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景峰医药 (000908)


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流通市值: 市盈率: 52周最高:8.45 52周最低:3.02

景峰医药(000908) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
27,40428,81630,97240,547112,52578,90344,53351,21142,97046,63528,21247,21361,209102,65373,204120,19241,60853,78971,07651,97140,63265,42386,99721,4521,5862,6963,1133,3442,1962,5053,3071,8571,4991,6671,1011,6631,5702,8923,9964,7333,2922,7472,1743,0391,4551,5453,2135,3281,3962,1059,6029,3074,4371,0431,0211,509
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------0----0----------------0--240--0------0080003567
----------------------------------------------------------------------------------0--0--0------000--0--0
2,8282,0034,8806,22117,16521,58955,09177,72826,00926,44138,79686,78037,75236,54964,02172,68513,91832,42726,92841,59714,79116,3469,48217,7182868616328915015951206030269107609350--312155104127325040633830125256148408444363
86,09569,96479,60369,30271,50372,27977,60476,68966,74966,82671,57564,96755,96271,35583,78676,39968,38565,47577,21162,76755,36948,62943,57135,4907,5007,4416,8657,9816,8078,1116,7738,2737,8348,5847,2878,0407,3258,3278,7768,3157,8629,1919,0867,9948,89010,4829,0319,0889,0269,20011,70912,04315,88616,43115,92817,081
3,9764,3798,3005,31713,20314,21314,61711,79232,80627,28330,96129,19431,37528,92426,97318,47932,55729,07020,63016,51011,64813,0347,3915,7414927326865051,3657854714311,9161,7905,2055,0295,0025,6835,2424,7655,0514,8305,0704,9286,6878,8637,2546,7223,0292,0132,0271,6372,5491,3671,5461,006
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------------------------0--0--0------00000--0
----------------------------------------------------------------0----------------0--0--0------00000--0
----------------------------------------------------------0----0----------------0--0--0------000--0--0
--13,935--4,232--35,168--4,61851,20436,04931,3331,87158,72032,28827,4006,72029,32315,4739,5694,22923,75611,53110,88913,8571,4056731,0636091,9451,1171,3641,0302,1182,0151,7471,5562,2982,1522,5883,0854,3764,2064,2013,6605,9275,6965,4014,47118,78720,50413,83712,0108,4489,6785,1017,671
----------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------0--0--0------00000--0
21,48422,19332,55232,62732,12630,18329,23926,89332,25929,85629,51327,61134,09231,30527,05123,62430,03427,16726,65216,09020,95317,05018,64712,8623,6163,5973,4403,3213,5943,7073,9754,1334,6694,0384,1533,8464,5113,8023,6363,5523,5863,3933,4143,09811,54911,27210,19810,25911,0099,9497,2467,11712,37111,34010,8729,557
----------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------0--0--0------000--0--0
----------------------------------------------------------------------------------0--0--0------00000--0
1,23111,21516,26417,39513,5954644562,3082,2992,5841,69252120,5184,6011,9111,6762562081981943744311,105--1101042,575----0----0----------------0--0--0------00000--0
155,628154,164179,873178,364288,198252,799246,783259,036254,295235,674232,082258,155299,628307,676304,347319,776216,081223,610232,264193,359167,523172,443178,083107,12014,99715,33117,90516,04916,05716,24115,98515,84418,09718,12419,76120,24121,31423,20624,23924,76224,32324,37723,98623,23234,53237,85735,13735,93143,28543,80144,54642,45043,83840,26734,94737,255
----------------------------------------------------------------------------------0--0--0------00000--0
------------2,0952,0952,0952,0952,0952,1052,1051,4911,4811,481868468600400400400----4,500--------0----0----------------0--0--0000000500--0
----------------------------------------100100--------------0----0----------------0--0--0------00000--0
----------------------------------------------------------0--00----------------0--0--0------00000--0
44,70544,75829,74729,78332,13832,98232,03532,26931,27931,44131,56431,92331,93931,98226,52420,57925,68120,77319,84423,18623,10412,4169,8548,643634,5634,5654,5654,5684,5704,5744,5744,8584,8584,8584,8584,8654,8654,8654,8658,3458,3458,0524,8745,4635,4635,4635,4638,5448,54412,04411,54413,05711,69219,48416,485
----------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------2502522542552,3942,4132,546262263264267268----2,4292,4472,3445,1025,1495,1966,5006,5556,6106,6646,7196,7746,7336,7866,8386,9024,3856,999
--112,075--133,205--117,195--116,138--108,203--109,485--100,243--77,100--74,712--53,101--50,297--39,838--17,951--18,068--19,474--21,285--21,382--21,228--21,277--19,833--19,643--20,813--20,837--20,757--19,527--19,180--19,461--19,442
--32,474--36,878--35,577--37,862--38,617--39,192--35,768--32,999--29,914--20,619--18,723--12,997--9,763--9,618--10,431--10,772--10,589--10,261--10,053--9,380--9,033--8,793--8,568--8,198--7,913--7,552--7,220--6,858
--79,602--96,327--81,618--78,276--69,586--70,293--64,476--44,102--44,798--32,482--31,574--26,841--8,189--8,450--9,043--10,513--10,793--10,968--11,224--10,454--10,610--12,020--12,269--12,558--11,614--11,628--12,241--12,585
--------------------------------------------------84--84--89--89--49--49--60--60--60--60--74--74--67--67--67--67
--79,602--96,327--81,618--78,27672,26469,58669,88770,29369,66464,47643,37844,10244,74844,79843,91332,48231,57031,57431,21526,8418,0248,1048,2408,3668,8368,9548,95510,42310,58810,74410,77610,91911,06211,16410,27710,39410,47710,55010,65611,96012,13212,19512,35312,48411,54111,54711,42911,56112,00112,17413,35612,517
--28,489--26,868--30,031--26,64812,43610,9917,2138,2044,2254,76123,86622,66720,89518,62516,90015,90514,37710,0659,3457,899----------0--05221----2201669642--0--292608608613612401051101452403838
----------------------------------------------------------0--00----------------0--0--0------00000--0
----------------------------------------------------------0--00----------------0--0--0------00000--0
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----------------------------------------------------------0--00----------------0--0--0------00000--0
9,5819,68213,38312,96712,94811,15510,88911,0667,5967,6237,0048,8058,8278,8558,7598,8749,9658,96210,6986,3456,3896,4396,4892,9584,0334,0544,0964,1244,3524,3814,2305,6155,6775,7145,7705,8035,8355,8734,4774,5044,5544,5774,62432,10835,04135,18835,47435,52917,43316,8578,2568,2668,4088,37310,0328,447
24,69325,23724,69823,55626,93026,37524,69823,75220,17318,15716,75116,04812,2999,4988,7347,3674,1611,9001,401742836------25825825825857572492495756565642424242--0--0808080807779686800--0
38,66943,26943,26943,26973,73773,73773,73773,73778,19978,19970,78170,58170,58170,58170,58170,58169,73768,83568,83568,83568,74268,78568,40435,594--------------0------------------0--0--0----12090363600--0
11,21111,98013,14013,77712,32012,01210,97011,03010,16710,33210,0408,1525,1383,4823,3583,0511,2961,2321,1689571,0741,17492896283717761767671460----------------0--0213535351500071475555
----------------------------------------------------------------------------------0--0--0------000--0--0
6,1515,6715,9205,7164,7284,8434,8404,8013,0622,0531,9441,7092,1872,1282,0371,9232,1522,0892,2392,0541,6861,4972,1091,363----------0--0--------81818181104104104104721721721721714714600714186186188827
7857852,2852,285--------11,90010,90010,90010,90013,00013,00013,00013,000----------------2,4692,469------0--00----------------0--7148871,0591,4041,404--00000--0
242,046251,499257,138256,643286,074274,850269,592263,675249,170241,377228,179228,721219,966210,255201,719193,625179,503167,680165,599150,906148,279132,451128,34484,26019,68119,77217,49017,62920,28320,45120,62421,16921,49421,65821,72621,90422,10522,19122,26822,37525,82528,67828,58555,24861,45261,90462,75262,99245,20244,71139,27638,98840,66439,41447,53945,369
397,675405,663437,011435,007574,273527,649516,374522,711503,465477,051460,261486,876519,594517,931506,066513,401395,584391,290397,862344,265315,801304,894306,427191,38034,67735,10335,39533,67836,34036,69136,60937,01339,59139,78241,48842,14543,41945,39746,50747,13750,14853,05552,57178,48195,98499,76197,89098,92488,48788,51283,82281,43884,50179,68182,48582,624
90,50096,105117,205109,105120,30574,60068,10073,00061,50053,50051,82953,00081,00081,00069,00077,93657,43757,73675,78151,64543,84541,84549,70043,50025,15725,15724,76723,35729,60729,60718,12718,12718,12718,12721,30021,30021,30018,30018,80018,90019,54222,20222,60222,60229,98337,06837,13136,70238,42238,77840,54240,54229,73232,33232,11235,868
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--------------------------------------------------------00--00----------------0--0--000000000--0
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--------560560----------------------371371----------188491957703263274294330340203801142546157828347586457107605092212643657136991,00674590380290350
13,62413,49616,39818,70618,90917,277--19,481--12,74511,92911,42414,07712,11211,94111,10413,98313,53614,63513,44815,36412,77711,9768,6714,6844,7224,3245,1215,0895,7335,2525,8105,0724,8164,6074,5263,8384,4034,1194,1694,1934,4234,7923,7963,4653,9343,2454,6214,4274,3174,4884,5895,0335,0655,1295,046
10,500--5,7214,9192,6833,1823,3854,6372,6662,1684,5445,3582,2992,9052,5143,2651,8222,6992,8522,4851,5761,5811,5591,0468166225773677778159828571,8501,4783343937425585624703,6293,7792,1611,6081,4243,7591,6161,2612,5688495475681,046654672790
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3175573026733173303999834455125151,02142936845681749144443765419524422131276683057278562664859677655461151766938451650070949551357471437459246037921574224323467467419319
3,6892,4021,0968892,1022,6742,77410,6696,1076,8154,79910,9825,7196,1564,23015,2354,0646,4334,60811,4066,6236,1804,4006,128591642686-1,842-1,924-1,885-2,165-2,002-2,301-2,210-2,111-2,129-2,492-2,264-2,277-2,425-2,544-2,514-2,362-2,784-3,334-3,372-3,347-3,535-2,704-2,640-2,337-1,954-2,273-2,217-2,163-1,034
2,6681,9401,2134852,7722,0161,260504--2,0161,2601,4553,4282,3775041,455----8----------2592462332192606,2266,1775,6745,1544,6654,1753,6383,2492,8472,4442,0403,5253,0502,7012,3212,0871,6091,2278992600000-20
------------------880----------------------263263263--------00--00----------1,927----0--0--0------000--0--0
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--10,020--10,525--8,780--11,27313,31310,00610,91412,38319,47124,62014,45816,45514,82514,08614,18117,32815,23215,47016,86315,3643,0913,0043,0634,0441,9432,0752,6031,5721,6631,7761,5451,5371,7171,592--1,7451,7151,1791,1514,1714,7654,8054,8954,3375,8817,6935,1732,30117,0219,63712,1457,270
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18,26821,17921,36021,54024,43818,63314,10216,5318,6208,6208,6209,1203,0003,0003,0003,0003,0003,000----2,5002,5004,5004,500----------011,48011,48011,48011,48011,48011,480--3,0003,0003,000--0--0--0------00000--0
----------------------------------------------------------0--0------------------0--0--0------1800--090
154,505146,866172,556166,841181,221128,051114,877138,309106,97497,26094,410104,743129,421132,537106,103129,26795,62298,305112,87496,96685,33580,86189,48479,78535,55335,71535,18132,75536,64043,49343,34642,62441,93940,94741,92641,52828,99229,56729,85629,44231,31233,27632,32833,18939,27448,61745,49045,03049,54949,78849,64247,11551,11646,31848,61048,608
6275871007,6007,6009,3007,60018,64918,84918,62018,72029,58029,58029,58017,68032,08031,58024,58016,08017,10017,1005,6005,600----------0--00------11,48011,48011,48011,48014,48014,48014,48014,4806,4800------00000--0
38,80438,80438,80438,80479,99179,93779,88479,83179,77979,72779,67699,56099,49699,43299,31899,30919,84019,84019,840--------------------------------------------0--0--0------00000--0
--9,379--15,221--9,329--4,20910,636----04859859551,4551,4101,9101,8522,3522,2802,7802,6952,695----------------------------------0--19,20719,20719,20719,20719,207--000--03780
----------------------0473500500500--------------------------0--00----------------0--0--0------00000--0
1,7471,7471,7471,747------------------------------------------------------0070120120--------5525528251,093348348359366158158158158--0--0
12,91616,23817,22017,31717,74110,76111,0526,1617,0353,8933,5163,7203,3623,4613,8343,8843,8213,8703,9203,9693,9393,7973,8473,896----------------------------------0--0------------------0----
3913917977974033943933931601441441446969696954545454--------38538539239239839840540541841841841843143143143144444444444445645645645647047047047000--657
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58,40566,63470,99473,985123,092108,022114,59298,194116,260102,614101,956122,144133,464134,027134,257122,89657,20557,25550,24622,45523,31923,67712,14212,19138538539239239839840540541848853853811,91111,91111,91111,91115,47615,47615,74935,22526,49220,01120,02320,03062862862862800378657
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