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 |

奇正藏药 (002287)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.34
换手:
加入自选股
流通市值: 市盈率: 52周最高:24.37 52周最低:18.46

奇正藏药(002287) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
87,167134,675122,65080,67814,96939,55115,20864,36213,08438,64331,07971,97446,34745,79332,15057,61244,48835,24427,64436,65528,53528,38749,15860,28062,70552,49950,51658,41656,02551,54742,25452,02753,14152,11359,19768,09872,98276,11170,98877,34681,95282,69786,43135,81121,49517,48130,732
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
--3,228--3,05810,000----------------------------------490----------0------------------0--0--00----
----------------------------------------197197----------------------------------0--0--00----
----38,15733,86751,34153,62633,16029,84249,53163,58935,39329,18747,51256,39136,87649,57051,36463,65743,58638,08240,30355,87238,16036,79336,39845,85729,03725,62430,76937,05925,94425,02128,55133,97919,53019,13122,38825,01616,39518,32321,89825,3408,37515,69123,45416,3699,091
6,2485,06219,83419,63414,3172,57020,32919,24314,0034,66717,87318,20515,3514,17317,19313,81512,2582,11112,73812,08012,7331,27613,3356,3287,5953,10413,6159,80310,8645,70013,2666,8256,5022,8125,5976,7682,8701,0154,3621,6231,2187263,3121,1498479101,693
1,4612411,0977999332866544744203131,1951,0911,1551,0121,3571,0921,5191,2131,7541,0932,2492,2615,5165,6034,4412,6813,9873,2092,5034,6414,5383,2453,2293,3564,3872,9934,0853,9684,8563,0872,5141,951481436186256175
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
----166706671341--000838394212274602802001204522--------------0------------------0--0--00----
----------------------------------------------------------0------------------0--0--00----
--589--1,863--7462,7472,7333,3536773,2543,9325,7694,0265,2453,5823,2685263,1122,2142,3101,0662,9862,2102,3021,5254,0583,2162,9962,7693,9033,8433,3942,6718,7455,2415,4902,4514,0375,8593,3821,8433,4711,6981,3552,5335,424
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
7,8506,1996,1786,0926,0536,0286,9815,7045,9315,1115,1904,4184,2054,4245,7995,7625,5335,7185,7824,7726,6118,81111,1736,7468,5279,85810,1909,48611,12911,77712,11611,65313,58813,62312,3309,6379,9208,0938,1346,2805,1395,0644,4794,3043,1472,3541,617
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
51,3457753,43522,47150,58245,74073,63355,71782,25942,86953,54226,56621,61523,26829,77416,00635,71030,15841,31937,59744,45237,5644,9213,083750752------26153153153153----9090--0135135--00214
186,507213,537193,600169,167151,177148,887152,712178,075168,581155,870147,608155,456142,048139,107128,417147,513154,200138,908136,135132,614137,435135,457125,298121,044122,717116,276111,403109,754114,286113,520102,173102,766108,557108,708109,786111,868117,824116,745108,772112,516116,237117,755106,54959,08950,48439,92448,735
----------------------------------------------------------0------------------0--0--00----
----------4,0004,0004,0004,0004,0003,7503,7503,7503,75023,75023,75023,75023,7503,7503,7503,7503,7503,750------------0------------------0--0--00----
----------------------------------------------------------0------------------0--0--00----
----------------------------------------------------------0------------------0--0--00----
18,51518,51518,51518,51518,51518,51518,51518,51518,51520,00019,99920,18520,00020,000------------------3,7503,7503,7503,7503,7503,7503,7507,7106,9003,7503,750----------0--0--0006,333
------------------------------------------------------------------------------0--0--00----
1,4031,4311,4581,4841,5091,5351,5611,5881,6141,6391,3971,438----------------------------------0------------------0--0--00----
--72,564--64,857--55,779--30,441--30,418--32,100--32,850--43,361--42,769--36,969--35,866--29,762--29,224--27,280--24,355--16,237--15,660--13,530--12,675--10,506--10,278--10,21510,205----
--20,064--18,326--16,785--15,731--14,973--15,336--14,639--14,947--13,533--12,115--10,812--9,910--8,846--7,865--6,909--6,260--5,645--5,134--4,693--4,490--4,107--3,9513,636----
--52,500--46,531--38,994--14,710--15,445--16,765--18,211--28,414--29,236--24,854--25,054--19,852--20,378--19,415--17,446--9,977--10,015--8,395--7,982--6,015--6,170--6,2636,568----
------------------------------------------------------------------------------0--0--00----
--52,500--46,531--38,99414,52114,71015,00315,44516,32516,76517,72118,21127,84228,41428,54129,23624,39824,85424,85025,05419,42119,85219,92620,37819,38319,41519,63817,44610,5679,97710,04010,0158,8958,3957,8337,9827,1326,0156,0716,1706,1886,2636,5686,2741,882
--2,061--6,398--9,83327,45727,05125,99024,96313,63613,50314,19914,0657,4717,5727,6225,5155,7955,7264,1074,0186,8686,4044,4644,1992,6961,5671,1836246,2355,7835,6735,5175,1955,2364,8394,5763,2343,1922,8432,7784,4263,8213,5843,600978
--11--11--11--1111111212121212121212121212121313131313131313303721211313221214209192513513--0010
------------------------------------------------------------------------------0--0--00----
------------------------------------153153153153153153146131123107107825853--------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
4,5384,5754,6054,6554,7174,7694,8074,8564,8784,9304,9174,9675,0225,0768,2598,2908,3858,4858,3588,3538,4398,5298,6147,4817,5457,6137,4367,4377,5097,5597,6097,6447,6797,6384,3124,2562,3232,3492,3722,3922,4202,4422,2632,3042,4351,5511,005
----------------------------30303030186186186------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
789111213143149152156161165169173178182158161166170178179193196201205404855625963695155--------0--0142957109164
------------------------------------------------------------------------------0--0--00----
8598845505285485605365708399728035183364093813153302753422613432684223394857793621222232011641041315515497120138124307275772110
30,9888908348494,1384,1605,9934,0353,5951,67010,2088,8037,7276,7665,8273,6991,3036422,6921,0331,6851,768158112112------0------------------0--0--00----
114,18484,87582,78982,98383,26882,39077,53575,48474,59873,78771,20770,10568,93568,46273,74972,26370,13168,10545,85244,49743,70243,73139,43538,24536,64037,18033,80332,45832,47829,73632,43130,55927,36427,04718,62417,99715,33615,25913,07211,82111,91911,97912,89812,42412,64711,54610,363
300,690298,412276,388252,150234,445231,277230,247253,559243,179229,657218,815225,561210,983207,569202,165219,776224,330207,013181,987177,111181,136179,189164,733159,289159,358153,456145,206142,212146,765143,256134,604133,326135,921135,755128,410129,865133,160132,004121,844124,337128,156129,734119,44771,51263,13051,47059,098
40,02430,01930,000------10,00026,50026,50022,00019,70014,3008,75011,6509,50013,00026,00013,000----------------------0------------------0--0--00----
----------------------------------------------------------0------------------0--0--00----
----------------------------------------------------------0------------------0--0--00----
----------------------------------------------------------0------------------0--0--00----
----------------------------------------------------------0------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
----------------------------------------------------------0------------------0--0--00----
2,5502,0191,4381,873--887--7251,1939207937839206393,3773,1783,8373,4843,2962,8121,8051,9321,1301,1852,0998071,2381,0431,5605361,3749428697889067701,7756441,5651,7331,2416152,668656343266593
--3,7501134482231,3421547317219063421,2071,0249496314273563557495242795645053215527131833015131,1855127712631,3961279024851,4611,8732,9052,9824,9811,3162,8291,776707993
----------------------------------------------------------0------------------0--0--00----
----------------------------------------------------------0------------------0--0--00----
2,8087,2092,0143,9953,5515,7962,1302,0642,9883,5992,9022,7303,9065,0083,5523,8055,3206,9332,9903,9114,2506,0022,1852,6932,1623,5221,1681,8651,7763,1031,1441,8241,4681,5001,2041,5461,9272,3001,0181,5151,5042,3661,1091,4931,2771,6441,371
1,8284,2334,2494,1672,9013,9894,4454,6853,6491,6834,9974,7022,8281,9823,6395,0384,1523,6584,4934,0912,9073,7693,6962,809-1,464-2,520331,3913734592531,136-3317921,2792,924715617-4981,7433921,2298671,0629841,062945
----8--------350158130927925117487813356----------------------0------------------0--0--00----
92929216,645------16,646------15,834------16,646--------------------------0------------------0--0--0008,444
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
--18,090--9,437--8,2148,4953,9024,6454,7813,8323,7235,3455,9576,1306,1585,8047,2725,5394,2454,1715,0862,5472,0681,3281,2731,6701,4967576902,4452,3322,2402,6453,8043,9384,0755,2044,6195,2243,9364,8773,7223,5604,4137,164861
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--032100
--------------------------------------------909012812866665858224224--------------0--0--0000
62,48965,41352,83036,56514,61920,22826,59255,60239,85334,01832,65843,35822,79926,30226,87948,32945,60234,75917,06715,58413,41217,35310,1539,1674,8043,9234,3596,1635,0386,0325,9517,2294,5087,1207,32010,0808,97810,2258,57813,12010,05514,0689,6839,5999,11410,84213,208
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--005000
------------------------------------------------------------------------------0--0--000229
------------------------------------------------------------------------------0--0--00----
6,7746,7786,7326,7266,7436,5176,2956,1736,2606,2606,1065,9626,1326,1326,9166,9797,1867,1467,3457,1907,1776,865----------------------------------0--0----------
82991499----------------------------33--0------------------------------0--0--0000
--------------------------------------------6,7286,4254,7624,7123,1752,0842,0582,0581,1577719808818227637178467311,1171,1061,2001,0468497884950
6,7826,8076,7416,7406,7526,5266,2956,1736,2606,2606,1065,9626,1326,1326,9166,9797,1867,1467,3457,1907,1806,8686,7286,4254,7624,7123,1752,0842,0582,0581,1577719808818227637178467311,1171,1061,2001,046849788995229
69,27272,22059,57143,30521,37126,75432,88661,77646,11340,27838,76349,32028,93032,43333,79455,30852,78841,90524,41222,77320,59124,22016,88115,5919,5668,6347,5348,2477,0968,0907,1098,0005,4888,0018,14210,8439,69511,0729,30914,23711,16115,26810,72910,4489,90211,83713,437
53,02253,01853,01540,82740,60140,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60040,60036,50036,50036,5004,000
46,15145,78945,23444,62641,18441,09441,09441,09441,09441,09441,09441,09441,09441,09441,09441,09441,09441,09441,09441,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10241,10282828278
3,2543,2113,1803,08718--------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
27,29027,29023,67223,67223,67223,67220,64320,64320,64320,64317,67117,67117,67117,67114,89714,89714,89714,89711,91311,91311,91311,9139,8259,8259,8259,8257,6307,6307,6307,6305,9355,9355,9355,9354,6804,6804,6804,6803,1423,1423,1423,1421,6261,6261,62632710,919
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
106,419101,54696,270101,126106,04097,56393,29187,72893,06985,36179,05175,21381,01474,08268,00363,99671,01664,51759,75756,23562,35656,80252,40648,21354,32549,34845,43541,68447,32842,79136,75234,43639,53536,83630,60329,35034,91432,38727,52825,08531,98029,46625,25322,71914,9002,61930,493
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
229,805224,554215,183207,236211,479202,929195,628190,065195,406187,698178,416174,579180,379173,448164,594160,587167,607161,108153,365149,851155,971150,418143,932139,740145,852140,875134,767131,017136,660132,123124,389122,073127,172124,473116,985115,732121,296118,770112,372109,928116,824114,309108,58160,92853,10839,52945,491
1,6131,6381,6341,6081,5951,5951,7331,7191,6601,6811,6361,6621,6741,6883,7773,8813,9354,0014,2104,4874,5734,5503,9203,9583,9403,9472,9052,9493,0083,0433,1063,2523,2613,2813,2833,2902,1702,162163172172157137136120104170
231,418226,192216,817208,844213,074204,523197,361191,784197,066189,379180,052176,241182,053175,136168,371164,468171,542165,108157,575154,337160,545154,968147,852143,697149,792144,821137,672133,965139,669135,166127,495125,326130,433127,754120,268119,022123,466120,932112,535110,100116,996114,466108,71861,06453,22839,63345,661
300,690298,412276,388252,150234,445231,277230,247253,559243,179229,657218,815225,561210,983207,569202,165219,776224,330207,013181,987177,111181,136179,189164,733159,289159,358153,456145,206142,212146,765143,256134,604133,326135,921135,755128,410129,865133,160132,004121,844124,337128,156129,734119,44771,51263,13051,47059,098
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