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悦心健康 (002162)


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流通市值: 市盈率: 52周最高:4.29 52周最低:2.96

悦心健康(002162) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
17,36323,77713,85318,12713,89718,69021,68722,38416,33617,84222,63215,37317,54714,63615,47314,98415,17516,6099,91418,65910,08413,11011,33313,28511,37814,30012,8298,64411,77214,41912,72512,39911,49917,46214,6037,7709,16013,3657,48520,20511,7189,4459,89913,11314,66815,93319,05830,42039,21540,84641,6236,15911,8717,4437,292
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
2,0151,2661,5657,2555,5062,499--------------------------------------------------------------1,825879802,307500--0----------0--0005,601
------------------------------------------------------------------------------0--0--0--------------000--
393293--163451,06095744250283173161200260300190196364834983943944712892792544603682406291855002047202102945122041102859720987774114952437164563110333--
15,21216,08517,12315,11712,87411,63213,25012,56211,58512,10012,51112,75210,56713,16414,99714,11113,54613,73515,44712,71712,00314,91014,43812,43110,26712,33112,30212,22611,30512,60313,08413,06810,71811,49614,71015,48011,72714,5609,5769,86410,11412,48212,00411,7929,68410,16911,11310,48110,62411,63513,30813,21510,0466,6995,227
3,6091,2801,7351,8722,2911,1911,6151,3991,9341,0731,4781,6473,0621,3192,4242,3802,5492,2902,5002,9243,4231,2883,3542,7304,3702,1963,2712,8562,7101,5662,8542,8583,3223,2303,1503,1672,3052,5852,0531,9771,2011,1581,3151,6031,1981,3022,3381,9121,4311,4881,6191,2561,2971,2751,390
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
--014630------------------------------------------------------------------0--0--024--285422--000--
------------------------------------------------------------------------------0--0--0----------0--000--
--2,436--2,347--1,3022,8142,4152,5662,6833,4054,1994,1543,8545,5725,4115,5395,2851,2561,0702,33810,1531,2381,1061,2931,0781,6334,2032,3852,1642,8183,0362,6832,6232,5312,3752,7692,2311,3621,0971,1278021,1011,0721,2031,0311,0627671,1138367211,1911,007761849
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
37,04636,04735,69836,63635,63134,87334,91735,37735,91634,87734,01333,32031,86732,79934,19434,36433,93534,91038,76739,93737,01238,66145,14342,08037,25634,95833,50032,98534,41538,92942,87145,11745,40943,41245,56443,33045,49042,70552,92752,79745,45333,38030,59532,01535,50636,36441,26639,73336,55630,30432,89833,69231,16132,00830,554
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
175178181185188188188186282282231220220220220220220220220220220220220--------------------------------0--0--0----------0--000--
9048968868898708728427927577678228278888----9191------------------------------------------0--0--0----------0--000--
79,51382,29674,07582,45073,38572,30775,40775,85869,62669,90775,26368,49867,70566,34073,18071,66071,25073,50368,18676,02465,47478,73576,19671,92164,84365,11763,99561,28062,82870,31074,53876,97773,83578,94180,76972,41671,50277,49273,53186,93071,94858,36455,12359,68162,33865,21375,33283,58589,06385,19690,22455,54455,48648,21850,914
------------------------------------------------------------------------------0--0--0--------------000--
--0------428428428428428----------------------------------------------------------0--0--00000------000--
------------------------------------------------------------------------------0--0--0------0------000--
------------------------500500500500500500500500500500500--------------------------------0--0--0------0------000--
4,7424,6395,1525,1425,0384,5974,5143,4673,1673,1053,2023,1823,0812,9622,7512,5001,250--------------------------------------------0--0--0------0------000--
------------------------------------------------------------------------------0--0--0--------------000--
74,79174,79173,74973,74971,47771,47766,81266,81265,88165,88165,21665,10863,24762,82663,36961,63560,20160,01261,36960,17758,99458,93157,55054,40752,80852,80830,77825,93924,58024,58010,6157,9228,0932,557----------0--0--0--------------000--
--119,754--120,075--120,379--110,190--112,541--116,108--116,364--115,939--117,681--115,148--115,029--129,858--129,568--108,901--138,619--144,036--139,765--136,538--136,571--146,714--145,442--89,655--80,954--80,469--78,981----78,1200--
--68,992--66,867--64,537--60,845--59,292--59,704--57,004--54,741--53,157--50,533--47,323--56,208--53,098--39,773--57,787--59,409--55,763--52,184--48,634--55,487--51,983--48,736--46,661--45,663--43,484----38,5280--
--50,763--53,208--55,842--49,345--53,249--56,404--59,360--61,198--64,523--64,616--67,706--73,650--76,470--69,128--80,833--84,627--84,002--84,354--87,937--91,228--93,459--40,918--34,293--34,806--35,497----39,5930--
--305----------145--145--145--145--145--154--154--154--203--203--1,955--4,200--930--930----------0--0--0--0--0--0----00--
--50,458--53,208--55,84249,75349,20051,62453,10454,79456,25957,65059,21659,62761,05462,85964,36963,54164,46165,88567,55270,44573,44674,96976,26771,17567,17271,16276,63380,72183,69781,57083,07283,12984,35486,13387,93789,65191,22892,25493,45942,23140,91833,79834,29334,45634,80635,39035,49736,30837,49839,59344,30444,375
--2,748--3,413--4,48210,36910,4838,7697,6436,9536,2515,5734,5595,7355,6205,5705,2387,3006,8606,4275,1535,8186,5046,9135,58911,22914,2047,5891,9943,5733,9305,2967,1718,0877,3683,1362,0936,7053,6033,3593,62649,02548,90755,10053,58843,06535,10721,35313,3255,5473,0001,2821,2974,214
------------------------------------------------------------------------------0--0--0----2,3182,232--0--000--
------------------------------------------------29----5656--20288----3------33--0--0------0--0-0000--
------------------------------------------------------------------------------0--0--0----------0--000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0----------0--000--
6,9266,9857,0457,0727,0537,1057,4717,3307,3416,5316,3376,3956,6066,7066,8177,0797,1877,2507,5397,6867,7407,7947,8688,3287,0256,96310,13110,64910,73310,79910,87411,71511,67413,51114,24914,32814,41114,49411,63711,69311,76011,82811,71211,73411,75711,78011,50311,52511,56711,59311,62211,6519,83610,4294,648
------------------------------------------------------------------------------0--0--0----------0--000--
6,7856,7856,7856,7856,7856,785820820820820820820----343434343434343434343434343434343434343434--------0--0--0----------0--000--
2,8872,8313,1323,1882,6422,5038681,0161,1071,1531,3311,0263882986846976847066766796606826917486917628489541,2941,1123,1723,8714,5234,1293,7042,4571,1581,5057159371,0801,3801,5451,7631,8271,8351,9151,9842,0721,9861,8921,5641,296486406
------------------------------------------------------------------------------0--0--0--------------000--
9309301,4091,4098318318478478378376656656666666136136966967547548288281,1201,1201,1171,1178928928788781,0481,0481,2611,261772772747747526526486486461461526526230230154154142142141175285
8108549111,0961,1401,2541,0231,3012,0462,1091,7381,7241,7791,8341,8891,9441,9992,0542,1092,1642,2192,2741,894--6--22--5--------------------0110--0-18--30-40-1000--
151,299151,739153,402155,062154,345155,304142,905141,704142,020141,612141,057141,432139,493139,568142,021141,676140,980140,860143,822143,315143,287143,748145,920144,588143,591143,541125,110119,901116,331116,029110,239112,304112,450111,735109,978109,278105,584106,775109,237107,990108,950110,779104,974103,784102,990102,02293,49085,88470,53262,55555,51053,85552,14756,69253,929
230,812234,035227,476237,512227,730227,611218,313217,562211,646211,518216,320209,929207,198205,908215,201213,336212,230214,363212,008219,339208,762222,483222,116216,509208,434208,658189,106181,181179,158186,339184,777189,281186,285190,677190,747181,694177,086184,266182,767194,919180,898169,143160,098163,465165,328167,235168,822169,468159,595147,751145,734109,399107,633104,909104,843
54,07350,56545,52953,87552,10349,24556,75057,04465,15062,15068,30069,39270,90068,09972,12777,40070,60070,00064,30063,55554,00054,00055,10059,02656,75055,96157,93151,36956,62554,70162,07867,65658,74651,84749,18342,42837,09435,74026,74236,84034,91814,24219,74424,24831,08421,75233,90937,85433,59018,42420,37430,84327,69318,04518,423
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--00000--0--000--
------------------------------------------------------------------------------0--0--0--------------000--
2,0301,2782,6484,448--460--5,2201,539----------5,4923145,4443,3947,3134,8002,2502,2502,0002,0003,0002,0002,0001,930--------932,2101,8781,9293,6054,847--2936980--0500----0--0--000--
20,15524,33021,44320,502--18,206--17,50518,11019,91418,12819,22617,33118,86018,41818,39719,10720,24921,69725,43224,22127,95031,44630,26728,26325,10923,69022,67121,42423,31419,58620,14317,07219,05618,27014,0558,5999,42616,70016,22520,31533,30620,02020,45715,67120,73213,76615,18712,04710,97511,44312,93812,3789,4558,539
--2,6683,1622,7712,4192,4472,3672,3192,5012,1251,9852,2572,3691,8272,0501,7461,2878021,1458871,1748921,2332,5122,5574,3912,5202,1432,5262,5341,9981,4071,9463,1251,9581,6442,8262,0723,2102,1451,5461,6131,5651,3541,1061,1411,1791,1921,020642893629660725966
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
1,2172,2311,4461,2721,1012,1011,1181,2101,1372,1187978608761,7526147666211,0506406265618161,0101,1378551,3987021,1711,3503,2423873602387107643432456796147423466641502031799198374243131,0396643789069931,052
8711,0861,6631,7191,7502,0881,3198326389211,267885-110311-332-364-615-207-823-433-487-224-423-30-302-248-287-936162-246-29-688-940-1,028-1,128-1,654-2,292-1,566-1,608-1,209-1,216905235672101,7547579039082,8391,3819831,5457641,017
----94104118122--97968681148991591851211351331401,0141,1051,0661,0601,2721,2851,1618298015461,02370536815080542331721773553818156283420169876892105--000--
------------------------------------------------------------------------------0--0--0------0--0--05521,3572,749
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
--9,821--9,668--9,6699,0349,2979,2428,9959,8637,6387,8437,8109,0858,2859,47111,13911,58911,58313,48820,28615,32316,44415,24031,86426,34130,54526,84618,6399,95210,7149,6308,7955,6015,5155,2215,4068,93812,1364,83310,6705,4474,9793,8534,1659,1595,4445,1055,4804,4473,8057,0183,1423,181
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
1,7121,7101,6673,8674,5834,7044,8265,2634,7724,7513,5952,0003,4724,1904,8974,8354,7324,7184,16210,10610,0529,9995,5006,5004,9957,7901,9002,5003,10022,99026,81326,84912,0677,5047,0116,5076002,0002,3002,0006,77810,58410,58510,58913,7405,6043,2051,166--3,4773,5753,6251,9528,0888,118
------------------------------------------------------------------------------0--0--0----------0--000--
93,13493,68887,41798,22591,23189,04196,04098,787103,186101,061104,016102,406102,781103,009112,537111,500110,782111,277110,160117,571106,365117,034112,249119,128112,644129,427115,627112,195112,579126,197121,489126,81199,00093,02383,96071,08355,91959,37756,95369,55168,30071,22658,06262,43066,54456,13662,89962,23753,07442,98042,77653,20152,70542,57144,046
26,04226,62526,87527,45827,70828,29215,74212,5674,8295,2046,3926,7677,3925,1005,7256,1006,7257,1008,1308,3708,8609,10011,3809,62011,3609,5509,7408,9509,1601,3001,9002,5003,1008,1748,8769,56015,59715,24917,82018,4585,7349,5999,6009,6026,46116,59413,29615,39712,80911,24911,56711,72810,12012,47811,687
----------------------------------------------------4,9855,0004,9954,9904,985--19,94319,92819,91219,89719,88219,86819,85319,83919,8250--0--------------000--
------445--1,1871,8472,6452,4553,0164,143--------7561,5422,2242,9283,6194,2954,9568,058--------------------------------0--0--0--------------0001,180
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
1,0391,0471,1511,1511,2811,2891,3631,3631,4221,4221,2781,2781,3371,3371,3961,3961,4561,4561301308080----------------------------------0--0----------------------0--
13,41313,41613,17913,18012,77212,76512,54112,54112,23312,23311,96011,94411,46811,38211,44011,09410,68110,63710,53310,3279,9529,9529,4238,8038,4558,4552,8892,2802,0872,087------------------0--0--0--------------000--
--------------------------------------------431431431431--------------------------0--0--0--1,800----------000--
40,49341,08841,20542,23542,28243,53331,49329,11620,94021,87523,77319,98820,19717,81918,56119,34720,40421,41621,72222,44623,18724,08829,29318,85420,24718,43717,61416,23016,2428,3776,8852,50023,04328,10128,78829,45735,47935,11737,67338,29725,5599,5999,6009,6026,46118,39413,29615,39712,80911,24911,56711,72810,12012,47812,867
133,627134,777128,623140,460133,513132,574127,533127,902124,125122,936127,789122,394122,978120,828131,098130,846131,186132,693131,882140,017129,552141,122141,542137,982132,891147,864133,241128,425128,822134,574128,374129,311122,043121,125112,748100,54091,39994,49494,626107,84993,85980,82567,66272,03273,00574,52976,19577,63365,88354,22954,34264,92962,82555,04856,913
85,37885,37885,37885,37885,37885,55585,55585,55585,55585,55585,55585,21585,21585,21585,21585,21565,55065,55065,55065,55043,70043,70043,70043,70043,70041,80041,80041,80041,80041,80041,80041,80041,80041,80041,80041,80041,80041,80041,80041,80038,00038,00038,00038,00038,00038,00038,00038,00038,00038,00038,00028,50028,50028,50028,500
7,1517,1517,1517,1517,1517,8617,7767,7357,6907,6537,1865,8265,8265,8265,8265,82625,49125,49125,49125,49147,34547,34555,27653,57953,27238,76534,50632,54632,36932,36932,36432,36432,36432,36432,36432,36432,36432,36432,36432,36436,16436,16436,21036,21036,21036,21036,21036,21036,21036,21036,210000--
--0------8881,7001,7001,7001,7001,700--------------------------------------------------------0--0--0----------0--000--
------------------------------------------------------------------------------0--0--0------------------0--
7,0217,0216,5706,5706,5706,5706,2596,2596,2596,2595,8265,8265,8265,8265,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3235,3234,9994,9994,9994,9994,4944,4944,4943,8503,115
------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------------------------------------------------0--0--0--------------000--
-16,503-14,595-14,509-16,479-18,683-17,931-18,077-19,219-21,260-20,055-19,495-20,394-22,721-21,639-22,628-23,209-24,376-22,838-25,249-25,438-26,433-24,282-24,958-25,310-27,775-25,718-25,917-27,058-29,308-27,878-23,258-19,689-15,424-10,116-1,6771,5076,03910,1278,4987,4287,3928,6747,2216,2246,9017,3197,5886,4878,4238,2836,7125,5685,98811,07610,334
------------------------------------------------------------------------------0--0--0--------------000--
-------------------------------------------------------11-10-8-6-10-8-10-11-01-2-5-61-4-8-18-31-27-4----0--000--
95,86597,77497,41095,43692,56893,32489,64388,45386,36387,53187,56386,62083,49184,31583,29981,68280,28081,68580,13379,32778,33580,48679,34177,29274,52060,16955,71252,60050,17351,60656,22259,78864,05669,36177,80080,99485,52789,61287,98086,91086,88088,15786,74685,74086,40386,82586,79485,69687,63287,49385,41638,56238,98143,42641,949
1,3201,4841,4431,6161,6481,7131,1371,2061,1581,051968915729765804808764-15-7-58748751,2331,2351,0236251531561631591801831861911991601601611611611601615,6905,6935,9205,8815,8336,1396,0796,0295,9765,9095,8266,4355,981
97,18599,25898,85497,05294,21795,03790,78089,65987,52188,58288,53287,53684,22085,08084,10282,49081,04481,67080,12679,32279,20981,36180,57478,52775,54360,79455,86552,75650,33751,76456,40259,97164,24269,55277,99981,15485,68789,77288,14187,07187,03988,31892,43691,43392,32392,70692,62791,83593,71293,52291,39244,47144,80749,86147,930
230,812234,035227,476237,512227,730227,611218,313217,562211,646211,518216,320209,929207,198205,908215,201213,336212,230214,363212,008219,339208,762222,483222,116216,509208,434208,658189,106181,181179,158186,339184,777189,281186,285190,677190,747181,694177,086184,266182,767194,919180,898169,143160,098163,465165,328167,235168,822169,468159,595147,751145,734109,399107,633104,909104,843
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