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上海莱士 (002252)


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流通市值: 市盈率: 52周最高:11.61 52周最低:5.75

上海莱士(002252) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
129,104104,11981,39786,40286,764123,959134,364138,583164,163143,436219,834208,589203,723181,965195,055191,883154,135154,00599,087145,04748,84292,86940,79132,95443,55844,66457,02736,21026,79123,50331,20636,31234,98837,20844,40345,78338,70536,39744,57046,34043,67938,96047,84055,78854,15257,7183,8995,6392,3632,256
--------------------------------------------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
29,75131,22234,14032,70530,004186,249223,846313,636291,109290,122221,447215,706269,625234,956176,982161,312158,688134,76381,738------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
15,03621,55216,77611,7965,76418,8899,67515,8606,79434,32773,60763,48044,16352,18242,22441,20642,35124,05232,63137,0508,2222,2975,076411,29456329693815,56316,2517003,2632,539960521486--0--710--0------020171705--
73,15483,09682,92383,808101,43198,81494,65395,74796,63166,34535,14036,49228,29314,01613,52812,03313,51817,04111,51811,37110,79410,41214,56413,31311,82411,8138,3297,3813,6792,9043,0254,3142,0931,6479561,8653,3512,4193,3882,5062,2693,8833,4991,6582,1992,2964,6824,5489,89910,177
2,3002,2591,9918592,9153,1532,5001,9191,6212,2202,7381,6501,0251,6581,2081,2511,8721,5121,5781,3632,2591,2722,7261,0351,3711,0217341,1021,6041,4031,2151,0801,0811,1276127681,8941,3101,2541,1381,0331,2781,1781,7051,8139861,2131,6907671,263
--------------------------------------------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
44123772152--718621432,3891,4311,3295492,7292,1632,0851,090911170------27------------------------------0--0--0------01000--
--------------------------------------------------------------------------0--0--0------0--00--
--7,224--7,14412,34010,93411,48111,47511,84211,67666143959459845933760561574844716,955490285116168822601,0675254545533584393464564705325145155262902734424622792043613309272,384
--------------------------------------------------------------------------0--0--0------0--00--
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--------------------------------------------------------------------------0--0--0------0--00--
183,762175,326173,829168,173152,086138,471132,786115,455102,10395,66189,74280,29976,60774,07475,59771,57371,91475,61073,12269,51842,74339,62538,70829,03123,17820,11621,59818,44420,20719,86920,08516,07217,54918,58420,28918,05118,34518,49118,12615,15415,59814,04012,97411,95110,8309,5528,8317,7078,3918,538
--------------------------------------------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
------------------------------------------10,83315,9839,996--------------------------0--0--0------0--00--
1112152042042211,8921,8771,0441,52913,547546328273126------20060,0004206093,161--------------------------0--0--0------0--00--
440,601425,250398,491391,244391,526582,432612,045693,861678,181658,765644,552607,266626,786561,638507,170480,711443,993407,767300,422266,713189,815158,245118,74389,64881,39378,25888,24465,14268,36864,38556,78461,40058,69059,87267,23867,42362,82759,13367,85366,37362,87058,43465,93371,56569,27470,75719,19619,98523,05124,618
--------------------------------------------------------------------------0--0--0------0--00--
------3273273272727272727272727272727272727--------13,62312,768----------------------0--0--00000--00--
--------------------------------------------------------------------------0--0--0------0--00--
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33,94634,76236,62635,06536,61838,72338,20738,14638,47638,45238,024------------------373737272727272727272727272727272727272727272727272727270--
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--------------------------------------------------------------------------0--0--0------0--00--
--173,476--170,006--165,536--164,701--157,973--160,635--143,841--134,809--128,360--128,055--81,693--61,532--31,315--31,090--29,239--28,826--27,258--26,186--24,925--24,711--24,661--23,855--22,722--21,76320,778--
--74,132--68,152--62,674--56,806--51,310--47,206--39,004--34,401--29,932--25,368--13,695--5,545--19,293--18,651--17,999--17,319--16,596--16,045--15,410--14,799--14,219--13,588--12,875--12,43211,627--
--99,344--101,854--102,862--107,896--106,664--113,429--104,836--100,408--98,427--102,687--67,998--55,987--12,022--12,439--11,240--11,507--10,662--10,142--9,515--9,912--10,442--10,267--9,847--9,3319,152--
--------------------------------------------------------------------------0--0--0--0--0--000
--99,344--101,854103,516102,862105,513107,896104,489106,664114,252113,429103,613104,83699,034100,40898,17198,427100,437102,68767,21867,99869,08355,98711,75612,02212,20312,43910,97311,24011,30411,50710,65110,6629,89410,1429,4709,5159,6629,91210,23810,44210,26510,2679,7899,8479,5069,3319,1528,202
--------6,2515,5494,3643,7623,9061,6751,0593,7605,3834,3318,7376,3446,7704,9873,8882,8652,3232,5441,7351,11246,09745,21042,55735,29232,85930,91525,90422,80617,39411,50510,73210,4187,5864,8091,5971,378886361165743520476645726305
--------------------------------------------------------------------------0--0--0------0--00--
--2,907--2,907--2,9072,9072,907----------------------------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
18,04718,46819,59019,52720,11620,27720,43220,70420,94021,49823,08723,66115,98515,81516,04916,23515,91616,13916,07216,29510,80610,26510,4144,7434,7704,6534,6794,7054,7314,7574,7824,8084,8494,8374,5714,5744,2504,2724,1774,1994,2214,2434,1617006636676714130--
--------------------------------------------------------------------------0--0--0------0--00--
551,859551,859551,859551,859570,498570,498570,498570,498563,386563,386564,064564,064542,012542,012542,012542,012542,012542,012542,012542,012148,354148,354148,391102102102102102102102102102102102102102102102102102102102114114114114114540--
2,1662,0663,1221,9541,8301,8142,0062,2692,2932,4131,4661,270329378294346368427484567246975--1346781011131415171820212224252728--0--80--
--------------------------------------------------------------------------0--0--0------0--00--
16,92717,95418,94321,18519,04111,4252,5313,1192,8292,4801,8442,5402,7472,5762,2403,1162,7552,2211,5011,6865071,6569021,184355493206457192175137292144115294331389164190509319336345345419407378378287239
1,7592,1001,4962,0575,4985,1722,7572,3545,1916,7517,3336,5467,5907,6296,1176,4027,3186,7036,3765,0945,6276,1664,5684,711874612610--------------------0--0--0------0--00--
740,523739,253744,541747,490763,694759,553749,240751,681741,538743,345751,156715,297677,686677,604674,510674,890673,338670,942670,798671,233234,895237,089235,20567,86777,60575,88860,38753,02648,89147,22442,26639,55333,17827,26225,63525,61021,84118,90815,77516,14815,81615,53615,10111,55411,04611,26611,46210,6699,4658,745
1,181,1231,164,5031,143,0321,138,7341,155,2201,341,9851,361,2841,445,5421,419,7191,402,1101,395,7091,322,5631,304,4721,239,2431,181,6801,155,6011,117,3311,078,709971,220937,946424,710395,334353,947157,515158,998154,146148,631118,168117,259111,60999,050100,95391,86987,13392,87293,03384,66978,04183,62882,52278,68673,97081,03583,11980,32082,02330,65830,65432,51633,363
------15,00015,00045,00045,000--------2,400--------------------6,011----------------------------0--03,5002,00002,9012,8974,9084,9903,8005,7005,800
--------------------------------------------------------------------------0--0--0------0--00--
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--------------------------------------------------------------------------0--0--00000--00--
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--------------------55--------------------------------------------------0--0--0------0--00--
5,3984,893--4,864--3,7374,1774,6783,4484,0524,4424,8693,3404,6803,4253,9354,4265,5446,0847,0873,7593,9934,3105,3342,4393,9794,1522,4071,6681,8481,9612,1851,9691,3621,6402,2616597397246549578365956716841,1769467659061,871
8497855234022,028982921923975254461,0145905726553635428631,1113,194827419857187113324,42116,24319,84013114629823,3741,1201,6632,3991,262992381542976202202785354366132
--------------------------------------------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
2,8632,8302,2266,0473,4122,8612,3006,2862,3091,9371,8456,6491,4371,8631,2124,1401,4111,7091,0592,5791,0371,1301,5363564422982052,0241641411321,1932011781171,8051,6556609012,0151,3851,5191,5921,9052,0532,1382,1622,1141,8101,174
3,4352,8151,8582,0311,6664,9523,4178,2955,4327,0348,22018,5744,4594,4123,7426,5876,3313,7173,3218,1713,6342,7963,8411,3062,2763,7661,2984,4493,0632,4245383,3872,1741,2839783,2442,2031,2177611,9269531,0386421,1097311,3421,3831,2305291,001
------20--1781961,6201,140650591,5721,038534--1,5121,008504--1,5121,008504--1,5121,008504----------------------0--0--0------01200--
----------2,566------4,075----------------------------------------------1,719------0--0--0------0--5,0006,98130
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--------------------------------------------------------------------------0--0--0------0--00--
--17,444--14,0976,9116,7705,8989,3154,8914,6255,0265,3304,9244,5994,4254,7224,2174,6454,7124,7698,655764869450376259194185141151139156268294300332564527483494530529396437522926491307854286
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--------------36,00036,00036,000------------------------------------------------------0--0--0------0--00--
----------------16,72016,72046,72046,72033,43933,4393,4393,439------------------------------------------0--0--0------0--00--
27,29128,76725,25042,46034,14866,16161,27966,38670,33875,61866,76387,13249,22850,10016,89824,69917,93516,98216,28627,31218,1759,92916,6649,0156,7298,8176,18113,48621,27824,4042,9026,9354,6735,8186,4098,7626,7455,5414,1305,1887,5636,0753,5227,6427,10710,76810,51913,65316,83910,193
--------------------------------------------------------------------------0--0--0------0--00--
--------------------36,00036,00036,00036,00036,00035,96035,92035,88035,84035,80235,76435,72735,68935,65335,61835,58235,545--------------------0--0--0------0--00--
--------------------------------5,1595,1595,1595,159----------------------------------0--0--0------0--00--
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--------------------------------------------------------------------------0--0--0------0--00--
4,3494,7405,3195,4975,8156,1086,6026,9687,0577,4238,4098,7809,0559,4189,0409,40410,5979,7075,7475,885----------------------------------0--0--------------------
1,3321,4001,4671,5601,6501,7301,01414,57319,05419,12018,47017,62024,66218,18415,67614,30111,88611,0296,1471,358900922944----------------------------0--0--0------0--00--
----------109,600109,600109,60066,60066,60066,600------------------2,4492,5222,5952,6692,7352,7352,7352,7352,6211,2911,2911,2911,1501,1501,1501,1501,0001,0001,0001,000--0------0--00--
5,6816,1406,7857,0587,466117,438117,217131,14192,71193,143129,47962,39969,71763,60260,71659,66563,56261,77552,89348,20439,11439,17139,22838,32238,35338,31738,2802,7352,6211,2911,2911,2911,1501,1501,1501,1501,0001,0001,0001,000--00----0--00--
32,97234,90632,03649,51841,614183,599178,495197,527163,049168,761196,242149,531118,945113,70277,61484,36481,49778,75769,17975,51657,28949,10055,89247,33745,08147,13444,46116,22123,89925,6954,1938,2265,8236,9687,5599,9127,7456,5415,1306,1887,5636,0753,5227,6427,10710,76810,51913,65316,83910,193
497,462497,462497,462497,462497,462497,462497,462497,024497,024497,024497,024496,576496,576275,875275,875275,875275,626137,813136,524136,524121,85060,92558,32548,96048,96048,96048,96048,96048,96048,96027,20027,20027,20027,20027,20027,20016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00012,00012,0004,3414,341
307,699307,564307,564307,564307,564307,964307,964304,528304,223304,054303,884300,068345,791566,049565,607564,980555,477691,819628,076626,918165,527219,765179,0677,17510,4289,70110,74810,74810,74810,74832,50832,50832,52632,60632,60632,60643,80643,80643,80643,80643,83943,83943,83943,83943,83743,755--0292292
----------------1,7201,7201,7201,7203,4393,4393,4393,439625313313313----------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0----------------
38,31238,31238,31238,31238,31238,31238,31238,31231,44631,44631,44631,44624,62424,62424,62424,62414,83714,83714,83714,83711,37211,37211,37211,3729,8439,8439,8439,8437,5367,5367,5367,5365,4945,4945,4945,4943,6653,6653,6653,6652,3252,3252,3252,3251,2741,2741,2731,2745,1094,496
--------------------------------------------------------------------------0--0--0------0--00--
--------------------------------------------------------------------------0--0--0------0--00--
306,611287,315267,898246,016268,574313,143337,381406,313423,610400,479366,729344,506313,359254,868235,039203,807186,120152,506120,87183,00567,29652,74347,82241,21643,20336,95733,05730,81424,82917,36226,35124,22020,13314,22819,34017,10712,7687,43514,53212,3868,4475,28114,94812,96011,7669,9096,6873,5325,90514,016
--------------------------------------------------------------------------0--0--0------0--00--
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1,146,9461,128,2681,109,6401,087,7581,111,9121,156,8811,181,1181,246,1761,254,5841,231,2831,197,3631,170,8761,176,9101,117,9761,097,7061,065,8471,031,434996,662899,996860,971366,046344,806296,587108,723112,435105,461102,609100,36692,07384,60693,59691,46485,35379,52884,64082,40776,23970,90678,00375,85770,61167,44577,11275,12372,87670,93819,95916,80515,64723,145
1,2061,3291,3571,4591,6951,5051,6711,8392,0872,0662,1032,1558,6187,5656,3605,3904,4003,2902,0451,4581,3751,4291,4691,4541,4831,5511,5621,5821,2871,3081,2611,2636936376747146855934954765124504003533373171791963025
1,148,1521,129,5971,110,9971,089,2171,113,6071,158,3861,182,7891,248,0151,256,6701,233,3491,199,4671,173,0321,185,5281,125,5411,104,0661,071,2371,035,834999,952902,041862,430367,421346,234298,055110,178113,917107,012104,170101,94793,36085,91394,85792,72786,04680,16585,31483,12176,92471,49978,49876,33371,12367,89577,51375,47673,21371,25520,13917,00115,67723,170
1,181,1231,164,5031,143,0321,138,7341,155,2201,341,9851,361,2841,445,5421,419,7191,402,1101,395,7091,322,5631,304,4721,239,2431,181,6801,155,6011,117,3311,078,709971,220937,946424,710395,334353,947157,515158,998154,146148,631118,168117,259111,60999,050100,95391,86987,13392,87293,03384,66978,04183,62882,52278,68673,97081,03583,11980,32082,02330,65830,65432,51633,363
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