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【正文】 新疆天康畜牧生物技術(shù)股份有限公司資產(chǎn)負(fù)債表時(shí)間20082009201020112012貨幣資金127,027,76,912,158,125,378,659,394,854,交易性金融資產(chǎn)應(yīng)收票據(jù)989,應(yīng)收賬款34,456,86,783,47,678,82,355,128,355,預(yù)付款項(xiàng)39,385,114,510,149,580,85,598,175,564,其他應(yīng)收款12,135,13,823,23,284,25,091,2,749,應(yīng)收關(guān)聯(lián)公司款應(yīng)收利息應(yīng)收股利存貨203,143,742,555,725,766,680,336,589,451,其中：消耗性生物資產(chǎn)一年內(nèi)到期的非流動(dòng)資產(chǎn)其他流動(dòng)資產(chǎn)流動(dòng)資產(chǎn)合計(jì)416,149,1,035,574,1,104,435,1,252,042,1,290,975,可供出售金融資產(chǎn)持有至到期投資長期應(yīng)收款長期股權(quán)投資27,575,25,506,40,697,58,992,49,309,投資性房地產(chǎn)777,737,698,658,固定資產(chǎn)367,619,451,539,527,334,577,241,765,328,在建工程78,559,59,388,67,312,226,998,227,671,工程物資固定資產(chǎn)清理168,生產(chǎn)性生物資產(chǎn)1,109,1,122,1,202,1,218,7,097,油氣資產(chǎn)無形資產(chǎn)85,830,88,864,104,421,101,831,112,889,開發(fā)支出商譽(yù)57,781,57,781,57,781,57,781,60,062,新疆天康畜牧生物技術(shù)股份有限公司資產(chǎn)負(fù)債表時(shí)間20082009201020112012長期待攤費(fèi)用2,187,1,729,1,076,14,685,12,082,遞延所得稅資產(chǎn)1,933,958,629,9,126,990,其他非流動(dòng)資產(chǎn)非流動(dòng)資產(chǎn)合計(jì)622,596,687,668,801,361,1,048,575,1,236,091,資產(chǎn)總計(jì)1,038,745,1,723,242,1,905,797,2,300,617,2,527,066,短期借款125,000,730,000,480,023,620,000,605,000,交易性金融負(fù)債應(yīng)付票據(jù)應(yīng)付賬款50,328,66,303,80,895,133,161,166,238,預(yù)收款項(xiàng)7,540,25,428,15,929,35,973,85,971,應(yīng)付職工薪酬23,940,38,585,47,739,18,305,54,587,應(yīng)交稅費(fèi)8,042,34,708,42,978,55,161,19,053,應(yīng)付利息584,1,104,878,1,507,1,131,應(yīng)付股利763,1,581,其他應(yīng)付款77,037,61,669,60,445,76,649,104,466,應(yīng)付關(guān)聯(lián)公司款一年內(nèi)到期的非流動(dòng)負(fù)債10,000,10,000,10,000,70,000,80,200,其他流動(dòng)負(fù)債流動(dòng)負(fù)債合計(jì)302,472,899,146,654,513,900,435,1,078,541,長期借款78,000,68,000,178,000,198,000,97,800,應(yīng)付債券長期應(yīng)付款專項(xiàng)應(yīng)付款17,050,17,050,27,050,63,050,103,672,預(yù)計(jì)負(fù)債遞延所得稅負(fù)債其他非流動(dòng)負(fù)債9,000,8,432,新疆天康畜牧生物技術(shù)股份有限公司資產(chǎn)負(fù)債表時(shí)間20082009201020112012非流動(dòng)負(fù)債合計(jì)95,050,85,050,205,050,270,050,209,904,負(fù)債合計(jì)397,522,984,196,859,563,1,170,485,1,288,446,實(shí)收資本（或股本）126,010,163,813,226,736,294,757,294,757,資本公積347,877,347,927,549,983,502,345,502,345,盈余公積28,004,32,131,41,699,55,562,70,678,減：庫存股未分配利潤136,714,189,861,224,930,276,617,340,038,少數(shù)股東權(quán)益2,615,5,312,2,883,848,30,800,外幣報(bào)表折算價(jià)差非正常經(jīng)營項(xiàng)目收益調(diào)整歸屬母公司所有者權(quán)益（或股東權(quán)益）638,607,733,734,1,043,349,1,129,283,1,207,819,所有者權(quán)益（或股東權(quán)益）合計(jì)641,222,739,046,1,046,233,1,130,132,1,238,620,負(fù)債和所有者（或股東權(quán)益）合計(jì)1,038,745,1,723,242,1,905,797,2,300,617,2,527,066,新疆天康畜牧生物技術(shù)股份有限公司利潤表時(shí)間20082009201020112012一、營業(yè)收入1,068,392,2,074,691,2,369,046,2,983,984,3,327,313,減：營業(yè)成本836,455,1,724,423,1,964,086,2,533,771,2,801,328,營業(yè)稅金及附加1,455,1,636,2,550,3,310,3,459,營業(yè)費(fèi)用55,367,106,532,124,676,176,145,207,518,管理費(fèi)用70,741,109,618,120,508,103,898,157,723,勘探費(fèi)用財(cái)務(wù)費(fèi)用19,638,22,047,37,531,56,645,42,324,資產(chǎn)減值損失1,110,2,548,1,579,47,887,14,522,加：公允價(jià)值變動(dòng)凈收益投資收益167,2,069,6,868,18,416,19,303,其中：對聯(lián)營企業(yè)和合營企業(yè)的投資收益18,295,影響營業(yè)利潤的其他科目二、營業(yè)利潤83,455,105,815,114,403,80,742,119,739,加：補(bǔ)貼收入營業(yè)外收入6,844,6,737,12,679,10,892,14,681,減：營業(yè)外支出2,183,575,1,357,693,309,其中：非流動(dòng)資產(chǎn)處置凈損失194,98,加：影響利潤總額的其他科目新疆天康畜牧生物技術(shù)股份有限公司利潤表時(shí)間20082009201020112012三、利潤總額88,115,111,977,125,725,90,941,134,112,減：所得稅22,987,13,366,18,109,14,144,29,970,加：影響凈利潤的其他科目四、凈利潤65,128,98,611,107,615,76,796,104,141,歸屬于母公司所有者的凈利潤64,869,98,446,107,425,76,887,108,011,少數(shù)股東損益258,165,190,90,3,870,五、每股收益（一）基本每股收益（二）稀釋每股收益
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