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亿帆医药 (002019)


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流通市值: 市盈率: 52周最高:17.09 52周最低:8.68

亿帆医药(002019) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
186,523154,068162,73097,395139,805184,479130,885109,71966,03363,51472,94960,13339,89831,98733,22236,98853,48533,46827,77131,09312,73610,93212,41810,78810,42512,09512,5858,94910,68511,92714,50811,73013,78414,49315,61316,85617,95622,33022,84837,7696,3106,1405,1064,6018,6937,7899,6337,1375,5584,0866,962
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--7121,0081,043649--------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
4,9423,6594,6233,4656,0606,9535,5783,3253,0062,9863,4312,4081,6822,6032,9272,1003,2715,7114,4685,3392,8434,3284,0812,4831,8872,9353,9091,2043,8421,253445225208143--8044200--0--972186608611515101173
103,23299,75389,33176,31875,39083,44188,78293,81070,47868,90265,66662,86066,27056,67444,80942,32940,44142,11343,19036,69621,18518,28816,64215,33417,90318,66015,79915,11211,44912,5629,5358,7969,1029,2367,5278,2778,4508,3918,5298,1877,8648,5525,6569,51811,16213,63415,80413,42313,73110,3878,346
9,85810,2058,16412,8129,0257,83913,51813,65015,98914,01514,88920,44422,39114,47213,65017,28323,56214,43414,05911,5001,2822,3301,2072,7692,5122,9602,8353,7573,8584,8144,6985,5055,7826,0254,4957,3738,87511,6527,7017,1456,0086,9795,41410,6329,6867,7535,7095,1512,3731,2741,852
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
13,598--13,42415,15414,07014,94812,34518,39519,95218,52421,60818,00520,06228,09713,22911,2776,1603,6782,7973,0172527492946997496634017348281,2348829995237551,0071,0719605114913243043867406044055194173624868811,188
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
55,91451,17347,78340,52437,55938,99039,22138,39236,14135,28037,65039,88537,31337,18136,84933,82128,73328,62628,32326,77018,11316,56014,76415,74915,07314,12115,38415,76919,06320,46517,34115,55615,07113,37012,21511,56014,20710,1228,8899,9608,6558,48411,50910,25410,0429,5487,9485,7075,6213,9034,589
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
13,97225,54721,96474,41059,87238,88075,045114,2908,35711,51524,85826,31014,6663,5467,2148,0322,0071,8321,8263,5621,552------------------------------0--0--0------------------0
388,039360,191369,549341,691342,430375,530365,373391,582219,957214,736241,052230,046202,283174,560151,900151,829157,658129,862122,434117,97757,96353,18649,40747,82348,54951,43550,91345,52449,72452,25547,40742,81144,47044,02140,85645,21650,49153,02748,45763,38529,14130,54228,52135,82640,64639,32939,62731,79427,77920,64822,940
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
5,2194,3014,3744,5974,7214,8725,0241,0271,1971,395984938976255276300--------------------------7,7387,7758,0318,5888,6708,7609,4699,5661,0841,0841,0841,0841,5901,5881,4891,4411,4061,3541,3161005,3510
------------------------------------------------------------------------0--0--0------------------0
2,4492,4762,5042,5682,5892,5882,6162,6432,6712,6992,727--------------------------------------------------0126128129131132134135137138140141----0
172,299--172,030--154,023--152,588--145,283--136,927--145,608--130,995--105,190--105,922--83,967--84,117--81,631--81,322--77,748--83,417--64,577--64,603--59,140--56,557--52,009--51,005--48,098--41,809--40,656--37,388
76,626--73,570--62,551--58,563--53,860--49,877--50,447--46,535--39,897--37,101--31,586--30,156--28,159--26,278--24,243--22,842--21,891--20,582--19,556--19,203--18,633--17,350--17,722--16,456--16,100--15,055
95,674--98,459--91,472--94,025--91,423--87,050--95,160--84,460--65,293--68,820--52,381--53,961--53,472--55,044--53,505--60,575--42,686--44,021--39,584--37,354--33,376--33,655--30,376--25,353--24,556--22,332
12,203--12,367--10,403--10,405--8,804--8,868--10,879--11,034--14,006--14,699--9,057--9,098--8,930--8,954--7,786--12,885--8,041--8,089--666--968--899--909--0--0--0--0
83,471--86,09280,14481,06981,89583,62083,49282,61981,58578,18280,51484,28272,27273,42654,84751,28852,82154,12148,57243,32443,90144,86244,96244,54245,02746,09144,68345,71946,48447,69038,91234,64535,32035,93238,05438,91835,69636,38632,11932,47733,09632,74731,71330,37630,51225,35325,40624,55622,60122,532
31,254--21,16310,7139,3886,4444,9025,6164,7733,7673,4886,3645,45910,6339,96315,78514,82113,68312,58014,1775,8705,7485,1445,0564,1413,3211,8053,4273,5705,8064,45523,86525,05822,56318,79418,18313,92814,57111,98912,5289,2537,7617,3046,0206,1684,5828,3174,9472,4954,4921,864
297--372--3132792533082963693314235654574613702993575656795223994491,0429996158154133805634921,1711,1421,3552,6596,0852,8587541,1151,2601,3351,1691,123773400555970628127870
----------------------------------------------------------------2------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
43,41539,18340,15437,51435,06231,08931,49727,78927,76227,79326,52291,64691,36724,43123,12318,83815,31814,27114,42114,4555,6845,7325,8075,6155,6905,8065,8845,9626,0406,3738,2368,2978,3418,4088,4028,4988,4418,0187,4197,6387,2926,8126,9145,8065,8816,1365,6205,8735,8334,8715,058
168,278165,774161,715140,255127,078121,727115,163102,00198,93895,54394,67322,77914,102192784,020202020200200200190365365365355248248248248460460436408343338308278345345345345577403363178------0
264,517264,517264,517259,566253,242253,799241,326242,116239,721239,780239,450241,114240,065181,904181,904148,828125,587125,273124,266118,606----------------------3,9903,9903,9903,9906,3166,3166,5136,5136,5136,5136,5136,5136,5136,5136,5136,5135,5485,5481976,513
3,8984,3334,2693,8353,9688,4264,1613,8313,9684,5934,3593,7873,8741,2851,3561,272281244196245229223239255271287292291301315321336337344343326195186192198204178183145149141145148152196173
------------------------------------------------------------------------0--0--0------------------0
12,60411,94712,66411,5387,5768,5098,3396,5426,0054,4424,9384,1515,6673,4432,9763,0773,2782,8842,5412,221709----------------------------533624505486331313288255146172199226191199194158
9,72310,17510,11630,72031,24613,48214,4998,1118,0534,1121,6445,3778,75510,8279,2102,7996,7202,2522,3263,018866------------------------------0--0--0------------------0
625,123610,967607,940581,450556,252533,110511,400483,477476,004466,078457,299457,093455,111305,699302,774250,136217,612211,806211,035202,17257,40556,20456,69257,29556,01055,42155,24155,02456,25867,52869,21885,06282,56381,08679,28787,80881,18467,76065,58962,14658,94857,88457,10553,31851,64150,54448,81544,19939,01037,99036,298
1,013,162971,158977,488923,141898,682908,640876,773875,059695,960680,814698,350687,139657,394480,259454,674401,965375,270341,668333,469320,150115,368109,390106,099105,118104,559106,856106,154100,548105,982119,783116,625127,873127,034125,106120,143133,024131,675120,787114,046125,53088,08988,42585,62789,14492,28789,87488,44275,99366,78958,63759,238
171,090149,172130,552106,50985,92679,18675,413101,264140,400135,420122,113126,152111,38181,70273,68543,40648,24926,26529,08329,76136,55140,70141,66742,20645,26547,85945,56642,15043,00044,80046,60041,79541,99540,62335,00031,00027,00022,00017,00027,50025,50024,50022,50021,50018,00018,00020,90021,90022,60019,30021,800
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--12061,236----------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
2,492--5,392--1,8181,8003,1338,32217,70713,31717,53416,28112,60816,44815,14015,29215,71819,52014,02418,7274,9153,1303,1722,7182,0742,1743,2312,6805,5384,8911,4642,123865------0--0--0------------32321379566
29,880--36,304--19,13218,98221,98917,64819,06319,40723,65922,15420,76122,53617,47014,14712,15511,53016,17012,9094,7436,2936,1906,7756,0716,2367,1434,6985,7436,4968,4066,5236,7526,4465,1394,3055,3663,9213,0853,4163,0553,2362,6003,6373,0462,0862,4401,2132,1052,4922,665
4,3687,0536,0324,7535,3277,3446,4169,2095,6215,35413,8915,1706,8834,92010,2753,6603,0072,8592,3041,178652342571442398528429325357964326618546379306342350312196273276171204189256321262462297--56
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
5,6224,9846,4854,4084,4904,3275,9384,1803,8473,6524,6174,0183,9593,4093,5843,1752,6602,3652,5642,5551,8861,5111,9961,5011,4611,3921,9781,5881,5881,5311,7211,5841,4511,3481,5761,1721,1291,0031,1879419108741,1009448968669157227841,057820
9,19511,46313,09511,43312,77216,62914,67422,31416,63914,03315,33613,0919,8728,4867,3238,1707,2328,2546,0144,233937-636-1,197-1,306-1,385-1,400-1,779-1,782-2,241-2,982-2,667-2,560-2,552-2,561-2,108-2,015-1,023-519812032231,0278291,8589,0118,5518,4675,1251,5761,409481
271291324--22121420524455444132532444011111391787270109137117851742551911671741251121677371665846422618292528466835344039634140
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
34,930--25,35213,15412,60511,77712,44918,74313,20012,19543,43056,42160,59416,20215,26023,2625,9654,6165,0845,1162,2281,6461,1311,5391,0101,0301,0847331,5026,5054,874498340354935360389449431943265249517383516326443605318554324
------------------------------------------------------------------------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
3,5229,75815,88121,26021,26018,44818,44816,84816,84815,93915,9396,0006,000----1,0001,000--170--------------------8,0008,000----------0--0--0------------------0
------------------------------------198171--------------------------------0--074374374374371371360310240102--40
261,370239,917239,624188,642163,552158,707158,663198,772233,879219,758256,844249,610232,498153,815142,850112,20396,06475,48275,68074,75952,04853,10553,61454,04955,14758,00957,81950,56555,61170,31868,89150,65449,46846,65440,90735,21033,25427,19221,99934,04830,99730,82828,53929,29332,47330,78633,56930,13728,16525,23426,792
1,6113,2163,2204,8004,80012,40012,40012,00012,00018,00018,00024,00027,0003,0003,0004,0004,000----------------------------8,0008,0008,0008,0008,0008,000--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
142--166----6,0606,0606,0606,96011,80811,80815,74715,74715,74715,747------------------------------------------0--0--0------------------0
472--472----------------301300------------168--------------------------------0--0--0------------46461180
114112123----------------------1258606467101--------------------------------0--0--0------------------0
3,4783,4432,9182,7972,4642,4762,3932,5632,5742,3862,3221,9141,9261,9371,9481,7061,7151,7191,716----------------------------------0--0------------------------
19,95320,04720,41018,98518,98619,00519,03019,47719,37119,43419,32120,25620,0903,9643,0602,9481,8891,6151,6581,658--------------------------------0--0--0--------211824----0
----20,52120,569----------------180------------1,6951,7031,7121,7201,429237245254262271802782813834855872704722730733--0------------------0
27,09728,76049,09847,15126,25039,94039,88340,10040,90551,62851,45162,21765,24324,64823,7678,7137,6643,3993,4413,6221,7031,7121,7201,4292372452542622718027828,8138,8348,8558,8728,7048,722730733--0--------211870461180
288,466268,677288,721235,793189,801198,647198,546238,872274,784271,385308,295311,827297,741178,463166,617120,915103,72878,88079,12178,38153,75154,81755,33455,47855,38458,25558,07350,82755,88171,12069,67359,46758,30255,50949,77943,91341,97627,92222,73134,04830,99730,82828,53929,29332,47330,80733,58730,20728,21125,35226,792
105,120102,727102,727102,727102,727102,727102,727102,72792,10992,10992,10992,10992,10926,06126,06126,06126,06126,06126,06134,76522,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04222,04219,11019,11019,11019,11019,11019,11019,11019,1109,5556,8256,825
283,153268,871268,871268,839273,987280,343280,343280,143114,243116,272116,272116,270116,270182,333182,320182,320182,684182,684182,684174,08033,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,66233,6633,4933,4933,4933,4733,4733,4733,4733,37712,93215,66215,662
15,937----------------------------------------------------------------------0--0--0------------------0
2,6872,4972,3162,0941,9611,7761,5481,6061,4431,2971,101876799816758816758672656648584588445371477396323522664601326294281238204145115640--0--------------------
13,53113,53113,53112,61412,61412,61412,6147,4417,4417,4417,4415,3655,3655,3655,3653,0043,0043,0043,0041,3935,1155,1155,1155,1155,1155,1155,1155,1155,1155,1155,1155,1155,1155,1155,1155,1155,1155,1155,1154,8114,8114,8114,8114,4444,4444,4444,4441,9361,9361,9332,042
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
310,653288,894274,179272,459291,525282,150249,631211,944172,391155,238135,301120,561103,32884,96371,30466,96059,10050,42942,01130,973213-6,834-10,500-11,550-12,122-12,613-13,061-11,969-11,672-13,038-14,4936,6996,9507,7458,53727,08327,56630,79630,49630,96629,67830,18329,67432,82432,78832,04027,82821,36314,1558,8677,917
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
699,692676,716662,395659,435682,872679,611646,850604,063387,839372,580352,458335,244317,872299,539285,808279,161271,608262,851254,416241,85861,61654,57350,76449,64049,17448,60248,08149,37249,81148,38246,65267,81268,05068,80269,56088,04788,50191,67991,31591,48257,09257,59757,08759,85159,81559,06654,85545,78538,57833,28632,446
25,00425,76526,37227,91326,00930,38131,37732,12433,33736,84837,59840,06841,7822,2572,2491,889-67-63-69-90--------------3492902813005936827958041,0641,1981,1860--0------------------0
724,695702,481688,767687,348708,881709,992678,227636,187421,177409,429390,055375,312359,654301,796288,057281,050271,541262,787254,348241,76861,61654,57350,76449,64049,17448,60248,08149,72150,10148,66346,95268,40568,73269,59770,36489,11189,69992,86591,31591,48257,09257,59757,08759,85159,81559,06654,85545,78538,57833,28632,446
1,013,162971,158977,488923,141898,682908,640876,773875,059695,960680,814698,350687,139657,394480,259454,674401,965375,270341,668333,469320,150115,368109,390106,099105,118104,559106,856106,154100,548105,982119,783116,625127,873127,034125,106120,143133,024131,675120,787114,046125,53088,08988,42585,62789,14492,28789,87488,44275,99366,78958,63759,238
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