173,957174,410168,46289,98187,85282,558105,93399,998108,640101,09899,21494,43582,00487,21186,96381,43271,17174,91085,75987,86986,39884,97181,49477,13566,80361,40758,69356,20157,00758,75754,25951,90753,54353,04150,92248,41829,95928,32028,75826,67624,94124,91726,24224,90025,34425,61223,99421,613
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
1,0764444031915021014301,2061,1009888735591,2094541811677272,1511,3811,2701,244143162923661895206160650----------000--0------------------0
374,770343,288338,666320,657317,219290,038266,587255,867209,821200,168204,822194,428180,227175,795179,415177,193199,118207,983244,126293,342221,658194,897198,643181,194166,906157,959146,537159,193122,646118,652134,549142,562110,278110,570113,320108,08397,070105,76580,35178,18271,91060,96772,24666,99958,20154,26855,27151,99553,16551,708
----------------------------------------------------------0----------000--0------------------0
--8,1848,1846,1845,6637,3967,3967,3967,3964,5964,5964,5964,5964,5964,5964,5964,5964,5964,596--------------------0----------000--0000------------0
----------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------0----------000--0------------------0
--------------------------------------4,5964,5964,6564,6564,6564,6564,6565,9735,9735,9735,9735,9735,9735,9735,9736,1906,2986,3366,3505,7705,8034,7294,7634,7924,8032,1192,1262,1272,1271,2941,295
----------------------------------------------------------------------000--0------------------0
----------------3,3353,4303,5013,5573,6123,668134136137139141143145147148165167169172175178162165175184194204213223233242252262271--------------0
--185,330--183,012--91,516--88,669--348,274--346,830--345,995--349,261--297,322--162,038--158,511--138,787--136,813--132,663--129,353--127,310--125,453--110,958091,588--57,239--58,521--57,291--56,644--54,556--53,739
--98,799--94,382--47,612--45,676--102,341--93,067--83,532--80,986--72,608--67,645--63,173--63,708--59,785--55,991--52,113--49,602--45,623--41,839039,305--26,725--25,583--24,798--23,159--22,029--20,200
--86,530--88,630--43,904--42,993--245,932--253,763--262,464--268,275--224,714--94,393--95,338--75,080--77,028--76,672--77,239--77,709--79,830--69,119052,283--30,514--32,938--32,493--33,485--32,527--33,539
--104--111--104--104--1,455--1,305--1,317--1,255--1,255--1,471--1,473--0--0--0--0--36--36--54078--45--45--47--47--45--45
--86,42787,16588,51990,00243,80044,01742,889242,286244,478248,353252,457256,530261,147264,917267,020222,304223,459171,38192,92293,45493,86573,91075,08076,25777,02875,24276,67275,87377,23976,32077,67377,43579,79469,00969,06551,07452,20530,34830,46932,21532,89331,59932,44632,60533,43831,82732,48233,11933,494
--12,2615,1893,0972,10782459523394,19890,67687,28886,68385,44184,96491,06089,089133,368117,162167,869241,575232,216227,461226,306216,598208,020204,501119,910108,28479,74074,91456,99641,65026,23716,62115,72414,00727,48526,02016,75414,21411,81910,9277,8937,1415,6335,2944,1123,8993,8902,691
----------------------------------------------------------------------000--0------------------0
------11--431--37--------------4--------------1------2300--0000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
30,49628,70724,94625,49025,14512,50712,70112,93319,68418,83218,99319,19319,00519,20019,39519,44019,59919,79119,83119,99620,18420,37220,38020,56520,45020,62720,80320,98221,12721,25521,42721,54721,61821,77421,68813,89914,02014,1421,3641,3741,5981,6311,6491,6821,7161,7741,9262,1051,3121,560
732--------------------------893698659647638626593586570562749729------0----------000--0------------------0
10,2949,5539,5539,5539,5559,3999,3999,399------------------------------------------0----------000--0------------------0
1,7581,5411,3191,3071,377916574583553562580576594611114117121124----------------------0--------255075122--0----336598130------261
----------------------------------------------------------------------000--0------------------0
3,2332,4416957296153768--1,4641,2342482482722795386218058682,1972,3062,3392,2111,8181,9572,0611,9911,6351,7641,3421,457432400418311522516415393280290301190623537370341419395364324
19,34514,29614,50111,5479,6351,3193,1212,49014,92014,34913,83313,15512,53412,93319,57617,54119,59326,77726,88624,26330,41819,25923,91720,89021,52612,94633,87627,33728,22122,7537,6707,6707,6709,5727,9407,94010,87210,8729,2409,2409,2407,9907,9907,9907,99012,1209,4909,4909,4909,490
176,281163,409151,551146,427144,10076,53777,81675,924383,836378,155377,428380,464382,584387,397401,223399,259401,183393,562393,542386,425383,945368,557351,706340,472333,886322,647257,611241,187212,453203,752169,006155,088139,535134,240121,300111,988110,500110,33763,99861,64360,16458,66654,57854,66450,53155,22349,90050,49849,46949,115
551,052506,697490,217467,084461,319366,575344,403331,791593,657578,323582,251574,892562,811563,193580,637576,452600,301601,545637,668679,768605,603563,454550,349521,666500,792480,605404,149400,379335,099322,404303,555297,650249,813244,809234,620220,071207,570216,102144,349139,825132,074119,633126,824121,663108,731109,491105,170102,492102,634100,823
------5,00021,000------42,00027,00052,00045,00038,00033,00013,00016,0008,50020,80040,80039,80016,00014,00030,00059,30056,30043,00055,00045,95049,95040,00048,00068,00049,00052,00053,00049,00041,00042,00027,00021,00021,00015,00023,00026,00018,00014,00015,00015,00013,00013,000
----------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------0----------000--0000------------0
----------------------------------------------------------------------000--0------------------0
--1,313--2,4131,93030815--3,6196,9656,7336,4227,7798,2926,7257,0496,5917,1947,0246,29710,39610,0039,48011,6359,67712,94914,9826,708328200223291508403302552816619--0------------------0
--4,308--7,1597,4932,1212,1652,8998,4835,2995,3016,3036,1024,5765,9684,5777,5454,3284,7535,5716,1535,7568,7927,1445,8824,1622,1893,7412,2183,3055,2122,6762,5873,9593,1094,1085,2874,093735679586592421406381355362593442603
15,72410,70814,25721,43311,8361,1924,2361,42512,78116,4198,69410,92514,65817,84311,2077,6068,83910,2167,9668,2628,80813,0991,8042,2793,6007,1441,6462,2236,8464,4865,8959,9757,2577,6663,2146,9457,92110,35510,8739,2045,3686,3523,8874,6752,7073,5973,5723,7034,4364,676
----------------------------------------------------------0----------000--0------------------0
----------------------------------------------------------0----------000--0------------------0
6,8162,1288,7676,3854,0511,2933,7713,0608,5537,10012,19710,2348,3276,8149,4518,3057,0176,82311,2696,2964,8846,0286,2985,7424,1615,8063,2263,2072,4844,5151,2841,0739456508629007826819657919636079217586293951,9031,9751,9721,770
4,6458,7235,8414,3984,9314,6812,8535,7705,3806,4156,8175,0927,1166,5215,3473,8884,6684,5927,0577,3798,32214,65313,55114,45416,90715,7245,5244,8653,6024,3004,5063,3094,7913,3502,4923,2614,6825,6957591,7632,6271,1553,7152,5681,9102,1461,7959342,3001,981
4435--6--24--5419317418420724125726127644145415925127353201781568861442309--266------43--0028--0------------------0
--2,0111,4001,4001,4001,4001,4001,400------3,400----404,360------1,470------2,9405,710--3516,9292,7545,7247947,9778,92210,1472,8050009221,4323,432--4,394--200----797--0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
--19,015--12,9827,41516,4125,8434,33231,14333,95032,58734,88741,65147,96665,34765,57664,46464,52559,91062,84366,46267,99566,72063,63471,52070,56212,61914,5145,0527,8996,1694,3612,9334,18228,92927,91327,62138,8163,8443,4672,0753,6063,2912,0762,3462,6872,7123,1711,3082,716
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
--0------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
----------------17,17816,17815,36116,09719,86817,02515,79064,819139,494136,165135,473133,37253,08153,00451,8681,980921921--11,96120,21223,962----------03,0003,000--1,0001,0001,000--------------0
--------------------------------------------678347----------------------000--0------------------0
58,03948,24161,99161,17660,05727,43220,28318,941129,331119,499139,873138,568143,742142,293133,136182,455247,560255,097274,411271,540174,132184,892189,392170,235175,245161,12995,978100,40793,44794,65672,08397,66276,94482,40094,71492,68091,108105,28745,09739,33637,05128,31339,62936,48326,17223,18025,34526,17423,45824,746
32,47623,079------20,00020,00020,000185,165191,226185,802190,650175,050177,951202,469151,758107,715104,445104,345153,118187,292145,922135,812139,026130,000130,000130,000130,00075,95370,77572,16351,85338,45736,0206,8765,02603,0006,0006,0006,0006,0007,0004,000----------0
--------------------0------------------------------------------------000--0------------------0
------------------------------------0--------------------------------000--0------------------0
--1,536------------------------------------------------------------------057101,9001,7711,6601,6331,8111,6331,6331,6331,4181,3831,3811,383
--0------------------------------------------------------------------000--0------------------0
5,1001221451681912142482757,5347,8335,3914,9234,1474,3285,2365,1604,1794,435----------------------------------000------------------------
852323344408544276289303------------------------------------------------------000--0------------------0
25412412412412410010010012,27411,32011,32011,32011,32011,32011,3209,68712,95212,95218,12616,02415,09215,00712,58513,07112,68111,76115,03711,82312,38212,35811,74416,87811,73012,17411,50811,28312,79212,9029,2409,2409,2407,9907,9907,9907,99012,1209,4909,4909,4909,490
38,68223,77873782498320,71320,76120,802209,397214,728206,190210,570194,194197,276221,876169,459127,698124,685122,470169,142202,384160,930148,397152,097142,681141,761145,037141,82388,33583,13383,90768,73150,18848,19418,38416,30813,36315,90217,14017,01116,90015,62316,80113,6239,62313,75310,90810,87310,87110,873
96,72272,01962,72862,00061,03948,14641,04439,743338,727334,227346,063349,137337,935339,569355,013351,914375,258379,782396,882440,682376,516345,821337,789322,332317,926302,890241,015242,230181,781177,789155,990166,394127,131130,594113,097108,988104,471121,18962,23856,34853,95043,93556,43050,10735,79636,93436,25337,04734,33035,620
87,11487,11487,11487,11467,01167,01167,01167,01151,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54751,54748,82548,82548,82548,82548,82548,82548,82548,82548,82532,55032,55032,55032,55032,55032,550
27,46227,46225,94125,94125,94114,95614,95614,95614,43015,38016,40616,40616,40616,40616,60616,60616,40616,40616,40616,40616,40616,40616,40616,40616,40616,40615,98915,98915,23415,23415,16910,01910,01910,0199,6454,6734,6734,6023,5853,5853,6053,4753,5183,51819,79319,51119,51119,23619,23619,236
--0------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0--------------------
24,77524,77524,70424,70424,70424,70415,77715,77715,77715,77714,47714,47714,47714,47714,47714,47714,47714,47714,15614,15614,15614,15611,32311,32311,32311,3239,9579,9579,9579,9578,0978,0978,0978,0974,9814,9814,9814,9813,8103,8103,8103,8103,2493,2492,6362,6362,0192,0192,0191,882
----------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------000--0------------------0
210,945197,795193,071177,439197,930197,346192,853182,800147,793137,835131,347122,650112,890112,957115,987117,451113,170111,960132,366133,399119,977110,496109,86298,51785,74476,12565,34661,68559,28752,15552,28742,78842,34335,83539,61734,43828,64921,45816,28317,91914,11210,2987,4938,69311,68810,1068,6935,6768,7176,249
----------------------------------------------------------------------000--0------------------0
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350,280337,130330,819315,187315,575304,001290,592280,538228,450219,442212,548203,851194,091194,158198,324199,789195,308194,098214,473215,506202,085192,603189,138177,792165,019155,401142,839139,178136,025128,893127,100112,450112,005105,497105,79092,91787,12779,86672,50374,13970,35166,40863,08564,28466,66764,80362,77359,48162,52259,917
104,05097,54896,67089,89784,70514,42812,76811,51026,47924,65523,63921,90430,78529,46627,30024,74929,73627,66626,31323,57927,00225,02923,42221,54217,84722,31520,29418,97217,29315,72220,46518,80610,6768,71815,73318,16515,97215,0479,6099,3387,7729,2897,3097,2726,2697,7546,1445,9645,7825,286
454,330434,678427,489405,084400,280318,429303,359292,048254,930244,096236,187225,755224,876223,624225,625224,538225,043221,763240,787239,085229,087217,632212,560199,334182,866177,715163,134158,150153,318144,615147,565131,256122,682114,216121,523111,083103,09994,91382,11283,47778,12375,69770,39471,55672,93572,55768,91765,44568,30465,203
551,052506,697490,217467,084461,319366,575344,403331,791593,657578,323582,251574,892562,811563,193580,637576,452600,301601,545637,668679,768605,603563,454550,349521,666500,792480,605404,149400,379335,099322,404303,555297,650249,813244,809234,620220,071207,570216,102144,349139,825132,074119,633126,824121,663108,731109,491105,170102,492102,634100,823
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