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安图生物 (603658)


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安图生物(603658) 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)
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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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
91,36676,94054,06456,76337,08332,7559,98523,44015,83913,6888,90413,7499,0545,7613,65410,6255,3792,6941,9497,21412,6965,62181,78827,91519,6237,36311,3515,0764,5401,689
------------------------------------------------------------
------------------------------------------------------------
7357341,7321,8241,5168,5893,8143,8984,86712,016------93--------------------------------
------------------------------------------------------------
1,8931,0741,358785--86--------14216164532321845452294144722014715037744691704
98,93098,90695,95590,88590,07095,63296,18076,36464,63863,44855,47844,10435,87834,54830,81125,56522,05922,43720,56217,04513,18516,16213,17712,23010,5438,8628,4386,5686,1053,921
12,89114,46516,19316,43715,69710,33416,62523,24215,10812,60321,47111,2399,9748,0678,1866,8967,7606,0258,4776,7016,1036,2282,4862,3141,9542,6261,8621,1637002,664
------------------------------------------------------------
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------------------------------------------------------------
----------------------------6------------------------------
------------------------------------------------------------
--2,880--3,567--4,241--5,112--3,739--4,087--2,899--3,2522,8191,4461,5789559957991,317835658843518284247935
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
68,10758,93458,85354,84348,09047,55252,36045,64438,99734,22231,98329,67627,32925,63626,16324,18120,82519,35315,43613,20611,7679,25310,6159,2318,3627,9996,3168,1945,3103,434
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
306,754301,509297,264290,499289,988310,11350,29948,52095,28361,81463,0237,18830,06133,73326,20614,80541,89239,37133,65337,95361,29779,3990270173227145156373
584,271555,798529,715515,840486,473509,471234,154226,500239,415201,729186,189110,204115,819110,74298,72885,542100,78091,36981,67883,168106,057117,509109,60452,94141,46428,29729,07621,53217,00812,650
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
83917211190------3,1722,7972,7022,0541,8101,6991,7621,6801,6751,6731,65883733535539452758942----------
------------------------------------------------------------
303307310314317321325328332336339343347350--------------------------------
--275,611--258,094--236,459--198,034--170,131--145,813--126,544--112,675--83,366--73,718--63,359--57,68436,056--24,07616,55310,0617,425
--103,972--87,767--72,992--59,283--49,517--45,879--40,208--33,551--27,374--22,749--18,336--14,44211,367--6,8714,0762,5041,470
--171,639--170,326--163,467--138,751--120,614--99,934--86,336--79,124--55,992--50,969--45,023--43,24224,689--17,20612,4777,5565,955
------------------------------------------------------------
--171,639--170,326--163,467--138,751--120,614--99,934--86,33682,56079,12473,96555,99253,01550,96946,42545,02343,95543,24224,68920,47217,20612,4777,5565,955
--100,134--75,034--49,704--35,652--26,257--16,816--14,98915,4609,7558,78922,71820,08317,68312,36811,2209,8138,44020,34018,54013,1824,04365528
--10,338--11,130--14,475--8,443--6,699--7,129--5,154--3,4422,1632,3352,6442,5782,4892,6872,3761,9533,9144,4952,056------
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------------------------------------------------------------
------------------------------------------------------------
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22,12522,78523,38923,98024,56625,22026,64026,35326,58427,23719,82820,12620,64321,24921,44121,93622,38422,84323,32423,87921,4561,9841,9961,9571,7581,7801,7941,8211,847280
------------------------------------------------------------
16,46516,46516,46516,46516,46516,46516,46517,10317,10317,10317,10317,10316,46516,46516,46516,46516,46516,46516,46516,4653333333333
6,8346,4435,7855,8866,1015,7065,0344,1684,6894,3903,3993,1452,7762,8382,4062,4542,0031,8561,1631,2461,0521,111926914615601663731706594
------------------------------------------------------------
20,02220,17618,62417,59216,51915,78313,70812,26611,55510,4268,8517,6026,5105,7725,2024,4103,9983,4963,1992,8392,3382,2132,2101,9601,7311,4861,223435249123
15,11014,76813,5835,4235,2974,7602,3131,7561,03947036676------------------------------------
378,532367,472353,398329,857320,325304,243280,890255,718233,432223,958198,939181,808169,002154,915145,214139,260131,440127,363120,730115,99486,48664,63561,80659,05853,09347,37836,12719,51011,0166,982
962,804923,269883,112845,697806,798813,714515,044482,218472,847425,687385,128292,012284,821265,657243,943224,802232,220218,732202,407199,162192,543182,144171,410111,99994,55675,67565,20341,04228,02519,632
10,00010,00610,00015,77920,01420,01421,94821,9425,00029,18333,27939,09611,7804,5274,5464,5463,120120------------------------
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41,70013,20026,45026,450--24,00024,000----------------------------------------------
28,76622,32420,61118,59621,44419,87320,87622,03016,65418,08016,26211,021--8,950--8,1747,9046,9046,1945,8254,1192,8313,9863,4611,9912,8102,3812,1431,014777
------------------3,2243,0512,8222,1103,4642,0781,9411,5232,3121,7491,1901,604634493750485544765583151259
------------------------------------------------------------
------------------------------------------------------------
4,94813,5134,5993,6632,5868,9502,1952,1951,9126,9512,0578511,0782,76378961,0902,553555211811127776437
7,36311,2488,8894,1064,0615,4383,7831,5131,2613,2402,7056,3654,2444,5915,5893,7643,4972,9114,2963,8692,6923,6152,6663,0132,8942,1262,1739031,004849
----------------55--163552246111095------------------------
------40--------------------------------27,300--------------250--
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--50,919--44,016--37,219--102,132--34,312--28,039--32,955--30,47426,30025,01723,85223,2457,5384,3774,3853,8853,4733,5993,1052,0251,039642
------------------------------------------------------------
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11,24810,9851,288982----------------933933933555378378--895------4,5352,567971200------
5,7985,7695,2125,0975,2085,2304,4783,7683,4853,7142,9992,7362,8182,8512,6942,1832,3822,5682,6222,4762,4292,5652,0951,8451,6471,164779247----
167,665145,855128,154122,51799,827125,693163,585159,545133,81698,70486,11790,98667,55661,07955,00651,74246,20342,76938,76837,55145,69314,83413,63617,49613,06411,2219,4085,9053,4612,534
------------------------4,2294,2294,2394,9953,4023,4023,780--------5,1707,0046,9303,136------
------------------50,30649,358--------------------------------------
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------------------------------------------------------------
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2,7942,8983,0413,0133,0643,202107329----15015023--3116217348461,0991,2631,4281,5921,7851,9242,1462,3162,4451,094----
27,03826,91030,53430,49725,13823,66120,82317,18414,92912,82111,1424,3654,0523,7613,6693,5063,1352,7682,9882,7491,4891,226994785488255119------
5,0854,6693,7023,2032,9902,6271,4091,09473039915032--------------------------------1,1801,402
37,37537,09440,25139,04532,86429,49022,33918,60715,65963,52660,8014,5478,3047,9908,2189,1237,2717,0167,8674,0122,9162,8172,7797,8789,6379,5015,7001,0941,1801,402
205,040182,949168,404161,562132,691155,183185,924178,152149,475162,230146,91895,53375,86069,06963,22460,86553,47449,78546,63541,56448,61017,65216,41525,37522,70120,72115,1087,0004,6413,936
58,62758,62758,62758,62745,09845,09843,06043,06043,06042,00042,00042,00042,00042,00042,00042,00042,00042,00042,00042,00042,00042,00042,00037,80037,80037,80015,90015,90015,9002,000
410,092410,092410,092410,092423,468425,027121,791121,791121,79153,61453,61453,61453,61453,61453,61453,61453,50053,50053,50053,50053,50053,50053,5003939391,7421,7421,7421,120
7,250----------------------------------------------------------
------------------------------------------------------------
29,31629,31622,55222,55222,55222,55221,00321,00321,00321,00320,49520,49520,49520,49514,73614,73614,73614,73610,12310,12310,12310,1236,6336,6336,6333,8773,9411,5962651,365
------------------------------------------------------------
------------------------------------------------------------
253,664229,644210,624180,235171,684154,536132,735108,701129,371120,05996,94175,17588,85776,75067,35450,91766,09356,49348,81150,71338,31058,86952,86242,15327,38313,23828,51214,8045,47711,211
------------------------------------------------------------
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744,438727,671701,903671,509663,338647,736318,589294,555315,225255,692232,066191,285204,967192,860177,704161,267176,330166,729154,434156,336143,933164,493154,99586,62571,85554,95350,09434,04223,38415,696
13,32612,64912,80512,62610,77010,79510,5309,5118,1477,7656,1435,1943,9943,7283,0142,6702,4172,2181,3391,263--------------------
757,764740,320714,708684,135674,107658,531329,119304,066323,372263,457238,210196,479208,961196,588180,718163,937178,747168,947155,773157,598143,933164,493154,99586,62571,85554,95350,09434,04223,38415,696
962,804923,269883,112845,697806,798813,714515,044482,218472,847425,687385,128292,012284,821265,657243,943224,802232,220218,732202,407199,162192,543182,144171,410111,99994,55675,67565,20341,04228,02519,632
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