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精华制药 (002349)


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流通市值: 市盈率: 52周最高:7.1 52周最低:3.96

精华制药(002349) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
56,25231,34029,56530,01431,70235,03636,01021,14619,33430,69834,26338,78637,63530,68125,90638,61744,65045,96651,24848,48366,88168,37375,35286,6298,74012,34911,76013,57612,33214,14717,89920,19523,88927,46336,80836,59638,09041,46139,07940,18038,19338,73040,7505,7092,1023,0062,4732,288989
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
3,1454,0823,4393,6272,2761,9173,469------------------------------------------------0--------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
2,5802,3002,4723,6803,8382,9514,0203,9672,7051,9942,6734,3314,2343,2761,9822,1512,3211,7731,9089127407233434188848844401,7929081,3581,3811,3326118055982012041600108--00009736
26,66727,86029,62827,50554,78555,51156,67545,54343,89537,15939,16529,42420,87723,03320,46514,01313,72618,28022,58029,17515,47912,95314,00413,52313,56315,76216,76917,80617,42016,49914,32313,52513,15312,99910,48310,2907,4933,2463,2873,1782,9072,3262,7863,0623,4642,8582,7102,8682,812
2,0321,5463,0751,5651,9662,1952,7451,8213,1332,4172,4441,2121,4841,0501,3991,0662,6327,3632,1241,8182,5941,8132,0071,2042,9552,7672,5501,9852,2191,3793,2344558334546194,4805,9425,0795,0602,8441301,7232082161401014843129
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------33--13------------------------------------0343204--0000----
--746--------249249--------------------------------------------------------------0--0--0000----
--3,152--1,977--2,355--3,1083,4123,0751,2231,0181,2319492,0201,0552,3941,3261,6891,3781,035975873763736722556492287290366266246265367104219866534108352385906314258176
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
32,17532,66732,74334,63446,37847,27143,55244,54451,89250,49243,39241,61947,08137,16036,15129,27022,76321,47121,63022,24920,20719,81718,88918,52616,65616,28815,90815,33714,58615,37812,62510,1849,98811,0287,5747,4367,5087,7255,7295,0625,1075,0054,3343,3193,4793,8994,1213,8733,451
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
3632451212----------------------------------------------------------------------0--0--0000----
9961,8962,1274,4694537351,2031,5801,7493,9918,9389,2215,9833,8441,5401,1104234095598353183454387066508419941,2091,3071,525715364413325932000--010016718000
133,161109,796109,035110,267149,056147,971150,241121,958126,576130,217132,099125,611118,52599,99289,46187,28288,90996,588101,772104,850107,266104,999111,906121,77044,18449,61348,97852,19749,05950,57549,89945,96248,75653,05756,58259,36659,30557,63953,28051,29746,79948,03048,10212,3929,27610,0949,6749,2267,592
--------------------------------------------------------------0--------------0--0--0000----
--------------4,8875,7406,0766,1074,8065,6676,0715,9366,1267,5268,6608,6608,6602,2972,2972,2971,5001,500------------0--------------0--0--0000----
----------------0--------------------------5,555----------------0--------------0--0--0000----
4,4004,4004,4004,400--------0------------------------------------------------------------0--0--0000----
7,7707,7608,1027,8357,7427,3987,1726,8407,1956,9866,8536,7916,6836,7586,6146,6446,2506,1086,0435,9445,7015,592----------------------------------0--0000000526
------------------------------------------------------------------------------0--0--0000----
777788899991010101011111112121212131313131414141515151516161617171717181818181919202122
--119,247--116,382--113,212--109,023--97,443--94,336--76,649--75,806--73,616--69,066--58,425--53,955--47,460--46,669--35,350--34,115--30,124--21,558--18,496--18,168--18,042--17,955017,80617,746----
--42,675--38,968--37,540--33,926--32,053--31,034--27,975--25,417--22,655--19,986--16,610--14,717--12,622--10,824--9,547--14,322--14,386--10,878--10,448--10,058--9,915--9,50209,0338,570----
--76,571--77,414--75,672--75,097--65,390--63,303--48,674--50,389--50,961--49,080--41,815--39,238--34,838--35,845--25,803--19,793--15,738--10,679--8,049--8,110--8,127--8,45308,7739,176----
--242--242--247--247--192--291--195--201--203--207--212--212--218--218--218--337--348--348--348--348--430--4160416416----
--76,329--77,172--75,425--74,84963,63365,19865,84763,01258,49148,47949,28450,18750,96150,75848,12348,87341,98541,60340,95939,02634,23434,62035,20235,62725,31525,58623,65919,45718,63915,39010,16110,3328,6037,7017,7067,7627,4937,6967,9018,0378,2868,3578,7609,52810,339
--54,527--50,148--50,288--47,39251,83642,35842,20941,26938,72331,69829,10821,09510,5215,9027,1226,3136,0866,3776,9208,9275,8115,4205,2104,60010,63412,05812,59214,81214,06012,80210,5065,2502,3991,4131,1888203,58673252037396321067118
--------------------------2--328------------------------0236565--------------0--0--0000----
----------------------------------------------------------------16------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
14,62715,21515,37315,52515,35116,64816,80916,96915,03615,17315,20314,51614,66514,79314,88815,02415,15715,33513,70213,81811,97012,03412,10212,1769,7719,8329,8929,95410,02610,08610,15010,1959,9019,9545,5761,1411,1039539639749859931,0061,0181,0311,0441,0561,0341,050
2,7962,7882,7662,7516,5446,1646,0586,0316,0686,0206,0145,9216,0825,4824,6682,7672,5922,592810810983983983710710660360250----------------------0--0--0000----
17,35117,60017,60017,60018,79157,01057,01057,01056,92556,92556,84856,45460,66360,66360,66360,66361,03961,03960,78460,7844,0404,0404,0404,0403,9803,9803,9803,9804,2464,2464,2464,2464,3074,2811,7681,7681,7681,768--0--0--0000----
1,1591,1961,2531,3131,2891,3431,3541,3351,2211,2691,46680931028610015------8------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
1,6211,4091,5521,7752,0392,0482,1652,1791,8631,7441,8041,3961,2531,2561,1851,06866052959454450251750549539344444045957059151352022823020718013473184272149159171199516876136172
2,3912,5952,7532,8582,4442,5222,5695112602,6992,3694,2921607601,0702,0521,509--------------------------------------------0--0--0000----
175,499186,310185,169183,867182,768220,840217,809218,012209,786204,457204,729198,548192,490176,074173,513165,768156,249150,934145,851145,75973,58473,45573,37166,88656,41254,97055,09754,88450,80652,58251,41149,81047,16742,67428,23318,68614,02311,92410,0599,84512,2309,5989,6169,6459,4839,5219,92110,78512,226
308,660296,106294,204294,134331,825368,812368,049339,970336,362334,674336,829324,159311,015276,067262,975253,049245,158247,522247,623250,609180,850178,454185,277188,656100,596104,582104,075107,08299,864103,157101,31095,77195,92395,73184,81578,05373,32769,56263,33961,14159,02957,62957,71822,03718,75919,61519,59520,01119,819
7,61014,65017,65021,05022,45525,35526,22817,40012,5507,7007,9005,0007,2009,0004,0002,0002,8002,8006,80010,8002,8002,8007,80011,8003,8006,8006,8007,5005,5003,5003,5001,7804,3504,350----------0--0--2,5005002,5003,0004,0006,070
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
--------------------------------------------------------------0--------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
609218------64--176--933621200--2508506009168008721,35980496496100----------46381692357------------0--0--0000----
9,4909,3149,33110,98412,44713,112--11,976--14,75014,70616,05717,0667,6956,1235,7524,7695,3994,9015,5675,8705,5796,3687,5567,7388,5598,95512,7158,95112,75310,6789,3498,0319,0908,4067,8545,7453,3092,7992,9632,8322,8513,3852,8282,7572,5652,6232,5842,421
------1,1271,1091,0237711,2021,1519631,5279139599109571,091909559760851582609552543627556425476556377463419682492232344250136128141114116168284113211194239289
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
3,7213,3903,4524,3173,4953,1533,4593,8853,1692,7442,6932,9362,6032,4532,3033,3202,2521,9471,7012,1361,6081,4411,5581,6661,2751,3561,4041,5529011,0831,4301,7361,4391,259926811727661760688664787530384292468295886911
1,9891,7181,5631,8722,1312,1342,7562,6602,1262,4282,5102,4451,8852,3602,5601,4171,4811,3201,6811,6322,1562,1562,0562,0827338745738569563,2371,6911,3661,3711,4361,2017093572656146855464203717085055193671,8821,127
--818713211957--3541363522393161417444220202020----------------------0--0--2034710
--------------------------------960--------------------------------------------0--0--0000038
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
--9,288--7,997--7,136--7,1027,7487,3077,7376,2614,7364,3044,4067,4614,0393,9264,5333,5383,3363,0333,4303,3932,5102,9432,5812,6551,9791,8811,5771,8011,9192,0802,2332,0381,5129199441,3248529309781,1889001,076815694708
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
10,0009,0009,0008,0008,0007,0007,0006,000------------109108215206206206200200194194------------------------------0--0--0000----
--2,3213,371--------------------------------------------------41049746102340763939393941414169071222631
43,36550,93054,92255,41859,80258,98761,49450,45943,11936,85937,73533,84734,48326,97421,31121,75118,35116,96121,47026,10316,64916,31722,45727,37616,70321,10820,75825,77518,84722,98119,81817,19018,15918,73013,03811,8328,6305,3305,2855,8415,0485,1465,4737,9625,0677,4137,32010,31911,605
12,00017,00017,00022,00022,00026,00026,00018,00024,00024,00024,00024,00024,000----------------------------------------------------0--0--0000033
------------------------------------------------------------------------------0--0--0000----
----------------------------------6113108224215323314------------------------------0--0--0000----
------------------------------------------6,6916,6916,6916,6916,7046,7045,9515,9995,9976,9005,8005,7495,7673,7761,682------0--0--033700----
------------------------------------------------------------------------------0--0--0000----
9841,0009589709819931,0041,0161,0691,0811,0331,044893903912422491501512522532543531541------------------------------0--0--00--------
8019179379551,0371,0041,1181,0271,1401,1541,2125245075195305416486604204522062182212268181818184848484--------------0--0--0000----
1918192022232425272830313334737476604243454647486011,0881,0901,0911,0931,0971,2011,2101,2591,2741,1789091,7531,8911,91385640941044636403404105061,180
13,80518,93418,91423,94524,04028,02028,14620,06826,23626,26326,27525,59925,4331,4551,5151,0361,2141,2281,0861,1241,0087,7137,8127,8207,3737,8747,8757,1237,1767,1778,1857,0947,0097,0424,9552,5911,7531,8911,9138564094104463643373404105061,213
57,17069,86473,83779,36283,84387,00789,64070,52769,35463,12264,00959,44659,91728,42922,82622,78719,56518,18922,55627,22717,65624,03030,26935,19624,07528,98228,63332,89926,02330,15928,00324,28425,16725,77217,99314,42310,3837,2217,1986,6965,4575,5565,9188,3265,4057,7537,72910,82512,818
83,57283,57283,57283,57283,57283,57283,57283,57283,57283,57284,05984,05984,05984,05984,05942,02942,02942,02942,02928,02026,00026,00026,00026,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00010,00010,00010,00010,00010,0008,0008,0008,0008,0006,0006,0006,0006,0006,0006,000
101,70286,84486,84486,84486,82686,82686,82086,82687,50987,50991,23291,23291,07291,07291,182133,847133,598133,857133,857147,88196,67189,72989,62389,74427,36227,36227,36227,36225,49125,49125,49125,49125,49125,49135,49135,49135,49135,49135,49137,49137,49137,49137,4912,2742,4052,2742,2742,27459
13,22013,22013,22013,22013,22013,22013,22013,2209,220------------------------------------------------------------0--0--0000----
15729429716616513045193224434694885395164233333573455903964274844854805205175314654654183733554403813683473423292972872762762572342342191691050
6,5686,5686,5426,5426,5426,5426,5426,5424,7604,7604,7604,7603,9863,9863,9863,9863,1293,1293,1293,1292,6942,6942,6942,6942,3962,3962,3962,3961,9301,9311,9301,9301,5751,5751,5751,5751,0961,0961,0961,09667167167167132134434483382
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
31,22531,43126,48021,08539,17673,32271,30564,46360,53156,00153,49947,48143,73940,35633,91937,02832,64229,46525,56324,18421,66219,94920,76319,41118,73817,90217,80016,76216,91316,33016,29014,66914,41713,76613,64111,10210,94210,3559,2567,5707,1335,6345,3804,5314,3933,0253,079723560
------------------------------------------------------------------------------0--0--0000----
------------------------------------------------------------------------------0--0--0000----
210,004195,490190,516184,991203,062237,174235,066228,203227,537232,633234,393228,139223,395220,104213,569214,908210,431208,825205,168203,610147,454138,857139,565138,32969,01668,17668,08866,98664,79864,17064,08362,44561,92261,21261,07558,51457,87157,27156,14054,44453,57152,07251,79813,71013,35311,86111,8659,1857,000
41,48630,75129,85129,78144,92044,63143,34441,24039,47138,91938,42636,57427,70427,53326,58015,35415,16320,50819,89919,77215,74015,56815,44315,1317,5047,4247,3537,1979,0438,8299,2239,0428,8348,7475,7475,1155,0735,07011111111110
251,490226,242220,367214,771247,982281,805278,409269,443267,008271,552272,819264,712251,098247,638240,149230,262225,593229,333225,067223,382163,194154,425155,008153,46076,52175,60075,44274,18373,84172,99873,30671,48770,75669,95966,82163,63062,94562,34156,14154,44553,57252,07351,79913,71113,35411,86211,8669,1867,000
308,660296,106294,204294,134331,825368,812368,049339,970336,362334,674336,829324,159311,015276,067262,975253,049245,158247,522247,623250,609180,850178,454185,277188,656100,596104,582104,075107,08299,864103,157101,31095,77195,92395,73184,81578,05373,32769,56263,33961,14159,02957,62957,71822,03718,75919,61519,59520,01119,819
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