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美年健康 (002044)


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流通市值: 市盈率: 52周最高:16.87 52周最低:9.52

美年健康(002044) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
330,242475,952138,417203,844204,900249,444119,180151,478256,797236,647103,193134,842106,364110,14462,67549,24086,756110,57465,1505,1939,69417,23017,74213,67926,47231,84618,75316,15925,88327,30721,95714,41019,84219,00717,58013,17216,05419,03120,37822,69727,23225,64023,88023,23322,53421,31019,97019,71921,35319,32721,52220,73421,14519,169
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------202020--------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
2851965013465--44427511632611191012161165----4055105483407830303017100358040--------010--0--------10--------0
239,411229,257287,042219,762199,035196,949245,278199,865123,861140,644138,256109,14673,29886,67789,21173,32946,31353,75857,2497,7772,4995,59910,3705,6032,7086,3557,0074,9526,2909,1127,0668,1316,8687,2829,2647,7583,8892,3484,9613,4541,2443,0871,3801,9762,6853,3674,4722,9972,5464,6853,1482,6694,0602,581
23,51421,43431,25925,33428,88520,19120,56618,74811,59411,7847,80912,0205,4357,0369,4389,61111,5747,5286,9303,2183,0585391,0692,5282,7431,4534961,5991,8771,0441,4781,5851,8441,2035,0523,1741,1313,0537275222,0306193,2521,3351,0951,1831,2031,245486401367311192138
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
6274----------------------------------615610534109143--------------------------0--0--0------------------0
3,0792,5342,0921,346465251------------------------------------------------------------33--0--0--5------------------0
--35,860--39,854--39,41338,05529,87028,68426,87228,21323,98928,00415,84127,81926,41719,35115,42214,91955556124319064525426919910181862909454748570279247109207226975413881294413417445426918259157117
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
16,70112,96215,91311,69611,95012,65111,6369,9437,9448,3125,7044,7684,2044,5183,5663,3532,7242,4662,23510,9166,1396,3939,23513,33610,4386,25115,89716,7478,7597,2809,21411,5516,0127,1556,2139,6756,9327,6469,4637,2872,7264,7685,2866,1403,0563,0782,8093,4581,7232,8743,3483,0902,1663,309
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
66,17665,33350,38648,62141,70036,08526,03320,60017,73717,37715,73310,34710,3156,6656,0102,080256146------------------------------------------0--0--0------------------0
25,77825,54027,23127,52928,24825,65663,20358,85316,43717,21313,4439,5987,0326,1614,5552,513673202--4,4194,7514,3985,0005,000------------------------------0--0--0------------------0
741,113869,142592,649578,121566,689580,640523,994489,400463,130458,966312,355304,736234,664237,060203,283166,555167,808190,111146,48832,13826,75734,54643,69640,34443,04546,73442,32239,58542,94044,85539,81836,06634,69335,27538,19734,34928,28932,32735,63834,16733,45834,21234,33933,07729,49928,98228,58727,59326,57227,55628,40227,06327,72025,313
--------------------------------------18,47616,02017,88816,51715,73114,95811,034--------------------------0--0--0------------------0
----------107,70586,68778,82669,10457,66345,49134,86926,90823,875119,185115,511108,281107,087104,624----------------------------------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
73,79182,83287,71384,65283,20574,46554,89640,20834,78033,70032,70123,65825,31015,62014,54310,6855,63027512----------------------------------------0--0--0------------------0
15,20316,2097,8797,7336,7736,0236,5773,9623,0753,132106,868105,084104,409106,11812,3762,8254,3253,9957,791292279276283281275273274273273275275276269273271273272271281281228273280277279280684692329319313304397415
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------363371380548556565574583592601609618627636645654663671680689701708719729742777777--------------0
--367,541--367,164--334,992--296,345--232,794--150,725--125,287--103,917--84,172--32,128--32,083--33,910--34,001--18,289--17,810--17,736--18,005--17,908--16,581--16,737--16,762--18,651--18,613--20,042--20,870--21,450--21,159
--106,705--95,916--78,778--64,814--51,921--38,746--31,568--26,654--21,745--11,729--11,299--12,346--11,846--11,058--10,899--10,397--10,072--9,696--9,299--9,337--8,954--10,323--9,789--10,032--9,974--10,315--9,612
--260,836--271,248--256,214--231,531--180,873--111,979--93,719--77,263--62,427--20,399--20,784--21,564--22,155--7,230--6,911--7,340--7,933--8,212--7,283--7,400--7,808--8,329--8,824--10,011--10,896--11,135--11,547
--------------------------------------9,825--9,848--8,702--8,702--47--47--47--47--47--168--139--139--44--44--0--0--0--0
--260,836--271,248--256,214241,025231,531184,357180,873132,130111,97997,36493,71983,45877,26363,97262,42754,85110,57410,70210,93512,49112,86213,18413,45322,5497,1847,3956,8647,0517,2937,6257,8869,1228,1658,3587,1147,0657,2627,4037,6698,0178,2848,5228,7809,72210,01110,55510,89610,75611,13511,24311,547
--5,948--6,304--6,8608,4066,41710,9878,65811,85311,3996,7725,0316,6845,7726,3776,4105,198--101--43643683--314,30013,99014,2408,8188,7628,7398,5651222,553985809--0--0--0----147147147----191919
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
16,27016,39117,41717,34216,54316,54115,79415,12413,50013,7892,8582,6962,5482,5861,3451,3161,3021,2661,2793,4993,5203,5353,5563,6273,6473,6683,6383,6593,6793,7003,7233,7503,7783,8053,8323,8603,8871,7941,8111,8261,8441,8611,9491,9691,9902,0122,0342,0572,1592,1822,2622,2862,3092,332
----------------------------------------------2------------------------------0--0--0------------------0
412,182410,439515,489512,907478,440473,918459,670454,047405,854404,555104,58587,07072,21270,95849,97547,42641,72541,72536,725----------------------------------------0--024242424242424242424--24
68,80173,64082,28883,55979,69582,72477,31278,39464,34265,62041,67737,47634,70036,07934,06431,44628,52728,44426,91279459160166129149165158869310011011912212911011635----0--0--0--------107--27----1
------------------------------------------------------------------------------0--0--0------------------0
26,77310,01613,54816,24216,6358,3039,9439,72411,4917,7355,9035,5606,6813,8394,2945,1997,3433,9735,19222615219928614026975264805415424424426766303029195333631413939374860454544429079
25,65123,73537,15732,41225,62622,06328,93456,47714,88713,25711,78012,7007,5644,0782,1974,3832,8322,3813,965------------------------0--------------0--0--0------------------0
1,026,4721,022,7201,171,3691,162,1241,102,4341,054,817989,244974,712812,377788,981495,848432,492384,467361,902328,121301,827270,313257,984246,54934,22331,73633,81434,18233,76432,88829,26427,73026,57426,57226,33221,03721,26921,23621,36914,14215,65914,23710,6879,90010,10310,19010,55211,04011,33611,63211,91112,65912,99013,36513,46613,42713,81114,05914,418
1,767,5851,891,8621,764,0181,740,2451,669,1241,635,4571,513,2371,464,1121,275,5071,247,947808,203737,228619,130598,962531,404468,382438,121448,095393,03766,36258,49368,36077,87974,10875,93375,99770,05266,16069,51371,18760,85657,33655,92956,64452,33950,00942,52643,01445,53744,27043,64844,76445,37944,41341,13040,89241,24640,58439,93841,02241,82940,87441,77839,731
207,386230,907243,654236,117274,440241,375246,306230,440172,173114,44391,00094,500103,50083,00084,20059,50057,85047,85033,2905,000--8,00016,20018,60016,50015,6006001,0001,3001,6001,6001,6002,3002,0002,0001,0003004005007002,3002,0002,0002,2508501,1001,1001,4501,2001,2001,4002,0002,0001,500
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
455643,04666--3,078----------------------1667256499076501,7622,2082,4392,8002,9731,9121,4572,1591,7357007741,1507508501,1702,0501,1909259151,6972,5701,4739601,4451,17598580599557554530061
96,56986,29693,10393,381--77,272--71,91443,80259,09542,07235,50527,67327,46626,49721,91617,48715,31517,0296,1464,4385,7315,8865,7506,4285,2029,0009,4008,0817,3747,5818,6977,8916,4278,5218,7772,9282,7976,8106,4672,6853,7554,4344,8422,5922,4462,8633,1392,4453,3295,0774,9724,2813,608
138,084144,74987,86290,583139,922141,639115,450108,62482,128109,29264,67252,66943,62845,55823,37017,25118,06420,44911,688413101316487308467623531840559442472405271340244159497795914446675687204146148229510263365329231165289108
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
23,60545,71137,14033,86026,95144,57741,03439,26424,58841,48620,72016,4819,60015,6458,8756,8204,9596,4905,1491,2571,1782,1551,4221,2801,2361,9211,5461,4791,4191,9141,6961,7141,5422,0761,7971,7071,6391,8711,8651,8171,7351,9061,8791,8321,8251,8981,9251,8722,2142,4861,9652,4812,2612,971
9,34820,02410,9577,0616,50315,6489,2388,4304,20510,9096,3663,4442,2337,4753,1301,3231,3235,1281,6941,848949849-644-2,895-2,184-1,066-2,293-2,849-2,030-1,245-638-1,375-840-71-292-555-351-722-622-127346-56-245-275129-176114-311432072-44305111
----4,2415,1894,2005,512--2,1713,4523,4572,07683222519512594828170--21--------------0--0--2----55--0--0--0----------------150
7777771,08317,918539832--1455845849113091919191858585--------157--------------0------119----47261--0--323113113--------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--38,167--52,210--52,69644,95937,15321,59726,38325,41817,35212,03914,67319,69516,5939,5659,59513,8633,0031,6371,7822,1642,0011,9672,1562,1751,5521,6892,3792,8252,7922,1973,3925495419989987488006368008831,0378364437086316146121,2919781,191676
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------1031031038585--85--------------------------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
166,119231,604145,230142,40394,10282,76859,94364,96954,85940,87738,56231,29027,83715,67210,5537,9925,9876,4845,448200200------2,0002,000800800800800------------------0--0--0------------------0
----------------040,00040,00040,000--------------------------------------0--------------0--0--0------------------0
679,817798,298676,033678,788683,064665,397593,015563,110407,390446,527330,978292,201226,826209,776176,534131,579115,402111,64389,04118,6199,51619,58627,36227,49528,85329,32115,33014,13313,27315,42315,27214,53314,13615,31613,56912,5987,1868,19411,45211,2889,29210,79111,72411,6287,4537,4988,3958,3097,7869,15810,54211,09810,6419,036
178,744118,279152,290161,000162,888135,356121,338105,33885,55760,33149,77739,22638,58024,51418,3418,9308,0548,6385,2932,0002,0002,2002,2002,2002,2002,2005,2005,2005,2005,2003,0003,000------1,000------0--0--0------------------0
138,692136,775188,104183,69189,69989,61289,54589,50489,45739,65039,60039,583------------------------------------------------------0--0--0------------------0
--21,713--11,655--9,97514,11711,39210,1309,1851,7774,2644,7715,0292,4362,0563,4653,3923,483----------------------------------------0--0--0------------------0
--80--80--80--808080140140140140140140140140----------100--50--------------------------0--0--0------------------0
----------------0--------------------------1,250--------------------------------0--0--0------------------0
591818450465480495--------------------------1,6101,6311,653----------------------------------0--0------------------------
3963969,4719,4289,6354,9413,7983,9732,0871,8661,9921,4891,1141,11132915612512945------5555--------------------------0--0--0------------2233
301013031303333302421------------------------1,6751,6971,7401,7401,7401,7401,7401,7401,7401,7401,7401,7401,8341,825585858581061062142183263264848165165117117117117
336,236278,162362,857366,350272,423240,493228,831210,316187,335111,13393,28684,70144,60530,79321,24611,28211,78412,2998,8213,7123,7343,9635,1304,0023,9453,9956,9406,9406,9406,9404,7404,7401,7401,7401,8342,825585858581061062142183263264848165165119119120120
1,016,0531,076,4601,038,8901,045,137955,487905,890821,846773,426594,724557,660424,264376,902271,431240,569197,780142,862127,186123,94297,86222,33113,25023,54932,49231,49732,79833,31622,27021,07320,21322,36320,01219,27315,87617,05615,40215,4237,2448,25211,51011,3469,39810,89611,93911,8467,7797,8248,4438,3577,9509,32310,66111,21710,7619,156
391,992391,992374,278312,157312,157312,157312,157312,157260,131260,131242,148242,148242,148242,148242,148242,148121,074121,074121,07427,80722,42522,42522,42522,42522,42522,42522,42522,42522,42522,42522,42522,42522,42522,42522,42522,42516,25016,25016,25016,25016,25016,25016,25016,25016,25016,25016,25016,25012,50012,50012,50012,50012,50012,500
243,994243,99460,891123,120133,247133,187138,360169,408235,746235,7462661,8482,1462,1464,3179,316131,526131,508131,49578787863636363636363637272727272726,2516,2476,2496,2496,2496,2496,2516,2516,2516,2516,2516,25110,00110,00110,00110,01110,00110,001
30,00630,00630,00621,3609,7448,352------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0--------------------
7,1937,1937,1937,1937,1937,1933,8773,8773,8773,87715015015015042424242--7,8697,8697,8697,7877,7877,7877,7878,1078,1078,1078,1076,4756,4756,4756,4754,9924,9924,9924,9924,4394,4394,4394,4393,6683,6683,7083,6683,2613,2613,2613,2612,9502,9502,9502,619
--------------------------------------212212212100100100100--------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
58,576118,428235,754198,309201,298212,378174,619153,844140,059149,891104,77286,01876,21986,79862,55350,77040,10853,01534,8821,8948,4478,1477,3044,5174,9154,51010,2627,48511,57811,05510,4377,6159,4358,8987,6155,2565,7815,3025,1374,0595,1794,8334,9744,1174,7394,5194,7103,9833,8533,6183,5492,0673,3253,253
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
671,823731,563648,066619,447644,228656,616629,145639,319639,779649,653347,354330,179320,683331,263309,060302,276292,750305,639287,45237,86039,03038,73037,68034,89335,29134,88640,85738,08042,17341,65039,40836,58638,40737,87035,10432,74433,27432,79032,07530,99732,11631,77131,14330,28630,94830,68830,47329,74529,61629,38029,00027,52828,77628,373
79,70983,83977,06275,66069,40872,95162,24751,36741,00440,63436,58530,14727,01727,13024,56423,24418,18518,5147,7236,1716,2136,0817,7077,7197,8447,7966,9257,0077,1267,1731,4361,4771,6471,7191,8331,8412,0081,9721,9521,9272,1342,0972,2982,2812,4042,3802,3312,4822,3712,3192,1682,1292,2412,203
751,532815,402725,128695,108713,637729,567691,392690,686680,783690,287383,939360,326347,699358,392333,624325,520310,935324,153295,17544,03045,24344,81145,38742,61243,13542,68247,78145,08649,29948,82340,84438,06340,05339,58836,93734,58635,28234,76234,02732,92434,25033,86833,44032,56733,35133,06832,80432,22731,98731,69931,16829,65731,01730,575
1,767,5851,891,8621,764,0181,740,2451,669,1241,635,4571,513,2371,464,1121,275,5071,247,947808,203737,228619,130598,962531,404468,382438,121448,095393,03766,36258,49368,36077,87974,10875,93375,99770,05266,16069,51371,18760,85657,33655,92956,64452,33950,00942,52643,01445,53744,27043,64844,76445,37944,41341,13040,89241,24640,58439,93841,02241,82940,87441,77839,731
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