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恩华药业 (002262)


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流通市值: 市盈率: 52周最高:18.15 52周最低:8.25

恩华药业(002262) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312006-12-312005-12-31
98,048102,42797,185101,56588,19779,45578,99189,01276,37881,08775,99278,79873,09472,01574,48470,65688,79637,50440,73639,40740,46241,98742,78039,83833,95835,86736,61029,24525,06825,72326,34626,99525,91024,04922,31819,79520,84825,09423,08927,42528,11228,85322,63326,16914,58312,6389,0876,305
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
4,1538,4235,2156,8376,8763,5184,3191,7172,4451,3191,1257541,4131,3485502,3866965709172,9382,3211,9039157426011,5369602,0531,6781,3147991,3508287695504594794045194017375172596877657444211,066
93,04387,46385,85385,05778,15573,20165,21772,90476,91679,51071,35877,49272,04968,11960,66466,15464,45662,51255,53854,80252,50348,19246,15649,20548,45848,78638,86844,39138,98333,43229,32831,95930,00928,89124,63125,24721,99320,44914,83520,05817,66915,84115,30315,43315,00613,99410,71410,904
4,1702,7807,3044,6074,4203,9703,9117,8425,1944,1527,4826,8854,6185,3053,2782,5223,9713,0502,7335,4025,6914,8514,4845,5195,3806,9406,6255,8256,6473,9965,1044,0663,3773,0822,8121,5561,8981,9652,0312,3811,6492,1202,1721,5147141,0592,9271,790
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
7,305--3,8766,8403,2954,1902,7086,2684,4035,3433,9946,2635,9085,9873,2679,9866,7165,5732,5145,5894,9083,5301,8734,3334,5453,4829763,4272,4012,2526412,2751,6101,9521,6264,0844,2293,3822,8813,8473,8121,4381,5733,0243,2342,3311,4076,227
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
41,97642,58541,04938,62838,35536,81236,18339,67136,54834,32129,67027,05828,85727,90327,08927,77723,99726,37421,47521,29620,58820,82319,03916,97317,11416,74515,35415,41415,07516,83615,19614,11213,74912,60113,39012,66013,14512,49011,44410,43210,51310,2299,4849,4268,0288,3117,7336,704
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
65,53963,59250,66636,05634,12634,07234,46213,63713,65314,58012,1193565336631----17----------------------------------0--0--0------000--
314,235313,402291,149279,589253,424235,217225,793231,051215,537220,312201,740197,285186,004180,710169,398179,511188,632135,583123,930129,433126,474121,287115,248116,610110,056113,35699,393100,35489,85183,55477,41480,75775,48371,34465,32863,80262,59263,78354,80164,54462,49258,99751,42456,25242,33039,07732,29032,996
------------------------------------------------------------------------0--0--0------000--
2,7122,7122,7122,7122,7122,7122,7122,7122,7122,7122,712--------------------------------------------------0--0--0000000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
1,3851,5881,7941,6971,9382,0841,3921,4681,4681,4681,4681,5001,5001,500--------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
1,5291,5571,5841,6661,6761,6851,7881,8141,8601,9191,9651,8751,9191,9621,9872,0462,0882,1282,1682,2082,2482,2882,3282,3682,4082,4482,4882,5282,5672,6072,6472,6872,7272,7672,8072,8492,8892,9292,9692,4032,4352,4672,4971,0140000
118,647--112,592--108,085--100,628--79,293--70,941--53,478--51,336--48,843--45,475--42,924--40,337--38,243--35,410--33,035--30,833--28,389--26,131--22,985--20,811--20,935--20,046----17,78016,247--
39,721--35,990--32,591--29,075--32,268--29,745--27,975--25,924--23,908--21,801--19,926--18,159--16,512--14,953--13,489--12,067--10,836--9,635--8,655--7,802--7,358--6,593----5,4724,165--
78,926--76,602--75,493--71,553--47,025--41,197--25,503--25,411--24,936--23,674--22,998--22,178--21,731--20,457--19,546--18,766--17,553--16,496--14,329--13,010--13,577--13,453----12,30812,082--
------------------------------------------------------------------------0--0--0--0----00--
78,926--76,60275,52775,49375,15971,55347,87147,02540,94841,19733,70625,50325,23225,41125,04924,93624,48223,67423,68222,99822,72422,17822,44721,73121,94520,45719,96919,54618,93018,76617,77317,55317,42416,49615,04114,32913,78613,01013,33713,57713,44813,45314,71215,50712,30812,08210,086
9,823--7,70312,47611,41110,2538,28628,80027,76533,01131,82138,80145,84745,52343,15839,93037,04333,83529,55923,38917,37012,2319,8986,6356,1755,9058,5487,9887,9546,9946,8527,3036,3316,5257,0856,6325,6543,7693,2982,1161,8011,5551,4148918973,6421,6831,847
------------------------------------------------------------------------0--0--0------000--
--------404040----------------------------------------------------------0--0--0----53000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
10,84210,97011,0966,4246,5266,6126,6726,6617,6227,7237,8067,9077,9718,0758,1807,9508,0538,1568,2598,3946,4726,5156,5676,6046,6404,9013,2963,3423,3623,3653,3843,3883,4063,4333,4643,4963,5313,5683,6053,6543,8133,7593,8183,9053,9734,1083,7732,696
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
32736136637240143047646341728520574223------------------9111315----------------10--0--0------000--
------------------------------------------------------------------------0--0--0------000--
2,4352,8092,1162,0872,1141,9901,9561,6591,7381,6521,5721,8131,8121,2541,184895882756706425438415415382393288288311311311296300267249249436436385385382382334334573543543602661
6,6627,1757,8958,4767,7918,7359,4899,4878,9038,7247,0045,2794,7694,1375,7745,5654,5473,5433,969----------------------------------0--0--0------000--
114,640112,928111,868111,439110,103109,697104,364100,93499,50998,44195,74990,95689,34487,68685,69481,43577,54972,90068,33558,09849,52644,17441,38738,44537,35835,50035,09234,13833,74132,20831,94631,45130,28430,39930,10228,45626,83924,43823,26721,89322,00721,56321,51621,14820,92020,60018,14115,290
428,875426,330403,017391,028363,527344,915330,157331,985315,046318,753297,489288,240275,348268,396255,092260,946266,181208,483192,266187,531176,000165,461156,634155,055147,414148,856134,485134,492123,592115,761109,360112,208105,767101,74395,43092,25889,43188,22178,06886,43784,49880,56072,94177,40063,25059,67850,43048,286
36,78536,33831,73336,16532,18023,08023,21726,21725,41726,41726,30023,60024,40024,70023,80024,30041,75035,20037,20031,70028,20023,10027,90025,90026,28021,53024,73021,03021,53019,33019,33017,03014,75016,63016,63014,33016,03015,95014,25016,55016,55016,95013,85015,63018,88317,00015,95012,120
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0000000--
------------------------------------------------------------------------0--0--0------000--
4,240--8,982--9,2609,4628,9605,9258,69311,8849,6967,1519,5317,6748,23110,9479,81611,4759,36911,47213,12113,4728,4259,7005,97211,3069,0479,8336,9538,8179,71611,88311,9718,3548,7527,7697,6278,2207,67611,67512,7698,4946,6409,8349,8238,4562,7963,822
24,114--26,295--26,77526,62424,04326,75827,99728,78123,64025,92823,19222,55121,23627,04923,08126,69820,87124,17124,31723,51823,99427,32130,43733,05022,47830,35026,95720,75918,69820,85120,54019,65717,32317,10315,68314,83010,70813,33911,75012,18810,18110,8299,84310,24510,7849,725
1,8102,1373,2132,5752,1981,8152,8962,6691,5901,5084,4502,2802,2872,7991,7771,9042,2501,9862,0562,4222,3521,9672,9571,5591,1612,2742,1678568952,1271,4847404004151,5166653903939453013062539718015988516921,684
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
57587171596061626263767212272737879778194919495124126126124184209213212237279279321151166208195228236236340255275425791527
8,37911,3769,4539,3417,3379,1119,2278,4827,31810,5988,4419,8847,6658,7506,4886,2385,9096,0884,9924,8743,3953,1383,5383,3492,3092,9902,4832,4581,8571,9361,5042,2611,4141,5471,3021,5511,0961,1837892,0301,7661,9251,1011,5021,5992,3983,6423,011
------------30----------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
20,899--18,61517,2239,0828,9015,77410,49212,01215,7098,9878,7246,9058,7577,2958,4228,15811,6718,3578,1417,6429,0153,3263,7372,3993,0402,5672,8242,1233,0141,7834,4844,6285,4392,3144,7554,6465,2652,9774,2894,6534,6385,0504,6684,4554,1802,5703,831
------------------------------------------------------------------------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--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0409409409409442442442496549
96,285108,19798,36297,29186,89379,05474,20880,60483,08894,96181,59077,63874,10375,30368,90078,93891,04493,19682,92682,87479,11874,30470,23571,69168,68574,31763,59667,53660,52356,19652,72857,48653,98152,32148,15846,32445,63846,04937,54148,82248,43945,09438,54343,96145,92143,99637,72035,269
232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323443443443
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------2,756----------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
9,0829,0829,0829,8449,8449,8449,7949,6213,4283,4283,4853,4373,4373,4373,4373,4123,4123,4123,412----------------------------------0--0------------------
------------------------------------------------------------------------0--0--0------000--
--------------------------------------2,7562,756--2,7562,5932,5932,5102,6219941,0081,0081,008993993993993904904904904--0------000--
9,1059,1059,1059,8679,8679,8679,8179,6443,4513,4513,5083,4603,4603,4603,4603,4353,4353,4353,4352,7792,7792,7792,7792,6162,6162,5332,6441,0171,0311,0311,0311,0161,0161,0161,016927927927927232323232323443443443
105,390117,302107,467107,15896,75988,92084,02490,24986,53998,41285,09781,09977,56378,76472,36082,37394,47996,63186,36185,65381,89777,08373,01374,30771,30176,84966,24168,55361,55457,22753,75958,50254,99853,33749,17447,25246,56546,97738,46848,84548,46245,11738,56643,98445,94444,43938,16335,712
101,960102,002102,002102,002100,915100,915100,915100,915100,91563,07263,07263,07263,07248,51748,51748,51748,51739,31239,31239,31239,31232,76032,76032,76032,76023,40023,40023,40023,40023,40023,40023,40023,40023,40023,40023,40023,40018,00018,00018,00018,00012,00012,00012,0009,0009,0006,3906,390
14,81313,96812,75411,0701,1081,1081,1081,1081,10838,95138,95138,91838,91853,47353,47353,47353,4731,1581,1581,1581,1581,1581,1581,1581,1584,6684,6684,6684,6684,6684,6684,6684,6684,6684,6684,6684,66810,06810,06810,04810,04816,04816,04816,0663,9623,9623,5553,355
9,3999,7719,7719,771----------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0--------------
23,80623,80623,80618,60918,60918,60918,77514,45214,45214,45214,45211,25711,25711,25711,2578,5858,5858,5858,5856,3416,3416,3416,3414,5494,5494,5494,5493,1663,1663,1663,1662,1262,1262,1262,1261,3561,3561,3561,356779779779779341341341956730
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
192,905179,424166,844162,162146,131135,163124,440123,759110,217101,61693,08490,75082,52675,24268,21666,64259,68961,27955,27553,42647,55948,33043,54542,28537,58639,24935,43334,46830,52926,98124,01723,21320,23217,85315,66215,04312,83911,1439,4628,1266,6416,0064,8754,4003,4141,2446581,187
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
324,086309,429295,635284,071266,763255,795245,238240,233226,691218,090209,559203,997195,773188,489181,463177,217170,263110,333104,329100,23694,37088,58983,80380,75276,05371,86668,05065,70261,76358,21455,25053,40750,42548,04645,85644,46742,26340,56738,88636,95335,46834,83333,70232,80716,71714,54711,56011,662
-601-401-86-20152008951,5031,8162,2522,8333,1452,0111,1431,2691,3561,4401,5191,5761,642-266-211-183-360140194238275320351299345359400539603678714639568610673609590692707912
323,485309,028295,550283,870266,768255,994246,133241,736228,507220,342212,392207,142197,785189,633182,732178,573171,703111,852105,904101,87894,10488,37883,62180,74976,11372,00768,24465,93962,03858,53455,60153,70550,77048,40546,25645,00642,86641,24539,60037,59236,03635,44334,37533,41617,30615,23912,26712,574
428,875426,330403,017391,028363,527344,915330,157331,985315,046318,753297,489288,240275,348268,396255,092260,946266,181208,483192,266187,531176,000165,461156,634155,055147,414148,856134,485134,492123,592115,761109,360112,208105,767101,74395,43092,25889,43188,22178,06886,43784,49880,56072,94177,40063,25059,67850,43048,286
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