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梅花生物 (600873)


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流通市值: 市盈率: 52周最高:5.97 52周最低:3.63

梅花生物(600873) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
159,802159,586191,260193,034352,188218,317227,712317,354246,541226,697240,441142,398106,31682,696109,409123,372133,729293,433141,078128,742112,986169,658121,662132,463128,564358,79286,361103,29374,609105,691186,287121,901171,82951,344121,55710,30710,33814,52711,60319,38113,54212,9569,1087,1516,6646,1867,6924,0637,6194,1476,859
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
7131203,4333,3451,1402,720791535139------------13,360------4,500--12,850--8,000--------------------0--0--0--0--------6--------0
----------------------------------41,256--------------------------------0--0--0--0------------------0
8,3246,6389,4416,1344,4638,67410,91911,2174,64817,91719,79222,73618,6279,62714,4184,7887,36517,5578,14416,30924,96414,94015,78911,15934,25929,52235,3165,31014,5755,3525,4726,3738,9595,0706,34894122115429133129193183184604321568301028
50,73650,85246,72650,09746,29248,69047,55737,55542,17040,19937,08936,63239,22341,26332,46242,71238,06244,15838,40947,39434,00733,37719,92036,93832,41332,29929,63941,35426,71435,63124,51036,03134,69325,60920,18019,14824,50321,35515,47116,80114,04115,9149,99812,41412,49316,00311,15216,22714,91214,56410,387
19,00430,4899,94442,82742,12539,12856,03147,51336,69518,06711,24851,56443,19346,19662,80467,56776,50479,834118,90693,17961,08253,01233,89662,612134,840115,64281,904202,936237,834191,687182,638165,731153,876162,942115,0344,8053,7545,7066,7683,8604,0785,7321,1604,1134,1432,4592,1333,5673,2523,4612,948
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
10,849--10,52116,73916,78514,75114,27319,58421,23722,44752,38276,77081,29081,43580,83647,49746,59546,98250,57351,84654,42847,39041,0957,3413,9046,9743,1012,6185,2296,0345,1105,7164,2223,0892,4072,6262,9204,7641,9313,6183,3572,4651,9232,5362,5652,7422,0111,8572,2762,2052,014
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
188,421179,057186,63486,33597,556121,23999,50270,10081,79989,99783,28979,20987,606124,021127,553159,214188,851187,354191,706139,763147,960182,491163,741145,570162,763151,97194,476120,448125,118126,797123,84286,727107,10791,83770,19035,90137,37338,52441,49742,57539,14030,83433,49932,24031,72529,72832,74324,92521,53621,65023,733
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
61,42479,30451,53671,00539,84754,37122,40322,24619,61618,03716,67813,96791,81762,64075,15827,17438,44238,99747,30953,71968,30878,54283,507----------------------0--0--0--0------------------0
499,273516,651509,495469,515600,396507,890479,188526,102452,843433,361460,918423,277468,072447,879502,641485,684529,548749,571596,124535,451503,734592,259479,610404,083496,744695,201330,796475,958484,078471,192527,859422,478480,686339,890335,71772,88279,01084,99077,70086,36974,28768,09555,87158,63757,65057,55555,74450,70649,62646,03745,969
--------------------------------------------------------------------0--0--0--0------------------0
----66,37666,56667,67160,63956,39256,39256,39264,35229,45229,45229,45229,45229,26219,10019,10015,70015,7004,500----------------------------0--9081,207867844844561337357517773806871750785496
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
3,0732,6752,6672,7281,379968981967------7,1447,0307,1297,3607,3837,2607,5087,6627,56412,22612,18512,16014,87314,88515,16015,18615,04614,98614,94614,8968,2393,3112,9892,9894,9984,9724,9414,8375,0054,7444,7954,8264,8894,9133,9133,9132,9132,9132,9132,913
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
1,953,053--1,747,893--1,726,723--1,712,957--1,653,974--1,666,132--1,637,547--1,611,888--1,630,471--1,544,816--1,419,613--1,298,720--928,053--791,021--783,146--785,448--572,490--471,613--20,800--20,380--23,997--24,671--24,716--24,542--25,610--24,196
837,382--778,931--724,597--676,551--623,470--574,202--520,041--461,021--414,305--364,958--291,473--235,061--245,177--213,692--189,255--171,197--142,906--124,061--5,735--5,837--8,393--8,420--8,241--7,851--7,952--7,566
1,115,671--968,962--1,002,126--1,036,406--1,030,504--1,091,930--1,117,506--1,150,867--1,216,166--1,179,858--1,128,140--1,063,658--682,876--577,330--593,892--614,251--429,584--347,552--15,065--14,543--15,604--16,251--16,475--16,691--17,658--16,630
740--754--408--408--661--815----------60--60--60--------------------------0--0--0--701--418--53--53--53--53
1,114,931--968,207986,3541,001,7191,031,7311,035,9991,003,6381,029,8441,060,6871,091,1151,091,8021,117,5061,142,1191,150,8671,186,6081,216,1051,222,6351,179,7981,122,4081,128,0791,129,6221,063,6581,076,346682,876699,755577,330584,492593,892602,943614,251612,663429,584357,577347,55215,24915,06515,35914,54313,29814,90315,47815,83316,38016,42216,47316,63817,35317,60516,87616,577
21,612--201,196107,03853,30211,97228,13166,90443,10318,68113,03216,5838,78910,50920,27331,88924,82857,684104,235152,076134,142109,538182,890200,543585,682562,372651,474372,836243,350169,530130,69545,247173,761190,290172,4625453781053421614--41--80--7943210
1,002--874--4,2035022504841,1117032459266396456366971,0411,7918898171,1513,3443,1263,0823,5674,5999,9026,15312,58114,97312,48012,1358,0483,0173,300--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------180--0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
121,893121,228122,411123,669124,871107,08582,38783,22576,64277,49578,35273,16473,98774,81075,91689,01689,90790,85586,55087,30987,03471,18571,66078,99779,52080,04880,57880,81280,31580,83281,33880,19380,68575,61276,0822,6622,6822,7022,7222,6972,7932,8123,0183,0323,0574,1134,1414,4284,4464,4194,448
------------------------------68------------------------------------0--0--0--0------------------0
14,31714,31714,31714,31714,31714,31714,31714,31714,31714,31714,31714,31714,31714,31714,31743,35243,35243,35243,35240,77827,5851,1791,1791,1791,1791,1791,1791,1791,8081,8081,8081,8081,8081,8081,8081,9421,9421,9421,9421,9421,9421,9421,9421,9421,9421,9421,9421,3411,3411,3411,942
2,1672,2792,4832,6432,3181,1481,2101,2711,3331,4151,456----------------------------------------371115--0--0--0--------6--------0
--------------------------------------------------------------------0--0--0--0------------------0
11,59211,15611,0456,1526,0896,0091,2541,5371,5271,4431,3911,0448879129227166101,0872,8558116355335335665661,0631,0635407295437575125123013018208357626311,007665708511465450469464519518472472
15,3218,3637,43147,64236,49831,78010,0828,9169,3428,4628,0234,63411,92613,88414,755------23,00220,00039,84250,00056,54367,20865,62340,65442,324--------------0--0--0--0------------------0
1,360,4561,383,0091,397,0081,357,1101,312,3661,266,1511,231,0041,237,6511,233,6101,247,5551,237,3831,239,0661,264,5341,293,7791,314,3091,378,8301,402,2041,440,6131,464,0431,436,2621,430,6931,377,5861,391,7491,442,7931,433,8971,404,8301,379,0361,061,058947,662885,575856,225760,800697,717631,603604,50925,72426,45626,98925,55225,32726,10626,31026,46627,10627,30127,76727,90527,52127,57527,12726,848
1,859,7291,899,6601,906,5031,826,6251,912,7621,774,0411,710,1921,763,7531,686,4531,680,9161,698,3011,662,3431,732,6051,741,6581,816,9501,864,5141,931,7512,190,1842,060,1671,971,7141,934,4271,969,8451,871,3591,846,8771,930,6412,100,0301,709,8311,537,0171,431,7401,356,7671,384,0841,183,2771,178,403971,494940,22698,607105,466111,980103,252111,696100,39394,40682,33785,74284,95185,32383,64978,22777,20173,16472,816
312,969351,821352,410333,507301,066300,376276,849288,174232,367209,266155,592151,356193,531156,078151,616239,893350,687555,763501,177342,728437,973426,996421,305290,782326,543508,987297,684419,213356,918401,008426,000267,802255,487211,194165,36319,27022,99022,79021,14527,44523,78019,78015,00023,14023,49026,79024,95025,60026,65022,71723,317
--------------------------------------------------------------------0--0--0--0------------------0
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--------------------------------------------------------------------0--0--0--0------------------0
101,644107--------38----------------------------------------------------0--0--0--0000------------0
--------------------------------------------------------------------0--0--0--0------------------0
28,114--35,745--20,3063,1509,5007,3773,0002,2101020,000--2,4002,400--1,5005,0004,300800----13,27613,6867,194--16,55047,19534,89534,40031,56539,81049,38013,14551,621--0--1,5002,0006,1646,2573,3664,4206,8005,5452,9951,0002,0002,2002,000
91,038--113,300--62,32958,60558,41262,92066,52654,62450,37573,79375,21071,16672,42591,01085,189103,15786,79588,95498,86687,34899,078147,253188,538183,456197,687109,67478,97565,67068,66467,55563,44261,03256,67115,48916,51115,59614,72113,52113,3518,5999,1977,0777,2586,5208,5437,2025,7786,3808,443
23,01422,21148,58542,93623,79621,49031,93140,73924,72424,78137,75935,15119,41418,93247,75731,24734,14133,90437,22038,27230,93852,13067,63733,00740,73525,27725,01317,47716,44614,95419,61925,51817,85020,18716,98714,54319,23826,42926,18825,22014,96020,20620,78914,9957,6008,45910,63611,6608,5447,2266,462
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
8,5988,04610,7649,7768,4166,7109,4938,7637,6436,7089,5548,4967,7527,2078,5247,3046,9695,2775,9444,8922,7022,9523,4062,7152,7094,0383,1092,9942,9923,8273,8811,9821,9562,6733,196678537778432558878514409454420379301416414482592
9,84616,56117,15812,5789,47818,90114,6408,2697,37011,15111,9517,4098,6784,3534,6863,7477,69610,9934,6028,7246,8204,6112,880-22,397-34,175-15,562-26,002-49,277-51,168-43,534-43,475-26,564-33,696-24,085-18,9874625711,6889991112671,1831,032803531616318-278-304-327-410
7,4355,2583,7427,88013,1288,9765,8479,66212,7388,9217,2919,22912,82310,8496,22415,04515,13514,09713,94318,12711,30110,4558,79321,09914,01912,65516,04714,4158,3711,5078,290------0--0--095556--28776774733--36
105,9921,2041,20432,649104,9151,2041,2048,1388,3889679671,604--------9,540------7,967------31,082----27,082------------083838383838383838383838383838383
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
28,669--26,609--29,86625,43821,38232,16034,08937,79635,28747,57042,28345,51252,33049,87849,04556,37783,30871,42473,91950,65656,76045,77745,60340,83538,05920,95323,81520,39520,26129,32328,99112,13210,4865,7263,6525,3902,4317,4035,6793,2861,4872,9905,6073,5242,7631,2632,4952,8981,001
--------------------------------------------------------------------0--0--0--0------------------0
----------------------------------------110--110----------------------0--0--0--0------------------0
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160,220189,902189,974--149,621--------------20,00040,00070,455129,834229,142190,680390,51040,15540,155100,000100,00030,00030,0008,00060,000----------30,00030,00030,0005,0003,5001,0008008008008002,0003,8704,4003,9503,5303,3803,9004,6004,600
--------------49,99549,97449,965149,89499,911169,857189,909227,910194,881194,854244,647--299,690199,742199,79099,720199,970199,846199,597199,597--------------0--0--0--0------------------0
775,905761,796799,598588,016722,922444,850429,257516,235446,818406,388458,679454,519549,548546,407644,326762,839983,8981,219,8961,127,798913,765910,494934,939872,965761,891852,094967,284827,744609,727471,246498,226534,805405,426413,409326,278315,33761,25167,08173,75468,29877,15166,01760,76453,36357,85956,26555,93254,12650,37349,59246,25946,123
131,729116,774118,639127,391104,43730,00030,00030,00030,000------------54,33854,83885,44585,336147,000143,195128,853100,000100,000100,000130,000140,000206,500226,000226,000232,000285,271283,259132,000132,0005,5007,0006,9004,5004,5004,9004,9002,6001,8003,0003,6504,0703,4203,7003,0003,000
------149,759149,697299,209299,099298,991298,884298,779298,675298,567298,467298,367298,267149,115------89,58489,51189,45489,382188,952188,803189,344188,504188,646188,47999,41999,031------0--0--0--0------------------0
2,000--2,0004,3896,8296,7726,7162,0002,0002,0002,0002,0002,0002,0002,00038,04238,04219,150--------------------------------02,0002,0002,0002,0002,0002,0002,000----------------0
--------------------------------------------------------------------0--0--0--0------------------0
------------------------------------------110------------------------0--0--0--0----------------1890
49,83348,58548,69448,34248,41231,8279,0798,9639,0509,1969,26516,34116,30116,35316,4056,6056,4546,5186,558------------------------------0--0--0------------------------
100--309------------------------2,1532,1932,2332,273------------------------------01051671051051050133105--------------0
--------------------------------------6,7436,3586,2676,3026,2095,3865,4215,4565,2133,4503,6353,820------0185185185185--0------------------0
183,662167,359169,642329,880309,374367,809344,895339,953339,934309,975309,940316,908316,768316,720316,673250,253101,526113,34694,167243,326239,064224,684195,683295,161294,188324,764333,959400,359417,929329,054334,851285,271283,259132,000132,0007,7909,3529,1906,7906,6056,9007,0332,7051,8003,0003,6504,0703,4203,7003,1893,000
959,567929,156969,239917,8961,032,296812,659774,152856,188786,752716,363768,618771,428866,316863,127960,9991,013,0921,085,4241,333,2421,221,9661,157,0911,149,5581,159,6231,068,6481,057,0521,146,2831,292,0481,161,7031,010,086889,175827,280869,656690,697696,668458,278447,33769,04176,43282,94375,08883,75572,91767,79756,06859,65959,26559,58258,19653,79353,29249,44849,123
310,818310,818310,818310,818310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823310,823270,824270,824270,824270,824270,824100,824100,824100,824100,82410,82410,82410,82410,82410,82410,82410,82410,82410,82410,82410,82410,82410,82410,82410,82410,824
215,685215,128214,523213,628212,758224,245224,245224,245224,245224,245224,245224,245224,245224,245224,245224,046224,049224,049224,049224,049224,049224,049224,049224,049224,049224,04918,75318,75318,75318,75318,753188,753188,753188,753188,7537,3797,7308,0907,7507,7277,7277,4447,2207,2407,4007,6567,6907,7547,6337,6687,379
7,8329,3357,3457,3458,51320,00020,000------------------------------------------------------0--0--0--0------0----------0
--------------------------------------------------------------------0--0--0--0--------------------
56,05956,05956,05945,10845,10845,10845,10836,27636,27636,27636,27625,19425,19425,19425,19422,40722,40722,40722,40717,89517,89517,89517,89515,80715,80715,80715,80712,83412,83412,83412,83410,40810,40810,40810,40887878787878787878787878787878787
--------------------------------------------------------------------0--0--0--0------0----------0
--------------------------------------------------------------------0--0--0--0------------------0
300,944371,148336,974320,700294,734375,132350,340311,344303,856369,199335,058308,424282,380295,228273,053271,211266,661282,507264,376245,988232,103257,455249,945239,146233,681257,304242,745224,520240,155227,077212,018192,596181,751213,232192,9056,3965,5865,3414,9444,9374,5454,1254,1004,0923,6513,5153,2802,2581,9521,8652,232
--------------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------------0--0--0--0------------------0
875,674943,817911,029882,909854,910935,308910,516882,688875,199940,543906,402868,686842,642855,490833,315828,488823,940839,785821,655798,754784,869810,221802,711789,825784,359807,982548,129526,931542,565529,487514,428492,581481,735513,216492,88924,68524,22624,34123,60523,57523,18322,48022,23022,24321,96222,08121,88020,92220,49520,44420,522
24,48826,68726,23525,82025,55626,07425,52424,87724,50224,01023,28122,23023,64723,04222,63622,93522,38817,15616,54615,868----------------------------04,8814,8084,6954,5604,3664,2944,1284,0393,8413,7243,6603,5733,5123,4143,2723,172
900,162970,504937,263908,729880,466961,382936,040907,565899,702964,553929,683890,916866,289878,531855,951851,422846,327856,942838,202814,623784,869810,221802,711789,825784,359807,982548,129526,931542,565529,487514,428492,581481,735513,216492,88929,56629,03429,03628,16527,94027,47726,60826,26926,08325,68625,74125,45324,43423,90923,71623,693
1,859,7291,899,6601,906,5031,826,6251,912,7621,774,0411,710,1921,763,7531,686,4531,680,9161,698,3011,662,3431,732,6051,741,6581,816,9501,864,5141,931,7512,190,1842,060,1671,971,7141,934,4271,969,8451,871,3591,846,8771,930,6412,100,0301,709,8311,537,0171,431,7401,356,7671,384,0841,183,2771,178,403971,494940,22698,607105,466111,980103,252111,696100,39394,40682,33785,74284,95185,32383,64978,22777,20173,16472,816
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