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新华制药 (000756)


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流通市值: 市盈率: 52周最高:10.01 52周最低:5.44 H股:9.82(10.3%)

新华制药(000756) 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
62,87666,19764,83177,84283,88690,48873,54073,11379,48457,52154,32056,13360,81940,32044,99447,62952,14050,60530,31432,87739,13225,38026,63938,07219,66321,33837,36542,21445,50939,43553,09429,92343,24637,13738,70840,40549,47248,62540,29740,18925,04131,00525,37323,81231,53120,58516,93021,22619,12723,88920,00916,254
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
----------------0--0--0--0--00--------0--0--0--0--0------------000000002261,6981,5902012103513
----------------0--0--0--0--0----------------------------------------0--0--0--0--0--0--0--0
----13,61413,6229,531--11,64712,32512,94218,59921,08410,70112,17016,37722,26022,51511,96816,07917,36012,8887,82610,47810,2739,7106,54410,61611,8688,86613,1117,72310,8588,39710,92912,4509,90114,95917,62315,23111,71411,86919,08613,77210,2178,2746,9656,9416,4657,1975,8024,9203,4871,943
54,96359,49864,61834,22358,613--60,03131,26247,44350,79050,94034,33948,08843,21547,67531,43545,48645,68948,86231,19543,38949,38942,26429,73937,59738,36235,46525,57132,09133,39435,60526,28736,49525,28434,76315,68027,32321,27026,56415,52129,08024,61230,72520,67830,52629,17634,54922,10932,98032,73235,71226,925
4,3453,5024,4673,1795,3823,1563,7162,2812,7432,0993,2872,9152,7582,1102,3612,3864,7814,3204,5934,2464,8365,1383,6303,8633,5884,8414,6548,3993,7903,7994,0804,4552,7213,6182,4763,3202,5983,0782,0792,5584,8514,4504,7213,5872,0762,6803,2162,1441,8973,9212,4451,987
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
----------------0--0--038328919400--------0--0--0--0--0------------000000000--000151155
----------------0--0--0--0--00--------0--0--0--0--0------------0000000--0--0--000
--2,631--3,5084,3453,5835,3234,5025,3485,4564,7644,6595,0894,3364,7114,2366,1925,9363,8444,0657,7826,2125,1604,3379,9535,1463,4805,6414,2534,4212,8752,3133,0233,1463,6361,3022,3852,6122,4681,5061,7682,0082,0791,5622,5232,5161,8452,0584,5594,1534,6734,162
--------------------------------------------------------------------------0--0--0--0--0--0--000
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--------------------------------------------------------------------------0--0--0--0--0--0--0--0
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
75,36178,27579,32595,17265,72767,06459,25371,32146,82649,98246,97455,94939,29744,32245,16654,64649,04850,33453,23258,88948,08642,59446,39453,19951,31349,05653,15448,96743,67844,59341,24342,37938,59637,02434,02840,15428,04630,90630,84834,42225,25624,57826,44330,45129,02327,02725,50828,60421,63822,21620,70222,436
--------------------------------------------------------------------------0--0--0--0--0--0--000
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
----------------0--0--0--0--00--------0--0--0--0--0------------000000000--00000
2,9383,4843,1537,3702,4584,3671,0566,1961,2531,7199466,3637247986182,1074201,4941,3902,0821773433223683754072533272171100350088--129--000000000--00000
215,433230,317232,970234,917229,942230,329214,567200,999196,037186,164182,314171,059168,944151,861168,074165,148170,034174,457159,595146,241151,229139,534134,682139,289129,032129,765146,239139,987142,649133,476147,755114,104135,011118,748123,513115,950127,447121,722113,971106,066105,082100,42499,55888,365102,64589,15290,21084,92786,20492,04287,21373,875
----------------0--0--0------0----------0--0--0--0--0------------00000--0--0--0--000
------------22,04425,81423,98022,31819,15118,94719,24018,46718,01320,04316,41222,18322,52222,05913,55112,40411,32712,74112,63911,63013,33615,63013,93615,14213,98413,60713,24716,61916,59616,82915,55416,19620,00720,16017,75918,31813,5879,47713,05815,53420,82036,71610,6969,2322,4432,378
----------------0--0--0--0--0----------0--0--0--0--0------------000000000--0886,70811,708
----------------0--0--0--0--00--------0--0--0--0--0------------000000000--00000
8,0608,3278,3091,959--------0--0--0--0--00----2,8962,8062,7212,6332,5642,7862,7582,6472,5452,4933,6162,3352,2862,1462,0191,8302,6912,9543,1092,9762,9312,8722,6772,7492,3992,4072,3842,3514,1624,1783,1014,258
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
7,3957,7196,8136,9377,0607,1847,2227,3447,2107,3287,4467,5647,5447,6607,7767,8928,6838,7788,8946,9596,0496,1446,2686,3936,5176,6426,7666,8913,4703,5513,6333,7143,7963,8773,9443,5713,6373,7033,6003,669000000--00000
--464,288--457,607--411,592--391,399--381,809--370,783--350,649--344,917--319,690--318,754--311,619--271,001--266,837--263,157--224,277--217,552--204,990--201,225--196,338--190,973--193,829--191,730--177,705--177,956--168,404--162,927
--208,316--193,017--186,847--175,844--170,352--158,679--149,151--137,816--130,779--120,947--136,984--130,328--128,904--120,848--114,067--111,236--106,356--100,689--100,390--94,818--97,317--96,145--97,030--92,629--90,248--85,052
--255,972--264,590--224,745--215,556--211,457--212,104--201,498--207,101--188,912--197,807--174,635--140,674--137,933--142,308--110,210--106,316--98,635--100,536--95,948--96,155--96,513--95,585--80,675--85,326--78,156--77,875
--1,474--1,474--4--265--4--5--59--59--213--213--39--39--10--10------------------0--0--0--0--0--0--0--0
--254,498--263,115221,181224,741211,458215,291210,586211,453208,585212,100197,456201,439202,912207,042186,067188,699192,613197,594172,966174,597137,375140,635136,585137,924140,093142,299128,837110,210104,369106,316105,74398,63599,615100,53698,87695,94894,03596,15595,90996,51393,90095,58580,50380,67583,65585,32678,20078,15680,22377,875
--46,451--25,32158,83449,75752,47343,45542,87535,44432,00827,44234,10426,43120,64415,53330,17821,84417,91517,77833,33129,04962,26954,00350,73945,88534,43727,39840,60048,88944,87436,33325,32122,29013,06812,02612,66415,60617,01813,4369,90511,37911,5588,82118,26914,3219,2797,11810,8809,9048,9928,104
----------------0--0--0--0--00--------0--0--0--0--0------------000000000--0458476487488
----------------0--0--0--0--00--------0--0--0--0--0------------000000000--00000
----------------0--0--0--0--00--------0--0--0--0--0------------000000000--00000
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
----------------0--0--0--0--00--------0--0--0--0--0------------000000000--00000
41,04035,70833,15633,27031,77231,99232,14532,35633,64334,43328,07328,32728,54228,84629,14929,45629,91230,21030,64431,29629,90626,54926,83027,10027,28725,76526,02125,78824,11824,36223,06422,35022,96322,57922,72522,87223,02323,17623,31719,85318,05110,85510,96011,07411,10410,0749,9839,6659,1649,2589,3449,330
----------------0--0--0--0--00--------0--0--0--0--0------------000000000--00000
----------------0--0--0--0--00--------2722722722722722720--0------------000000000--00000
----------------0--0--0--0--00--------0--0--0--0--0------------000000000--00000
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
3,2863,1322,6922,2252,8882,5192,3172,1062,5382,6292,8522,5632,6092,4592,5622,5582,6402,7462,7222,5871,9922,0492,0221,8711,9171,9171,9171,9171,7241,7241,7241,659612335342342304304304304991001011031,072968968968796796805762
200--4,2584,898--------0--4,2774,2771,5401,5401,5401,54000--------0--0--0------0------------000000000--00000
389,492379,311371,037356,699344,290336,836327,659326,366320,832313,604302,390301,220291,035286,844282,595284,064273,892274,460275,310278,274260,691253,597249,082245,647238,519232,820225,598222,840215,230206,371195,264186,315173,967166,481158,308158,007156,749157,888161,391156,553144,653140,037132,782127,808126,405123,979127,089142,144114,364112,007112,102114,902
604,925609,628604,007591,616574,232567,164542,225527,365516,869499,768484,704472,279459,979438,705450,670449,212443,926448,917434,906424,515411,920393,131383,764384,935367,551362,586371,838362,827357,879339,846343,019300,419308,978285,229281,821273,956284,197279,610275,361262,619249,735240,461232,341216,173229,050213,131217,298227,071200,569204,049199,316188,777
54,00034,00020,00023,50023,53323,58423,63415,18437,00061,400101,00091,00046,00043,00053,00053,00045,27047,09346,25242,99845,74528,75217,91633,06726,65916,23535,70041,98634,00019,00019,77529,61520,0005,0005,0005,0006,7279,3627,39612,40225,41327,90630,41028,44737,61524,51422,08720,6829,84212,87222,95023,523
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
----------------0--0--0--0--00--------0--0--0--0--0------------0000691517596920--00000
----------------0--0--0--0--0----------------------------------------0--0--0--0--0--0--0--0
30,37332,747--42,688----29,66320,8238,50411,01226,32725,40810,3541,23421,43121,5659,2988,68012,13812,2186,4642,41010,30711,8392,1569,9237,59112,22816,07910,8616,77811,3524,9793,2174,25011,57018,70121,18713,61812,18412,45115,50914,64512,1279,0435,4723,3083,01816,12417,80812,5129,707
45,90651,102--46,273----56,89553,00747,20149,27947,89243,31241,63843,98538,37838,07941,44744,45141,15236,11034,32337,06832,39624,04731,43433,08329,10627,41529,75230,61029,43824,46330,52125,73026,75121,85420,71618,39722,67216,21319,58114,33616,89213,38218,99017,77216,78315,41013,79315,37313,84912,190
------------9,51012,3306,3823,8194,6556,7393,1612,4852,8144,0453,5513,8702,8953,4423,0141,9521,9152,2881,4881,2571,1551,4521,9401,8031,5641,8511,3881,2531,1972,0011,6671,0901,0822,2851,5001,4451,2146946418852,2552,2391,7621,6001,517965
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
----------------0--0--0--0--0----------0--0--0--0--0------------00000--0--0--00000
5,4745,7747,1307,3462,9763,6455,3786,8463,9184,2842,7116,6083,6282,7763,1673,0881,8802,0872,3803,6291,7481,8511,3322,1261,2661,3561,6981,6421,3911,3101,4842,4853,2023,7813,8605,9135,2015,2805,4507,0742,3282,3852,4073,2203,4723,1813,5343,9732,3822,6213,1063,175
2,9193,2773,3762,3623,0522,6272,9011,2002,9142,1114,0461,7692,2682,2943,7091,6462,3532,2122,5591,3231,6482,0081,790-3488501,1561-317-188-253937-7988754791,428-2,202987608595-189451,0091,023451,1971,060661-270564-431284-64
656588454302----3382245784741,0413903,0192,0391,0961213,3372,2781,261593,3442,1101,110633,1812,0981,106522,4421,5228427422684946167393435000057805510565000
5316,750531531----5311,9665315315315318461,4461,5965315311,4465315315391,4465315315315315315315311,9035311,5111,3612,8175311,3611,3662,8225355835831,454533533--1,899--551--1,131554583
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--35,863--27,75630,57535,52524,56528,01145,40021,85617,02916,33516,70516,98714,65514,00214,29314,55019,21218,40511,97510,80612,43514,0279,9978,0456,9959,4127,2857,6927,0698,7039,8247,1066,0188,34610,43412,74212,48111,47410,0499,7029,8117,8463,9393,7545,2764,0587,1266,8115,2052,902
--------------------------------------------------------------------------0--0--0--0--0--0--000
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20,72636,45458,58560,66457,48343,3877,6838,9629,16024,94729,66734,48589,26966,33263,08158,55427,11343,58440,15940,89115,000--2,00014,50014,50019,6007,3477,3517,413--9,80017,90015,00015,00015,00015,000--000000000--04484494510
----1,7061,7215845835435325325324734734734734604604604455045045044464464464254253502905959595959595959--000000000--00000
211,257226,455235,198236,004221,405211,844161,641149,084162,120180,245235,373227,051217,362183,050203,386195,092149,533170,695169,044160,109124,30588,84882,178102,58592,48793,71091,581102,043100,70374,50778,27797,21687,43564,52764,18768,96365,86671,52863,86462,23272,85173,81577,08567,05276,16758,53654,45549,66052,60658,23460,42752,981
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13,98014,10312,44512,83013,82213,50513,68013,17013,64812,95411,83711,8329,94710,0649,7159,7918,2724,8525,1895,524----------------------------------0--0--0--0--0--0--0--0
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