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东阿阿胶 (000423)


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流通市值: 市盈率: 52周最高:51.89 52周最低:29.61

东阿阿胶(000423) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
175,844192,610213,594147,641157,303182,400172,532131,002160,285159,701141,468153,041148,745162,770165,856100,363136,249104,645254,982131,857173,378180,912221,385160,670253,026255,120268,760104,27283,394130,678150,257127,307170,084129,454113,310136,913155,086184,278197,360168,08787,29173,79753,98241,11855,20250,81956,91248,59848,79850,71748,281
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
188,488224,158------------------------------------------------------------------10,0000--0--0--08,4350------0--0
------------------------------------------------------------------------0--0--0--0--0----------0
119,566127,564150,456178,08995,762110,64955,18364,15154,58627,0156,67536,79651,80368,28412,16359,44624,01635,2113,21357,61124,37916,7547,64126,42718,20811,3345,26245,87213,96122,1905,78026,5757,1717,2035,1004,1834,1203,7304,0653,5533,3433,21923,95813,06311,09717,49821,5956,3897,24410,28022,929
156,974154,00990,22846,13051,28952,26150,47353,55663,62536,77538,62980,12755,84044,51330,76641,65739,00635,09111,65523,29123,70124,17817,99333,90822,43024,88910,36816,45911,98910,9435,58617,86319,18119,58512,92114,70018,69713,19512,31916,05315,25715,96711,12115,20015,10812,2836,99911,60310,1607,7414,714
7,6769,4908,5306,9359,11714,14416,64221,15035,76727,59522,98317,73126,82440,10330,08923,76820,60833,06021,26742,66932,92848,31220,56841,89933,79923,8738,5648,2268,38116,1498,2077,5376,3146,1184,8613,1965,0255,8025,8794,6735,3064,0274,5702,0303,1013,8113,1892,2263,5782,1432,106
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
595643149--4672941323314382971235065903941142,8991,8991,462360661669583358------------178178----------0--0--0--0--0------0--0
----------------------------1,0651,0651,1661015508481,441593593--------------------8080--0--0--0--0--0------0--0
8,613--5,1597,4115,4805,8745,91610,5369,5569,2726,4679,5887,2259,3573,8647,8515,5717,0324,39413,5496,7438,0996,82115,9187,12412,29719,5777,90810,4693,5921,9289,2066,7914,3532,4682,7961,6902,0281,6155,9197,9252,2443,4042,4402,0141,5282,6634,9953,5534,2282,251
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------0--0--0--0--0------0--0
346,260335,745336,689394,419411,146382,209360,693414,791430,434374,984301,416274,622239,066199,750172,548167,208157,706157,305146,430105,44666,24256,02355,10151,92149,88445,97040,08339,51542,09638,50731,11132,24826,29822,50219,37618,46219,66720,63820,27019,47218,28619,17619,09218,92618,54815,85415,03713,81013,46612,63812,795
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------30,98830,00036,51036,510----------0--0--0--0--0------0--0
2,7441,546272,009136,611217,225248,765302,463133,278155,177229,641240,521103,374139,815153,594226,836206,409205,908218,36399,814124,980125,000102,80077,794100,60050,80050,40064,320106,178144,93998,49488,49430,00030,00072,04192,0419,6003,0003,0003,000--0--0--0------0--0
1,006,7611,055,8911,076,812917,235947,787996,597964,034828,796909,868865,282758,283675,786669,908678,765643,302610,667592,131592,271542,665500,913454,481438,253408,253431,342435,270423,883416,934359,417345,229357,242328,051250,737265,839261,336250,157199,850207,285232,671244,509217,757137,407118,430116,126101,211105,071101,794106,39487,62286,79987,74693,076
------------------------------------------------------------------------0--0--0--0--0------0--0
----3,0293,0283,0283,0523,0523,5283,5284,0374,0375,0435,0435,0435,0437,8237,8237,0947,0948,534--------------8,5006,60211,3436,72264,87934,87945,17934,879--0--200--0010,00000------0--0
--------------------------------------------------------------11,9009,700----60,00060,00020,0000--02,0006,964--0------0--0
--------------------------------------------------------------2,300--------0--0--0--0--0------0--0
21,78921,71521,70625,05224,74412,70612,7218,7148,7358,5218,4218,38710,1819,4549,3644,2606,6737,5827,4117,25715,51812,62912,16411,16111,01611,48411,88411,5439,1859,4839,1838,7578,3417,0517,4416,97411,83311,83311,83311,23411,23411,23411,23411,23411,23411,23411,23411,31411,31411,30411,234
------------------------------------------------------------------------0--0--0--0--0----------0
11,87411,98712,10012,4051,9922,0102,0272,6942,7172,7412,7642,7883,0012,9673,0532,0522,068274277281284288292295299302306310313317320324328336339343348345349344348351355358362369369--0--384
242,002--223,622--221,731--220,832--193,876--185,731--182,671--178,555--169,606--170,641--110,702--100,365--89,260--85,967--80,288--78,221--70,468--68,429--63,290--59,466--54,262--53,109--44,218--43,901--43,308--41,222
54,203--49,801--48,867--49,269--46,888--43,340--44,759--41,590--39,163--37,381--34,650--35,586--34,992--33,074--31,914--30,261--29,165--27,576--25,902--23,776--21,928--20,095--18,741--17,977--17,212--15,613
187,799--173,821--172,864--171,563--146,988--142,391--137,913--136,965--130,443--133,260--76,051--64,780--54,267--52,893--48,374--47,959--41,303--40,853--37,388--35,690--32,334--33,014--25,477--25,924--26,097--25,609
416--416--416--598--598--598--649--649--649--649--649--649--649--649--649--849--893--893--911--911--911--913--895--895--980--980
187,383--173,405160,791172,448172,705170,965145,723146,390143,483141,793130,161137,263136,437136,315128,459129,794132,732132,61076,70575,40276,29064,13052,87953,61851,98052,24450,56147,72447,15047,11041,24540,40940,17539,95936,77136,47735,50234,77930,74831,42331,56332,10124,65224,58224,85425,02925,19625,11624,73324,628
21,089----43,36128,62627,27921,73640,83646,10541,34230,42833,30423,67119,04417,59521,31019,77120,89413,65859,51455,93851,98556,25557,48444,52134,07628,65428,07122,34911,95011,05516,06411,5309,1988,4576,3774,3243,4934,0224,6133,5466,4712,2979,3708,7028,0957,6976,0636,2256,0793,225
------------------------------------------------------------------------0--0627633228373175599936451121135257636
32----------------0------------1--------------------------------------0320--0--0--0------2--0
7,0085,2134,1323,6612,6081,5591,3528911,2651,4481,6451,6402,0532,0962,055444458450466469------------------15--17--------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------0--0--0--0--0------0--0
41,86041,57342,12731,91132,33532,38132,88427,92317,57917,94718,37318,18218,98319,45519,90323,31622,44922,82323,13722,79620,53316,80218,41715,10115,26414,91715,16615,27914,44214,40014,63212,14412,31912,68412,79712,39212,59312,42512,4878,1947,9597,9898,0868,5198,3838,4038,4888,1918,2718,4938,614
84083983972672655155055055055055054954946646629329121021026262626--------------------------0--000--0--0------0--0
9191919191919191919191919191919999999999999999969675757575757575757575757575757575757575757575--0--0
3,8854,0263,4993,4013,4983,5683,4673,3463,3113,4123,4421,8211,8011,5957796637187867857247928689791,0091,1241,2281,036417417417417243243243243--1113141618--010--17131722
------------------------------------------------------------------------0--0--0--0--0----------0
10,1598,95614,4659,8438,64811,61113,9379,5717,2948,74611,2848,8159,42210,1779,9596,0806,6326,5656,7564,0414,0123,5524,5582,3733,1206,0216,2663,7464,5464,9345,0714,8865,1385,1385,4243,1743,2113,3103,4057811,1318681,7075535461,188950617591497976
7,4337,7479,24811,12813,11012,20010,78719,23014,68519,04513,84515,59212,70314,81712,97613,1799,2028,89410,822--32,80032,80032,800--------------------------0--0--0--0--0------0--0
316,473308,510310,184305,398291,855279,712273,569263,096252,251251,363236,673226,374224,762221,643217,600207,979205,979208,403203,327180,447205,405195,339189,719140,399129,057120,083115,631118,502105,653100,08294,584162,833122,961120,078109,615126,106128,87287,02867,16356,63256,36660,77973,19254,93854,48355,15454,29651,51051,66751,38049,720
1,323,2351,364,4011,386,9961,222,6321,239,6421,276,3081,237,6031,091,8921,162,1191,116,645994,957902,160894,671900,408860,902818,646798,109800,674745,993681,360659,886633,592597,972571,741564,328543,966532,566477,919450,882457,324422,635413,570388,800381,414359,772325,956336,158319,699311,673274,389193,774179,209189,318156,149159,554156,948160,690139,132138,466139,126142,796
------------------------2,2008,0008,000--------1,410----------------------5,000--------0--03,0001,0001,200102--0--4004004004000
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--00000------0--0
------------------------------------------------------------------------0--0--0--0--0----------0
26,142--26,706--13,3094,7403,1192,70619,4513,4033,229------------------------------------------------100725917896756597826597313317263280826652--832
45,665--20,961--68,87398,51382,91373,734122,434113,44036,02725,72413,78111,71716,80116,60113,42423,62223,52522,84416,46916,5988,86217,81014,49011,24017,09410,50510,79511,66411,19818,66614,96716,62119,35911,07614,92317,58815,93910,26210,2687,2389,6406,0636,1763,7628,0362,0671,8653,6625,631
121346,49235,43515,83636,01543,79534,52223,0567,54017,44427,7299,69323,93638,92353,10217,44137,37046,22551,80025,90224,95834,32423,69411,8348,64223,69218,8849,07312,6757,74711,9051,9402,3534,8848,4105,1359,0478,8197,8363,3982,3689,2892,4611,8433,3685,5015529121,6133,749
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
7,0468,95111,9055,2026,0126,3428,4156,7338,1988,3229,2284,7716,4387,2238,8218,0468,2498,3669,4142,4092,5302,5025,4042,2952,0962,1534,3791,5082,5412,7766,1421,8593,6554,5066,6452,6462,4081,7694,5797711,0116442,6975735745372,1011,8652,4972,6042,843
9,19429,05177,06012,4176,41320,17537,06919,6125,82614,96615,82915,46212,00715,7809,79410,8637,03110,2278,5714,8767,2978,1864,7269,1277,7749,59016,86314,2937,53611,66112,61711,6627,54510,89110,2137,7977,0835,89212,1203,9121,0131,5746,9272,5192,6751,9506,4381,9763,2381,4985,320
------------------------------------------------------------------------0--0--0--02,4220------0--0
65,860200200--58,862------58,862------52,3221,4531,9962,6343,4021,9492,5552,5552,5551,2061,2063,7031,3261,3261,3261,3261,7522,3202,3202,320--------0--0--10,475--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0----------0
------------------------------------------------------------------------0--0--0--0--0----------0
43,914--63,26962,42948,92054,46268,83743,74448,46962,35467,29647,98952,10262,51361,16560,07463,10356,23445,39529,14023,49019,64425,31336,51631,40232,72929,91822,17418,21127,73928,48935,37428,16831,96430,77625,55724,38217,09018,93817,17714,35811,78814,2138,6489,56213,82811,6786,2737,55811,83611,180
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--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------0--0
--------------462584------------------------------------------------------0--0--0--0--0------0--0
----------------------------------------------------------198------------0--0--0--0--10,475------0--0
242,031185,518246,592165,701218,225220,246244,148181,513286,879210,025149,054121,676148,542130,621145,501151,321112,651137,769135,684115,03378,24373,09479,83593,14668,92265,68093,27268,69149,90869,03168,51386,78756,27566,33471,87655,58754,65752,30461,29143,71642,12025,64043,46522,99931,62223,70834,43213,95917,12321,61329,556
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------3903903904303003001,1441,1443,8713,8713,9043,904870870870870--0------0--0
------------------------------------------------------1144566778--0--0--0--0------0--0
6,5526,9887,5037,3976,3866,4276,3046,4606,6967,4297,2226,7456,6466,5646,965--6,538--7,546----------------------------------0--0------0----------------
--------------67676767134134134134------------------------16010838141124242424--0--0--0--0--0------0180
------------------------------6,359--7,305--7,8948,1609,3549,7098,3988,0787,9188,1737,0367,2506,4455,7664,9764,9784,9814,984557560562565--0--0--0------0--0
6,5526,9887,5037,3976,3866,4276,3046,5276,7637,4967,2906,8796,7806,6977,0996,3596,5387,3057,5467,8948,1609,3549,7098,3988,0787,9188,1737,5877,7487,2196,6115,3045,3086,1556,1584,4354,4384,4674,470870870870870--0------0180
248,583192,505254,095173,098224,611226,674250,452188,040293,642217,521156,344128,555155,322137,318152,600157,680119,189145,074143,231122,92786,40382,44889,544101,54477,00073,598101,44576,27857,65676,25175,12492,09161,58372,48978,03560,02159,09556,77065,76044,58642,99026,51044,33522,99931,62223,70834,43213,95917,12321,63129,556
65,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40265,40252,37652,37652,37652,37652,37652,37652,37652,37652,37640,87140,871
69,05869,05869,05869,06869,06869,06869,06869,06869,06869,06869,06868,71469,77469,77469,75069,77771,41171,38471,38471,80271,53469,93069,93068,85568,85568,85568,85569,74969,41570,88470,97468,97968,91768,91768,91769,01269,01268,99268,99269,65212,34012,34012,34012,29312,29312,29312,29312,29312,29323,79923,799
14,432----------------------------------------------------------------------0--000--0--0------0--0
------------------------------------------------------------------------0--0--0--0----------------
46,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61646,61636,05436,05436,05436,05427,62327,62327,62327,62321,93721,93721,93721,93718,34218,34218,34218,34215,24115,24115,24115,24113,82813,82813,82813,422
------------------------------------------------------------------------0--0--0--0--0------0--0
------------------------------------------------------------------------0--0--0--0--0------0--0
902,882988,306947,394861,416825,133858,711797,770717,994683,482712,653652,197589,542549,845573,709519,271469,749486,306461,700409,090364,848380,459361,033318,317284,082298,024282,128243,810224,352216,567203,288169,971154,079157,276139,306112,406101,774113,17399,32182,62171,19562,87465,06257,46948,72643,76249,17942,34043,05039,40135,54231,753
------------------------------------------------------------------------0--0--0--0--0------0--0
---------------------------------------26-26-26-26-27-27-27-27-20-20-20-20-12-12-12-12--0--0--0--0--0------0--0
1,069,6681,169,5241,130,2061,046,7641,012,1231,047,217984,430900,817865,599896,373835,916770,619731,981755,845701,383651,425669,617644,855592,245548,642563,986542,956500,239464,928478,869462,974424,656395,537387,418375,608342,381316,072319,206301,236274,336258,125269,524255,652238,952224,591145,932148,120140,527128,637123,673129,090122,251121,548117,898114,039109,844
4,9852,3722,6952,7702,9082,4172,7213,0352,8782,7512,6962,9877,3687,2446,9199,5409,30410,74510,5179,7919,4988,1888,1905,2698,4587,3946,4646,1045,8095,4665,1305,4078,0127,6907,4027,8097,5387,2766,9605,2124,8524,5794,4574,5134,2594,1514,0073,6253,4453,4553,395
1,074,6521,171,8951,132,9011,049,5351,015,0311,049,635987,151903,852868,477899,125838,613773,605739,349763,090708,302660,966678,921655,600602,762558,433573,483551,144508,428470,197487,328470,368431,121401,641393,226381,073347,511321,479327,217308,926281,737265,934277,062262,929245,912229,803150,784152,699144,983133,150127,932133,240126,258125,172121,343117,495113,240
1,323,2351,364,4011,386,9961,222,6321,239,6421,276,3081,237,6031,091,8921,162,1191,116,645994,957902,160894,671900,408860,902818,646798,109800,674745,993681,360659,886633,592597,972571,741564,328543,966532,566477,919450,882457,324422,635413,570388,800381,414359,772325,956336,158319,699311,673274,389193,774179,209189,318156,149159,554156,948160,690139,132138,466139,126142,796
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