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金陵药业 (000919)


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流通市值: 市盈率: 52周最高:8.42 52周最低:5.46

金陵药业(000919) 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
129,072105,65487,310146,59686,44187,93568,96696,55472,59284,50186,23490,75486,70383,38368,73375,61370,13477,03865,67269,81873,00163,61567,71172,69967,50772,61385,01894,48379,88295,91185,64297,59277,593106,65390,83193,38380,35494,17180,84986,80671,53479,36872,45075,13180,71487,76381,85378,34267,14875,36358,79467,36564,73666,60152,35851,042
----------------------------------------------------------------------------------0--0--------------0--0--0
----------------------------------------------------------------------------------0--0--------------0--0--0
23,62848,73758,28111,0281,4902,56337,5995,2455,4825,8816,8186,67610,4059,9928,3354,1504,6599,7279,31412,9187,59117,02517,02517,65517,65915,40013,6828,79715,1696,90113,6852,96115,2819,67917,12615,75918,82017,09022,34519,27022,25516,88523,01419,76810,42713,22412,1779,67810,63618,69425,33529,13421,18923,92418,47014,049
----------------------------------------------------------------------------------0--0--------------0------0
14,94914,28816,17815,00324,25423,61021,64925,39815,33813,8119,37711,78419,02917,39120,20721,39223,50919,59931,41328,40219,37218,37623,50821,94819,88018,68320,42223,81522,29721,23918,63820,11017,63617,49725,24935,20027,21524,75326,48232,99522,16124,51915,72319,78817,48013,20310,28415,39412,70213,43919,32926,92011,30212,6766,40618,121
32,36834,44629,59126,69832,26827,39337,21531,55449,36952,38456,90553,73958,60661,53262,18461,80462,97265,44357,03247,98257,82853,53945,09639,83548,55749,03743,02736,29944,95741,92740,97333,80141,16439,52934,98826,06737,52037,99334,46123,93333,02326,17625,49319,39927,72424,47825,16716,07228,22521,02124,12415,57827,28119,25025,80314,217
2,4751,8571,5396608513799063595,1973,7773,3281,8023,7493,5282,9843,38013,7269,8824,5074,7336,0674,7532,7884,1895,2826,7934,7012,9177,9517,6557,7635,3854,9546,2605,2023,6545,7114,6886,0374,9353,5612,6693,4023,3426,9034,4805,1545,2185,5607,9427,2955,1135,8465,0724,9677,113
----------------------------------------------------------------------------------0--0--------------0--0--0
----------------------------------------------------------------------------------0--0--------------0--0--0
----------------------------------------------------------------------------------0--0--------------0--0--0
------------------------------------------------------------------0------------4913281640501337--9------0--0--0
------------------------------------------------------------------0--------------0--0----173--55--0--0--0
--1,100--656--850--8542,8692,7562,1741,5003,9753,6394,0541,6682,3741,7741,0779921,6281,5141,2181,0831,8081,2251,4661,0361,1751,3401,4391,3571,0599791,0687111,3002,3751,6741,0511,6151,9251,6121,3182,1451,8182,1231,7351,7321,6142,0001,5231,7801,9562,1371,382
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0--0--0
25,05222,29826,21523,39821,38021,80320,13523,65533,46629,27134,98341,64943,09844,62048,88041,22339,08546,74744,90941,39342,92837,57139,22241,09536,74534,27937,47137,23933,32432,55833,11337,81445,46737,47539,84838,75037,06331,47032,79328,17628,91427,55031,90930,14024,92920,37319,60021,80621,52520,20920,52320,95321,21824,09722,98920,322
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0------0
--------------------------------200200200300300200200100--200400250520170290120------------------0--0--------------05,0000--0
61489296353655,42257,02052,42241,26945,86740,51132,75229,40832,67233,42734,17933,86131,51730,97528,94534,92229,21324,52320,61320,79020,63712,9389738285017869351,5061,1966286802,626248347--21279120124190------125--48--111--0--84
229,302229,273221,243224,595223,007221,554240,109224,888230,181232,893232,571237,313258,236258,004249,556243,091248,176261,385243,069241,460237,928221,117217,381219,393218,074211,169207,161205,664205,777208,486202,478200,647204,350218,699214,993216,151208,230212,887204,642197,379183,633179,540173,891169,076170,822165,676156,532148,380147,533158,335157,400166,697158,353153,577133,130126,329
----------------------------------------------------------------------------------0--0--------------0--0--0
--------------3,6524,8744,9114,9475,2405,5065,5735,6265,5495,5115,5685,5395,5975,4785,7825,6155,6085,5783383273423493563813893193603713923433794684203603394575034594687634872,6623,0922,3299931,0410--52
------------------------------------------------------------------0--------------0--0--------5,8735,7335,4600--5,0005,0005,000
------------------------------------------------------------------0--------------0--0--------------0--0--0
26,41226,09125,47626,14025,51925,31925,1007,4515,5565,4765,1695,4725,1524,8884,5864,8974,6674,4494,3154,5364,0663,7943,5363,6453,5468,6718,5768,0557,9637,9017,1827,2347,3537,3067,1847,2448,2488,1618,0148,0727,6047,3377,4507,3016,9806,9297,0106,9397,8165,3015,6085,5205,4145,2435,5065,291
----------------------------------------------------------------------------------0--0--------------0------0
1,1721,2011,2291,2581,2861,3151,3441,3731,4021,4311,4601,4891,5181,5461,5751,6041,6341,6631,6921,721265273281289297304312320328336343351359367375382390398406414421429437445453461468476484492500503510518526534
--193,248--190,109--190,335--190,370--195,724--178,605--175,848--174,466--168,723--166,286--165,910--164,065--152,857--148,894--124,048--121,678--99,222--98,229--97,035--95,408--88,862--84,691--82,715--81,654--80,550--79,733--79,681--78,706
--99,976--94,700--91,077--87,326--91,527--82,709--80,237--75,269--71,993--67,349--65,898--61,860--61,066--57,331--54,481--51,680--50,359--47,909--46,146--43,528--41,231--38,992--36,736--34,281--31,471--29,136--28,086--25,638
--93,272--95,410--99,258--103,044--104,197--95,896--95,612--99,196--96,729--98,937--100,013--102,206--91,791--91,564--69,568--69,998--48,863--50,320--50,889--51,880--47,632--45,699--45,979--47,373--49,080--50,598--51,595--53,068
--475--475--206--206--206--206--206--206--206--206--214--214--300--300--316--316--1,341--1,341--1,341--1,341--1,254--1,254--1,157--1,157--993--993--52--52
--92,797--94,935--99,053--102,838102,454103,991104,84295,69094,30895,40697,46998,99195,12596,52497,56798,73199,27099,798100,668101,99190,16691,49189,98891,26490,30969,25168,64469,68258,62447,52248,07748,97948,71749,54949,56750,53946,02246,37744,41144,44544,20644,82245,57546,21647,40248,08648,66149,60451,00951,54352,18353,016
--23,262--18,319--11,275--8,7797,3936,6115,7674,4648,1596,9516,7876,5109,5599,4297,5966,3767,0716,9136,1764,4847,0886,3488,1946,9777,71029,47528,00123,48131,70113,62011,0749,6808,1597,1026,2115,2967,6926,5787,1296,2101,7194363292302742994875507301,2091,2761,013
------------------------------------------------------------------0--------------0--0--------------0--0--0
----------------------------------------------------------------6430--------------0--0--------------0--0--0
5195525856176506837167277607938258588919249149469751,0071,0391,0701,1021,1291,1401,1721,1911,2221,1961,1971,2281,2371,1231,1431,1651,1751,1831,2031,2241,0371,0601,0801,1531,0781,0981,1231,0771,0341,047946878841748775601574389475
----------------------------------------------------------------------------------0--0--------------0------0
------------------------------------------------------------------0--------------0--0--------------0------0
15,04015,26215,54315,64016,20416,38616,53816,72616,10716,09416,26912,32812,47512,64812,48112,60112,70612,86113,02713,19012,66612,43312,57812,6889,8369,91610,01210,11710,14210,18510,29210,35710,4656,5716,6576,6526,7246,7926,8656,9377,0017,0817,1707,2597,3517,4487,4487,5517,6577,7618,2798,3849,3569,4439,5689,707
------------------------------------------------------------------0--------------0--0--------------0--0--0
10,96110,96110,96110,96119,80319,80319,80319,80318,86618,86618,8669,3809,3809,3809,3809,3809,3809,3809,3809,3809,3809,3809,3809,3804,2884,2884,2884,2884,2884,2884,2884,2884,0431,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,7021,7021,7021,805
275122598152154109120310369476304141197264284321378420483458480390252245219235196220187129160174188209222213227--226195160129103--------------0--0--0
----------------------------------------------------------------------------------0--0--------------0------0
1,3781,4121,3831,6781,6621,1891,2501,6452,1502,2632,5193,0611,7381,5251,4491,7711,2781,3341,5162,3451,8372,0512,0262,6122,0561,8121,7181,6711,4331,5651,3461,7362,1982,1971,9852,7172,5482,6782,1042,2102,2002,5411,6381,8221,1911,7871,6241,7902,2572,7092,3561,7981,0991,0856811,319
15516161357887881,047492------10,098929292163192192--136200580580707200200200350--200200420600400400400--------5,4605,4605,4605,4605,4605,4605,4605,460------0--0--0
189,559187,678185,895191,239199,620204,252179,085163,605159,872160,804161,140148,385139,360139,131140,624142,698141,348142,787142,091143,566141,793142,612142,371142,829124,492124,812125,047124,776123,969124,982121,931119,241117,64581,51079,31879,67778,37178,12876,49976,99879,91379,18677,18476,47670,70170,64871,52871,90077,10976,12076,23369,93271,46176,31776,83278,211
418,861416,951407,137415,834422,627425,806419,194388,494390,053393,697393,711385,697397,596397,134390,180385,788389,524404,172385,160385,026379,721363,729359,752362,222342,566335,981332,208330,440329,747333,468324,409319,888321,995300,209294,312295,828286,602291,015281,141274,377263,546258,726251,075245,552241,522236,324228,060220,280224,642234,455233,633236,629229,814229,894209,962204,541
------------------3,0008,40013,00018,00015,00015,00010,40012,50012,50010,5008,4009,40011,00011,00011,00010,00012,00012,00012,80012,30010,3009,80010,20010,00010,0009,00010,0008,00010,0007,0007,0006,5003,0005,0002,000--------------2,0001,0004,597--1,400
----------------------------------------------------------------------------------0--0--------------0--0--0
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------------------------------------------------------------------0--------------0--0----000----0--0--0
----------------------------------------------------------------------------------0--0--------------0------0
3,1182,8573,1373,1933,2433,025--2,992--2,4813,2282,8112,5912,6216,9975,92211,78812,71814,54115,8899,1155,6003,1183,283715425892------600600--01,0001,000------707--0--500500------------0--01020
37,75734,56431,39730,43631,11828,022--21,070--29,77530,66030,66134,17333,28933,25631,05433,11941,59633,38131,33839,10333,05531,69427,88028,87527,60125,20626,45528,76730,24627,52625,21833,11522,68924,15619,15123,52920,53423,05717,49518,85917,38014,90214,28419,74213,50314,33111,58216,08014,31914,56412,88815,72012,67112,34310,800
--02,4703,1742,2862,3573,0772,6304,4533,0371,6862,5531,2504,5342,1432,3261,7711,5631,6393,3452,0021,6711,7754,8561,4151,9113,7633,6273,0711,4231,4091,9369864845523,2843094125481,3243391603701,1041,0709866671,3921,6019191,295315213419276379
----------------------------------------------------------------------------------0--0--------------0--0--0
----------------------------------------------------------------------------------0--0--------------0--0--0
5,8185,9125,20110,3655,3545,5845,6889,7266,4966,5527,2209,8909,3678,1797,08611,69110,2189,0597,79312,7409,2438,6147,40410,5976,8176,5676,4968,6767,7717,2066,9258,4577,6737,0816,5478,7607,3987,3988,2198,4737,6367,3707,4948,0777,6138,2316,2837,2637,0847,2806,3728,9236,5497,5256,4967,634
5,0524,7364,0274,1115,6514,9244,6025,7574,1905,0455,7874,1534,1344,3134,0424,2003,5364,6843,0414,1274,5774,1645,0597,7464,2814,9423,7993,2192,5853,3863,3922,9543,0352,8924,2017,3724,8455,3394,0983,6652,6712,4902,0352,1902,7821,8492,4285222,0642,6245,7704,9004,7683,1202,9732,195
------------------412182315151515151612121622242125252726171818222020201518--11332315036221,282--4435193--0--0
138,5811313138,5811313--8,5902222228,5902224308,579121212121212331212121211512121,1271,1271,1271,127845850850833567567567567282141,2821,297736736741736323323323
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0------0
--15,453--16,443--17,523--18,62522,76220,02218,11514,69813,32912,13411,56012,04612,70713,88713,33613,66716,30715,51814,29616,00916,77915,36112,56012,86216,60819,63819,42120,40619,84210,3429,91610,81612,13512,77413,03213,19112,47411,83611,1019,57110,9298,7848,3077,9707,3757,9578,0818,49310,71210,4907,7457,531
----------------------------------------------------------------------------------0--0--------------0------0
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----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0------0
------------------1577515579161821657915877154761451462,1452,1462,14614614573147741497575--------------0--0--------------0--0--0
------------------------------------------------------------------0--------------0--0--------------0--0--0
70,10874,40062,57467,73465,79070,01656,99460,81171,59678,66375,20577,96182,96788,83680,20377,84285,763104,76084,33689,68489,84579,79474,52683,55271,05370,98164,89867,82371,21372,37469,28069,94974,76154,71156,52061,53057,35757,31856,80552,71749,34542,82641,48438,29343,23933,65733,31330,01035,54533,87036,83638,26339,69839,14530,25730,263
------------------6296726987888059019069529459981,0031,0581,0271,0211,0901,0961,1693,1693,2313,3143,3213,4151,4181,5061,5021,5701,5721,5851,6141,6351,6521,6711,6941,7031,7121,7101,7291,7291,7461,7411,9231,9682,2312,2942,5022,5552,775
----------------------------------------------------------------------------------0--0--------------0--0--0
----------------45----------------------------------------------------------------0--0--------------0--0--0
------------------45454545454545454545451085685055056356356506356376376094942,3441,444849200--------20202020--650650650650650650750750750750750
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0------------------------
4,7944,7914,8355,6296,0116,7547,5723,0781,4561,4791,5661,6061,5891,5931,6221,6971,7251,8071,8601,8421,8581,9422,0551,9771,2791,2571,3351,3051,4341,3981,4381,4511,5020----271071207813713334--138432037030024644162931828987
------------------------------------------------------------------0--------------0--0--------------0--0--0
4,7944,7914,8355,6296,0116,7547,5723,0781,5012,1522,2842,3492,4232,4432,5692,6482,7222,7972,9032,8893,0233,5383,5813,5723,0113,0625,1555,1715,3855,3565,4613,3635,3522,9462,4191,7721,6121,7211,7551,7301,8291,7151,7561,7661,7102,5172,4222,4152,7612,8732,8643,4223,6723,5703,5943,612
74,90279,19167,40973,36271,80176,76964,56663,89073,09880,81577,48880,31185,38991,27882,77280,49088,485107,55687,23992,57392,86983,33278,10787,12474,06474,04370,05372,99476,59877,73074,74173,31280,11357,65758,93963,30158,96959,03958,56054,44751,17444,54143,24040,05944,95036,17435,73532,42538,30736,74339,70041,68643,37042,71633,85133,876
50,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,40050,400
46,20646,20646,20646,20646,22646,22646,22646,22646,27246,27246,27246,30046,28346,28346,28346,62746,62746,62746,62746,62746,62746,62746,62746,62746,62747,18747,17747,19147,19847,20547,22847,23547,17047,20847,21947,23947,19247,22647,31047,26547,27547,25647,36847,41147,37047,37947,63147,36848,15347,57747,22547,61447,63846,70046,70046,700
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0------------------------
37,51537,51537,51537,51536,07536,07536,07535,28633,58333,58333,58333,58332,84432,84432,84432,84431,75731,75731,75731,75730,54130,54130,54130,54129,13829,13829,13829,13828,16028,16028,16028,16027,32927,32927,32927,32926,09526,09526,09526,09524,77024,77024,77024,77023,01423,01423,01423,01422,16622,16622,16622,16621,31621,31621,31619,552
----------------------------------------------------------------------------------0--0--------------0--0--0
----------------------------------------------------------------------------------0--0--------------0------0
152,542147,219150,589153,350163,612162,695169,573141,441130,898127,908132,243127,533128,868124,619127,431123,128121,535117,174119,546114,767111,367106,764109,464103,740101,59496,36797,57593,48891,02994,64489,54686,43783,06089,13283,36980,47377,75683,05575,25372,74767,26970,28965,00062,35856,43860,82554,44349,57948,02360,15956,82956,27949,17252,23742,78339,253
----------------------------------------------------------------------------------0--0--------------0------0
----------------------------------------------------------------------------------0--0--------------0--0--0
286,993281,670285,039287,801296,642295,726302,603273,682262,003259,020263,391258,674259,333255,092257,954253,922251,205246,792249,137244,412239,683235,368237,795232,064228,360223,093224,291220,218216,787220,408215,335212,233207,959214,069208,318205,441201,443206,776199,058196,507189,715192,715187,538184,940177,222181,618175,488170,361168,742180,302176,620176,459168,527170,653161,199155,906
56,96656,09054,68954,67154,18453,31252,02550,92254,95253,86252,83146,71352,87450,76449,45551,37649,83549,82348,78548,04047,16945,02943,84943,03340,14238,84537,86437,22836,36235,32934,33334,34333,92328,48227,05527,08626,18925,19923,52423,42322,65721,47020,29720,55419,35118,53216,83717,49417,59317,41017,31418,48517,91816,52514,91114,760
343,959337,760339,728342,472350,826349,037354,628324,604316,955312,882316,223305,387312,207305,856307,408305,298301,040296,615297,922292,453286,852280,397281,645275,098268,502261,938262,155257,446253,149255,738249,667246,577241,881242,552235,373232,526227,633231,976222,581219,930212,372214,185207,835205,493196,573200,150192,325187,855186,335197,712193,934194,943186,444187,178176,110170,665
418,861416,951407,137415,834422,627425,806419,194388,494390,053393,697393,711385,697397,596397,134390,180385,788389,524404,172385,160385,026379,721363,729359,752362,222342,566335,981332,208330,440329,747333,468324,409319,888321,995300,209294,312295,828286,602291,015281,141274,377263,546258,726251,075245,552241,522236,324228,060220,280224,642234,455233,633236,629229,814229,894209,962204,541
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