网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

国际医学 (000516)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.03
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.59 52周最低:4.32

国际医学(000516) 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
171,816106,419142,942246,859372,317170,693192,603185,933241,889250,044264,740240,811240,548223,399236,327236,334217,64099,286107,26390,86385,51773,579125,401123,879123,638122,732126,966118,07874,08479,98973,16894,27085,377100,97797,95695,06885,33767,18867,55948,86442,78643,14040,71933,59129,28833,30534,63430,03723,95517,28011,567
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
4,55276,7011,4831,7779593,2372,4672,5982,9263,5831,8732,0185,7363,0914,0741,2695,4473,6692,3361,8402,5212,3582,3492,2612,0262,3132,6922,6632,9002,4311,464----------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------2040--------------------------0--0--0--------------0--0
9,67910,3437,4728,3327,8157,7976,3745,5565,3976,1815,5565,9896,2335,5854,8784,6454,4823,5893,9192,9833,6533,4863,6644,6733,2772,4922,4652,2712,7221,8112,0212129621263,4213,4203,9041,9013,7292,3342,2341,2734,4205,5434,0092,928
8778161,12899961498099325,2601,2491,2478981,3002,2862,2072,25326,88226,5632,6537086236905475951,3251,0621,3891,4551,2422,5452,8862,5811,4787,0535,5813,6446,5795,4123,0001,89713,71637,92433,46628,78912,11120,95619,10422,98717,4422,9034,0195,579
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
477708549--1,08436144876171,066618137137786968------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0----------50--50--50
3,328--1,6173,3077,0321,2451,2826,9734,8921,8681,9911,1996535857521,2611,0472,18118,6691,4641,1551,2711,3279,6011,2451,0419513,4984,6825,0944,9471,5561,9803,2304,9752,4372,7742,4242,6754,2244,1422,5643,5823,3591,9542,2531,60910,6048,54810,65215,917
------------------------------------------------------------------------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
2,4342,7202,5962,9292,4247,2136,8456,0335,2995,3765,2275,3194,6935,1415,2885,2364,0004,4034,0393,5703,5323,5753,3033,3413,5334,0204,5003,8113,6853,8374,65123,75316,17915,67016,13012,82012,97012,68712,9173,5813,0193,1483,1922,1442,2081,7911,9034,6812,0222,5422,460
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
20,6041,60677,9066,09750,0793561041,4698781,9857054,1787,2478,4888,578----221222------------------------106--------0--0--0--------------090
213,768203,020235,693270,300442,324191,883211,116233,898262,547271,350281,608260,952267,533249,283263,119275,626259,178116,001137,155101,34397,06784,835136,679145,081134,781133,988139,030131,56290,61896,04688,833121,165110,603125,467122,710116,907106,49585,30085,05473,80791,29186,22378,18454,93556,74058,68762,45567,18543,02138,51138,501
------------------------------------------------------------------------3,0432,9432,983--0--------------0--0
----66,74616,75516,75216,76316,77416,88616,88017,11917,12122,89322,89322,90122,93023,30623,43023,44623,18727,852--------------------------------0--0--0000--------0--0
----500------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
23,35523,87624,06225,68826,00426,34426,33428,09028,26028,32228,62334,01128,85829,40129,12727,30927,42519,376--027,85227,85227,85227,75227,75227,75227,75227,75227,75227,20227,24425,98825,9889,18810,86812,3687,38813,16514,31513,30613,30613,30613,30613,33713,33713,38813,33711,56329,65724,14516,775
------------------------------------------------------------------------0--0--0--------------0--0
4354484614754905049----------------------------------------------------------0--0--0--------------0--0
119,718--98,042--68,929--236,418--236,234--236,182--230,655--229,282--222,852--221,717--220,646--220,241--227,863--227,214--225,687--225,152--127,679--127,378--131,677--131,272--58,719--58,598--59,462--58,642--58,434--67,408
38,162--35,268--34,570--94,774--91,894--87,203--83,806--79,096--75,300--70,974--67,239--62,493--66,225--61,474--57,806--53,131--32,212--28,979--26,031--23,234--21,337--19,614--18,216--16,089--14,391--12,626
81,557--62,774--34,359--141,644--144,340--148,980--146,849--150,187--147,552--150,743--153,406--157,748--161,638--165,740--167,881--172,021--95,467--98,399--105,646--108,038--37,382--38,984--41,247--42,553--44,043--54,782
--------------------------------------------------------0--------------0--0--0--0--0--0--0--0
81,557--62,77438,43934,359139,330141,644141,814144,340146,721148,980145,651146,849148,367150,187147,608147,552148,654150,743152,079153,406155,745157,748157,251161,638163,804165,740165,625167,881169,789172,021139,38295,46796,82098,39998,567105,646107,123108,03836,65537,38238,13438,98440,38441,24742,05342,55343,25844,04353,65454,782
289,882--219,999149,928113,29998,10393,25160,22138,20227,04322,39718,05314,68513,15811,7049,5899,2809,1417,7257,0917,3306,7196,1729,8937,5636,6276,1975,2163,5132,86678993833,55329,43326,01625,84925,31623,27319,87275,51339,85936,67131,51339,93126,97123,56913,0333,3422,3951,1638,728
------------------------------------------------------------------------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
60,09560,35952,28452,25044,83351,41051,81352,00148,42048,59849,28649,13349,35749,58249,80126,93226,80127,02927,25827,47627,70427,93228,16220,00720,19520,37720,56620,75420,94221,13121,3198,6068,7018,7978,8928,9889,0839,1799,2749,3709,4659,5609,6566,9777,0557,13210,65910,73610,81310,89014,342
584584584--------240240------------------------------------------------------0--0--0--------------0--0
----------2,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1532,1533,6952,1532,1532,1532,1532,1532,1532,1532,1682,0004,0124,012
1,7331,4891,5771,0431,1642,4712,5711,6281,5461,6931,557780769853671----------------------18731281832382973474024575125676256857468078729268078001,166621--01920
------------------------------------------------------------------------0--0--0--------------0--0
2,0412,0392,0371,9881,9883,3313,3311,8311,8311,8311,8311,6431,6431,6431,6433,1123,1123,1053,1051,2261,2492,3992,3981,8991,8991,8991,8991,9161,9161,9161,9161,1891,1891,1891,189582621621621626626626626195195195195272727164
145,35972,16363,91699,29941,25335,48434,2685,3583,8482,0041,976--------------------------------------------------0--0--0--------------0--0
672,309582,964494,939385,865280,143375,893372,147310,221285,721275,485273,924274,319267,207268,059268,216240,008239,753232,904214,170217,877219,694222,800224,485218,954221,200222,611224,325223,489224,285225,239225,679178,553167,398147,981147,974149,019153,817159,081157,941139,910103,598101,32297,164103,78491,75789,65682,55071,09488,93593,91198,822
886,077785,984730,632656,165722,467567,776583,263544,119548,268546,835555,531535,271534,740517,341531,336515,634498,931348,905351,325319,220316,762307,635361,164364,035355,981356,599363,355355,051314,903321,286314,512299,718278,000273,449270,684265,926260,312244,380242,994213,717194,888187,545175,348158,718148,497148,343145,006138,279131,956132,422137,323
14,95014,95014,00014,00016,00084,10081,10087,10073,60080,40080,40080,40081,80074,80081,20084,80074,40073,60074,50069,50069,50067,50069,70083,70070,70057,70062,20072,30076,20064,20054,20034,90038,00039,90044,90049,90052,90045,00057,50061,50052,50049,50040,00032,00031,00029,24027,14031,62034,00034,00028,000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0000--------0--0
------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------3805601,6531,9702,5973,3124,8464,5505,5767,0036,1805,5895,2626,9286,2125,7436,2566,7364,9303,0804,7805,4607,6755,1455,0207,5508,8308,516
37,916--58,791--16,20844,61062,69032,08041,45136,41246,00432,70740,10534,57341,26533,40437,88136,05541,04334,26440,12538,71346,01536,72940,45643,94147,81836,35039,94238,91845,05634,49821,16821,07021,73919,77324,93721,66626,72518,26719,16415,91520,08217,85113,57315,88415,07712,74612,61015,22919,858
7,5977,4067,1276,4626,43335,24334,05834,37633,64135,52034,34433,86131,60333,86935,08635,65435,33438,18240,45141,96043,56747,43751,82954,64152,81057,66754,35053,65347,39849,71240,49558,56846,77650,67942,91041,76632,80618,52216,38310,8784,6567,3486,5120----9--015842
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
3,4743,4128,0956,1105,2126,43412,8146,6265,5205,13311,1506,2674,9894,4209,9385,4954,2673,3928,0304,2593,3303,6376,3672,8442,4262,5705,2401,9511,4501,5034,3992,6692,5452,4352,9312,0221,9681,0101,0051,1531,0677931,2931,6841,3851,0086243,8113,2801,5951,870
1,0951,6571,19773776,9802,2814,5412,2542,8032,0293,1272,6893,9432,6273,9183,3654,4114,3836,9381,9441,3592,0934,2061,0924904702,8361,779-370-4084,2241,762-557-1,5313,3092,2132,201-1,2931,9752,393346-8883,9422,7744062695,052895-5204212,630
--104104------------------------------------------------------------------0--0--0--------------0--0
121117117--117117117117114114114114114113113113113113113113113112112112112111111111167166166110110267267267828240240543943527527--527--556--2,663--502
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
25,370--5,8335,9073,1188,2348,2697,9597,3777,6346,9695,8758,0405,8285,6385,2066,2298,7385,4336,1806,2865,8306,0429,8189,0219,2319,2987,8046,6847,99611,8109,02612,03512,71611,35612,9187,27931,62119,11821,29918,36118,51511,26511,6459,7878,7208,2502,4658,3775,9956,231
------------------------------------------------------------------------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--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
1,098200110552,0002,0002,00012,13512,53612,93313,3253,5003,5003,5003,6002,1002,2002,2002,2001,6002002002006,0009,00010,0005,0006,42819,42819,428----------0--0--0--------------0--0
66668331044811,2731,168------------------------------40,81640,14441,82641,35140,87640,380----------------0--0--0--------------0--0
92,286112,96195,68355,122124,075184,291206,756172,512176,641179,779195,040175,239174,095159,730180,658171,637164,735166,664178,708160,420165,881165,522225,287229,661224,402223,695234,699221,925181,212186,361184,328147,110127,079131,716133,000134,120129,848122,977128,690122,289103,77396,64086,70270,73462,13862,79561,85456,55867,96066,22867,650
249,355105,89457,09014,69512,19513,20013,0009,0009,00010,00010,00011,00017,71219,09417,47218,84410,71012,06912,42113,86611,8066,6416,9707,3935,9128,2258,53313,83614,13315,42315,70734,98635,26230,53530,80728,07928,34624,60519,85927,10917,83618,07818,31019,52419,73319,93920,14221,8468,7608,9449,127
------------------------------------------------------------------------0--0--0--------------0--0
10--10101010101010101010101010101010101010101010101010101,2531,5631,8681010101010101010101010101010101010101010
------------------------------------------------------------------------0--0--0--------------0--0
76828922836531840505793058828995186195152161166191169238238243204210223253----------0--0--0--------------0--0
1231241252728334052647995114134155175181208231255----------------------------------0--0----------------------0
2324172019222427262929949496103306165--3131313127272727------------------0--0--0--------------0--0
--------------------------------------297337379401440462492504522528533537----------0--0--0--------------0--0
249,586106,13457,33014,75312,28013,61813,4469,5309,56310,59110,61411,22717,97919,41317,84219,15411,08312,56012,88114,35712,3467,2277,6038,0406,6498,9929,31714,57316,12517,74218,36534,99635,27230,54530,81728,08928,35624,61519,86927,11917,84618,08818,32019,53419,74319,94920,15221,8568,7708,9549,137
341,871219,095153,01469,875136,354197,909220,201182,042186,203190,370205,655186,466192,074179,143198,500190,791175,818179,224191,589174,777178,227172,749232,890237,701231,050232,687244,017236,498197,336204,104202,692182,106162,351162,261163,817162,209158,204147,592148,559149,408121,619114,728105,02290,26881,88282,74482,00678,41476,73075,18279,344
197,105197,105197,105197,105197,105197,105197,105197,105197,105197,105197,105197,105197,10578,84278,84278,84278,84271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34271,34237,54837,54829,63129,63114,81614,81614,81614,81614,81614,81614,81614,81614,81614,816
23,92223,92223,92224,48929,95927,70427,70428,39428,39428,39428,39428,01628,016146,279146,279144,866144,8665,2345,2345,2345,2305,2305,2305,2305,2305,2305,2305,2305,2305,2305,23012,94712,94712,94712,94712,94712,94727,96627,9667,8667,86615,27315,27315,27315,27315,27315,27315,27315,27315,27312,716
19,99716,6913,144------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0------------------0
40,06540,06540,06516,61716,61716,61716,61715,55315,55315,55315,55314,38914,38914,38914,38912,53912,53912,53912,53910,11410,11410,11410,1149,6759,6759,6759,6758,1958,1958,1958,1957,1437,1437,1437,1435,8905,8905,8905,8903,8833,8833,8833,8833,8833,8833,8833,8838,2318,2318,2313,684
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
298,410317,540314,694342,905341,352127,302120,461119,916119,882114,227107,599108,043101,90597,94192,54687,84286,01780,04470,29457,42551,52047,87041,25740,10638,70337,68433,11033,78632,79932,41527,05226,18024,21819,75615,43513,53811,39024,84722,49422,14220,59427,80925,71424,10122,55822,00119,79812,72810,60911,32114,295
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
539,585562,022572,703581,185585,096368,799361,963361,053361,014355,369348,742347,641341,502337,544332,171324,178322,446169,354159,408144,115138,206134,556127,943126,353124,950123,931119,357118,554117,566117,182111,819117,612115,649111,188106,867103,717101,56996,25293,89963,52261,97461,78059,68658,07256,53055,97353,76951,04848,92949,64145,510
4,6214,8674,9155,1051,0171,0671,0981,0241,0501,0971,1351,1641,164654665665666327328329329330330-19-19-19-19------------------53953753778711,29611,03610,64010,37810,0859,6269,2308,8176,2977,59912,469
544,205566,889577,618586,290586,113369,867363,062362,077362,065356,466349,877348,805342,666338,198332,836324,843323,112169,681159,736144,444138,535134,886128,273126,334124,931123,912119,338118,554117,566117,182111,819117,612115,649111,188106,867103,717102,10796,78994,43664,30973,27072,81770,32668,45066,61565,59962,99959,86555,22657,24157,979
886,077785,984730,632656,165722,467567,776583,263544,119548,268546,835555,531535,271534,740517,341531,336515,634498,931348,905351,325319,220316,762307,635361,164364,035355,981356,599363,355355,051314,903321,286314,512299,718278,000273,449270,684265,926260,312244,380242,994213,717194,888187,545175,348158,718148,497148,343145,006138,279131,956132,422137,323
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019