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沃华医药 (002107)


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流通市值: 市盈率: 52周最高:15.2 52周最低:7.32

沃华医药(002107) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
52,19541,84142,84730,06937,35933,28233,92432,29229,86230,59931,30530,48726,81324,33022,61819,43818,45317,50219,58919,10718,93932,12134,32433,60231,96431,37731,25131,44131,30429,90630,04130,51029,30329,64028,66529,91731,45731,91632,32433,47935,78635,95635,85437,41632,94633,66332,98534,72136,52815,13416,75417,75717,86817,43820,4404,002
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
501091621951,8871,7561,4311,0342,0622,1383,1513,7343,2373,0333,6014,1543,4233,2643,6673,8282,5052,1472,4692,8692,5892,4942,5912,3662,4732,2902,2242,4953,3203,5773,8943,8804,0062,8271,8732,2522,0112,3514,4354,1652,8224,6545,4293,5792,5793,1662,8492,9991,7571,5401,2671,413
11,19711,80210,6369,75711,13811,1228,92811,06010,98310,35710,82512,03210,4738,6316,9206,3357,5386,4955,0394,6254,6913,9673,4183,3512,8892,6972,1242,2382,1192,0312,0731,9552,1062,2122,0661,6202,0982,1782,1611,7067,3109,79010,2579,7379,9149,8876,6166,1646,9135,1365,2684,0685,1765,0224,8323,974
1,3035344673345843110269243713553944595142502112591262521014675----------------1,7701,7701,7701,770----------2351281271871271029241688902900
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
1461466363--------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
--707--8,966--1,974--2,7426,3376,2403,5751,8653,4072,9812,1551,6952,7151,4981,9311,2262,5041,4431,0539891,4071,3091,3421,0341,3461,5711,2341,3281,3821,1661,2201,4761,3061,5111,6632,0922,2322,9993,4213,3443,4032,7122,6831,8471,7091,4001,3001,2411,6821,8021,2891,052
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
10,04810,8439,1539,5659,25610,4359,6068,3878,3028,9167,6625,6845,8905,9835,7256,1025,0075,3485,1845,7155,2593,7452,3842,6432,6233,4653,3292,9392,5313,0882,9542,3992,2952,5722,4442,2072,1322,3422,0671,7821,9521,8461,5361,3431,9341,5861,2471,5113,4471,3141,2801,025966951897753
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
1,4154102222561541862293752940262121242125--------------------------------------------------0--0--0----------0--------
84,09870,30366,30161,92162,95058,79756,79656,15957,81958,36156,90053,86249,88445,04141,07237,89137,18634,31835,66934,62834,14943,52443,69343,53041,47241,34140,63740,01639,77338,88538,52738,68640,17740,93740,05940,87140,99840,77340,08841,31249,29152,94355,50656,01051,14752,62949,14647,94951,18626,18027,47427,10727,45826,76129,62812,094
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0000----0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--04950505151525353545455--
--42,710--40,186--36,704--36,242--35,411--34,883--30,791--30,630--30,544--30,365--25,490--23,642--23,510--23,490--23,356--23,283--23,023--22,944--22,833--21,299--17,633--17,618--20,130--20,320--5,492--5,389--5,028--5,095
--15,279--14,334--13,533--12,710--12,030--11,237--10,594--9,927--9,419--8,845--6,717--5,571--5,250--4,780--4,357--3,884--3,459--2,987--2,504--2,037--1,978--1,663--2,546--2,469--2,292--2,153--2,033--1,939
--27,431--25,853--23,171--23,531--23,381--23,647--20,197--20,702--21,125--21,520--18,773--18,071--18,259--18,710--18,998--19,398--19,564--19,957--20,330--19,262--15,655--15,955--17,584--17,851--3,199--3,236--2,996--3,156
--9--9--9--9--9--9--9--9--15--30--30--30--30--30--39--39--40--41--41--41--41--41--84--96--77--46--46--46
--27,422--25,844--23,162--23,52323,38423,37223,33723,63821,00220,18820,45420,69421,07821,11021,33321,49021,43318,74417,84418,04118,08318,22918,45118,68018,78718,95919,14019,35919,48019,52519,71219,91620,09520,28920,40419,22115,45815,61415,76615,91417,41017,50117,71317,7543,0603,1223,2113,1903,1542,9502,9983,110
--2,108--4,560------2,6278701,043----1,9082,1301,8411,0801,07020659582523----------------------------9------3,5643,1252,8742,4442,4632,1882,0351,65915,72514,21912,20311,0799,2768,7517,1646,666
----------------------------------------------------------------------------------0--0--0----------01111
--------------------------------------------------------------------23423423423469069013213200-296-830--------02--0--
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
5,5563,2083,2443,2791,9852,0132,0422,0702,8032,8682,9332,9994,8845,0335,1825,3325,4815,6305,7605,8886,0725,6135,1655,2935,4225,5515,6805,8095,9386,0676,1966,3253,4603,5344,4592,2992,3222,3452,3682,3912,4172,4452,4722,5003,3613,3953,4203,4513,4903,5123,5373,5643,3153,3362,4561,830
----------------------------------------------------------------------------------0--0--0----------0--------
5,1074,6054,6054,6054,6054,6054,6054,6054,6054,6054,6054,6054,6054,6054,6054,6054,6054,6054,6054,6053,5552,707--------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
46653155557391081076873157441438337611093656586696859168------------------------------------519519344519409446347347292292261261220220220266
31415046213,2913,0932,0032,5232,8421,920726691268027608966134877896------------------------------------------0--0--0----------0--------
58,76638,02438,38938,88136,88136,35036,13836,07935,07734,22231,98331,68732,63532,85132,90732,67232,93332,10631,90332,19531,10227,09523,00923,33423,50523,78024,13124,48824,72525,02625,33625,68422,94023,05924,40522,44922,66022,86923,46222,30222,09021,83421,45721,37623,39723,49623,56523,26222,61921,19819,26518,14716,02115,31212,89411,872
142,864108,327104,690100,80299,83195,14792,93492,23892,89692,58388,88385,55082,51977,89273,97970,56370,11966,42467,57266,82365,25170,61866,70266,86464,97765,12164,76864,50564,49863,91163,86364,37063,11763,99664,46463,32063,65963,64263,55063,61471,38274,77776,96377,38674,54576,12572,71171,21173,80547,37946,73945,25443,47942,07342,52223,967
8,4841,681------------------------------------------------------------------------------0--0--0----3,9505,4505,4505,4505,4505,4505,4505,450
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0000----0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--05660----------0--------
2,4903,4393,2503,4133,7763,638--3,162--3,2322,6532,0571,9742,5252,1322,0662,1221,7621,5921,8242,0931,3397798257058427186125905317661,5485575194873683823874903933674855705145305723401,1113,552710562407546482455468
9925123681,106499412580526710681540772463320461548325440227300165114561261081231311529982123117135144130112123144117106557151120203--2652532620--1348288767145
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
6927448851,002644742755948643634642912575596611815453460471643384407381465515541548657605643578675463482391389337354376368262254227238243268280350341312351348376411428370
2,5871,4521,9961,0821,3251,1425981,1751,3501,2421,0061,7651,8391,3461,1578651,4349311,1501,1571,0258115826375825384904614913892894123283323152932893182651711,4601,6321,8911,8842,4393,3452,4782,5011,1151,9711,3309031,4471,5071,2381,196
----------------------------------------------------------------------------------0--0--0----------0--------
------------6363--636363636363636363--------1,731------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
--6,288--6,612--5,555--6,0775,8195,9396,3516,4554,9384,1753,6923,4033,3553,1312,4023,3177,8634,8794716088038327958608277967596897819258527226376769921,002835511548727650642794407303566528810839791843768
----------------------------------------------------------------------------------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--------
5,400----------------2,7782,7782,7783,0133,013--------------------------------------1,0001,0001,0002,0001,0001,0001,0002,0002,0002,0002,0002,0002,0002,0002,000------0--------
10,0369,5338,0588,05913,88111,6709,3199,3469,6167,0216,2374,1823,5002,9212,2901,6562,1331,7451,3349547911,1136556198889419358959398317825871,7581,7841,3187444868787455091,0401,9758121,9758491,0841,035622619862696760727727527907
40,18123,64920,70721,27425,38223,15920,88321,29721,29521,59120,27018,98516,36514,96010,4069,4169,8848,5327,1758,19612,3228,6634,6553,2793,6013,8163,6173,6373,5513,2723,2974,0284,0225,1854,4933,6284,2533,7583,9843,5496,5217,0076,1677,5417,2778,1777,1807,2549,8799,8719,0508,7609,4729,4449,0119,204
12,000------------------------------------------------------------------------1,0001,0001,0001,0001,0001,0001,000--0----2,0002,0002,0002,0001,000------
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------3,0133,0133,0133,0133,0133,013------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0169169169169272272272272255255255240
----------------------------------------------------------------------------------0--0--0----------0--------
2,5441,8471,6401,6841,8171,2351,0321,1131,150927783790784753673643756610631635445322322322----------------------------------0--0------------------------
296299312316213219217223148151154158161164167171174177180184------------------------------------------0--0--0----------0--------
------------------------------------------------356356365365900900900900------------------0--0--0----------0--------
14,8492,1561,9632,0142,0451,4711,2711,3631,3201,1049719869909653,9053,8834,0003,8623,8943,901521398410410356356365365900900900900000001,0001,0001,0001,0001,0001,0001,0001691691691692,2722,2722,2722,2721,255255255240
55,03025,80522,67023,28727,42724,63022,15422,66022,61522,69521,24219,97117,35415,92514,31113,29913,88412,39411,06912,09712,8439,0615,0663,6893,9564,1723,9824,0014,4514,1724,1974,9284,0225,1854,4933,6284,2534,7584,9844,5497,5218,0077,1678,5417,4468,3467,3497,42312,15112,14411,32211,03210,7279,6999,2669,444
57,72157,72136,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07636,07616,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,39816,3988,1998,1998,1998,1996,9996,9996,9996,9996,9996,9995,199
235235235235235235235235235235235235------------------6,25513,37333,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05133,05141,25041,25041,25041,25016,28816,28816,28816,28816,28816,288181
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0------------------------
2,5122,5122,5122,5121,4721,4721,4721,472944944944944714714714714479479479479--2,8212,6752,6752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,5752,0502,0502,0502,0501,5031,5031,5031,5031,1221,1221,1221,148
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
16,46111,45732,77228,35925,01022,94622,97621,62322,19721,38019,30817,58518,23615,70313,99612,11211,73310,02212,63511,0749,61712,7479,51211,0518,9978,9258,7628,4808,0237,7167,6427,4187,0716,7877,9477,6687,3826,8606,5417,04011,83614,74517,77216,82215,60016,28013,86412,28910,70210,44610,6279,4328,3437,9658,8477,994
----------------------------------------------------------------------------------0--0--0----------0--------
----------------------------------------------------------------------------------0--0--0----------0--------
76,92871,92571,59467,19862,79260,72860,75859,40559,45158,63456,56254,83955,02552,49350,78648,90248,28846,57649,18947,62845,69257,89961,63663,17461,02160,94960,78660,50460,04759,73959,66659,44159,09558,81159,97159,69259,40658,88458,56559,06463,86066,76969,79668,84567,09967,77965,36363,78861,65335,23535,41734,22232,75132,37333,25614,522
10,90510,59610,42510,3179,6129,78910,02110,17310,83011,25411,07910,73910,1399,4758,8828,3627,9487,4547,3137,0986,7163,658--------------------------------------0--0--0----------0--------
87,83482,52282,01977,51572,40470,51770,77969,57870,28069,88867,64165,57865,16561,96859,66857,26456,23554,03156,50354,72652,40861,55761,63663,17461,02160,94960,78660,50460,04759,73959,66659,44159,09558,81159,97159,69259,40658,88458,56559,06463,86066,76969,79668,84567,09967,77965,36363,78861,65335,23535,41734,22232,75132,37333,25614,522
142,864108,327104,690100,80299,83195,14792,93492,23892,89692,58388,88385,55082,51977,89273,97970,56370,11966,42467,57266,82365,25170,61866,70266,86464,97765,12164,76864,50564,49863,91163,86364,37063,11763,99664,46463,32063,65963,64263,55063,61471,38274,77776,96377,38674,54576,12572,71171,21173,80547,37946,73945,25443,47942,07342,52223,967
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