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普洛药业 (000739)


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流通市值: 市盈率: 52周最高:13.88 52周最低:7.03

普洛药业(000739) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
89,30976,89863,89064,40272,16252,30864,88154,69859,89358,54472,45455,30161,96563,02982,83679,50682,84576,88975,17580,77298,45591,66687,50781,07484,23471,40699,26683,15126,75534,46227,34225,20620,89727,90127,95027,72135,59335,73528,72224,83231,98529,41242,23628,01130,06946,87848,12750,23240,84453,83024,24124,785
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
31,00010,0004,245----418418418----------------166552193193198198198198196196188188180177172172229229229229--0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
30,60635,91831,25321,08128,57828,61625,09528,51331,92119,24227,20524,16213,47013,01916,86612,82713,21610,2779,7607,64511,75113,05816,76812,50215,36914,86714,76710,7747,2646,9837,4144,4764,0334,3227,5742,7406,2287,2104,4906,2468,1346,6624,1724,2872,7844,0832,2533,2113,4305,9034,3406,754
112,207110,469115,002102,442101,071120,980117,536109,37394,72497,20096,23392,36592,56579,93668,58668,80871,96075,67476,81072,82176,24274,04061,45363,65058,58568,68561,71458,08220,67923,95724,17422,65917,12915,07416,11716,66917,60219,28517,10816,72514,65716,77714,76111,33213,10814,40014,10413,73820,86516,56218,37114,721
18,37216,41314,66912,49217,65314,44013,73910,1629,2819,53813,75510,0358,3138,34610,0913,8938,5839,23311,2985,18117,71817,01615,14913,77320,30215,05511,8385,4336,4804,4923,5843,9325,0393,7162,0756,7434,1413,4012,8604,8792,6762,6092,9825,6925,7053,1784,6475,348652110110729
--------------------------------------------------------------------------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
--981--7575949337067941,1581,2463,9673,6091,0229241,0857941,0759343,1332,5513,1264,3234,8034,0072,1142,0971,9881,823244379249280864975296275988912922956673648397518557597438476730376492341
--------------------------------------------------------------------------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
86,86587,92676,02890,10283,90472,13078,77172,71676,52778,77070,34969,34871,25480,43382,08672,23179,58275,49364,23358,51255,08256,39158,72163,23460,71159,71356,61847,76627,80524,12026,59430,18831,16531,93425,89525,93522,76523,85824,48222,00722,55423,93723,17925,77426,44622,69321,38419,57018,00815,79619,17218,057
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
----------------4646464646464646------------------------------------------0--0--0----------0------0
7,1295,2434,76916,1775,5998,3648,24910,3487,7607,5478,1519,3127,7288,6296,9258,4728,0367,8412,9305,849------------------0--------------0--0--0----------0----170
377,177343,848310,580307,454309,561298,188309,394287,023281,310272,133292,159264,179256,364254,362268,520246,577265,464256,893243,532233,524262,572256,692244,599238,438241,510232,019246,378207,21889,40794,57189,53086,91279,35684,15180,13780,31187,31790,40178,58475,64680,67980,04487,72775,61378,66891,82790,95392,57584,52992,57666,74365,387
----------------------------------------------------------0--------------0--0--0----------0------0
----------------------------------------------------------0--------------0--0--0000----0------0
----------------------------------------------------------0--------------0--0--0----------0------0
----------------------------------------------------------0--------------0--0--0----------0------0
11,59711,48110,39910,0879,7164,0363,7533,6023,4663,3243,2193,2013,1233,0312,9572,9572,9372,9312,9445050505050505050505050505050505050--0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------0--------------0--0--0----------0------0
--408,335--405,399--400,919--401,033--386,213--377,189--339,563--334,940--309,720--304,948--257,153--252,051--234,506--232,592--133,601--131,624--122,845--118,444--110,622--107,767--97,096--96,041--90,005--78,239--83,018--70,095
--221,568--208,146--202,377--188,880--175,742--161,174--152,326--139,364--135,393--124,962--116,129--107,336--98,099--88,270--53,936--49,094--51,884--47,398--43,429--39,584--36,270--33,023--29,766--27,126--26,026--22,805
--186,767--197,253--198,542--212,153--210,471--216,015--187,237--195,575--174,327--179,985--141,025--144,714--136,407--144,322--79,665--82,530--70,961--71,046--67,194--68,183--60,825--63,018--60,239--51,113--56,992--47,291
--139--85--100--100--129--129--506--518--26--26--27--27--27--27--28--32--34--34--36--36--36--36--36--36--36--36
--186,628--197,168194,197198,442204,545212,054204,276210,342210,748215,886188,994186,731181,057195,057174,238174,301179,483179,960140,670140,997137,609144,687139,000136,380134,080144,29578,57279,63780,87882,49877,09470,92672,63371,01266,83667,15866,31968,14765,01060,79063,70662,98261,83060,20350,70951,07756,62856,95657,54247,255
--16,523--15,15720,03518,77217,31416,62223,32120,92319,92118,12937,40039,82343,80935,54246,28941,63830,62233,98048,14035,95032,60931,20215,65616,76421,15511,21910,86110,4576,5298,2078,27412,78410,45010,68211,1538,5118,5878,40610,93615,5898,44711,9893,9594,9995,7784,2744,2333,0062,5291,855
----------------------------------------------------------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
33,40733,70932,38934,31634,77338,16437,28537,66639,03439,52139,60540,08540,81841,34441,89142,44241,59242,10341,82041,90443,83141,15041,96144,67341,91841,62342,08141,91725,71425,94626,43126,55121,40221,50221,63321,76522,01522,12622,14522,29422,73523,69123,83723,04823,31013,02313,06213,13618523328411,618
849592,0202,0072,7112,6022,4862,4524,3904,3554,1174,1085,4415,3335,3335,0035,4185,3165,7185,9793,4482,9542,8042,3561,2351,2351,2351,235774688984963----------0--0--0----------0102126170
2,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,9502,7662,0312,0312,0312,0312,0312,0312,031--0--------------0--0--0----------0------0
556611666722414438462486512524537369382389402415424650555949171920212324--0--------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
4,0444,0444,0754,0755,3815,6005,5435,5436,7356,7356,5296,7035,9315,9315,9115,9384,1433,8074,3694,1162,9962,7882,7702,7702,7752,7752,7322,7321,2181,218994994639601626637440441461476435456479479380380351351392392358358
5771,5711,6851,1417617617247142684,2034,2296,2865,3555,4154,0052,6123,6633,2223,6633,663------------------0--------------0--0--0----------0------0
255,128258,477261,298267,623270,938271,765275,063282,089284,953292,878291,857297,717290,393290,948288,317292,917281,272276,314271,619272,657241,960225,969219,851227,787202,685200,880203,388203,504117,189117,996115,866119,263107,459105,864105,392104,146100,44398,23797,51299,32399,115100,52596,46998,49889,47878,60569,90068,83761,54160,71360,72961,086
632,305602,324571,878575,077580,499569,953584,457569,112566,263565,011584,016561,896546,757545,310556,837539,494546,735533,207515,150506,181504,532482,661464,450466,226444,195432,899449,766410,722206,596212,567205,396206,175186,815190,015185,529184,457187,760188,638176,096174,969179,794180,570184,196174,112168,147170,433160,853161,413146,069153,289127,472126,473
10,00035,00044,50061,41080,60088,49099,776104,096111,910112,410122,410101,91098,853106,668120,49995,61495,78281,01679,75271,37776,941110,165111,157114,845102,78589,950104,625121,97958,62761,75162,18455,05249,57551,69748,29649,57149,64646,28148,19642,02151,02147,77155,02144,02141,02136,22134,22136,92137,72138,52138,52131,306
----------------------------------------------------------0--------------0--0--0----------0------0
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6,1323,562260249880--------------1212352471459--1,0871,024------------------0--------------0--0--0000----0------0
--------------------------------------------------------------------------0--0--0----------0------0
97,65754,522--32,206--32,94839,91627,13333,50132,30238,60334,01843,68354,18649,66062,66179,86974,95972,65971,24577,65865,63055,55848,59077,49782,52284,58769,47315,90021,15021,25020,87820,57818,50018,45017,70026,75027,95016,70017,97515,43616,56116,12011,92016,00015,79522,79513,6378,4856,2855,4856,800
86,38690,395--79,129--71,83972,94166,25366,18477,47782,10781,17073,46665,85677,38970,63460,29372,60772,70062,71550,20655,72154,11362,38048,83648,95353,75447,35028,98025,30722,38030,14121,34325,69323,64722,80218,41922,48419,71122,81020,49422,68416,41521,59716,32721,67913,93718,61311,79412,53112,69015,916
9,6969,95312,02114,3288,0108,29010,4127,50811,68310,3517,2387,7304,8947,3643,9005,3632,9523,6573,6753,7816,1155,2271,8317,2411,9433,1121,5082,7919862,1392,0232,3649999821,1061,5628571,0149511,3571,6852,5771,3822,1382,6965,367232,2891,2961961962,256
----------------------------------------------------------0--------------0--0--0----------0------0
----------------------------------------------------------0--------------0--0--0----------0------0
12,25410,1567,1829,5969,1307,2514,8079,9878,4857,2115,3309,1418,7067,3415,1129,1306,6455,5684,8397,5766,3244,8913,3773,8804,0693,7432,6923,3462,0971,6991,7541,7691,8601,8011,8161,4631,5151,3131,3991,2341,6781,3341,2651,0681,1911,0711,0451,0721,6961,4721,5271,375
9,37414,12911,8518,7328,0347,5679,17010,1046,0825,4716,4219,9635,4374,9043,5136,4506,6645,1081,0127,1739936023,6324,7002,9022,3603,2805,7063,0343,0232,0561,4272,2169051,6608371,4229078841,0511,5241,0001,4878069075469567579861,0927021,646
30217388116--951652391341891302761551622132073273512952402334002512272112342611431481221421211031306159--0--010834708141934614260------105
----------------7202,676------2,918------------12412412412447474747--0----1091091091091061061061068000800800397527--05273463460
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--15,396--14,60520,93517,63815,32613,72417,3679,8738,83410,96715,31313,14412,4049,95511,9267,5406,66515,8125,4655,5077,4157,59711,57911,63413,4899,1905,9817,0214,7935,6815,2584,8155,4777,6596,9936,4576,3867,0665,8037,3964,9155,3312,5443,1062,3543,1435201,5613,5023,115
--------------------------------------------------------------------------0--0--0----------0------0
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--------------4,7053,5003,5009,7009,7009,5609,5607,7007,7004,6504,1504,5004,5002,1502,1502,0005,7505,5205,8231,9292,285100100100100----------0--0--03,0003,000------0--8,0007,0007,000
--------------------------------5,9005,9005,9003,3006127957958321,1189811,12070233148731034073190190199--0--0--895--------527527------348
248,455233,286206,124220,370235,530234,118252,512243,748259,564261,461280,772264,876260,079272,114280,743268,185275,467260,857253,083248,743226,822251,212240,253256,166256,506249,359267,290263,012116,185122,800116,992117,873102,113104,823100,811101,961105,708106,51194,33393,62098,549100,253100,47690,76181,50484,65876,00077,01863,02670,00569,97069,868
----------------18,58518,58517,99817,99816,96216,96220,92219,66222,80019,30017,20017,20017,95017,95018,70016,7004,1004,1008,7503,7503,8003,8003,8503,8504,0004,0002,000----0--02,0002,0006,0006,0009,0009,0009,0009,0009,0009,00013,00013,000
----------------------------------------------------------0--------------0--0--0----------0------0
--7,200--7,2007,2007,2007,2007,2007,2007,2007,2007,2007,200------------------------777777--0--------------0--0--0----------0------0
----------------------------------------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
11,96412,22112,90513,00512,77712,41312,88112,9819,3799,53510,02310,0859,8079,3589,6249,8748,9518,9979,3659,543----------------------------------0--0------------------------
737373731851851851858787878794949494100174100100454545454747464646464747474747484948494998989898100100101101------0
----------------------------------------9,2639,0159,1327,5327,0947,2307,3287,2804,5334,7123,7263,7391,5911,5911,5911,5911,7051,7991,8211,821423423441441274274274283------0
19,23719,49420,17820,27820,16119,79820,26520,36535,25235,40735,30835,37034,06326,41330,64029,63031,85128,47126,66626,84327,25827,01027,87724,27711,24111,45416,20111,1538,3808,5587,6237,6365,6395,6393,6391,6391,7541,8471,8701,8702,5212,5216,5396,5399,3749,3749,3759,3849,0009,00013,00013,000
267,692252,780226,302240,648255,691253,916272,777264,113294,815296,868316,080300,246294,142298,528311,383297,815307,318289,328279,749275,587254,080278,221268,130280,443267,747260,814283,490274,165124,565131,358124,615125,508107,752110,462104,450103,600107,462108,35896,20395,491101,071102,774107,01597,30090,87894,03185,37586,40272,02679,00582,97082,868
117,852117,852117,852117,852117,852117,852117,852117,852114,687114,687114,687114,687114,687114,687114,687114,687114,687114,687114,687114,687114,687106,00981,54681,54681,54681,54640,77337,44725,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67425,67417,11614,57514,575
43,39843,39843,39943,39943,39943,39943,39943,39922,35122,35122,35120,91920,91920,91920,91920,91920,91920,91920,91920,91941,7519,63834,10134,10134,22434,22474,99750,81633,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70533,70537,12810,19010,190
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0--------------------
11,22611,22611,22611,2269,7849,7849,7849,7848,7518,7518,7518,7517,8877,8877,8877,8877,3117,3117,3117,3116,0776,0776,0776,0775,9655,9655,9655,9653,5243,5243,5243,5243,5243,5243,5243,5243,4623,4623,4623,4623,4373,4373,4373,4373,3043,3043,3043,3045,5565,5565,6993,304
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
192,159177,081173,017161,961153,687144,993140,723134,007125,686122,372122,149117,294109,123103,289101,95198,17696,499100,96192,48487,67783,72678,59170,43957,51053,34948,97543,17140,88618,00117,20516,64516,43714,65315,04216,43216,12515,35115,24014,80614,32113,50412,54611,91411,45111,07710,2069,2228,6785,39710,70810,17511,625
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
364,613349,545345,575334,429324,807316,037311,680304,999271,447268,143267,936261,649252,616246,782245,444241,669239,417243,879235,402230,594246,241200,316192,163179,234175,084170,710164,906135,11480,90380,10779,54779,33977,55677,94479,33579,02778,19278,08177,64777,16276,32075,36274,72974,26773,76072,88971,90571,36170,33270,50840,63939,694
----------------------------1010--------4,2114,1244,1576,5491,3641,3761,3701,4431,1291,1021,2341,3281,5071,6091,7441,8302,1062,1992,2472,3162,4042,4342,4512,5443,5093,5123,5743,6503,7113,7773,8633,911
364,613349,545345,575334,429324,807316,037311,680304,999271,447268,143267,936261,649252,616246,782245,454241,679239,417243,879235,402230,594250,452204,440196,320185,783176,448172,085166,275136,55782,03281,20980,78180,66779,06379,55381,07980,85780,29880,28079,89479,47878,72477,79577,18176,81177,26976,40175,47975,01174,04374,28544,50243,605
632,305602,324571,878575,077580,499569,953584,457569,112566,263565,011584,016561,896546,757545,310556,837539,494546,735533,207515,150506,181504,532482,661464,450466,226444,195432,899449,766410,722206,596212,567205,396206,175186,815190,015185,529184,457187,760188,638176,096174,969179,794180,570184,196174,112168,147170,433160,853161,413146,069153,289127,472126,473
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