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丰原药业 (000153)


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流通市值: 市盈率: 52周最高:13.27 52周最低:6.32

丰原药业(000153) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
25,80930,03428,78327,53424,56024,14033,16035,07334,46027,92021,75430,35929,58028,58423,35626,24024,56319,12819,09015,64915,57614,30120,37516,48815,33213,26816,35316,78916,91026,33328,73230,89332,15135,33135,0746,5747,3578,5834,7485,7436,6167,4988,0759,6427,9716,3759,23810,72614,44918,15512,56910,9688,5388,3618,8755,9509,22711,8687,0058,140
------------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------------0--0--0----------0------0
--70770369969569219098719,54419,28419,3577798951,0561,3391,3471,4201,3921,7152,0062,9392,561------------------------------0--------------0--0--0----------0------0
------------------------------------------------------------------------------------------0--0--0----------0------0
200300200400--------2,6036,4206,5203,4816,80910,2508,3769,7996,0855,8892,8863,6832,8442,4322,0123,5904,1372,3922,2735,4364,4993,2603,8582,1452,5202,4262,5852,8734,0384,4123,5932,8422,3542,7652,3124,7894,2282,1281,8802,3502,7262,6973,2592,6232,0294492,5872,5391,523817574884
70,76374,28471,24967,81171,70771,33268,67167,59568,38167,41668,88063,91366,72969,48865,73162,86965,39265,26764,40255,32849,17048,21145,72839,06542,70042,00443,58940,81441,01937,64534,90131,44232,69930,29228,87626,07331,23029,68627,98624,13225,92325,01224,00720,41625,08523,70023,86523,45423,76823,11324,06122,16024,21924,36424,03221,41825,53923,60621,12519,858
9,3168,6298,25110,8049,13611,08012,40110,51510,6339,5189,2778,86410,2867,4587,5165,7588,7058,4236,5097,4035,1323,5344,6884,4503,2793,5263,2823,5343,3102,6523,4634,0943,3673,0423,6013,6024,1093,8163,3553,2693,1292,9522,7172,3402,3051,4351,4031,5771,1218341,0518921,5061,5611,1451,0539811,198794806
------------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------------0--0--0----------0------0
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--------------------------------------------------------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------------------0--------------0--0--0----------0------0
--3,368--4,624--3,997--3,993--3,905--4,8883,9994,0562,7512,5254,1123,9803,6985,4832,9982,9412,9432,6322,7002,5653,1992,8372,7312,9532,9312,3463,3434,0393,4662,8652,4013,1023,0912,3373,5492,8133,0592,1598,4242,7983,2826,1876,2435,9075,7495,5287,6967,3047,6267,1137,30313,62813,60214,874
------------------------------------------------------------------------------------------0--0--0----------0------0
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------------------------------------------------------------------------------------------0--0--0----------0------0
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------------------------------------------------------------------------------------------0--0--0----------0------0
51,27353,06054,42552,71549,33449,06150,58348,68148,63447,52746,53646,09945,78145,18747,54940,22836,05234,22729,47727,43827,61229,80327,99327,01926,10324,89026,21725,38722,29821,59521,99221,22620,85420,13221,66620,16218,67417,67117,08917,91617,69216,70216,31115,30814,80415,28915,15013,26810,99612,65513,50714,05311,30411,43511,17811,1119,0288,8586,7847,027
------------------------------------------------------------------------------------------0--0--0----------0------0
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2,2932,6112,8514,0961,5311,5161,3932,7091,1369073584317483575088304615065771,0377478561,0901,174--------------------------0--------------0--0--0----------0------0
170,588179,218178,000173,829165,844166,791178,651173,921192,460182,898176,249158,816164,827166,437157,126149,595146,790138,811128,354118,027107,018104,639104,82894,41894,25288,64594,91494,79790,76794,43895,87692,14794,93395,26195,26962,14967,80967,27159,86256,24059,26257,74356,48354,65362,81751,72454,81857,56259,30363,36160,19556,22355,29253,47355,44249,18453,60059,97549,88551,587
------------------------------------------------------------------------------------------0--0--0----------0------0
----------------------22,02617,07711,54011,38213,12912,00412,83612,31512,96612,57510,97711,46710,79110,21111,66310,14510,1039,742----------------0--------------0--0--0000----0------0
--------------------------------------------------------------------------0--------------0--0--0----------0------0
16,28016,35016,35016,50019,55019,35019,40019,40016,10015,95015,65015,05015,05015,05013,75013,75014,65014,65015,85015,85015,85015,85015,85014,72014,72013,92012,10012,10012,10012,10012,10012,100----------0--------------0--0--0----------0------0
--------1,9762,0892,1002,1002,1002,100--------------------------------------2,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5003,4253,4253,4253,4253,4253,4253,4253,4253,4253,4253,4253,4253,4259253,4453,445
------------------------------------------------------------------------------------------0--0--0----------0------0
2,3632,3832,4052,464------------------------------------------------------------------0--------------0--0--0----------0------0
--136,212--135,599--134,715--133,549--132,229--131,541--129,821--129,234--127,735--126,394--121,046--112,931--109,357--108,197--104,714--103,924--89,699--87,718--80,438--78,970--75,602--74,466--70,170--68,868--65,527--64,587--61,685--61,059--56,220--49,901
--70,604--67,715--64,532--61,295--58,356--55,142--51,815--48,577--45,163--41,647--57,249--52,604--49,642--46,745--43,584--40,346--37,641--35,132--33,339--30,662--28,153--26,537--25,208--23,014--21,295--19,286--17,450--15,633--13,704--11,842
--65,608--67,885--70,183--72,254--73,874--76,400--78,006--80,658--82,572--84,747--63,797--60,327--59,715--61,452--61,130--63,578--52,059--52,587--47,099--48,308--47,450--47,928--44,962--45,854--44,232--45,300--44,236--45,426--42,515--38,059
--443--367--518--518--519--519--519--646--519--359--359--359--359--359--359--359--359--359--359--186--186--186--186--186--186--186--186--186--186--186
--65,165--67,518--69,664--71,735--73,355--75,88176,88877,48778,58680,01281,26682,05383,25984,38861,85163,43863,83659,96958,48459,35760,08461,09359,26760,77262,02463,22052,01551,70051,39552,22848,01046,74047,47748,12244,97747,26447,25847,74243,19544,77645,54545,66845,54544,04645,30345,11443,61844,05044,83445,24042,44642,32939,35737,873
--42,032--31,955--18,642--15,916--8,314--4,7092,3241,9501,8271,6451,2871,2501,0471,13429,44728,85527,46130,48931,39129,30327,74225,62923,81620,93615,2708,68515,38513,20011,6436,1227,3787,9186,4846,2609,0686,5286,7175,7067,3466,4135,5265,0754,0723,6393,7833,2765,7014,5974,5712,2335,0695,26210,8699,717
--1,063--4,935--63--60--77--66--749176869390100422369522181323414407399473172138641291321452,864257165711129119828521021317315515569494940------89------0
--------------------------------------------------------------------------0--------------0--0--0----------0167167--0
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15,20915,35415,49615,64713,42813,58613,45813,61413,74813,24413,36713,49713,56912,07211,85111,97812,08912,11912,23012,35316,11416,20216,29315,93015,77915,88115,97316,02616,10916,21316,01616,12016,20716,30616,16116,19416,36616,15216,00616,15616,15316,18814,49614,5738,4196,2006,0106,6456,7506,7706,8426,9376,6946,7576,8426,9365,3075,3811,4703,531
7,3456,5295,5905,2284,5934,2003,6033,5172,8363,4923,2953,1482,9502,7011,9501,6462,5491,8821,6911,5001,9721,9331,8731,7761,6791,6591,5201,4391,2731,1011,0991,094999919673628627538364364262258257237182182132132--0----------0------0
1,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,1511,151792792792792792792792792------326
2,3992,4512,9042,8532,8862,9953,1493,3631,7341,5711,7671,4461,4461,3091,3551,2021,5271,238742531483495498469460430470459402436418392400435474506342357370339309296269229226185159167175169157142134122127120143160145162
------------------------------------------------------------------------------------------0--0--0----------0------0
2,8502,8712,1362,1012,0192,0402,1702,1582,0642,0391,8391,8021,4231,4251,4081,3811,1181,1351,0431,0387257457856335545295675576005996426286936607387076476185195794475035665814834896605687206246066069748638438431,0171,0171,0891,099
6,6956,3248,2357,4748,1617,4617,7657,8268,6576,0163,0163,2081221,1221,2021,206------------------------------------------0--------------0--0--0----------0--1--0
206,159200,735200,401189,792185,885183,864184,643182,041140,786138,267133,220141,984132,002125,880124,553127,176127,726128,407129,419131,011140,592140,015139,737136,110134,752134,306130,158128,957124,932115,981111,358105,95689,48087,00184,88182,90077,27876,14074,94375,58374,95774,88873,50072,93064,64062,99462,76462,98661,54759,51260,95760,33261,33860,60661,43359,67857,57355,24356,37456,153
376,747379,952378,401363,621351,729350,655363,294355,961333,246321,165309,469300,800296,829292,317281,679276,771274,517267,218257,772249,037247,610244,654244,565230,528229,004222,951225,072223,753215,699210,418207,234198,102184,413182,262180,149145,049145,088143,411134,805131,823134,219132,630129,982127,583127,457114,718117,581120,547120,850122,874121,152116,556116,630114,079116,875108,862111,173115,218106,259107,740
27,47035,50135,85046,24253,60654,33450,85149,07651,40044,80034,80036,60035,80039,18145,18146,57052,87047,90048,50053,00058,90054,20056,70046,42034,94036,40032,92026,52022,99024,39024,17026,66026,64028,26029,42027,95028,45028,50022,82021,82020,82020,17020,14020,14022,64014,30017,00021,14025,64021,11022,27021,85019,85018,35020,67017,48021,48026,98023,86825,368
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23,89028,89028,89028,91333,81037,76049,88849,88847,30038,989--32,795--22,75011,89018,99018,86018,12017,5837,2727,8009,8248,5711,429682------1,1035,1834,5724321,1953,7573,1723501,5161,550338----10--1535271,5831,4644217,52916,22711,0219,57211,33110,8628,2184,4384,7035,5082,5583,221
43,92141,27545,54942,31639,76638,97543,47546,33941,69943,368--45,359--45,38744,24236,74839,52444,20840,36936,66529,57630,04929,34726,84429,52626,65927,81428,03426,76724,26823,23619,96220,48018,24719,39817,31018,09117,38717,89616,36316,57616,28015,90714,66415,36914,94015,28414,51813,06311,97215,07012,54412,10912,66412,78610,09810,4979,2317,2526,833
951527----9,2226,4694,3734,4854,8204,9245,3947,2814,2024,8835,4723,7703,8724,7532,9932,6362,8702,3792,1562,1493,6233,5823,0993,0512,6722,8002,2861,8542,2192,6342,5962,7432,9002,6462,0912,0122,0891,7012,8071,7502,4342,5421,9582,0371,6361,6851,0519898298362,1012,2381,5281,382
------------------------------------------------------------------------------------------0--0--0----------0------0
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3,6943,7213,5964,8833,3333,1533,3384,6123,0192,9312,8093,9602,5542,4562,3653,1702,1992,2521,9722,6591,7791,6981,6072,1011,4961,4681,3732,0551,2711,1951,1381,1941,1311,0871,0451,0688571,0768358667567198638176267046106838771,2381,3451,3176276845966661,471940580916
4,5985,4184,8534,5444,4004,3513,8774,0503,9383,0014,7223,6544,2214,1494,4144,4373,5132,6902,8533,8792,3201,9651,6231,3332213617249324375251772240519-293-34427771-15-152-55-1889088267425577829146166106295349936349881,2231,0781,314843891
----------------13259------556064948579929480891047984888810110210693584962625559504647403838292936394538--42------0--101--0
------------------3,121--------------------93,121----------------9999------0--------------03737404040404040101101101--137137
------------------------------------------------------------------------------------------0--0--0----------0------0
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------------------------------------------------------------------------------------------0--0--0----------0------0
--55,192--54,228--41,582--42,837--40,094--36,58736,76736,13937,59529,69121,76218,78718,32216,78717,05417,23016,36114,29614,95612,85512,75113,28912,71912,92513,32612,74513,02312,78612,67512,13511,64910,9638,8799,3776,5086,3206,8486,5625,9573,6634,4445,1403,2452,9643,0633,2275,4035,0968,2739,7945,9664,4656,3435,672
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14,86814,16814,11712,0171,7021,6021,702200961221181181144,3144,4104,410100100--------1,9402,88010,94814,82820,68319,8036,461871891891300--------4,0004,0004,0003,0003,0003,0003,000--0--0--0----------0------0
9457449871,335------------------------------------------------------------------0--------------0--0--0----------0------0
187,071193,124201,591206,518190,699190,197205,342203,471191,779180,970171,401163,996163,741161,712154,359148,963144,392137,912133,550125,106120,524120,802119,10897,78694,80394,57999,42493,86574,75572,73770,63765,50765,52766,06967,69861,16663,49166,34857,70354,96649,74348,36249,79347,90148,69737,52642,09145,43353,01356,23655,07450,81251,40349,32052,46244,63847,39750,77743,10944,420
8,7118,3115,4002,70413,14713,86914,01910,512----------------4,2004,2004,3004,300------5,9407,8801,9201,9406,78018,63824,27824,62319,7037,6606,0006,0006,0004,0000----4,0004,0004,0004,0007,0007,0007,0007,000--0----------0------0
--------------------------------------------------------------------------0--------------0--0--0----------0------0
--5,060----------------------------------------------------------------------0--------------0--0909090909090--90------90
----------------------------------------5,2095,2095,2095,2095,2095,2095,2095,2095,2095,2095,2095,2096,0006,000------0--------------0--0--0--------9009090900
------------------------------------------------------------------------------------------0--0--0----------0------0
15,19214,79010,6977,7268,0387,7877,8187,8917,8277,8335,8685,8973,7833,8123,8463,8743,7973,8182,5392,5591,6911,7021,7121,7221,7511,7881,8231,859----------------------------------0--0------------------------
1,8651,8791,8831,8751,1861,2181,3751,3761,4951,5681,6751,7281,7531,6731,6271,8891,6341,7661,7231,7951,7231,5111,5481,4471,3641,5821,3541,3481,331245245245245245245245245245245245245245245245245245245245245245245245245245245245323323--0
--------------------------------------------------------1,8961,9351,9722,0085280110137333388883,2593,2595656--0--0--0----------0------0
36,18835,95829,31312,30522,37122,87423,21219,7799,3229,4017,5437,6255,5365,4845,4735,7639,6309,7858,5628,6548,6238,4218,46814,31716,20410,49810,32515,19527,07431,66732,04927,16513,95712,3256,3556,3824,2782783333337,5047,5044,3014,3017,2457,2457,2457,2453353353353353353353353354134139090
223,259229,082230,904218,823213,070213,071228,554223,250201,101190,371178,944171,621169,277167,197159,832154,726154,023147,696142,112133,760129,146129,224127,577112,104111,007105,077109,750109,060101,829104,404102,68692,67279,48478,39474,05367,54767,76966,62658,03655,29957,24755,86654,09452,20255,94244,77149,33652,67853,34856,57155,40951,14751,73849,65552,79744,97347,81151,19043,19944,510
31,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,70831,70831,70831,70831,70831,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21431,21426,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,001
49,55549,55549,55549,55549,55549,55549,55549,55549,55549,55549,55552,18650,94650,80450,66150,51947,79347,79347,79347,79347,79347,79347,79349,10449,10449,10449,10449,10449,10449,10449,10449,78249,78249,78249,78326,66426,72326,66424,78124,78124,78124,78124,78124,78124,73924,73924,73924,73924,64924,64924,64924,64924,64924,64924,64924,64924,18924,18924,57024,570
----------------------3,1253,1253,1253,1253,125------------------------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------------------0--------------0--0--0--------------------
3,4803,4803,4803,4803,2783,2783,2783,2782,9772,9772,9772,9772,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,7042,6242,6242,6242,6242,3402,3402,3402,3402,2542,2542,2542,2542,2022,2022,2022,2022,1092,1092,1092,194
--------------------------------------------------------------------------0--------------0--0--0----------0------0
------------------------------------------------------------------------------------------0--0--0----------0------0
60,91058,24754,61851,88948,78447,49443,85841,71941,41739,56038,67937,02536,84835,01332,34931,20530,70429,02525,60724,67024,94923,27324,41424,99824,99123,62322,35721,75921,24119,53418,06317,66017,18016,11218,32018,04717,80617,25819,12218,85919,48419,26418,44417,94817,64116,23714,55914,07013,87512,68512,13011,85711,48011,03310,67110,49110,50311,1789,8449,936
------------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------------0--0--0----------0------0
150,371147,695144,166141,349138,394137,315134,465132,432131,859130,495130,219128,868127,223124,788121,847122,046120,494119,521115,661115,277115,224112,190113,747115,068114,568114,434111,877111,244110,419102,556101,086101,360100,88199,813102,02173,41673,17572,62772,60872,34572,89072,67071,85071,35470,72069,31767,63967,14966,77865,58965,03464,76064,33263,88463,52263,34262,80163,47762,52462,700
3,1183,1763,3313,449265270275280285299306311329332------------3,2403,2413,2413,3573,4293,4403,4453,4493,4513,4593,4634,0704,0484,0564,0754,0854,1434,1584,1614,1784,0834,0944,0384,027795631607721724714710649560540556547561550536530
153,489150,871147,497144,798138,659137,585134,739132,712132,145130,794130,525129,179127,552125,120121,847122,046120,494119,521115,661115,277118,464115,430116,988118,424117,997117,874115,322114,693113,870106,015104,548105,430104,929103,868106,09677,50177,31876,78576,76976,52476,97376,76475,88875,38171,51569,94868,24667,87067,50266,30365,74365,40964,89264,42464,07863,88963,36264,02863,06063,230
376,747379,952378,401363,621351,729350,655363,294355,961333,246321,165309,469300,800296,829292,317281,679276,771274,517267,218257,772249,037247,610244,654244,565230,528229,004222,951225,072223,753215,699210,418207,234198,102184,413182,262180,149145,049145,088143,411134,805131,823134,219132,630129,982127,583127,457114,718117,581120,547120,850122,874121,152116,556116,630114,079116,875108,862111,173115,218106,259107,740
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