网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

鱼跃医疗 (002223)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.05
换手:
加入自选股
流通市值: 市盈率: 52周最高:41.91 52周最低:18.2

鱼跃医疗(002223) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
247,724163,479156,30968,114110,94388,507166,11590,861133,208154,038205,339106,783173,263231,560233,945297,298288,61834,86046,13634,04987,25643,07336,35229,86532,47932,76732,25925,75730,61532,41932,13626,79720,74125,01532,96835,41935,43327,30633,33732,60732,0089,27814,24815,13810,93611,59315,49015,98119,1082,5764,30711,6171,506
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
88,500------------------------119--------------------------------5617313490----481801603059295224208704626----0------
--------------------------------------------------------------------------------0--0--0--------0------
------10,32620,85330,79539,81942,91845,77334,37330,77413,10215,6728,12423,67912,57227,45218,64925,89921,60821,20216,31030,66124,66923,87120,73224,44419,10120,41512,95515,39511,33215,3317,30511,1104,2944,4752,3703732578558211,242863358199288171319605470280--
75,09386,90497,426148,230145,974127,68884,437105,944111,57893,36475,358111,229114,175108,92955,35481,34777,63175,31649,31981,75079,25268,08243,18661,96259,41949,87332,64145,04039,82241,90328,69335,04435,52934,44521,02026,08924,76025,14414,51017,31517,87916,2278,2439,33311,3238,8874,6226,5866,4116,0044,2974,6913,300
23,52921,47323,63825,39422,87423,78014,27334,79232,79734,24222,52120,09414,70010,6139,10719,29018,68617,9299,4577,5095,60514,29311,7042,5581,3781,9382,2983,2011,9854,2304,1262,5011,6621,3581,3038641,2361,4202,2181,5731,3677424762183733797201,168715542386595628
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
------------9--------------------------------------------------0--------------0--0--0--------0------
----------------------71----------------------------------------0100------------0--0--0--------0------
3,040--4,543--8,088--8,7889,0287,99113,7568,2958,63911,4027,2266,51111,1439,0667,3046,5717,0356,4817,5426,50512,76811,8009,8836,8437,3727,4436,8866,1001,5002,1461,8238991,0711,5791,5748735955018435186647986974329681,3786225365,50514,300
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
119,70294,19992,60978,00471,81064,98465,49461,90156,38758,76363,25055,99145,12042,97438,03338,24536,36432,92840,29635,89220,81324,19630,21028,11727,35026,02129,32227,67825,09321,34321,78220,97220,16919,66619,44017,64019,19616,63319,25916,10612,5519,1178,9025,9356,5935,8365,4795,9575,2384,3134,9803,8143,081
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
7,42872,65714,47364,73024,68957,46511,43147,12016,05433,6845,05789,89632,21215,33093,66428241715,6191,2602,733831024243970999972302235437173752212122331313133238511818541051578621
575,589454,068416,112403,512405,231402,382390,367392,565403,789422,220410,595405,806406,544427,971463,389460,177458,234205,702182,035190,576220,691173,597159,042159,977156,366141,313127,906128,221125,402119,757108,32298,36195,72189,81886,77785,42986,74874,64870,75168,79065,26637,13733,86732,39030,48927,69027,07730,85033,22314,76715,13426,58822,836
--------------------------------------------------------------------------------0--0--0--------0------
------------13,70013,70010,72810,50310,5038,9988,7487,7487,4785,4785,3785,3785,3785,2285,2282828------------------0--------------0--0--0000--0------
----------------------------------------------------------------0--------------0--0--0--------0------
----------------------------------------------------------------0--------------0--0--0--------0------
18,90219,24118,08515,68715,52815,41015,46511,66811,31111,04310,75813,24013,2474,0713,3303,2863,3973,3923,4006,7226096696694794854807873727277781581,3056634574614984924714524965072,51227540421321244169129
--------------------------------------------------------------------------------0--0--0--------0------
3183233285916086186416386626877128098299551,0831,1471,2691,3911,5141,597--------------------------------191195199576585594603220224228232227231235239255271
248,400--228,921--119,890--111,944--103,512--102,570--98,652--80,397--78,610--78,173--56,590--56,197--53,983--52,754--42,495--41,085--38,308--37,347--32,953--28,326--28,836--24,086--15,292--12,680--10,021--9,1495,804--
68,485--55,050--52,973--50,978--48,590--46,245--43,725--35,770--33,928--32,086--17,434--15,741--14,063--12,667--11,287--10,129--8,809--7,302--6,135--5,098--4,454--3,606--2,373--1,811--1,489--1,128638--
179,915--173,871--66,917--60,966--54,921--56,325--54,927--44,627--44,681--46,087--39,157--40,457--39,920--40,087--31,209--30,956--29,500--30,045--26,818--23,228--24,382--20,480--12,919--10,869--8,532--8,0215,165--
--------------------------------------------------------------------------------0--0--0--0--0--------
179,915--173,871--66,917--60,96657,47754,92155,17756,32555,15954,92751,91344,62744,05544,68145,41446,08743,82039,15739,72840,45739,34539,92039,69840,08731,13231,20931,60430,95629,63229,50029,72830,04527,38926,81823,83723,22822,12124,38221,10320,48019,20112,91912,84210,8699,2158,5328,0408,0215,1651,572
2,731--2,904--67,769--55,50949,14142,32434,18031,86119,78811,9059,0006,7131,2891,2892412392,6912,5832,4512,4422,8043,0193,7162,9947,9878,1315,2105,0837,2595,8204,6553,4365,8013,3565,0894,0693,5978508959253385,3614,2093,1881,580847232790736
----------------------------------------------------------------0--------------0--0--0--------0------
--------32------------------------------------------------------0--------------0--0--0--------0------
----------------------------------------------------------------0--------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
----------------------------------------------------------------0--------------0--0--0--------0------
59,54859,19958,91358,64059,15259,51560,07559,99760,43760,77261,44754,84455,20552,74540,97341,32741,54041,78442,03742,31927,7056,8526,8966,3996,4336,4766,4986,3816,4146,4466,47811,46211,43011,4626,4946,5275,1005,1255,1505,1765,2035,2295,2563,6323,7073,2303,2473,2653,2823,2993,3146,3576,337
--------------------------------------367----------------------------------------0--0--0--------0------
83,74986,15473,63373,61973,63373,57773,64074,18474,10574,12474,13877,21777,17174,8357,9957,9977,9977,9977,9975,9552,1631,9391,9391,9391,9391,9391,9391,9391,9391,9391,9392,1201,9011,4431,4431,4431,4431,4431,4431,4751,4751,4751,4753920--------0------
6,4984,6635,3604,6323,0393,2423,4173,1922,7072,5142,8772,6852,0012,1091,6991,8291,8241,1321,0171,3761,2491,3381,2358889701,0711,2106966445636695837068115005004945596152723053423953042673292232542602652493920
--------------------------------------------------------------------------------0--0--0--------0------
8,3695,3354,6333,8353,9294,1174,2584,0823,7033,3563,6453,7443,8023,6173,3013,1433,1033,0062,8831,3641,3811,2981,123920887798627473574588458510514400331456491458401414421386323141130103691461421391028382
33,96043,22722,81023,41024,93115,59513,101--------13,4087,399--154--------------------------------------------------0--0--0--------0------
415,684423,171380,461346,220334,233307,894300,773274,080260,900252,358252,266249,892235,234206,994117,354109,551110,478109,736110,552111,43980,07554,30254,78852,77453,65254,17653,43248,68048,98246,42245,66051,64350,02849,80542,91342,57338,35337,20535,59934,10333,67230,52229,96226,74022,63421,48117,86914,70112,55212,07411,99812,7589,146
991,273877,239796,573749,733739,464710,276691,140666,644664,688674,578662,861655,698641,777634,965580,743569,728568,712315,438292,587302,014300,767227,899213,830212,751210,018195,490181,338176,901174,384166,179153,982150,005145,749139,623129,690128,002125,101111,853106,350102,89398,93867,65963,82959,13053,12349,17244,94545,55145,77526,84227,13239,34631,982
24,00028,40215,0005,2995,28515,85315,69416,99616,7615,3995,0005,2175,3266,1145,28515,04515,25115,13019,7709,20015,0005,0005,0005,0005,000300300300300300300400400400--3,4003,4004002,4002,5802,3002,3002,8157,0004,000----1,5002,5006,0008,00012,5004,500
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
----------------------------------------------------------------0--------------0--0--0000--0------
--------------------------------------------------------------------------------0--0--0--------0------
--10--5,000----------------------1,1002,0001,510910300----------------------18,5450--------------0--0--0--------0------
99,86678,48894,23547,47060,105--51,609--47,05533,67242,37643,44546,34435,47435,25530,26436,58228,91029,35232,12029,21623,80424,48926,68529,14021,91019,52123,83026,02018,94516,9731,89619,90017,43114,93313,51417,99413,10612,32712,96711,1637,9706,9194,9775,6215,8774,0104,4844,8094,4664,1492,8784,676
1,96052,50718,11814,19915,38311,10812,18012,83311,99610,1338,7057,9938,3315,6727,3576,2186,1087,2176,5074,7411,6061,9092,3851,0061,6211,6702,0221,6351,8831,4211,604--1,9331,0051,1701,8431,5541,4851,8781,2821,9898501,460576568523435351893701521254167
----------------------------------------------------------------0--------------0--0--0--------0------
----------------------------------------------------------------0--------------0--0--0--------0------
11,7587,8159,3065,4953,4272,5346,3992,9942,7772,6593,5092,7752,5292,1522,4672,3642,6452,2642,6494,844812707455643614443284291267266335353297186951701371797625432320299111331153210110116159154336258
18,27511,2335,1916,5629,18110,4385,5987,39311,4269,5114,3795,3488,3918,0152,7475,5106,1866,7591,0963,3065,9164,8242983,8844,6484,5121,976--2,6444,3682,1391,7732,1532,0911,3842,0072161,053-81-58061644457296-76-95-3964732685844153,9441,597
------------------------------------------------------2,176--------0--------------0--0--0--------0------
621,26262626262102--15,0996262626262626262626262------------------------0--------------0--0--0--------0--892--
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
18,377--15,607--16,566--21,43710,0968,5129,3747,83210,6265,67015,64310,5535,9464,7224,3987,2106,5221,2961,3291,7609604442,5402,5731,5361,4871,8181,2291,1614458699594475135116375187568097996814582611722201121913,1246,410
--------------------------------------------------------------------------------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--------0------
10,000----------------10,00010,00010,00010,000------2,0002,0002,000--------------------------0--------------0--0--0--------0------
------189224250492302321439552234689912346699123466991------------------0--150----------0--0--0--------0------
282,822191,259157,518102,388110,233105,644113,51099,169113,94781,24982,41685,48786,69873,22163,81766,53275,60068,31869,64661,11753,89137,64234,47938,17941,46831,37426,67529,76832,60127,11822,58124,12825,12621,98218,69121,38223,81516,73317,23717,02016,59112,77412,55013,64210,9026,4834,3776,9418,60612,02313,43023,92717,608
--10,000--10,00010,000----------0----5,0005,000--------29,50044,0002,0002,0002,0002,0002,0002,000----------0----8758758758752,0002,0002,0002,000--0--------0------
----------------------------------------------------------------0--------------0--0--0--------0------
280--------------------------------------------------------------0--------------0--0--0--------0------
----------------------------------------------------------------0--------2323105130600741--0--------0------
54------------------------320----------416----------------------------------------0--0--0--------0------
16,65617,10617,06917,02617,02216,67217,21717,21817,21217,21217,21213,78613,78713,39313,78311,51711,51713,8664,172950950950950----------------------------------0--0--------------------
4,2114,2264,2573,6363,6423,7203,6333,6123,6643,7463,8203,3813,4253,3872,2952,5062,5062,5072,507237237238238239239239240248249250251266264267266264265265268270267270287--0--------0----7
--------------------------70----------70------672692733733----------0--------------0--0--0--------0------
23,17333,78023,39732,87032,87222,70623,16423,01123,05823,27823,35719,71419,76225,16623,81117,06317,06419,4139,71931,17245,1873,1873,1882,9102,9312,9722,9722482492502512662642672661,1391,1401,1631,1662,3752,3982,8703,028--0--------0----7
305,995225,038180,915135,258143,105128,349136,673122,180137,005104,527105,773105,202106,46098,38787,62883,59592,66387,73079,36692,28999,07840,83037,66741,08944,39834,34529,64730,01632,85027,36822,83124,39425,39022,24918,95722,52124,95517,89618,40319,39518,98915,64515,57813,64210,9026,4834,3776,9418,60612,02313,43023,92717,615
100,248100,248100,248100,248100,248100,248100,248100,248100,248100,248100,248100,248100,24866,83266,83266,83266,83258,47758,47758,47758,47753,16153,16153,16153,16153,16153,16153,16153,16153,16153,16153,16153,16140,89340,89340,89340,89325,55825,55825,55825,55815,45015,45015,45015,45010,30010,30010,30010,3007,7007,7005,0815,081
178,396178,396178,396178,336178,336178,336178,336177,979177,979212,505212,844212,540212,540245,956245,956245,955245,9561,6101,6101,6101,6106,9266,9266,9266,9266,9266,9266,9266,9266,9266,9266,9266,92619,19419,19419,19419,19434,52834,52834,52834,52819,54619,54619,54619,54623,66623,66623,66623,6663,5403,54079106
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--------------------
36,83236,83236,83231,65231,65231,65231,65226,10426,10426,10426,32521,39821,39821,39921,39815,36515,36515,36515,36512,10212,10212,10212,1029,5599,5599,5599,5597,6287,6287,6287,6285,3015,3015,3015,3013,4953,4953,4953,4951,8861,8861,8861,8868818818818812622622622621,139431
--------------------------------------------------------------------------------0--0--0--------0------
--------------------------------------------------------------------------------0--0--0--------0------
362,965329,397291,134295,320277,364263,727236,094231,513215,701205,111183,743182,629169,688175,181156,608155,818145,757150,254136,007136,039128,028113,723102,835100,91494,89290,44080,99578,12672,78670,09362,43659,23954,02951,06944,44241,03535,70929,60923,60720,74517,19414,41810,6738,8436,2127,8385,7444,3862,9503,3492,2398,1315,685
--------------------------------------------------------------------------------0--0--0--------0------
------------------------------1121----------------------------------------------0--0--0--------0------
679,153645,375607,058606,017588,154574,167546,817537,125520,802544,861524,095517,615504,556509,525490,962484,110474,060225,834211,587208,228200,216185,911175,024170,559164,537160,085150,640145,840140,500137,807130,150124,626119,416116,457109,830104,61699,29093,19087,18882,71879,16651,30047,55544,72042,08942,68540,59138,61437,17814,85113,74214,43011,302
6,1266,8268,6008,4588,2047,7607,6497,3396,88225,18932,99332,88230,76227,0532,1542,0231,9891,8731,6341,4981,4721,1581,1391,1031,0831,0591,0511,0451,0331,0041,0009849429179038658567667587817827146967681333-22-4-9-33-409883,065
685,279652,201615,657614,475596,358581,927554,467544,464527,684570,051557,088550,496535,317536,579493,116486,132476,049227,708213,222209,725201,688187,070176,164171,662165,620161,144151,691146,885141,534138,811131,150125,611120,358117,374110,733105,481100,14693,95787,94783,49879,94952,01448,25145,48842,22142,68840,56938,61037,16914,81913,70115,41814,367
991,273877,239796,573749,733739,464710,276691,140666,644664,688674,578662,861655,698641,777634,965580,743569,728568,712315,438292,587302,014300,767227,899213,830212,751210,018195,490181,338176,901174,384166,179153,982150,005145,749139,623129,690128,002125,101111,853106,350102,89398,93867,65963,82959,13053,12349,17244,94545,55145,77526,84227,13239,34631,982
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020