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嘉应制药 (002198)


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流通市值: 市盈率: 52周最高:6.73 52周最低:3.92

嘉应制药(002198) 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
14,25112,3159,52412,2314,8255,6004,59411,4957,2286,8375,4748,1974,2596,8465,5187,3334,2972,6842,8874,6222,5702,9882,4593,3295,2416,3484,0655,6341,3684212,1912,1607308181,0511,0531,4002,3582,8523,0333,8225,7821,8783,2904,8266,1286,3078,18711,73411,76213,53515,3564,0394,1193,7522,152240
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
5,1554,8725,7303,3832,9412,9543,8784,5534,3093,9674,9515,6393,3954,0634,3664,9293,9354,6615,0054,6563,9063,6292,9962,6483,1493,3444,6934,3361,6161,4982,3062,3731,8071,3901,8711,5951,2831,4171,8681,7771,2301,2711,5361,6508998512,3141,8241,1911,0519238271183142781930
14,46114,09312,30413,76114,05713,36112,32915,18910,34511,91311,52214,83912,50512,05912,05915,29011,60110,89911,10214,18310,43312,43413,51215,64813,21311,92911,0279,4971,2901,3811,0441,1451,1661,1941,1341,3441,1701,1691,1141,2381,0891,1421,3781,4531,5591,7911,6111,8571,6781,4731,8801,6451,8269621,612805474
2,2582,1081,5911575,8573,94415629521309833239771540648544464337356893944043432589124174929143198810210042622934234220381827227278170735--0263,060316339--0--301024
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0----------------------------------------------533------------------0--0--0------------0--000
--2,121--249--5,953--2,0127,2676,7236,3191,9786,1385,9036,1282,1475,5664,8083,7111,0973,3442,3832,9689132,4612,0373,2591,22819122629565335464350129272156741015647233168961881486837155723534041911749211
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
7,4318,1897,7467,6777,5318,4197,8847,1717,2607,8266,4446,3336,8675,9795,6174,8175,4195,5185,2114,7374,9975,3065,6385,9966,0055,5675,1065,5613,7563,3642,4792,4452,5912,5932,4442,4122,3952,1701,4321,6521,6311,2101,1578377981,0138217709008657408037207336667931,058
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
121737752------0----------------3142----1,000--81,60888--16--------------------------0--0--0------------0--000
45,52843,71538,29740,92640,96440,23036,33240,44836,93137,57535,54337,22533,93535,39034,33635,06131,31328,94928,27329,38426,64427,14427,92430,40130,98929,65028,64227,1868,5406,9788,4168,8206,6726,5216,8796,8746,8617,4728,1588,0747,8559,7296,1417,9978,1509,87811,26815,84516,21715,92917,69018,9847,1066,3206,7824,0361,807
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--00--0------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
----5,1355,1355,1005,334--0------------------------------------------------------------------0--0--0------------0--000
6,1746,2176,1686,1906,3896,3566,6652,7542,6922,6932,6622,6022,5932,0572,0712,1222,1272,1341,6721,6531,4171,4221,185882749664668--8,3067,6667,2247,0368,4338,1277,8917,6177,5286,1355,7365,4214,5404,0023,7013,4513,2223,0562,888----------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
------0------0--------------376----------------------------436436461461461461------487500500--512--0------------0--000
--44,340--43,726--41,310--41,206--40,947--41,157--40,463--39,215--39,592--39,455--30,273--30,060--28,839--27,978--21,712--21,042--20,812--20,270--19,668--19,270--17,726--14,931--6,493--6,312--6,309--5,81205,8105,507----
--19,154--18,170--17,140--16,108--15,237--14,658--14,242--13,448--12,890--11,945--11,714--10,942--10,061--9,171--7,184--6,425--5,738--5,033--4,356--3,669--3,049--2,568--2,192--1,894--1,603--1,33701,093867----
--25,186--25,556--24,170--25,098--25,711--26,499--26,221--25,767--26,702--27,510--18,558--19,117--18,778--18,807--14,528--14,617--15,074--15,236--15,312--15,601--14,677--12,363--4,301--4,418--4,706--4,47504,7174,639----
----------------------------------------------------------------------------------0--0--0--0--0--00--0----
--25,186--25,556--24,170--25,09825,34625,71126,22726,49926,40026,22125,82025,76726,29726,70227,07027,51018,29118,55818,78719,11719,08418,77818,74118,80714,33314,52814,31814,61714,84415,07415,12515,23615,76315,82815,98115,60114,67514,67713,77912,3634,2894,3014,2774,4184,5634,7064,6544,4754,5264,7174,6394,5304,770
--3------117--11710885----17182545336611344337,0366,0845,8225,3804,1753,5202,4631,277162553731311930----------4783041,3224137,0535,3804,2852,7571,7481,480670570746612000
--------------------------------------------------------283--35--925121--36235315--2261431444850564212443044----0--000
----------------------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
6,5646,6526,7996,9467,0937,2397,3867,5337,6817,8287,9758,1228,2698,4168,5638,7108,8579,0049,1519,2989,3049,4459,5919,7377,1387,2747,4017,532332337337355361380398417395414432479463509494540559577596441458482499511600546578555611
--------------0----------------------------------250------------------------------0--0--0------------0--000
--------12,07912,07912,07912,07912,07912,07912,07912,07936,09236,09236,09236,09236,09236,09236,09236,09236,09236,09236,09236,09236,09236,09236,09236,092--------------------------0--0--0------------0--000
--------------138203345587083951415--------------------------01--------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
5225315284989798987868748668358488691,2031,0878898436987157496894554504114622712613474071161001307849492049262626261111131319191919888866523
197197197342------51--79--233----343506------1691,1831,7291,5931,4563,330547535599--123----------------------0--0--0------------0--000
38,12838,78643,92144,66856,01756,19251,69448,50848,77449,31749,81050,43674,77374,75674,30274,86474,28074,70574,75375,41573,77973,78073,48173,12770,84067,38666,24864,71523,53222,80922,51822,55324,18924,13624,04623,78123,74922,63822,49022,01320,89220,01719,62317,33615,99313,89812,2767,6796,8076,7205,8315,5645,8775,8815,2235,0875,385
83,65582,50182,21885,59496,98196,42288,02588,95685,70586,89285,35387,661108,708110,146108,638109,925105,594103,654103,025104,800100,423100,924101,405103,528101,82997,03594,89091,90032,07229,78830,93431,37330,86030,65730,92530,65530,61030,11030,64730,08728,74729,74725,76525,33324,14323,77623,54323,52423,02422,64923,52224,54812,98412,20112,0059,1237,192
7,5007,5009,0009,6788,4008,4001,9001,9002,0003,0002,2004,0003,0003,0002,0001,9903,3502,3502,3503,0102,5303,5702,8703,4002,9202,4302,4301,500350--1,3051,8558757501,5001,500----------0--0--0--------1,0002,2002,2002,2002,2007500
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--00--0------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
------------------------------------------611,1052,8264,0233,1345611461------------------------0--0--0------------0--000
7669548151,561365591--1,021--1,5831,2881,1891,1529658841,1178129721,1101,2281,1311,2262,2843,8014,7143,4323,1701,6307101,2834585693113965066924344713756244246068418381943023723732433042744693542406338551,320
2,7202,9641,199739792764741649517525571580595935737586595610529359661740812607445312482758179225379433385530452398597305773500260570954623124612152515160--13930
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
398327268674163206205737472395281953500455334924621473309852568416266767532395266715951087813587466864--5078154--6360129--2823127343415294256585135
1,073-74-2259665916328141,7221,2049617441,6861,0971,2751,0022,2511,2337959842,0171,1621,2681,0251,7441,1721,3061,4631,74450316619886--7854946733921958034-4761811781392702701353783243202203983721
------7----33------6----------------------------------------------------------0--0--0------------0--000
--------------0--------614--------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
--1,303--2,152--2,400--8856928339217444505709371,0954964164978894046481,823574522410941997178754695391,0701,087921509799379655446573259171112436510817617812424756219441982889
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------980--750750------1,500--1,000--0--0------------0--000
--------------0--------------------30--------------------------------------------0--0--0------------0--000
13,86612,97512,23415,77612,87212,9945,1396,9165,5167,2976,0049,1577,4087,2015,8927,9647,1075,6155,8108,3556,4567,92910,18613,71914,32711,4198,8087,4602,0771,8572,8873,6173,7072,8873,3723,6041,5951,2641,8243,4901,1302,8451,2071,1915105636458897386761,8073,2852,9722,9343,7422,6842,295
------0------0----------------------------------------1,150--------980550--3,0003,0002,2507503,0002,000--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
242525262728293030--4848----------------------------------------------------------0--0----------------0--0----
3,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,475--------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--000
3,4983,4993,5003,5013,5023,5033,5033,5043,5053,4753,5233,5233,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4753,4751,150000098055003,0003,0002,2507503,0002,000--0--0------------0--000
17,36416,47415,73419,27716,37416,4968,64210,4219,02110,7719,52712,68010,88310,6769,36711,43810,5829,0909,28411,8309,93111,40413,66017,19417,80214,89412,28210,9353,2271,8572,8873,6173,7073,8673,9223,6044,5954,2644,0744,2404,1304,8451,2071,1915105636458897386761,8073,2852,9722,9343,7422,6842,295
50,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75150,75125,37525,37520,50020,50020,50020,50020,50020,50020,50020,50020,50020,50016,40016,40016,4008,2008,2008,2008,2008,2008,2008,2008,2008,2008,2008,2006,1506,1506,1504,9204,529
12,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34112,34137,71637,7162,7682,7682,7682,7682,7682,7682,7682,7682,7682,7682,7682,7682,7688,5088,5088,5088,5088,5088,5088,5088,5088,5088,5088,5080--0020
--------------0------------------------------------------------------------------0--0--0------------0--000
--------------0------------------------------------------------------------------0--0--0------------0--0----
2,7222,7222,7222,7222,7222,7222,7222,7222,7222,7222,7222,7222,7222,7222,7222,7222,2232,2232,2232,2232,0822,0822,0822,0821,9801,9801,9801,9801,5301,5301,5301,5261,4141,4141,4141,4141,1591,1591,1591,15990690690690675675675675661861861861837437437422852
--------------0------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
47821367050314,79314,11113,56912,72110,87010,30710,0139,16732,01133,65733,45732,67329,69729,24928,42627,65525,31924,34622,57121,16118,95617,07017,53715,8944,0473,1323,2492,9612,4712,1082,3212,3691,5881,4196,2475,5204,5437,2876,9436,5286,1705,7495,4355,1714,9604,6474,3893,9363,4872,7421,7381,291296
----------------------------------------------------------------------------------0--0--0------------0--000
----------------------------------------------------------------------------------0--0--0------------0--000
66,29166,02766,48466,31780,60779,92579,38378,53576,68476,12175,82774,98197,82599,47199,27198,48795,01294,56493,74192,97090,49289,52087,74586,33584,02782,14182,60880,96628,84527,93028,04727,75627,15326,79027,00327,05126,01525,84626,57325,84724,61724,90224,55724,14223,63323,21322,89922,63522,28621,97321,71521,26210,0119,2668,2636,4394,897
--------------0------------------------------------------------------------------0--0--0------------0--000
66,29166,02766,48466,31780,60779,92579,38378,53576,68476,12175,82774,98197,82599,47199,27198,48795,01294,56493,74192,97090,49289,52087,74586,33584,02782,14182,60880,96628,84527,93028,04727,75627,15326,79027,00327,05126,01525,84626,57325,84724,61724,90224,55724,14223,63323,21322,89922,63522,28621,97321,71521,26210,0119,2668,2636,4394,897
83,65582,50182,21885,59496,98196,42288,02588,95685,70586,89285,35387,661108,708110,146108,638109,925105,594103,654103,025104,800100,423100,924101,405103,528101,82997,03594,89091,90032,07229,78830,93431,37330,86030,65730,92530,65530,61030,11030,64730,08728,74729,74725,76525,33324,14323,77623,54323,52423,02422,64923,52224,54812,98412,20112,0059,1237,192
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