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广济药业 (000952)


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流通市值: 市盈率: 52周最高:13.02 52周最低:8.7

广济药业(000952) 资产负债表

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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
19,11223,87225,74017,35511,27514,24812,98714,08313,3746,8889,19011,67411,73516,16018,71716,19315,80921,1278,22719,47813,41312,66810,78011,10412,92010,68415,52012,50111,45810,62914,86115,23016,83215,28219,57021,17524,39023,15313,18318,88127,56933,49526,24222,01220,92322,35927,79717,22111,7348,1847,7776,288
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------4444----------0--0--0--------------0--50
--------------------------------------------------------------------------0--0--0--------------0--0
2,5303,3252,1532,032----8462,0931,1377871,8561,4211,0149444811656242352744394592102721,0344281011628574891----82217203556106452591420214232--3801036--304--0--240
10,3599,12711,69811,318----16,7199,56611,29510,0568,0049,7729,4567,5627,7187,7537,2384,7283,9202,9895,5506,9254,9446,3637,8636,6396,6205,0756,3956,3517,5725,2565,6457,4958,8525,1544,6867,2127,9836,3757,2015,7666,7094,1337,0849,4627,7689,82011,4629,83710,5138,269
1,1531,6221,4411,1949926861,9228191,1832,5101,6677801,4812,1891,8977217321,1941,3501,3004,0394,5153,8153,1992,6532,7213,4912,4412,3386,5637,9004,8267,9485,16615,0455,7406,6696,2346,2588,42411,04712,23412,59412,6095,0927,4015,8426,1843,2863,4044,3093,956
--------------------------------------------------------------------------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
--4,264--3,1983,4603,4583,9653,6876,0323,9115,6194,7405,4045,1765,2235,3003,3863,2464,9222,9414,5025,5376,5366,2993,0152,4272,7022,5122,8212,6943,3292,4113,3673,8742,8613,2933,8434,2034,6674,6513,7903,3073,6773,9944,2004,0833,7903,9374,3955,1074,6485,020
--------------------------------------------------------------------------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
16,95117,61912,2809,84910,22815,97912,5659,83512,71814,3479,09710,92310,91911,9379,2859,8879,95919,78914,23115,14814,05517,35816,94317,07919,30820,25718,32218,19419,02218,18017,20620,36917,25116,65711,7129,7629,4768,0265,8655,2384,1625,0925,7879,1367,0775,3196,7226,0664,3764,1855,7465,568
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0----12315068--0--0
1,2531,5681,3031,9131,1191,2802,2651,9672,3662,1632,3902,3161,6492,0912,3043,2584,0305,4934,6375,498----------------1016--------20--234700--7047--2651----1734160
55,52661,39757,82846,85840,82247,74651,26942,05148,10540,66237,82241,62641,65746,05945,62543,27741,77855,81237,56047,79342,01947,21443,29045,07846,18642,82946,81741,58142,05245,32950,87248,09751,12548,69158,26345,67949,19349,32638,54843,98853,98260,19855,05652,26544,42448,74451,96843,60035,26930,75133,00829,389
--------------------------------------------------------------------------0--0--0--------------0--0
------7287287287287287287287287281,0131,0131,0131,0131,0131,0131,0131,0131,013--------------------------------0--0--0000--------0--0
------------------------------------------------6006006006007007007007008008008008009009001,2001,2001,3001,3001,3001,3004,2004,2001,0001,0001,0601,0601,0601,060
--------------------------------------------------------------------------0--0--0--------------0--0
2,1172,2632,3202,4342,5082,5492,5812,6752,7042,7342,7742,8202,8302,8592,8292,8812,8392,8832,8932,9282,9393,8923,8773,8997,3327,3777,3947,4387,3597,3937,3847,0997,0487,0547,0367,0369,4949,4719,4529,4416,8906,9026,8776,87911,8839,6599,6809,7608,9038,7086,6397,506
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--156,300--155,181--153,661--153,300--144,298--140,950--138,556--97,762--110,987--110,382--108,937--108,629--105,653--104,122--94,083--93,661--94,352--94,365--85,042--84,055--63,434--63,192--56,701--56,512--51,525--50,105
--67,089--63,313--60,500--56,929--53,067--49,211--46,308--43,354--52,426--49,892--47,101--44,017--41,242--38,255--35,535--32,732--31,436--29,477--27,244--24,997--24,310--22,668--21,180--19,693--18,391--16,876
--89,210--91,869--93,162--96,371--91,231--91,739--92,248--54,408--58,561--60,489--61,836--64,613--64,411--65,867--58,549--60,929--62,916--64,888--57,798--59,059--39,124--40,524--35,521--36,819--33,133--33,229
--6,689--6,689--6,695--6,471--4,058--2,599--3,211--3,211--5,319--5,319--630--630--630--630--630--630--630--630--630--660--1,111--1,111--1,111--682--682--582
--89,210--85,18085,44986,47687,69689,90086,82987,17389,28289,14087,57789,03649,94251,19752,09353,24254,11655,17059,68861,20662,47463,98362,74763,78164,10365,23764,99457,91958,94160,29959,32962,28663,48464,25856,06457,16858,47758,39937,88138,01338,61639,41338,92534,41035,18336,13732,08532,45233,14032,647
--11,905--10,74810,1448,5557,7646,94510,0509,7338,6558,2278,3926,20445,12143,05139,38636,79734,11829,99028,60826,10625,65421,55322,34521,39321,03620,30730,27129,74126,83024,93323,48620,34616,15613,77717,55816,78414,0319,96624,91819,91214,7139,2742,3183,8703,0421,5415,1144,2693,1082,088
--12--20----8390672631367646121273884203063053603083063057438757798387715031,2071,3511,4642418169781231113766061,6025------4017--0
--1--1----006666--------------------------------22-60----------100100-50-41-41-20---22-21-17-27-31-28--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
15,73315,78615,90416,00916,04816,16316,27716,39416,48816,61216,75717,73817,95118,03118,18018,33718,29617,98418,13618,28818,18118,22018,35718,50319,00618,79718,94419,0897,2407,3267,4117,4975,5766,1046,1826,2606,3386,3506,4276,5038,1338,2188,3038,3885,3435,4035,3085,3685,4285,6515,8275,811
5395395395395395395395395395395655658428428428411,1361,1391,0761,0601,1301,2271,2081,185--------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------01340
435260472331404862697682495459649821,037646818192021--------------------------0--0--0------0----624614564551
--------------------------------------------------------------------------0--0--0--------------0--0
1,8431,8171,8611,8612,0352,1542,1182,150------------------------6546785876545955925405076604316386909279729996157467587407651,2481,2341,1441,1406396526365361,2381,2801,101799
5,5635,5115,2044,9033,0453,3232,0072,6694,2782,8601,3372,3803,2461,8841,4601,4048295931,2731,632----------------------------------0--0--0--------------0--0
121,879121,135121,703122,471120,519120,519119,831122,137121,752120,717120,316121,762121,946119,936119,458118,795116,963115,108112,996110,454112,591111,657112,482110,105113,367113,414113,395114,016112,017104,005103,112102,56998,62997,58694,67592,76291,20891,53890,33086,39680,44075,91471,53967,99763,29158,17454,83154,31554,46254,02351,57350,461
177,405182,531179,530169,329161,342168,265171,100164,188169,857161,379158,138163,388163,603165,995165,083162,072158,740170,920150,556158,247154,610158,871155,772155,183159,553156,243160,212155,597154,069149,334153,984150,666149,754146,277152,937138,442140,402140,864128,878130,384134,422136,112126,595120,261107,714106,918106,80097,91589,73184,77484,58079,851
46,24856,26758,07946,67038,40049,77847,95447,95451,78817,80014,50014,50013,00013,50013,50013,5008,00011,75118,04417,19914,80916,69810,50818,42225,54624,50324,25425,14825,44125,21126,90126,40322,11516,27520,39820,71321,50420,78411,00413,50015,60016,60016,1008,1008,4007,0006,8006,8009,05010,20015,00013,500
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
------------267267840851111,9803,0985,9507,1503,9197,5279,1376,0208,14512,86413,76312,93410,09912,13510,47013,99012,7706,1203,3155,1595,9457,1487,2503,1909502,5883,3261,5641,0801,5301,1021,3902,9761,918300504157501,9462,5611,265
11,4719,285--10,318----8,83911,58811,87811,08610,11614,30213,76117,62718,01321,50217,40220,77419,83020,92020,20222,72120,82323,14019,97519,09718,07817,97514,10810,90511,70310,2059,43311,05110,5628,6578,0128,1329,5688,7678,0835,7816,2166,0334,3645,1295,9075,0484,3893,8593,3084,059
1,0611,2561,3531,3012,1511,5971,7132,0933,1012,4432,1932,8811,7282,8651,9341,5821,7953,7633,0133,1073,8533,4573,0741,5291,3461,2921,8421,4621,4822,8331,3598771,5399101,3291,1441,0397679021,1609377908687841,0341,4371,4741,3731,9683,0751,3511,553
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
1,7141,7351,3361,4881,8101,5101,2871,3851,3321,3811,8532,2522,6782,6232,3092,0472,5081,4291,4334,0112,8902,9392,7472,8172,5142,3462,0831,8872,0421,9071,7252,0702,1092,3272,1302,2342,7933,1142,9132,9722,9733,0454,4104,5584,1035,7255,4155,0533,4822,2012,1391,658
8246696371,4201,4191,8914,5822,9752,5471,2892,6701,7581,5229661,3559039428421,2911,356-2,768-2,120-2,003-2,865-3,240-3,802-2,947-3,395-3,530-3,192-2,191-3,089-2,369-2,448-1,833-1,674-1,309-1,027-758-5721,6463,3233,2925,2608,4698,4329,0357,6364,9211,218101-324
----------------1721721135328634922896------------------------------------------0--0--0----325------840--0
325325325325----325325325325325325325325325325325325325325325325325325325325325325325325325325325325325325325325325325325325325325--325------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--3,661--5,5095,5294,8485,6334,5015,8685,8125,9635,2556,3856,2545,9824,95410,17011,46610,98812,62523,42718,84325,26213,66711,99912,97411,8207,5419,5336,91410,0369,3128,7009,97217,9338,1066,4546,4105,5375,6463,6146,8438,0836,8393,7153,2642,4941,6832,4202,6482,2451,500
--------------------------------------------------------------------------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--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
5,0976,4545,7935,7685,2575,2335,2075,1845,99335,05635,91436,1927,4467,5195,8137,2749009002,6001,7002,8772,877--1,8001,8001,8001,800--------------------0--0--0--------------0--0
--------------------------------------------------------100--------------1002001000470------------19303190
70,61079,65181,63372,79963,85773,93875,80876,27183,84476,21673,65779,49850,22957,97856,60856,10349,56860,38963,54369,38978,47879,50273,67168,93372,40069,00571,24463,71255,62248,21755,01752,04748,99945,66254,03440,45541,50542,03131,15432,87834,75637,80940,68334,87632,32831,61131,17428,00927,25725,14627,02423,212
5,9505,9122,5122,7553,241--------------30,00030,00030,80030,80031,70031,70030,80031,7003,7003,7005,9527,95210,36310,36310,66312,46313,95113,95111,95110,35112,18512,18512,18512,18514,26814,26814,26814,26814,26814,268------1,0001,0001,0002,0007,4007,7507,750
--------------------------------------------------------------------------0--0--0--------------0--0
------2,7304,2155,5516,8288,0458,48710,74912,21513,26113,96715,31418,41518,41524,11025,6241,4851,6431,1731,325------------------------------0--01005085------------0--0
--------------------------------------------------------------------------0--07980--------------0--0
54541941942152152152151301194101,2748201,1361,0701,012780666--------------------------------------0--0--0--------------0--0
2,4782,6332,7272,7552,7552,9403,0323,1343,1363,2363,4373,4374,2504,2504,3574,3574,4104,4634,8704,970----------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------4,2473,2473,3544,7943,3113,3113,4173,4173,4713,4431,9081,9082,0362,0362,0361,8662,0272,0271,5471,5471,6841,6841,6841,684----------0--0
8,4828,5986,8188,43410,4268,70510,07511,39411,75314,10516,06217,97249,03750,70054,64154,58361,00062,45437,15538,3139,1208,2729,30612,74613,67413,67414,08015,88017,42217,39413,85912,25914,22114,22114,22114,05116,29516,29515,81515,81516,13116,0821,7691,684--1,0001,0001,0002,0007,4007,7507,750
79,09388,24988,45181,23374,28382,64385,88387,66595,59790,32189,71997,47099,266108,678111,249110,686110,568122,842100,699107,70287,59887,77482,97781,67886,07382,67885,32479,59373,04465,61268,87664,30763,22059,88368,25554,50657,80058,32646,96948,69350,88753,89242,45236,56032,32832,61132,17429,00929,25732,54634,77430,962
25,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,17125,171
6,0796,0796,0796,0796,0796,0796,0796,0796,0796,0796,0796,0796,0796,0796,0796,0796,7706,7706,7706,7706,7706,7706,7706,7706,7856,7857,2177,2177,3707,3707,3707,3706,8976,8976,8976,8976,8976,8976,8976,8976,7786,7786,7786,7785,0615,0615,0615,0615,0615,0615,0615,061
3,0003,0003,0003,000------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------------
8,4968,4968,4958,4957,8397,8397,8397,8397,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5827,5917,6027,4877,3467,3257,2997,1547,0166,8556,7106,8766,8196,7496,6016,3845,8123,6863,6863,6683,682
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
61,01656,87553,62450,58347,29145,76045,32236,83534,77631,64329,01326,57124,86818,07514,69312,3878,3328,0869,63510,29526,04629,86231,53832,16831,94131,99031,03231,92636,77539,13340,34241,48242,65742,36541,89541,23341,18341,10540,46040,16538,39237,15839,06138,63538,23136,90637,43932,28225,92217,63115,09514,751
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
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177,405182,531179,530169,329161,342168,265171,100164,188169,857161,379158,138163,388163,603165,995165,083162,072158,740170,920150,556158,247154,610158,871155,772155,183159,553156,243160,212155,597154,069149,334153,984150,666149,754146,277152,937138,442140,402140,864128,878130,384134,422136,112126,595120,261107,714106,918106,80097,91589,73184,77484,58079,851
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