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信隆健康 (002105)


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流通市值: 市盈率: 52周最高:6.26 52周最低:3.2

信隆健康(002105) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
21,71321,87320,11321,36620,57521,34716,03324,53318,57322,05721,37919,70923,12514,31617,84415,21723,49419,11418,25718,20921,26718,03622,63720,22923,70722,38920,04014,94714,52116,64216,91514,92815,21211,24517,17821,31922,79126,94121,00322,97618,85022,65518,36716,90518,10323,51022,71922,54322,80019,98527,851
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
--------------------------------------2121103211--73129161----99--1052122--00000----------------00
------------------------------------------------------------------------00000------------------0
1,9061,9823,6605,0142,2601,7734,0103,7512,0121,0549231,8771,4161,1484516894211,3219291,1231,3011,1731,6491,0031,48523513482170831926427622330129545733024611572582429514814954397481--7938
38,40737,51241,22236,30333,82632,11739,50937,93446,47133,98734,38030,93926,79029,36528,42231,44128,79230,54835,66734,92832,39731,41830,70632,51127,19230,65232,65437,13030,14832,70732,04432,71029,15629,94428,54930,45028,63326,91324,99423,43721,15027,15832,51836,24536,09734,17330,30331,09727,16032,15128,240
2,8587821,2553,9083,1442,9245913,7573,5905,1565881,8772,0641,8631,6111,0861,9571,9812,2562,9813,8982,8162,2052,8882,5212,8262,8713,5031,8511,6982,6001,7604152,1522,2872,1144,9933,6344,3052,6671,2337811,2391,3871,1591,1184771,1621,3981,7011,112
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000--------23------00
------------------------------------------------------------------------00000----------------00
587--3892,8753,1101,6343714156325725046477886266848551,0037587191,0709638256945946754595915395335984782353115625542113326181741,3476196681,0511,3308852,1391,033494291332285
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000------------------0
------------------------------------------------------------------------00000------------------0
------------------------------------------------------------------------00000----------------00
25,01321,92827,88626,23723,86922,23723,59321,85521,28724,46022,26018,91019,28119,18821,01021,53622,34021,97624,87121,99221,86920,78421,67919,82918,74617,05719,27917,74818,71018,31619,40117,04114,88014,43614,35314,70815,50313,65212,30312,65110,96411,42715,00417,69017,65513,94113,40014,55312,38112,37011,832
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000------------------0
------------------------------------26--------------9------------------00000----------------00
2,7571,5822,6412,6251,9701,0472,8622,4468821,6732,0271,7581,6561,6231,7079291,0871,0341,5748648551,2671,754--------------------------00000----------------00
93,24186,09797,16698,32788,75583,07986,96994,69293,44888,95982,06175,71575,12068,12971,73171,75479,09476,73284,29981,18882,56976,42281,53577,05474,39873,74675,73974,68766,47170,28971,71066,95060,20658,69163,33969,26072,58371,78262,84163,23553,07562,93168,27573,70574,04774,95868,32970,33064,03066,61869,357
------------------------------------------------------------------------00000----------------00
----341343328313326332339------------------------------------------------------00000000----------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
3,2043,3291,9571,455268125------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000------------------0
------------------------------------------------------------------------00000----------------00
108,625--107,575--98,556--97,338--92,823--89,936--90,601--93,849--94,337--94,101--90,432--90,348--93,490--92,178--93,570--90,720--70,353--66,054--64,268063,183062,240--59,904--56,568--50,925--49,107--47,916
56,283--53,823--52,664--49,982--47,735--45,728--47,373--47,733--47,239--45,144--43,429--41,643--42,335--40,256--40,678--37,969--36,082--34,339--33,376032,207031,037--28,995--27,544--24,529--22,950--21,350
52,342--53,752--45,892--47,355--45,088--44,208--43,228--46,117--47,098--48,957--47,003--48,705--51,155--51,922--52,891--52,751--34,271--31,716--30,893030,976031,203--30,909--29,024--26,396--26,157--26,566
446--164------23--23--23--14--14--428--429--20--21--22--23--191--192--199--211--2150226079--79--83--89--142--143
51,896--53,58851,18545,86845,91047,33245,17345,06544,35444,18442,13643,21544,95246,10245,78746,67047,43848,52846,37846,98347,67848,68449,00151,13351,09651,89951,98652,70051,96452,55935,05834,07231,39631,50530,94830,67730,56230,75031,04631,12430,59130,83029,10228,94125,90726,30626,44026,01525,85826,424
976--7609068639831,3671,3971,2561,3641,8683,8843,6963,2912,6974,4354,2564,0794,0075,6514,0873,3583,2803,9272,1132,1362,1852,1732,0173,4043,39217,00115,88813,43311,19511,6672,5931,0178092,1932,0302,1752,1862,1731,9341,7391,5931,9241,9861,850763
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000------------------0
------------------------------------------------------------------------00000----------------00
8,3048,3378,4356,8336,8926,9877,0827,1777,2737,3687,4637,5597,6548,1008,2048,3088,4188,5198,6278,5058,6958,7938,89110,10910,21910,28510,40710,35410,52810,57910,69610,81510,93411,05211,1556,7796,8746,7606,8385,4175,4555,4975,5145,5725,6144,3784,4114,4254,4604,4864,522
------------------------------------------------------------------------00000----------------00
------1,180--------------------------------------------------------------294294294294294294294294118118--------00
247182201334627492542793594184885593303714354785756196477148739501,0161,0841,1681,2461,3241,228793831866910871911622646694720746766759782805828197203208920
------------------------------------------------------------------------00000------------------0
7887437436787006786789729729729729839831,0091,0098108109569561,0621,0621,0581,0581,0441,0441,1121,1121,2011,2011,2241,2241,1591,1591,1591,159930861930930905905945945940940545545273272273419
2,2022,6932,4811,9011,8971,5361,6439162,3132,2012,4789161,6821,1571,026----600495----------------------------------00000----------------00
67,96068,75868,50664,48256,82156,53658,43455,99457,26656,51257,24355,83657,64758,99759,59759,66960,52562,02863,09262,17061,44561,53462,62764,95365,45865,64566,68766,88267,69368,49569,10064,82762,88557,90655,92451,49042,21040,18640,26740,54840,52840,24940,53638,66438,32933,37433,68333,25932,93632,67533,047
161,200154,855165,672162,809145,576139,615145,403150,686150,714145,471139,304131,552132,767127,126131,329131,423139,619138,760147,390143,358144,014137,956144,162142,007139,856139,392142,426141,569134,164138,785140,810131,777123,091116,597119,263120,749114,793111,967103,108103,78493,604103,180108,810112,369112,376108,333102,012103,58996,96699,293102,405
45,28950,64950,84354,04349,45144,56542,13948,25744,99842,44941,81539,37041,85940,42442,71942,60444,39341,70138,64238,24138,17635,75339,23642,11244,20043,84238,93434,68032,72332,96231,25633,61330,89124,94425,84927,54620,10019,77617,68119,17614,66720,12416,88519,07621,04618,05316,60916,37518,12614,97217,630
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
----------------------------3759595945--------2------------------------0000662414100----------00
------------------------------------------------------------------------00000------------------0
2,096--3,987--2,3612,6613,1843,4973,5613,7183,7072,3962,2632,7453,3213,3513,2284,0183,6623,4873,0782,3401,8531,8081,7524,3075,0204,4693,3013,5674,6825,3454,1353,5914,2204,8625,5024,8753,0252,6193,2634,1864,7486,5654,4713,3892,9842,5362,1432,5181,910
31,805--31,587--23,72422,74828,35827,41631,62430,18725,36720,23520,11619,75121,29321,63819,58219,03327,54724,85825,27721,26223,10023,09720,81820,18623,96525,12023,05624,14926,33225,45321,21022,24722,81823,36824,44520,81419,06220,13915,33616,04523,52424,26726,95223,77821,46923,39817,92921,44822,204
2,4222,7531,5552,1341,2717514841,1601,1051,3891,0051,6028262,0217561,4288575625032934136713671,0834314704949952,9091,2111,2821,8257592412692253942623452803213464015345735214201,6371,2271,174914
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
1,9771,8102,6322,1881,8751,8772,6752,2372,2032,1662,4232,0152,0161,9592,4111,8471,8261,7342,7092,2852,2292,4322,6362,1222,0171,9712,6792,2991,9012,0052,3561,7861,6501,4511,9121,5971,4461,3731,7021,3471,1329731,5621,4981,1521,1901,3271,1589339081,326
1,0514145055294582392181,0291,0947277958537587405975504631,019716724475797344-1,357-2,219-2,439-2,321-1,430-3,093-2,165-2,298-1,541-1,300-667-1,283-1,213-1,129-859-1,247124159303458196150318-5097-114118213
76100136--10070104------84--14--126--58165157----------------------------------00000----------------00
--------------------------------921----45--------------------------------2660000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000------------------0
------------------------------------------------------------------------00000------------------0
1,200--9793,2075633657154277786956224334313433612772551772151,3011,2561,2171,4661,3861,5331,5971,7391,4321,4091,2871,4581,2881,4901,2591,6351,5582,1451,9491,9802,3412,1301,6531,9952,1581,8973,1052,5711,2501,9432,4162,898
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000------------------0
------------------------------------------------------------------------00000------------------0
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
2,3191,4452,1961,9121,8721,8231,8604401,0301,1801,330--4664,7735,5871,3093,0054,9596,2123,9003,5004,6233,3001,5992,0002,7003,5132,9002,2661,0001,1301,3143,1284,2144,1194,3913407831,2202,9002,9003,3653,3652,900--------2,2002,2002,200
1,8151,9221,9642,1452,0131,1159921,2801,1521,4411,2998897841,0141,0678401,108820958------------1025------------------00000----------------00
90,04885,85896,38497,58983,69076,21480,72985,74187,54783,95278,44767,79569,53273,77178,27473,90175,75474,24681,36675,13574,40469,09572,30271,85270,53272,64374,04870,46564,47164,01566,19969,08361,96257,28059,53962,33453,50948,97343,76848,92639,97447,23653,34757,19356,24250,35345,33046,45244,38745,75449,294
9,0849,2278,0318,0696,3416,3966,6916,8396,4047,8066,8519,4108,6156126145,0236,0274,6316,0188,6809,7968,23611,18611,83910,3748,85010,37913,08413,18216,01915,3563,6152,2861,6712,0402,1906,9136,0914,7301,6672,2372,2142,5203,5535,3176,4105,7247,5554,1072,3812,370
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000283303------------00
------------------------------------------------------------------------00000----------------00
----------------------------------878------------------------------------00000----------------00
7367447537617697787867948038118191,3421,571844853861869--886----------------------------------000------------------------
565567567--------------------------------5550492992993173172942942962963233233233232942722942942782782822809988----00
3,0003,0003,000--------------------------------8949039119199289369449531,0011,0241,0481,0711,1001,11513014516017518018014414414411446464646----00
13,38413,53812,3518,8307,1107,1747,4777,6347,2078,6177,67110,75310,1851,4561,4675,8856,8965,5096,9049,58010,7049,19712,15513,06611,61010,11211,65014,37914,50017,36216,7235,0383,7242,1242,5082,6437,3616,5655,2032,0892,6592,9233,2173,6085,3736,4645,7787,5554,1072,3812,370
103,43299,397108,735106,41990,80083,38888,20593,37594,75492,56986,11878,54779,71775,22779,74179,78582,65079,75588,27084,71485,10878,29384,45684,91882,14282,75485,69884,84478,97181,37882,92174,12165,68659,40462,04664,97860,86955,53848,97251,01542,63350,16056,56460,80261,61456,81751,10854,00748,49448,13651,664
36,85036,85036,85036,85036,85036,85036,85036,85036,85036,85036,85036,85036,85036,85036,85036,85036,85033,50033,50033,50033,50026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,80026,800
5,2355,2355,2356,0926,0926,0926,0926,0926,0926,0926,0926,0926,0926,0926,0926,0926,0929,4429,4429,4429,44216,14216,14214,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,61814,618
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000--------------------
6,3756,3756,3756,1556,1556,1556,1555,7135,7135,7135,7135,0535,0535,0535,0535,0535,0535,0535,0534,7384,7384,7384,7384,5434,5434,5434,5433,8473,8473,8473,8473,4953,4953,4953,4953,1413,1413,1413,1412,6972,6972,6972,6972,4192,4192,4192,4191,6191,6191,6192,123
------------------------------------------------------------------------00000----------------00
------------------------------------------------------------------------00000----------------00
4,2881,7582,4872,1341,9993,2803,8254,0862,790-174-312-278-683-1,996-2,507-1,8823,0624,7544,6514,6004,5485,1084,9833,4033,4697,4487,4367,7896,0468,0468,2837,8337,3937,0856,9295,9974,9577,3056,0295,0853,2555,2594,5403,7773,1985,3814,7974,3463,9256,5815,620
------------------------------------------------------------------------00000----------------00
---------------------------------------229-228-228-241-227-226-207-202-201-205-211-210-207-187-174-164-131-123-119-118-161-123-122-122-46-128-111-90-83-83-83-83
52,75050,11850,92851,23750,98552,17052,79352,64051,38648,46248,33747,62247,20545,84745,34645,94050,82052,51952,41152,05252,00152,56052,42349,13749,20453,20253,19552,85251,10653,10053,33852,53852,11851,82351,67750,42449,39351,74550,46949,03947,24749,25248,53347,56746,90649,10748,54347,29946,87949,53449,078
5,0195,3406,0095,1533,7914,0564,4054,6724,5744,4404,8485,3825,8456,0526,2425,6986,1496,4866,7096,5926,9057,1047,2837,9538,5093,4353,5333,8744,0884,3064,5515,1195,2875,3705,5405,3484,5314,6853,6673,7303,7233,7693,7134,0003,8552,4092,3612,2821,5931,6241,663
57,76855,45856,93756,39054,77656,22657,19857,31155,96052,90253,18653,00553,05051,89951,58851,63856,96959,00559,12058,64458,90659,66459,70657,09057,71456,63856,72856,72555,19357,40757,88957,65657,40557,19257,21755,77253,92456,43054,13652,76950,97053,02152,24651,56750,76151,51550,90549,58248,47251,15750,740
161,200154,855165,672162,809145,576139,615145,403150,686150,714145,471139,304131,552132,767127,126131,329131,423139,619138,760147,390143,358144,014137,956144,162142,007139,856139,392142,426141,569134,164138,785140,810131,777123,091116,597119,263120,749114,793111,967103,108103,78493,604103,180108,810112,369112,376108,333102,012103,58996,96699,293102,405
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