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雪榕生物 (300511)


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流通市值: 市盈率: 52周最高:20.58 52周最低:8.6

雪榕生物(300511) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-03-312014-12-312013-12-312012-12-312011-12-31
45,21075,98978,30232,48552,09328,80025,64924,33442,89638,11821,86619,27017,14924,01055,57717,77915,71416,47427,19015,3308,1598,8895,9159,0086,7415,1025,591
------------------------------------------------------
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14,000------------------------------------------------80--
------------------------------------------------------
------------------------------------------------------
2,9702,3792,4961,8673,2221,7502,0761,9032,0811,5511,7371,5071,6051,7279989002,3281,2422,3861,9522,4691,7102,3102,4391,6512,023678
2,4382,6851,7822,1252,6322,8902,9091,7571,4611,9883,3932,9921,6621,4871,7851,2001,1211,3239261,187733452528548463477346
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
----21--------50283--------1--------------------------
------------------------------------------------------
--2,751--3,184--2,844--3,232--3,4114,1826,3671,5471,4462,5571,7041,3291,46010,39726,3563,0892,5852,3452,5131,8651,960455
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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37,74138,26539,51735,42933,62733,12731,82929,62226,45528,95629,27029,28231,59529,66820,17415,19113,27512,12218,60017,18015,91816,84613,26010,8139,8099,0874,165
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
8847681,3705716177026704672,6016,5667923093795214585025368,016283240348307169248454357182
116,405122,837127,44675,66295,27770,11366,35661,36578,67380,58964,46969,55453,93658,86081,54937,27534,30340,63759,78262,24530,71530,79024,52725,56920,98319,08611,417
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
2,6202,5922,6742,6422,6112,9702,9422,9082,8902,8902,5802,5802,5802,5801,7121,7631,6701,700------------------
1,3371,3491,400------------------------------------------------
------------------------------------------------------
------------------------1,1061,1521,2141,2441,2901,3371,3171,3471,3671,4081,5331,4381,3061,3831,459
--396,168--353,613--347,384--328,215--316,990--302,361--313,608--214,543--172,241--152,628--151,640--128,880115,358--46,563
--128,320--113,703--100,410--94,224--79,474--70,299--70,358--59,743--52,623--47,407--40,776--28,57718,086--2,868
--267,849--239,910--246,974--233,990--237,517--232,062--243,251--154,800--119,618--105,221--110,864--100,30497,272--43,696
--2--2--2--289--289--2--2--2--2--2--25--79------
--267,846--239,908--246,972--233,701--237,227235,207232,060241,003243,248180,110154,797113,450119,616124,115105,219107,691110,83899,366100,22497,27294,82343,696
--12,206--37,728--22,191--27,255--23,08622,94329,92128,19928,79588,94773,87072,49650,16826,29927,28611,44510,9999,7887,5874,8835,0079,160
--------------217--------------------------------------
------13------50------------490468----1----------------
------------------------------------------------------
------------------------------------------------------
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24,59625,65825,71426,03725,92726,30826,35926,35826,29526,42325,49825,30123,11522,79219,33519,39619,99620,11820,13818,92719,01919,13718,42618,53718,88418,2668,579
--------------------4949494949494949115115115115115115159159133
------------------------------------------------------
8,6908,7608,9749,1619,3129,5599,7629,9479,85410,02710,37210,70415,58215,3782,5362,5532,4792,5552,5662,4202,4482,6361,88846288103127
------------------------------------------------------
1,0477818498495814575123783013326851,4121,2701,2503793974154344524704891,0496907411,0671,3464
22,51814,4312,3693,6105,9065,6164,1814,2685,4828,67612,74111,55011,6059,53311,36616,78014,5249,4453,3156,6805,5435034621921,7038245,164
337,592333,624320,213319,950316,550314,072304,174305,083307,095308,661310,075313,578324,510324,778306,139271,318226,369205,421178,318162,464148,117146,686132,268129,297125,361121,91168,322
453,996456,461447,659395,611411,827384,185370,530366,448385,768389,250374,544383,132378,446383,638387,688308,593260,672246,058238,100224,709178,832177,476156,795154,866146,345140,99779,739
58,50865,00053,64364,83569,12754,67056,50047,95768,27873,13369,50078,00069,90071,04877,51862,54064,00054,00054,47949,42960,22954,02945,35041,05040,70028,5457,400
------------------------------------------------------
------------------------------------------------------
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------------------------------0--0--050015342263------
13,63616,12619,68219,45817,70919,35717,77517,216--15,128--17,65115,48118,28313,41811,6219,0316,7496,0336,9824,7316,2775,7996,5635,7014,6642,210
--------7951,3331,0045877538135915291,0791,3692,3771,4332231,152322175257734520229377423510
------------------------------------------------------
------------------------------------------------------
3,3077,6805,2384,5994,9065,8994,3513,7953,9193,7023,3542,8473,0493,5962,6712,5712,3112,8272,8402,5153,2323,5642,9632,8111,9681,6061,492
3222804653363734033951962209532,0732,592596594188892142152401742068204523995141,187118
----201151181201190178210190--1552112331491041039910696137149142152155187108
------------4463,316758758--2,4597587582,1822,2025775775773,3883883884064062,529446495
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--25,032--23,094--24,253--25,477--22,34621,94128,70332,30654,40852,55243,18214,26112,67114,32412,4598,01610,8437,1177,6859,32413,35711,477
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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22,57723,40716,16318,28117,84222,55920,94718,99324,12622,29813,65715,59811,8077,68314,10820,50414,65415,15011,6178,3628,89912,31710,75310,7748,3295,2682,663
--------------------------------------------23060------
123,112138,511116,229131,668129,659128,674125,249117,714128,318139,321126,807148,534135,187157,972165,161144,246105,37393,43990,53883,58086,59589,27374,15270,19269,59755,68326,474
50,71351,77771,16968,06280,18068,18673,78473,89273,72577,61982,18880,72483,32376,61076,05019,2439,74310,81515,71516,78617,78618,71524,69527,52628,90041,53914,335
52,36651,64052,004------------------------------------------------
--6,232--4,713--8,038--5,734--9,7084,0753,9721,2091,7704,4657,9927,0878,6316,017--136273663801--8851,074
--20--21--21--22--24----------------------------------
------------------------------------------------------
5,6296,0006,1616,3335,6875,2815,5275,6815,3835,5845,0495,2015,4155,6504,6184,1914,6234,1884,3054,4934,7354,9173,2923,4474,4984,774--
------------------------------------------------------
----------------------------------------------------2,857
116,730115,669134,12679,12991,38181,52583,27485,32986,63092,93591,31289,89689,94784,03085,13331,42621,45323,63326,03721,27922,65823,90428,64931,77433,39847,19918,267
239,842254,180250,355210,797221,040210,199208,523203,044214,948232,256218,119238,430225,134242,002250,295175,672126,826117,072116,575104,860109,253113,177102,801101,966102,996102,88244,740
44,20544,20344,20344,18342,92442,92442,92442,92443,33043,33043,33043,42522,85522,85522,85522,50015,00015,00015,00015,00011,25011,25011,25011,25011,25011,25011,250
49,46948,42247,05346,02741,49841,49841,49941,50043,60043,59942,83942,96860,61460,20159,88955,75563,25563,25563,25563,2559,7509,7509,7509,7509,7509,96311,296
5,2505,2505,3955,313--------2,5052,5052,5244,1814,2164,2164,216------------------------
--------------------------0--3838383838383838383317--
9,4769,4766,5056,5056,5056,5056,3086,3086,3086,3086,1676,1676,1676,1674,1904,1904,1904,1902,6182,6182,6182,6182,2232,2231,129831484
------------------------------------------------------
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109,37799,24099,14993,03299,61782,63671,87172,43479,64766,02664,39554,14064,97153,75751,77147,52450,57345,74439,92638,07545,05339,83530,06929,02020,56914,8918,004
------------------------------------------------------
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214,392203,402197,489184,959190,605174,048163,070163,505170,526156,897154,370142,474150,371138,713134,436129,954133,055128,227120,837118,98668,70963,49153,33052,28142,73136,95231,034
-238-1,120-185-144182-62-1,063-101294972,0562,2282,9402,9232,9572,9677917606898638708086646196181,1633,964
214,154202,281197,304184,815190,787173,986162,007163,404170,820156,994156,426144,702153,312141,636137,393132,921133,846128,986121,525119,85069,58064,29953,99452,90043,34938,11534,998
453,996456,461447,659395,611411,827384,185370,530366,448385,768389,250374,544383,132378,446383,638387,688308,593260,672246,058238,100224,709178,832177,476156,795154,866146,345140,99779,739
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