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德展健康 (000813)


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流通市值: 市盈率: 52周最高:15.5 52周最低:4.97

德展健康(000813) 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
76,53143,924104,103144,470214,618220,218208,776192,444204,713211,276167,612168,56035,23914,87313,47814,86016,7459,34012,86715,00417,69114,5707,0535,2254,8352,5583,1784,6589,0807,3044,90814,83213,76320,01320,33519,22017,08818,93810,08514,16512,9406,32111,6077,7744,4174,8167,0126,9416,4319,0658,0629,191
--------------------------------------------------0--0------0----------0--000------0000000
--------------------------------------------------0--0------0----------0--000------0000000
279,200221,300152,500--------------------0----------------------0--0--0--0----------0--0000000000000
----------------------------55--------------------------------------------0--0--0------------------0
63,17290,61489,935112,19288,06377,22168,02553,32028,20938,37050,17143,88523,026------3,3104,1131,5081,005518--9180--0100--0----------0--160000000000000
37,05161,178100,246133,923175,548151,416156,472144,093109,20394,44085,76176,43580,6552,1692,0732,0324,0352,4452,5713,0662,7042,7571,7382,5962,5174,9143,3663,7512,8696,3764,9534,2174,4706,3754,4584,0565,1726,8724,6554,9227,0649,6725,3576,58511,03610,5757,8338,4969,49212,3297,8428,079
1,8594,0333,1541,0553,2732,4056,6271,9714,6363,0991,3941,5242,0121,2791,3913931,2811,9588445403,4912,9113,0432,9411,7872,4892,0631,9831,6461,3302,3532,0041,5231,5666,3924,2072,1633,5921,7251,0072,7954,5861,4041,7131,1044,4009097191,2254,57966216
--------------------------------------------------0--00----0----------0--000------0000000
--------------------------------------------------0--00----0----------0--000------0000000
--------------------------------------------------0--00----0----------0--000------0000000
--------------100----------------------------------0--000--0----------0--0000000000000
--------------------------------------------------0--000--0----------0--00000------------00
--39,798--921582182602211,1701,4413882757,7786796514555054985436739558148086161,8451,5721,4991,1311,4631,5971,1471,1201,7521,2751,6341,4428411,3161,5981,3211,1265,0611,6141,1781,7471,6301,5651,5251,2661,3761,1261,081
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------0--00----0----------0--000------0000000
36,97335,62034,45828,63620,56420,46220,50823,15622,57520,82918,99218,26316,66817,77618,82718,37317,35719,61521,50823,58824,48024,70127,23725,39323,40723,72725,42723,99725,49721,27122,34323,82826,14819,34917,82619,61818,40020,54213,84613,99214,21615,59318,70020,29921,38821,94623,70524,32222,91917,51919,49521,074
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------0--00----0----------0--0000000000000
5,0035,6207,48055,47711,18010,7969,25228,71621,7934,73224,53223,24511,0484783005283093424045923964681103051422223111845311182741520962724262610112100021
510,193502,086501,883475,845513,403482,737469,921444,022392,300374,187348,851332,187176,42637,25436,77536,64243,54238,31240,24644,46749,36745,83439,94736,89034,44035,26635,54635,54240,58637,88135,71546,01947,70248,58150,65548,56143,69251,26431,92235,58639,10441,24038,70737,57539,71843,37741,03642,02441,33344,86736,59239,663
--------------------------------------------------0--00----0----------0--000------0000000
------40,250250250250250250250250250579------------------------0--000--0----------0--0000000000000
--------------------------------------------------0--000--0----------0--0000000000000
--------------------------------------------------0--000--0----------0--0000000000000
4,900------------------------------------------------0--00----0----------0--00000611611121139165192192192
--------------------------------------------------------------------------0--0--0------------------0
--------------------------1,6841,7091,7451,4211,4361,4581,4741,4891,5041,5191,5346870727579828689929699103106110113116000000000000
--68,075--67,698--59,353--53,456--38,325--25,108--106,612--106,193--87,697--87,263--84,396--84,331--41,461--41,356--41,873--41,817--42,359--42,261--42,594--42,542--44,715--44,657--44,154--44,335--47,238--47,171
--14,163--12,234--10,205--8,528--7,415--6,618--33,404--31,912--33,077--31,934--31,463--30,331--28,537--28,173--28,153--27,757--27,698--27,320--27,226--26,791--28,317--27,837--27,219--26,709--27,818--27,197
--53,912--55,464--49,148--44,928--30,911--18,490--73,208--74,281--54,620--55,329--52,933--54,000--12,924--13,182--13,720--14,060--14,661--14,942--15,368--15,752--16,398--16,820--16,935--17,626--19,421--19,974
--------------------------3,429--3,430--2,197--2,197--1,454--1,454--1,454--1,454--1,463--1,463--1,464--1,464--1,488--1,488--1,512--1,512--1,512--1,512--2,592--2,592
--53,912--55,46455,94449,14844,33944,92830,51630,91118,43718,49010,54769,77970,19670,85250,63052,42352,96853,13251,44651,47952,04852,54711,30611,47011,55811,72911,94412,25612,42512,59713,04613,19713,39313,47813,69713,88014,04414,26414,66614,88714,99315,30815,26515,42415,78616,11516,46916,82917,04117,382
--6,358--5,5095,49512,06715,79414,75425,19024,37533,17131,27533,7836,4943,9002,91421,30119,89818,79317,92215,44914,78113,67711,2559,6847,2007,0176,0964,2222,5262,2921,9901,1441,0524362501931026362139131126117127800222000
--------------------366288----126123011048404040--0--000--0----------0--0000000000000
--------------------------------98----------------0--000--0----------0--0000000000030
----------------------------------------0000000000--0------0--000267257320321122300011
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------0--000--0----------0--0000000000000
5,1465,3035,4595,6165,7745,9236,0806,2376,3746,4986,4986,6306,76082,81483,24083,69983,78784,08084,47884,99685,57986,09386,76387,2845,6485,6755,7085,7405,7725,8015,8345,8675,9415,9931,1271,1351,1431,1511,1591,166446450459459463471471476480477479482
--------------------------------------------------0--00----0----------0--0000000000000
2,3112,3112,3112,3112,3112,3112,3112,3112,3112,3112,3112,3112,311------------------------0--00----0----------0--0000000000000
30937041947953859787107176197109129--6568724647495052545557151718192022233339434853586368738493100112931191116872748085
--------------------------------------------------------------------------0--0--0------------------0
4,3913,9295,1626,5781,4821,5961,5411,2886526521,1341,134385246247178609548527616473478496444344239267271283283287287190276351351377352354360261297282282269269269269219219219217
1,101366383112------------------6929801,004112112278515----------0--000--0----------0--0000000000000
78,65772,79974,357116,31971,79571,89270,40369,87665,47065,19562,27660,50654,366161,773160,466160,585158,003158,544158,552158,705154,536154,428154,598153,16127,06524,67124,63923,93122,32020,97020,94720,86320,45220,65715,45515,37015,57415,65715,80016,04215,86316,11616,27916,59816,82916,97516,76017,07017,42717,79118,01418,369
588,850574,886576,240592,164585,198554,629540,324513,898457,769439,381411,127392,693230,792199,027197,242197,227201,545196,856198,798203,172203,903200,263194,545190,05161,50559,93760,18559,47362,90558,85156,66266,88268,15469,23866,11063,93159,26666,92147,72351,62854,96757,35654,98754,17456,54760,35257,79559,09458,76062,65854,60558,032
--------------------------34,30827,34427,33825,07821,09818,08821,08818,97120,78111,77311,30014,12311,1178,1128,10914,53912,5368,09918,14120,53521,50118,07716,04812,01619,000854,0664,0314,2562,2522144,2886,2783,3024,4036,2748,2933,2755,025
--------------------------------------------------0--000--0----------0--000------0000000
--------------------------------------------------0--00----0----------0--000------0000000
--------------------------------------------------0--00----0----------0--000------0000000
--------------------------------------------------0--000--0----------0--0000000000000
--------------------------------------------------------------------------0--0--0------------------0
--------------------------500----------------------0--000--0----------0--00000000001,4001,4001,000
5,9333,977--5,702--5,7485,7787,6636,4848,3094,8965,7583,1297,2986,1765,7764,4924,1445,6485,6666,0394,4456,0926,2421,8272,1053,4892,7802,8761,5822,5302,4823,4712,3851,2052,0471,2241,9711,4761,1178733,2682,7262,6642,6553,2753,4713,5551,6402,352122,185
4101,3387155,59743654746129925321668161694,7873,8412,1595,8184,2752,6214,6076,6055,8525,8063,1281,2561,1871,1919941,3251,1601,1201,2711,4451,4811,5401,2641,6701,5401,4561,4166482904741,5011,2881,4311,0488181,6471,007810856
--------------------------------------------------0--0------0----------0--000------0000000
--------------------------------------------------0--0------0----------0--000------0000000
1351221561,6241091131175661051045941386679651,4786946774471,24447851440577876585487177323321431100182384519752151414578765699912593275416429454417515
2,8631,6071,2315,4059,2857,5168,8459,8748,3718,0157,3674,7195,5811,3542,2672,1813,3883,2143,6374,1534,1832,8992,2162,777-764-452-539-191-595-53843-139-1,071-620190-298-404-356325435-320-179-41-145-1,044-41-7832-686-484283216
--------------------------41262825314357384864602020--000162337372823--23--6000000000000
200200200200--200200200200200200200200----1,000------750----------0--0--0--0----------0--00000------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--14,155--43,72253,76039,72050,71638,8601,9242,7975,1844,8177,4172,3322,1362,3172,0241,8142,6061,7991,9162,2502,5722,3382,0912,4342,2972,0111,9392,1061,6211,4901,3141,8291,6381,6791,2291,6071,6681,6698801,1111,6091,6561,5951,6602,0991,7141,4072,2331,3991,508
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------0--0--0--0----------0--0--0----------------00
--------------------------------------------------0--0------0----------0--000------0000000
--------------------------------------------------0--0------0----------0--000------0000000
--------------------------------------------------0--0------0----------0--000------0000000
--------------------------------------------------0--0------0----------0--000------0000000
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
----1291293719293810192938----6,0006,0004,0124,0124,5004,500----------0--0--0--0----------0--0000000000000
------------------------10----06616162019151415151842411313172591513841227225115810309351204257259360329303000190
25,57221,39934,96362,37968,27653,86366,14657,50017,34619,66017,80315,73416,44451,28848,75548,27745,53839,27237,60743,88138,25136,80728,94326,63818,64616,48414,62213,83120,30117,18213,76323,71626,08926,94623,44521,29416,08224,2515,3109,1766,5079,1617,2936,2459,16613,05610,44711,24110,71115,2567,59711,495
--------------------------------6,0008,50012,76212,30616,67418,20221,89920,3893,0912,6904,0403,4421,465111--0----------0--0000000--00000
--------------------------------------------------0--0------0----------0--0000000--00000
--500----500----------------------------------------0--0------0----------0--0000000--00000
------500--500500500500500500500500------------------------0--0--0--0----------0--0988962000--05313130
--------------------------3333323231313029292928--------------------------0--000000----8051,2051,2051,2051,205
1,4121,1971,1001,1321,2611,3111,3111,3111,4041,4041,3741,244--2,5092,5592,4232,4482,457--1,945----------------------------------0--0------------------------
3334414237455456585979------------------------0--0------0----------0--0000000--00000
------------------------1,258----------2,227--1,9681,9721,9851,9931,1351,04480568152431226827326617210511135011411891000645439404300013
1,9151,6991,6031,6361,8021,8531,8481,8561,9581,9601,9321,8031,83811,99911,80311,66318,15720,71724,90824,09418,67220,20323,91222,4104,2263,7344,8454,1231,99042326827326617210511135011411891988962645439408481,2581,2181,2181,218
27,48723,09836,56664,01570,07855,71667,99459,35719,30321,62019,73517,53718,28163,28760,55859,94063,69559,98962,51567,97556,92357,01152,85549,04822,87220,21819,46717,95422,29117,60614,03123,98926,35527,11823,55021,40516,43224,3655,4289,2676,6059,2517,3556,3099,22013,09510,48712,08911,96916,4748,81512,713
94,56194,56194,56194,56194,56194,56194,56194,56194,56194,56119,84519,8454,67946,75046,75046,75046,75046,75046,75046,75046,75046,75046,75046,75036,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,34636,346
70,70470,70470,70470,70470,70470,70470,70470,70471,02471,024145,740145,74012,347107,594107,594107,594107,594107,594107,594107,594107,594107,592107,592107,59252,31752,31752,31752,31752,31752,31752,31752,31752,31752,31752,31752,31752,31752,31752,31752,31752,34652,34652,34652,34652,34552,34552,34552,34552,34552,34552,34552,345
20,00020,00020,00019,44512,432----------------------------------------0--0------0----------0--0000000000000
--------------------------26221910919023--0----------0--0------0----------0--000--------------------
2,3812,3812,3812,3812,3812,3812,3812,3812,5682,5682,5682,5682,5684,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,6354,635
--------------------------------------------------0--0------0----------0--000------0000000
--------------------------------------------------------------------------0--0--0----------------00
413,771404,141392,028379,947359,906331,267304,683286,895270,534249,912223,462207,177193,006-54,678-53,405-52,464-52,388-52,521-52,565-53,080-41,115-43,618-44,398-45,033-55,556-54,661-53,698-52,910-53,758-53,148-51,797-51,554-52,615-52,319-51,916-51,902-51,972-52,255-52,543-52,534-47,235-47,461-47,967-47,749-47,697-47,780-47,756-48,107-48,272-48,837-49,130-49,662
--------------------------------------------------------------------------0--0--0----------------00
-----------------------------------------200-205-199-217-204-216-215-217-267-269-233-221-215-205-205-207-152-153-154-150-113-113-113-115-140-138-128-118-32-25-19-114
561,417551,787539,674528,149515,120498,913472,329454,541438,688418,065391,615375,331212,601104,333105,567106,392106,565106,273106,233105,695117,664115,153114,380113,72637,53738,42039,38340,17039,27239,87941,26641,52140,46740,77241,17541,18941,17340,88840,60140,61345,97945,75345,24745,46245,48945,40845,44245,10145,02244,46344,17743,550
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