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莱茵生物 (002166)


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流通市值: 市盈率: 52周最高:12.75 52周最低:6.8

莱茵生物(002166) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
25,04433,42230,14916,91037,57737,3115,1033,1593,5681,6652,3012,8467,3521,7828,3682,9549,27816,07118,84119,5809,77935,6412,6787,0252,6703,0931,3903,8682,0293,1674,3874,1152,07710,8977,0207,4767271,02365510,0034427781,5601,2974815,8913,8646,2718,39211,1467,4807,05715,5921,1582,6511,292354
----------------------------------------------------------------------------------0--0--0--------------000--
----------------------------------------------------------------------------------0--0--0--------------000--
----------------------------------------------------------------------------------0--0--0--------------0000
----------------------------------------------------------------------------------0--0--0--------------000--
--------114520446--195----------------7------------------10--------------------------0--0--0--------------0000
11,62110,88712,31417,5418,29610,5738,25511,2588,4138,3566,7977,5404,3577,2554,9345,5684,4635,0955,7845,1434,8845,7315,8775,5016,1267,8637,2557,6944,6054,7607,8526,4128,1717,1884,6665,3353,2303,5673,2163,6374,1113,3213,8123,2843,1262,8442,6422,5894,6104,9783,7044,0263,7623,3332,0091,4311,938
1,4582,7882,2563,4334,0891,0646883142,0232,7272,3892,0304,8202,8294,4872,5951,3316135701,1063,6583,8821,7294801,4877885876098929109521,0832,6222,9712,3026,76020,43620,1551344322,7933,2462,9243,7544,8474,6394,9544,0013,8062,7021,6681,36125872274436522
----------------------------------------------------------------------------------0--0--0--------------000--
----------------------------------------------------------------------------------0--0--0--------------000--
----------------------------------------------------------------------------------0--0--0--------------000--
1518725--22222222--22221,1581,1371,1161,0961,0771,0571,0381,019999980959935913890867843821802784765747722704687670498--------0--0--0--------------0000
--146------878------878----527527----382------319319------317------------------------------0--0--0--------------000--
--1,258--1,247--1,632--1,6652,8141,8401,8161,7551,9084,6901,8191,6992,2192,2003,5852,3876,4716,4962,9272,5062,5574,0598,4659,54913,2636,9437,1016,2976,0026,4246,6855,9031,2451,201741546557592815288432315318203164135183113499265348504677
----------------------------------------------------------------------------------0--0--0--------------000--
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51,97054,32655,852121,196108,695107,184109,076108,853136,748158,872190,324186,214167,320156,580140,424133,477108,003106,696106,854105,76487,15381,81185,01682,54657,97051,50946,59844,80760,12786,39979,45151,20545,18743,99744,28444,73615,44514,77114,41413,76113,24612,45811,97111,55912,6057,8757,3506,6464,9214,3925,1335,7445,7505,2665,0463,8902,499
----------------------------------------------------------------------------------0--0--0--------------000--
----------------------------------------------------------------------------------0--0--0--------------000--
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1,2051,4131,8123,5302,7953,0094,3023,9113,2094,6594,2203,2032,3472,6182,6782,6111,0763288121,05232427943670615347499547--3384554554010----171--------0--0--0--------------0000
149,064165,715162,249163,856163,241162,193129,626129,182156,971179,019207,869204,745189,768177,397163,805149,981127,809132,049137,464136,032113,567135,11799,59899,67771,71668,84265,63867,90681,719103,301100,96470,31464,82172,19165,64470,87941,75240,71819,15928,37921,14920,39521,08220,18321,49121,56519,12719,71121,89323,35318,16918,30025,86010,09410,3287,5535,990
----------------------------------------------------------------------------------0--0--0--------------000--
--------------17,97217,97217,82217,82217,82216,9767,2047,2047,2047,3577,3577,3577,3573,3313,3313,3313,3313,236--------------------------------0--0--0000--------0000
----------------------------------------------------------------------------------0--0--0--------------0000
----------------------1,6961,6961,6961,6961,5961,5961,5961,5961,5961,5961,5961,5961,4501,4501,4501,4501,150--------------------------0--0--0--------------0000
------------------------450------------------------2,6033,9593,9593,9592,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,6032,5032,5032,5032,5032,5032,5032,5032,5031035252520
----------------------------------------------------------------------------------0--0--0--------------000--
44144444745154955355756156556957357725,12825,23825,34725,45625,56525,67525,78425,89326,00226,11226,22126,33026,43926,54926,65826,767--------------------------0--0--0--------------0000
--63,707--63,543--62,423--62,072--59,675--59,528--24,375--24,202--20,401--20,349--19,611--19,714--18,968--19,456--19,337--18,988--21,339--21,178--24,191--23,489--8,629--8,341--8,275--8,120--7,404--7,305--7,2466,0940--
--10,299--8,553--7,039--5,344--3,971--2,397--9,322--8,514--7,869--7,240--6,704--6,081--5,477--4,943--4,483--3,858--5,393--4,647--5,048--4,232--3,412--3,082--2,800--2,472--2,187--1,900--1,6581,3960--
--53,407--54,990--55,384--56,727--55,704--57,131--15,053--15,688--12,532--13,109--12,907--13,633--13,491--14,513--14,854--15,130--15,946--16,532--19,142--19,257--5,216--5,259--5,475--5,647--5,218--5,405--5,5874,6980--
------------------------------------------------------------------53--53----------0--0--0--0--0--0--000--
--53,407--54,990--55,384--56,72754,98055,70456,40057,13114,17815,05315,31515,68812,31412,53212,81213,10913,20512,90713,38013,63313,47213,49114,21314,51314,74314,85415,00015,13014,86015,89316,20916,47918,75619,14219,35119,2574,7935,2165,1675,2595,3745,4755,5895,6475,6075,2185,3555,4055,3075,5874,6984,5214,426
--9,580--1,475--446--3936982507820541,06238,71634,53933,14928,3499,0397,3657,2522,6361,045803533384338251910101010101010--6969636311,61010,90010,3358,5467,1686,4393,8303,546837150109304501158454
----------------------------------------------------------------------------------0--0--0--------------0000
----------------------------------------------------------------108-630--------------0--0--0--------------0000
----------------------------------------------------------------------------------0--0--0--------------0000
----------------------------------------------------------------------------------0--0--0--------------000--
----------------------------------------------------------------------------------0--0--0--------------000--
6,4616,4475,0085,0385,0705,1035,1355,1685,1725,2045,2375,2695,3025,3345,3515,3665,4745,4885,1145,1464,4614,4904,5054,4462,324969810310881822,4562,4562,4732,4912,5014,1864,2134,2294,2514,2764,2984,3224,3474,3614,3794,0914,1174,1534,0784,0714,0913,6343,8551,7067651
--------5533----------------------------------------------------------------------0--0--0--------------0000
----------------------------------------------------------------------------------0--0--0--------------0000
----------9101514243545566677879811914133445566778899110121--------------------------0--0305275244213282146------00081
----------------------------------------------------------------------------------0--0--0--------------000--
1,9901,9922,0522,0391,9121,9121,9321,9321,9281,9281,9931,99361861863163165866068968956056057357337237237237230230230230215115115115125725725725741414141333333332828282822712200
4,1271,4851,7511,5717059113292531,3985263532125,8894,9765,5133,9694,0489,6346,1855,887------------------------------------------0--0--0--------------0000
118,878105,65699,79896,11381,88981,92782,15883,02182,72782,02882,49184,950111,35498,90095,67493,14685,46072,10067,04166,96151,83450,09550,47550,37347,76644,99746,88547,00419,12217,84917,99720,50220,18720,50021,46421,73325,87026,28426,50326,43123,32323,05822,46920,79619,74419,10316,28916,06013,41012,12212,06712,0579,1109,5656,5935,4214,561
267,942271,371262,046259,970245,130244,120211,784212,203239,698261,047290,360289,695301,122276,297259,479243,127213,270204,149204,505202,993165,401185,213150,073150,050119,481113,839112,523114,910100,841121,151118,96190,81685,00892,69187,10792,61267,62267,00245,66254,81044,47243,45343,55140,97841,23540,66835,41635,77135,30335,47630,23630,35734,97019,65916,92112,97410,551
40,72044,72035,72027,00036,00036,00046,97034,50025,14823,32617,50017,50035,50050,50047,00044,50029,00022,50025,50023,500--15,00025,45014,2784,000--2,05210,6518,74215,68836,51534,84633,24730,36532,37033,47033,22030,4209,92011,92011,55011,0008,0008,0009,0007,5007,5007,5006,9507,5003,0001,0004,1002,9002,9103,5502,670
----------------------------------------------------------------------------------0--0--0--------------000--
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----------------------------------------------------------------------------------0--0--0--------------000--
----------------------------------------------------------------------------------0--0--0000--------0000
----------------------------------------------------------------------------------0--0--0--------------000--
------------------------------------18,783------------------------------2,8002,800----4040--0--0--208--------------0000
28,80029,25428,83836,35729,99930,812--46,941--37,58636,16646,29425,22926,65520,23426,25016,58616,61939,83821,37717,53117,08418,82126,02010,1889,7727,00711,1802,8112,7832,4343,04313,96013,95221,54221,9531,8272,2891,8382,0292,1761,7961,3991,0429481,2351,5871,5861,4329169421,0531,9002,6721,7655741,037
------17318519523131950,61171,953109,55997,027109,68669,94250,25150,49050,26150,574--39,64939,72639,72839,31920,76612,15912,07112,091588212,1631273910417111884110252992124151117961058012860125194176202263356639134166
----------------------------------------------------------------------------------0--0--0--------------000--
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27220216592117224018884817311286452156120961,00014311280465134106103456837452346815916192634527115927018263539525752636758818272192849820111645
4883057638246505226158613275943,1264,2146191,0723019684902992441,1406971325496011,00977878189917572-20208-338-435-173-73-658-955-1,049-1,167-1,022-938-816-866-715-272-197-1244610593584926162109-51
163113955216202158--13--262124121078201416103--196080637910113487166617215031481----------0--0--0--------------000--
----------------------------------------729----------------------------------------0--0--0--------------135000
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--934--1,356--1,200--1,9002,2541,9491,4771,84176968120,4937241,2941,6841,2071,5486821,7171,62112,9601,1268484971,7601,37011,7001,4121,5301,13510,2062,5825,1526,2847,3195,57512,2448342752,4852,0071,1471,71227955581190821,848588599231316478
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----------------------------------------------------------------------------------0--0--0--------------000--
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--------5505501,1001,1005175171,0451,04529229238738792926,6846,6849010,09011,18026,68020,07920,07921,17221,2151206637841,3272,0632,0632,1252,1251,0521,0521,1031,103--0--1,2001,2221,2141,2361,2291,2221,2141,2071,511--000450
1,7141,7641,6901,7291,4161,3651,3701,3301,1721,2301,0282,5872,1891,9951,5451,4419859841,1681,194762375820947571579599678--------------------------0--0--0----775169--180000
73,28677,35668,44568,41169,95670,90586,31287,856115,074137,281169,987170,985174,461151,499140,517125,83798,87092,87993,52095,66060,35184,25297,923102,78949,27944,27944,35246,91913,46843,14541,33541,35750,38356,37161,40565,70741,92740,44717,54426,21713,59612,32411,23711,53611,75911,74110,60010,86310,01410,2525,6415,8647,0007,0225,8084,8004,795
----------------------010,00010,00010,00010,00010,0009,0009,0007,0006,5006,5006,5002,00028,50028,50028,50028,50049,50042,00042,00032,00014,00014,0003,0003,0005,0005,0005,0005,0006,0006,0006,0003,5003,5003,500------------2,9432,9432,9252,1751,081
----------------------------------------------------------------------------------0--0--0--------------0000
--------------------------------------------------------55534947------------------0--0--0--------------0000
------------------------17,99017,99017,99017,99117,99117,99117,99117,99117,99117,99117,99117,99117,99117,99117,99117,99117,99117,99117,991------------------17171717--0--------------0000
----------------176176------------------------580580----------------------------------0--0--0--------------000--
13,32712,87713,47613,36413,14013,14013,18012,88813,52513,44413,44413,4444,8514,8514,8514,4514,4953,9982,5982,5982,7832,6472,6432,643----------------------------------0--0----------------------0--
2,7132,6832,5752,436676778783636164164272272266266159156150150144144137137205205205205--------------------------0--0--0--------------0000
------------------------------------------------1,7201,6151,6171,5571,6751,0751,0751,0751,1481,1451,0029571,1091,1091,1528827297297295751331331331331191191251259178972633338
16,03915,55916,05215,80013,20713,20713,25812,96613,73713,65613,60813,60833,11333,11433,10832,70832,64431,14529,73927,73927,41727,28127,85123,35148,41648,31148,31348,25369,22161,11961,11433,12215,14815,1454,0023,9576,1096,1096,1525,8826,7466,7466,7464,0923,6333,6331331331191191251253,8593,8403,1892,2081,119
89,32592,91584,49784,21183,16384,11299,569100,822128,811150,937183,595184,593207,574184,612173,624158,545131,515124,024123,259123,39987,769111,533125,774126,14097,69592,59092,66595,17282,688104,265102,45074,47965,53171,51665,40769,66548,03546,55623,69632,09920,34219,07017,98315,62815,39215,37410,73310,99610,13310,3715,7665,98910,86010,8618,9977,0075,913
56,52156,52156,52156,52156,52156,52143,72843,72843,72843,72843,72843,72843,72843,72843,72843,72843,72843,72843,72843,72814,57614,57612,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,95312,9536,4776,4776,4776,4776,4776,4776,4776,4776,4776,4776,4774,8274,8274,1974,197
60,41060,41060,41060,41060,41060,41026,16726,16726,16726,16726,16726,16726,16726,16726,16726,16726,16726,16726,16726,16755,31955,3198,3228,3228,3228,3228,3228,3228,3228,3228,3228,3228,3228,3228,3228,3228,3228,3228,3228,3228,3058,30513,48613,48613,36613,36613,36613,36613,36613,36613,36613,36613,3660000
----------------------------------------------------------------------------------0--0--0--------------0000
----------------------------------------------------------------------------------0--0--0------------------0--
5,7525,7525,7525,7524,1644,1644,1644,1642,8952,8952,8952,8951,6521,6521,6521,6521,2181,2181,2181,21888388388388388388388388388388388388388388388388385785785785785785785785778378378378373573573573552452452429753
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