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双鹭药业 (002038)


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双鹭药业(002038) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
117,809131,950143,554143,881112,651173,884142,866117,172114,276106,634100,522146,956115,437156,015104,73985,68085,435100,84781,68776,29859,95855,85878,72466,08955,83952,47146,50857,27874,01046,96846,26244,58936,68032,00643,75741,81242,04039,00645,68542,08138,98833,27030,96926,18722,64219,21818,44020,571
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
4,0205,2746,3647,0316,0545,4484,8233,6483,8133,3143,4023,87310,74410,6018279476596225976357796918728918098699178789361,1241,2121,1571,3071,7642,2102,1861,7291,5771,4711,2221,4881,6781,8903,1052,6782,2031,506--
----------------------------------------------------------------00--0--0--------------0----
2,7514,3741,8712,0083631,5219101,8242,9151,7372,0592,2791,5631,0272,2513,2161,9846,0234,5312,5322,6041,9792,2506,0751,0594833663551,7652,43218211238225713580--631361981530105--7920265
64,93864,66860,62759,14756,48256,66162,39364,37265,72167,46272,11468,29366,57664,03562,78760,76857,33451,07146,67144,76539,33535,62133,11927,48423,84920,33022,06921,00419,04018,27115,43713,88212,75912,73611,82711,55510,6648,6218,0066,8398,1135,5033,5464,1513,1933,4942,5702,967
11,68912,8699,0366,52610,7709,7709,6646,8478,9138,7927,4755,18016,24017,41913,7397,35011,77013,57311,0518,28321,89919,42421,48016,89423,01323,38418,56710,58611,5408,6709,9045,86716,60516,13112,88311,86516,90315,41111,25010,80110,64111,81511,13810,53312,21912,93712,21710,280
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
--6884246027409931,0467955216377546645995615894593212601803282172901672503823822563733201983393062722041521278467736082391521109410841
----1,0443,0693,0693,0693,0693,0693,0693,0693,0693,0699979975,6365,6366,4676,4676,4676,4676,6786,6786,6786,6785,8475,8475,8475,8475,6775,677----00--0--0--------------0----
5,9851,39210,1759,8676,2582,7574,0902,5958071674227163532,8441,4951,4531,3291,3831,3751,3721,3721,4111436117314013320,1131131099279111530626167113109998139124
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
30,24228,04530,32527,57027,40222,27120,90719,82219,65118,46616,31912,96711,2469,4069,89911,22111,0159,89711,18411,08917,56217,3159,8555,7057,9626,7047,3986,4567,3645,6644,0472,9524,7354,1342,6692,4381,4471,331849861774837748613795643769753
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
------------------------------------------------------------2,5552,55500--0--0--------------0----
53,82652,19358,37745,60558,63414,42835,54553,62245,77965,89765,52715,09235,0875,07441,28541,18130,23810,17720,84720,80820,42320,1871,22618,10718,00026,00026,00016,0005,0005,0005,0005,0005,3015,3005,3005,3008978968971,577--------211--
291,260301,453321,795305,305282,423290,802285,312273,766264,738276,078271,308258,415258,760265,199246,305228,303206,718200,389184,543172,588170,831159,414155,744149,584136,902136,531128,100118,918125,786114,11785,05176,52978,13372,61079,04475,89274,38967,13968,47863,65060,10953,18048,32444,60541,65338,67935,82534,682
----------------------------------------------------------------00--0--0--------------0----
7,4087,4087,4087,4089,06011,45811,78712,37215,62010,18610,44811,4734,7083,20814,51813,3409,33011,08411,68711,7549,5847,2318,3497,2387,3767,1146,3695,8936,4527,5078,0879,29400--0--0--00--------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
37,23013,29913,36313,50218,70216,93616,99316,86014,52114,40614,57614,28215,99813,7979,5999,20923,51923,22722,28621,78620,32619,10318,64618,39519,94517,85316,98916,1429,6388,39913,81513,36621,28220,79010,8667,2286,5076,1442,8161,7131,5471,5471,172692692692692--
----------------------------------------------------------------00--0--0--------------0----
1,8841,9061,9291,9521,9741,9972,0202,0422,0652,0882,1102,1332,1552,1782,2012,2232,2542,2692,2912,3141,6891,7061,7231,740--010----------00--0--0--------------0----
--66,637--66,414--47,327--46,815--46,259--46,114--44,013--43,851--41,996--41,625--32,812--31,337--28,830--26,579--25,655--25,311016,465--16,098--15,416--15,179--15,168--15,088--13,063--8,633
--22,525--20,952--19,367--18,046--16,469--15,161--13,688--12,410--11,951--11,103--10,616--9,758--9,366--8,615--7,916--7,23406,710--6,228--5,769--5,287--4,822--4,367--4,007--3,677
--44,112--45,462--27,961--28,768--29,789--30,953--30,325--31,440--30,045--30,522--22,196--21,579--19,464--17,964--17,739--18,07709,755--9,870--9,647--9,892--10,347--10,721--9,056--4,957
----------------------------------------------------------------00--0--0--0--0--0--0--0
43,88244,11244,68745,46243,17527,96128,54628,76829,32729,78930,79930,95329,63730,32530,65031,44029,50030,04530,00330,52224,15122,19621,79021,57920,08219,46418,62817,96417,61017,73917,95918,0779,6129,7559,7659,8709,4499,6479,8159,89210,12510,34710,55610,7218,9319,0569,1334,957
10,97910,56910,03710,1709,05521,95420,80819,33818,20417,79716,11715,02211,84811,2109,9049,9748,5266,9065,6755,41210,10611,25411,99311,6064,2542,7752,0631,82477246318414471151634130769759656543437334129632724170524,393
------------------------------------------------2222--------1110--37------222--0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
21,53222,01222,49522,57710,13110,28610,44210,5978,0028,0808,2028,5487,4947,5977,7047,8117,5377,4287,5207,6182,8622,9403,0213,1023,1903,2863,3843,4793,4443,5383,6333,7283,9303,6783,3523,4243,5183,5341,9041,9671,9771,7301,7931,8611,9271,9952,0622,129
16,71816,06013,86713,74515,73615,48015,36015,32413,70013,55013,45613,32611,24812,46812,13512,03311,96311,83011,06110,8309,9669,3488,4547,6926,9356,1994,7684,4063,5863,1253,1103,0542,3842,3022,4411,9261,6941,3801,1541,03560651237534928216857--
--------------------------------------------------0------------00--0--0--------------0----
68911--------7288----------------------------1621239251231258276293262632467591--------------0----
----------------------------------------------------------------00--0--0--------------0----
2,7912,8182,4752,3811,8541,8361,6561,8041,7921,7771,4891,4301,0221,0018491,0527687286696863077197917346817167861,02985967853137221518545938897931141611561051021069295100100
42,53238,61737,88635,99643,93232,79828,45527,25528,75825,68622,50420,58020,57719,03017,44216,52213,51511,57011,2847,700510641----6,5955,8974,4223,707--------2,5292,5922,5922,900--0--------------0----
184,962156,809154,156153,202153,620140,706136,065134,361132,060123,445119,700117,747104,686100,815105,001103,604106,912105,087102,47698,62279,50075,13974,76772,08669,07663,32657,65954,69642,59241,70847,59548,32940,69039,84629,84926,08922,03621,52216,36715,20214,78514,58414,29814,05812,16512,07612,09711,579
476,222458,262475,951458,506436,043431,508421,377408,127396,798399,523391,008376,162363,446366,014351,306331,907313,630305,476287,019271,210250,332234,553230,511221,670205,978199,858185,759173,614168,377155,825132,646124,857118,823112,457108,893101,98196,42588,66084,84578,85274,89367,76362,62258,66353,81850,75547,92246,261
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--00--------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------245237243------------------------00--0--026991689668684545----
--7,98610,28211,1504,9994,0084,2153,0914,0864,7724,8263,9833,9864,1283,4144,2672,9412,1452,9453,4031,8692,2632,6542,7061,4061,1959799601,0341,0801,0448055845836191,1761,1951,2151,3381,0581,4731,3621,4311,3896781,1707891,443
1,5471,1831,4181,0281,4126997778346645986946815378068214317265813342684174883432611,22688172360791952140623854929746455203139315158336318171302367832402291
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
1,0901,030976887822805820784742716675638550537518486418408372367320322311285272258235241199207200204188185184177153186172148142144137122303297187279
6,3907,2206,1886,5115,4743,2094,2614,6853,1323,1774,6114,4164,0654,0515,5075,0744,8464,5624,6504,6242,5213,2932,3674,1682,9542,8192,8822,1914,6244,9772,9132,0761,1801,5831,8871,3531,9601,5971,3875801,7021,3631,314523458200595412
----------------------------------------------------------------00--0--0------------10----
----------------------------------------------------------------00--0--0------3--1--0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
7,0087,0085,6405,1013,1212,6591,6371,5776737879799938939221,00894575873366262746643244442744245134437639140637139867035526532015518614210891108114112101128213179
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
602731028910103039699--38913513519037135352618205295291,3161,37614814814814864814898--1,4841,624397140300300440440515515515705--0--936
24,24224,70024,51424,96715,83811,39011,74111,3679,30510,05911,78511,10010,16610,57811,45811,5749,7248,7099,46110,3526,1217,3267,4359,2226,4465,7525,3114,5227,8157,3395,0303,7224,6554,6283,8163,2213,9673,6233,8202,5914,4263,9073,7493,2211,9532,6722,1863,541
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0------------562981841--
----------------------------------------------------------------00--0--0--------------0----
2,9253,0893,3563,3063,5223,5223,5063,3463,2563,2863,2243,3171,5151,5151,6531,753--------------------------------00--0------------------------
60248347294256458468406478228268423303732776466390532551527------------------------01880993619--------59250--0----
452------------------------------1,5671,2991,3201,4307807607701,295989969639530--------1,2311,0751,075355--0--------------0----
3,4373,3373,7043,6003,7783,9793,9743,7533,7343,5153,4923,7401,8182,2472,4292,2191,9571,8301,8711,9577807607701,29598996963953000001,2311,0931,15545436190------59250562981841--
27,67928,03828,21828,56719,61615,36915,71615,11913,04013,57415,27714,84011,98512,82513,88613,79211,68010,54011,33212,3096,9018,0868,20510,5177,4356,7205,9505,0527,8157,3395,0303,7225,8865,7214,9713,6754,0033,6423,8202,5914,4263,9073,8083,4712,5153,6533,0273,541
68,49068,49068,49068,49068,49068,49068,49068,49068,49068,49068,49068,49068,49045,68445,68445,68445,68445,68445,68445,68445,68445,68438,07038,07038,07038,07038,07038,07038,07038,07025,29825,29825,18825,15025,15025,14024,93824,84024,84024,84024,84024,84012,42012,42012,42012,4208,2808,280
7477477477477477477477477397397397394597397397393,1454,1034,2134,0771,182-818132-812-695-918-1,551-1,956-1,481-5832,8643,8903,8533,7863,7863,7683,3813,1903,0923,0003,0592,88015,22215,05015,57515,37419,06118,875
--------------------------9479479474------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0------------------------
45,94845,94845,94845,94840,50640,50640,50640,50635,88635,88635,88635,88630,66931,31131,31131,31124,71524,71524,71524,71518,89318,89318,89318,89314,43014,43014,43014,4309,4909,4909,4909,4907,4297,4297,4297,4295,6015,6015,6015,6014,0214,0214,0214,0212,7042,7042,7042,700
----------------------------------------------------------------00--0--0--------------0----
----------------------------------------------------------------00--0--0--------------0----
331,940313,763331,226312,990304,138302,049291,483278,773274,137277,235266,790251,880249,979274,311254,310236,401226,617218,391199,547182,664174,811159,917158,090147,878139,183134,150121,679111,853108,43699,41087,91380,39774,79068,66065,83160,21456,66949,54647,27342,60038,43032,01727,07223,63620,54016,54114,78812,802
----------------------------------------------------------------00--0--0--------------0----
---------------------------------788-529-802-57416419632-17----------------00--0--0--------------0----
446,024427,583444,990427,064413,745413,129402,568389,651380,406382,459372,288357,785347,967349,747334,416314,794299,369292,364273,356256,566240,734223,872215,218204,012190,989185,733172,628162,398154,515146,386125,565119,075111,260105,025102,19696,55190,58883,17680,80676,04170,35063,75958,73555,12751,23847,03944,83342,657
2,5192,6412,7432,8752,6833,0093,0933,3573,3523,4903,4433,5373,4953,4413,0043,3202,5812,5732,3312,3352,6972,5947,0897,1417,5557,4057,1826,1656,0472,1002,0512,0601,6771,7101,7261,7541,8341,84221922011798796564636363
448,542430,225447,733429,939416,427416,139405,662393,008383,759385,949375,731361,322351,462353,189337,420318,115301,950294,937275,687258,901243,430226,467222,307211,153198,543193,138179,810168,562160,562148,486127,615121,135112,937106,735103,92298,30692,42285,01881,02576,26170,46763,85658,81455,19351,30347,10244,89542,720
476,222458,262475,951458,506436,043431,508421,377408,127396,798399,523391,008376,162363,446366,014351,306331,907313,630305,476287,019271,210250,332234,553230,511221,670205,978199,858185,759173,614168,377155,825132,646124,857118,823112,457108,893101,98196,42588,66084,84578,85274,89367,76362,62258,66353,81850,75547,92246,261
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