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和邦生物 (603077)


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和邦生物(603077) 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)
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
192,034141,27075,26684,58660,04379,57462,09459,05267,27359,96864,931133,794179,52784,20189,54883,071106,82396,04224,44330,872400,57738,47351,87656,85529,86189,3286,60614,61810,56829,65235,84330,89059,35848,90087,111135,185159,64915,15235,81911,17034,809
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------21,01520,60330,74828,2368,002------------------------------------------------------------
----------------------------------------------------------------------------------
----381381--------54,75332,32521,92324,98360,77045,94661,94488,59863,69546,99429,04225,44816,49931,26414,79012,0055,9523,5268,6387,59411,14623,0319,70944,52420,79613,60012,57124,31423,50427,67721,70216,0808,093
72,28159,21054,38251,89451,42467,53561,35853,52562,81259,02765,65946,92374,12980,35881,02670,00990,40881,24176,79263,57360,13758,95763,72862,76460,45460,73048,72546,69031,14231,26937,67730,08127,34921,64617,69615,53919,55614,8356,5105,7406,075
24,19910,18814,67113,27420,27014,77524,97216,83118,82519,05325,01529,95224,18334,0469,9086,73310,7396,0589,6287,69410,3457,2108,18011,91613,56016,51112,65111,90941,64845,78849,52350,57153,62735,52527,09314,88724,62212,4134,36523,39215,280
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----6------1612557465832522972571118192--------------------------649629494----------
--------------2,4502,4502,4502,4502,450--------------------------------2,3522,3522,3522,352------------980----
--2,840--1,475--306--257--291--342--120196136433430287155353280250141441220233152234361224175429241254658476327159
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
47,52962,36165,11863,32762,408129,241142,383131,755111,204116,274109,680105,74989,23694,540115,838106,37791,936117,844107,99686,41982,63879,35677,99582,05895,77293,167102,35890,19199,53392,12160,43054,84759,83466,13755,24344,89232,65428,38422,87516,3268,249
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--------------------5,0583,3962,755----1,2227673,126103,876138,483------------------------------------------
6583985149221,0873,7066,6196,0462,8623,4762,7313,8081,5552,5442,7561,7102,0166,4088,7538,1879,2308,7279,8078,6897,1247,6707,1337,280--------5,09035,071--------------
469,596377,386314,236331,761313,534355,850349,704349,175351,236321,156305,873351,455432,338341,808361,245357,928366,873358,253360,898360,921579,781224,267226,625234,427213,164271,152186,344178,433196,623224,574195,758213,440226,483221,770200,597235,377260,07098,53792,28372,71572,664
----------------------------------------------------------------------------------
----------------------34,05939,67344,32836,93042,53232,14525,40425,19524,1448,0028,0028,0028,0028,0028,0028,0028,0028,002------------------------
----------------------------------------20,033----------------------------------------
----------------------------------------------------------------------------------
17,72717,41117,27616,86116,86616,62416,36415,95715,90915,95915,77115,62120,72520,51620,27820,33420,35519,90221,84420,93420,29419,45518,88917,94141,60516,29115,64113,98813,41820,92036,63235,08033,92430,88830,47329,81731,14030,63128,89525,2003,000
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--968,239--938,478--905,441--869,823--857,425--751,607--739,499--723,938--722,581--613,068--601,455--498,434--431,982--415,653--356,825--244,040--239,965--238,901----236,510229,246138,251
--447,587--418,538--393,081--361,414--329,870--299,305--272,445--246,032--219,612--196,491--174,906--158,071--140,982--125,851--111,151--98,525--88,952--79,123----59,97340,29553,717
--520,652--519,940--512,360--508,409--527,556--452,302--467,054--477,906--502,969--416,577--426,549--340,363--291,000--289,802--245,674--145,515--151,013--159,778----176,537188,95184,534
--677--677--677--677--677--------------------------------------------------------------
--519,975--519,263--511,683--507,732--526,878--452,302454,044467,054472,661477,906489,165502,969409,386416,577420,236426,549332,999340,363327,593291,000282,601289,802260,204245,674140,978145,515146,469151,013155,674159,778162,658167,279176,537188,95184,534
--262,371--230,249--221,252--206,538--157,102--178,856163,672133,10191,38792,21276,57365,683124,320116,662110,370100,411192,025167,462159,958187,794185,704167,206178,588166,66794,01269,58145,72034,41228,09612,8494,9103,3252,1835,434141,880
--1,590--1,776--2,047--2,201--5,677--7,519--5,2416013372530363361796199421,0601,1091,1121,0982,0555,9069,52312,47712,8593,986887311----0--764
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
100,365100,578101,243101,839106,287107,631108,342108,783108,838108,939108,747108,039108,476107,795107,139107,423106,651106,441103,018102,643101,654100,64997,27996,55887,73687,92088,10388,28688,45088,57782,81379,25379,24276,04576,13864,55164,78864,70064,92316,03213,420
--------1----------------------680680627559719559415250111--------------------------------
190,448190,448190,448190,448190,448190,448190,448190,448190,448190,448190,448138,951152,238152,238152,238152,238152,238152,238152,238152,238152,238152,238152,238152,238126,319126,319126,319126,319126,319126,319----------------------
7607908599858829129429731,0031,0331,0662271217867951202529--------------------------------------
----------------------------------------------------------------------------------
2,9182,8996,0558,5946,7075,0034,7863,8703,3783,3893,5023,9253,3583,2544,2614,1894,8195,5175,3047,3097,2776,4035,6845,8564,9614,3904,6434,8702,8082,7203,0142,8962,7092,7412,7331,9612,0332,0483,3983,548447
56,87734,14825,72324,52930,38427,86042,16641,76248,88436,43234,55537,98835,97529,93159,06155,76257,42062,56694,89390,73894,70597,68595,78795,70537,03236,67231,64535,215--------------------------
1,201,7001,180,7451,150,8731,142,2411,131,6451,102,8371,105,5461,099,2311,079,8051,054,5341,031,364977,262978,164963,464944,567952,951940,386941,479936,912931,857935,613912,059903,937885,317794,377759,495743,771734,785679,843656,782366,972344,803320,922299,086294,000269,267265,530267,982275,936239,166244,045
1,671,2961,558,1311,465,1101,474,0021,445,1791,458,6871,455,2501,448,4061,431,0411,375,6901,337,2381,328,7181,410,5031,305,2721,305,8111,310,8791,307,2591,299,7321,297,8111,292,7791,515,3941,136,3251,130,5631,119,7441,007,5421,030,647930,115913,219876,465881,356562,731558,243547,405520,856494,597504,643525,600366,519368,219311,881316,710
107,125120,140145,187160,210163,963171,527174,447159,348143,175105,70695,30085,000135,00042,00042,00042,00042,00032,00033,87644,200252,400263,000250,800255,800175,800176,800188,800157,000174,000173,000100,00065,50061,00049,00028,50033,00048,00053,00053,05065,00080,690
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--2,3005,2603,769809------------------------------------------------5,000----------------0--380
95,403102,32997,265100,41194,33191,67688,88297,10886,88688,402--74,290--77,26764,73269,73457,67269,14268,90967,06677,83874,42875,60078,55279,57772,66388,58380,15361,65666,61825,07526,47618,46515,91413,69214,85410,70112,97429,41228,25536,492
--------------7,4799,2047,9919,9386,29816,7129,0666,0437,91610,3747,6276,28010,38212,93914,75423,09710,2875,55921,9389,1475,5478,0703,8272,7963,4588,4072,4151,3366,7871,4911,7366,9274,3285,332
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
3,0623,2583,2414,1722,6913,7323,8265,2382,3133,8863,3313,8741,2893,0692,8744,0621,5312,9602,6103,4731,6732,8662,5153,4521,2782,4963,4963,8886321,5566531,4441077868061,4744111,0861,465989736
31,45715,7955,3655,3384,2033,2513,1393,8378,6536,5155,5904,4823,4724,8692,1384,6093,8961,6143,6223,8444,3773,4885,8705,0573,9355,2412,4422,312-9,044-6,474-216-311-381-915-72-1452,0903,1897,508-88-6,730
--------4544036164868555615653271,4474652,3921,6543,1411,9193,0541,8245,3713,5243,9972,1893,4292,2403,6422,2501,4948872,4351,8461,226626259288322354394298312
----------------------------------4,014------3,312------------------------18,000------0--4,172
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--1,060--846--1,165--1,347--1,827--1,640--1,6551,6201,7112,8621,8872,1972,2073,6602,6062,2641,6087,4827,49813,22713,81314,1607,9641,2461,2381,3261,2674,1694046537411,6362,569
----------------------------------------------------------------------------------
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----------------------------------------------------------------------------------
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----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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18,75113,74526,36528,06818,42818,4289,6523,65212812812812812812812812812812812812812,12817,12820,62815,12815,12824,12839,12870,12879,00078,50049,00049,00050,00054,50054,40033,30035,40038,50013,0004,0005,500
4,0442,0641,6211,140--------------------------------------------------------------------------
296,491280,886301,039315,199295,872296,867290,458278,495252,868215,016196,436176,038230,554138,518121,926131,814121,605121,291120,675133,123370,386385,106384,771372,073292,187313,004348,465335,091329,969330,879180,989148,651140,151123,592121,08989,59898,461110,891111,830114,419129,454
6,80821,83021,83326,24036,40021,40021,60022,60022,90022,90023,00018,00018,00018,0006,000----------------7,00012,00017,00020,50021,00027,00031,00010,00041,00041,00031,00043,00074,50088,00091,000122,300100,000112,500
----------------12,81412,80912,80312,79712,79212,78649,45749,42579,74479,68979,63479,58179,52879,47779,42679,37579,32679,27879,23079,18339,58039,55339,52639,49939,47339,448--------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------5757------------1,217------------
1,7181,5221,5541,5861,6191,6511,6831,7151,7471,7791,8111,8431,8751,9071,9391,9712,5542,1162,7962,2403,2082,6982,7162,7742,2602,2922,3242,356--------------------------
23723624123023423929229630130631215916216516917620721922924025276427228229330331332363677175141089474----0--50
--------------------------------------------------------2,5162,532----------------0--944
12,00325,99325,69828,05738,25323,28923,57524,61137,76237,79437,92632,79932,82932,85957,56551,57382,50582,02382,66082,06182,98882,93982,41489,43293,87898,872102,423102,91869,15973,15249,59780,57480,48770,55644,31174,57488,00091,000122,300100,000113,494
308,494306,879326,738343,256334,125320,156314,033303,106290,630252,810234,362208,836263,383171,377179,491183,386204,109203,314203,335215,184453,374468,045467,185461,505386,065411,876450,888438,009399,127404,030230,586229,226220,638194,147165,400164,172186,461201,891234,130214,419242,948
883,125883,125883,125883,125883,125883,125883,125883,125883,125883,125883,125883,125883,125883,125883,125883,125883,125401,420401,420401,420401,420331,224331,224331,224331,224110,408101,109101,109101,10950,55545,00045,00045,00045,00045,00045,00045,00035,00035,00035,00030,000
46,34146,34121,29021,29021,29021,29021,29021,29021,29021,29021,29021,29021,29021,29021,29021,29021,290422,711422,711422,711422,976106,036105,972105,815105,815326,631199,278199,278199,278249,833174,725174,725174,725174,725174,725174,725174,72515,43716,72016,720778
70,00070,00069,82252,00752,00750,00740,00040,00040,00040,00039,48515,000----------------------------------------------------------
4634153441128243218123022811131392213242263217378258649687725501660818687495519435141119109120671613588------
22,55022,55022,55022,55018,74218,74218,74218,74217,21017,21017,21017,21016,96516,96516,96516,96514,96014,96014,96014,96012,91412,91412,91412,91412,27912,27912,27912,27912,27912,27912,27912,27911,82011,82011,82011,8208,6398,6398,1854,7314,653
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
440,638330,729264,381239,346219,172243,561235,926239,059235,400218,660199,907188,598197,378179,915175,177170,196154,867226,328221,941204,745193,552187,282183,682178,322171,498168,636165,873162,048164,153164,22499,99996,89495,11495,04495,011108,910110,639105,46474,18441,01029,375
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,323,0291,212,9111,122,6091,114,1791,092,1021,119,3681,121,2871,123,3471,118,7751,100,9531,081,0401,097,2281,121,7771,108,2811,099,4821,098,7641,073,3961,065,9571,062,7251,045,6771,032,111638,685634,253628,787621,476618,771479,227475,209477,338477,326332,144329,017326,767326,708326,623340,471339,139164,628134,08997,46264,807
39,77238,34115,76316,56618,95219,16319,93121,95321,63521,92821,83522,65325,34325,61426,83828,72929,75330,46131,75031,91729,90929,59529,12529,452--------------------2,574------0--8,955
1,362,8021,251,2521,138,3721,130,7451,111,0541,138,5311,141,2181,145,3001,140,4101,122,8811,102,8761,119,8811,147,1201,133,8951,126,3201,127,4931,103,1501,096,4181,094,4751,077,5941,062,020668,280663,378658,239621,476618,771479,227475,209477,338477,326332,144329,017326,767326,708329,197340,471339,139164,628134,08997,46273,762
1,671,2961,558,1311,465,1101,474,0021,445,1791,458,6871,455,2501,448,4061,431,0411,375,6901,337,2381,328,7181,410,5031,305,2721,305,8111,310,8791,307,2591,299,7321,297,8111,292,7791,515,3941,136,3251,130,5631,119,7441,007,5421,030,647930,115913,219876,465881,356562,731558,243547,405520,856494,597504,643525,600366,519368,219311,881316,710
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