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国新健康 (000503)


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流通市值: 市盈率: 52周最高:10.91 52周最低:5.9

国新健康(000503) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
38,96841,33240,64349,66859,90960,17566,09071,20546,26449,22954,30967,15468,95071,12262,30263,45457,79567,67782,86892,20648,31647,47047,80581,12749,82558,42759,17271,24650,45649,88648,32953,41834,15034,04737,84339,83226,65922,65028,51623,18911,26926,20236,43422,68014,31816,87819,13619,45419,77213,42014,74518,3329,4908,01011,81416,35215,98517,80114,97622,149
------------------------------------------------------------------------------------------0--000----------------0--
------------------------------------------------------------------------------------------0--000----------------0--
39,73739,73744,61244,21142,89843,5158,0149,76710,02010,03812,6406,7968,2667,6176,7147,2157,0369,52711,55111,61110,66010,51810,87912,82310,63014,23912,39212,40514,22213,87312,98811,31213,29112,89113,2439,52914,56514,9018,48615,3299,33512,9193,74023,7038,7969,2877,1986,9483863,08796013--00----00--
------------------------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------388--3710910916750196471245730--224308270300400200380----80180----00100
5,8604,7725,2185,5331,4941,7101272,0681,6591,3159807564325064452818311,6681,350680488389554390694472365208333422402241792681781808005937165291,0019981,0071,0231,0501,0431,1054,1194,5714,8224,8604,9126,8826,6746,4976,6184,7688,8085,0084,751
3162021131214131283077920217135919611514944848527,9088,69884885415,50721,98228,8161,29110,6318,46715,4008,46013,24615,68710,65710,03818,72818,68818,58618,61348,94547,40046,87546,68249,86349,29449,13448,35354,91955,97353,25452,01457,55156,91054,06851,09150,06652,49452,81453,38338,71439,40341,47538,022
------------------------------------------------------------------------------------------0--000----------------0--
------------------------------------------------------------------------------------------0--000----------------0--
------------------------------------------------------------------------------------------0--000----------------0--
--0--0--0----592592592592--5925925925925935928501,4231,2391,7541,5851,3831,1779911,1761,1201,0981,1021,10694983562050975563939033372212125--09901330227152------53569
------------------------------------------------------------------------------------------0--000--------------00--
--845--695--5,013--5,299--5,742--9624,6824,10915,80522,9736,0735,3975,3135,03319,62319,52422,30120,80924,34622,14222,82221,74529,66029,74030,58929,78437,21738,09837,76937,63819,89318,84419,98219,19230,26129,35727,85427,60534,93031,58035,60835,57434,76339,54439,81939,43927,06122,34717,03823,24432,98629,35329,37628,062
------------------------------------------------------------------------------------------0--000----------------0--
------------------------------------------------------------------------------------------0--000----------------0--
------------------------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------------------------0--000----------------0--
1121234447671181012171616152020254963585854867884785870757055515058124105426623172018252427334533138126120120137137
------------------------------------------------------------------------------------------0--000----------------0--
------------------------------------------------------------------------------------------0--000--------------------
1,2891,2901,3001,3001,9652,0632,0592,030----------------151515151312141325232323776,7936,736------------------------3347000----00------0--
25325623222221520920624738242140540835531430430491745016586621241223235203236------------------------4--------00000------00------0--
88,94691,43594,995103,039113,641114,37684,55390,70064,99267,51474,92176,87182,81084,41886,62095,316100,35793,665102,603111,42796,136101,217112,273118,20897,630105,039111,425115,553108,830110,710110,786112,785104,572104,934108,424106,481111,838105,579105,979106,023102,385118,927118,232123,678114,347114,808116,335118,444117,469118,008114,892113,82093,77089,79088,48299,72392,57495,53791,02893,230
------------------------------------------------------------------------------------------0--000----------------0--
----------------------5,5805,6385,6385,6385,6385,5806,4896,6546,6267,0227,1377,2667,4417,0898,6466,2676,3778,4514,7096,2115,0835,3434,8945,25510,03411,3769,93712,73712,2568,3458308528517888278749519791,3931,7411,3971,6972,5663,0031,358----0--
------------------------------------------------------------------------------------------0--000------0--------0--
------------------------------------------------16151413282726257,1396,9596,9156,934--00------------0--000----------------0--
5,5755,6225,6815,75713,70613,77413,78013,83917,71417,71717,77717,95117,75717,78117,82817,7894,4984,5394,4744,5365,5124,5906186558118519359692,5656,3286,5976,8176,9957,4527,2997,5098,3947,7287,9228,0958,28610,0447,6436,95614,89414,84115,08413,63314,49514,66215,45415,31525,43325,25825,91627,93946,67544,52645,26645,030
------------------------------------------------------------------------------------------0--000--------------------
18192021212223232425202624252728262829311401461531591631681761812791901,0158968508781,6071,6981,4121,2411,7251,6441,6661,6981,8321,7521,7741,7971,8271,8551,9941,9091,9361,912--00------0--
--5,010--5,039--5,077--4,872--7,881--7,827--7,891--7,952--10,217--9,829--13,368--12,693--22,246--21,782--20,561--18,871--18,907--17,260--17,836--17,154--18,194--18,354--18,355--18,240018,220--17,406--22,191--22,089--20,991--20,719
--3,293--3,165--3,242--2,979--4,131--3,865--3,636--3,367--4,910--4,457--5,406--4,960--10,916--10,506--10,021--9,155--8,973--8,065--8,481--8,179--8,929--8,799--8,400--7,94307,551--7,276--9,553--8,962--8,690--7,953
--1,716--1,874--1,835--1,893--3,749--3,961--4,256--4,585--5,307--5,372--7,963--7,733--11,330--11,275--10,540--9,716--9,934--9,195--9,354--8,975--9,265--9,555--9,955--10,298010,668--10,130--12,638--13,127--12,301--12,767
--655--708--655--655--655--655--655--669--669--669--669--669--671--671--671--671--671--671--671--715--682--682--694--6940715--778--771--788--788--788
--1,062--1,165--1,181--1,239--3,095--3,3073,4323,6013,7623,9164,6464,6384,6434,7037,4847,2936,9177,06310,73110,66010,50410,6059,8069,8699,0769,0459,1629,2638,3668,5249,2878,6838,1878,2608,4628,5838,6888,8738,8719,2619,3159,6049,6229,95410,1539,35211,62811,86612,08312,33911,42511,51311,56511,979
--------------------------------------------------------303----199----------357192------------00000----30030--973973973973
------------------------------------------------------------------------------------------0--000----------------0--
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12,98613,55014,14913,73317,70418,37216,96017,13318,57519,39617,48517,83720,13220,80621,24917,03818,54219,04319,65620,29212,36712,72613,10813,6268,3028,6639,0716,5576,6386,9077,2316,1014,8685,2845,8206,3113,7524,2344,3445,1418,1658,55512,27613,00214,78715,71516,37117,47217,95918,92619,45320,82121,77122,29222,32322,25817,03917,66924,68225,505
851123759866584442,3182,6722,4381,1452,8752,8632,5551,9097834,8578,2767,2104,1996617,0084,6952,8972143,9051,1782972,4311,389738--1,2281,7241,385------00------------000000096084--1,4138850--
----------------------------------------232323233939393939393939393939393939393950393939393939393939393939393939----039
25932037139245751557463469475471877822323725527445454865074331034630535539230328830321396268119129159175206183268305307327281303305303340382379425470531546517523423400489438315278
------------------------------------------------------------------------------------------0--000--------------------
2020202012121212555500001141141141141111111111111111111111111131131131131121121121122022022022027921212119191919191919198888967630967116
858585123--------2,8932,7242,7772,817----------939393357357285326355355355355355355355355----------00------------0000000------------0--
29,18926,35327,26526,64338,01838,58839,09139,82146,02246,77144,88251,16449,76049,99849,54249,54042,13642,70340,51337,80040,33337,42431,68329,97331,91430,98828,05727,94130,18029,37130,93030,02036,36036,42535,58741,36634,64532,68835,65235,94435,37830,05031,65431,79941,47542,83943,91043,95045,53247,37249,32649,40061,21862,55163,91064,34178,98176,63483,76783,920
118,135117,789122,261129,682151,659152,964123,645130,521111,013114,285119,803128,035132,570134,416136,162144,856142,493136,367143,116149,227136,469138,641143,956148,182129,544136,027139,482143,494139,010140,081141,716142,804140,932141,359144,011147,847146,483138,266141,631141,966137,763148,977149,886155,477155,823157,647160,245162,395163,001165,380164,218163,220154,988152,341152,392164,064171,554172,171174,794177,150
5,0045,0055,0055,0053,500----------------------14,000------------------2,2502,2504,5006,0006,0006,0006,0006,0006,0006,0006,00001,1681,0186963,1005,2458,9269,75710,87814,30014,90015,20015,20015,20015,2009,0006,0005,00010,53513,02515,44910,5269,598
------------------------------------------------------------------------------------------0--000----------------0--
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------------------------------------------------------------------------------------------0--000--------------06,6008,600
13113122322724425025025521314--121--2626202831419615820068788119716413193209135145163183220145134136166147137180139171116151111123136169387267159288253147702691811,548271
--5--0------1,7711,4551,1419941,4001,1391,6151,1391,4371,6139781,1951,6171,1401,1956601,0771,4628704864955124445657071,0581,2891,4861,6661,92730427325535929541839924713613014118343825386252198167159107140534406
------------------------------------------------------------------------------------------0--000----------------0--
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1,5322,0142,3265,3821,4461,6203,6003,3981,4771,4021,5753,2851,4501,4861,4211,6331,4382,2472,2092,1121,5372,2082,1082,0701,6352,0812,0101,7031,3071,4481,4181,3551,2861,4261,3521,2091,1931,2271,2311,1511,1511,0621,0189929001,0009549307979609518969968509739732,1282,1001,4841,700
6657217701,040642691681767677637141827155123728861391,2651,611587402,3993,251651727911,7582224649821,5937957649301,34614713816943263912434071611634908015275098151,290532719553759350340451514
--------8----------------------------------------------------------------00------4766066688486161453451444--0444
196196196196196196196196196196196196--196196196196196196196196196196196196196196196199199199199199199199199199199199199299199199214214229229229229229233233--401------4440--
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------------------------------------------------------------------------------------------0--000--------------------
--17,284--17,593--37,002--1,384--465--4436154616721,2291,8181,7351,8762,1314,2743,2403,9363,3551,9652,5352,6693,9542,9102,1072,9175,2693,9003,3786,2958,05610,54911,12011,00512,29212,04013,33712,64514,35213,12913,20412,00813,26412,65214,65412,76812,90710,68110,24810,09113,69112,08610,88010,79813,525
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935412805------------------------------------------------------------------------------------0--000----------------0--
--------------------------------------------------------------------------00--88888888401401401401539584584584782857870855----444729
34,75330,65431,03333,26046,25141,9977,6107,7734,6123,8563,8136,2733,4443,9084,1825,55819,1525,3066,8387,8267,9356,9479,37810,0305,5226,0188,53310,4509,85810,79712,22615,28513,42213,27516,40818,60920,15213,15414,19215,48414,87518,31120,03025,50024,96726,12828,63630,80930,30232,96831,08031,36323,01619,68718,25427,49428,41029,53332,38535,786
------------------------------726456483102120138156173224207224241256271287337337337346378382400400430451451451475475495499526526534--------------0--
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--------------------------------------------------------------------------00------------000450----750----764764764--
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------------------------------------------------------------------------------------------0--0------------------------
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--------------------------------------------------------------------------00------------00000----------------0--
05135460000000000007264564831021201381561732242072242412562712873373373373463783824004004304514514514754754954995715265340750----764764764--
34,75331,16731,57933,26046,25141,9977,6107,7734,6123,8563,8136,2733,4443,9084,1825,56419,1785,3516,9027,9098,0367,0679,51610,1865,6956,2428,74010,67410,09911,05312,49715,57213,75813,61116,74418,95620,52913,53614,59215,88415,30518,76120,48125,95025,44326,60329,13131,30830,87333,49431,61331,36323,09119,68718,25427,49429,17330,29633,14835,786
90,72289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88289,88274,90274,90274,90274,90274,90274,90274,90274,90274,90274,90274,90274,90274,90274,90274,90274,90274,90274,902
3,408--------------------------1251252,3172,3172,3172,3172,3172,3172,3172,3172,3172,3172,3172,317-981-1,311192-890-686-1,168-905661-734-3,252-513-1,097-3,3423,00017,99117,98218,61818,64618,75618,76519,81219,68720,09519,97021,27821,26621,51221,51222,44622,44622,44622,434
4,247----------------------------------------------------------------------------------------0--000----------------0--
------------------------------------------------------------------------------------344----0--000--------------------
344344344344344344344344344344344344304304344344344344344344344344344344344344344344344344344344344344344344344344344344344344--34434434434434473773773773734434434434410,05510,05510,055344
------------------------------------------------------------------------------------------0--000----------------0--
------------------------------------------------------------------------------------------0--000----------------0--
5,1548,35911,89017,91526,56730,80835,14742,26526,30429,75935,95140,92850,16952,66955,63261,49644,38351,82955,94559,82848,51251,45854,38357,02645,01750,30552,85754,72052,46553,14652,32252,22251,13151,64451,10650,92448,86849,54648,84148,51547,12048,65246,93446,71545,70845,69045,52745,39445,12344,80344,68444,60344,46544,19844,22744,06135,68535,93135,28043,697
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---------------------------------------------------------14,932-15,109-15,065-15,928-14,784-14,239-14,471-14,329-14,058-14,154-14,111-14,353-14,508-13,175-12,149-11,922-11,721-11,076-10,839-10,823-11,093-11,073-10,351-11,081-11,838-10,744-9,559-7,075-3,896-4,511-3,581-2,927
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