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永安药业 (002365)


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流通市值: 市盈率: 52周最高:14.85 52周最低:7.89

永安药业(002365) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
7,85611,7337,94510,39210,3992,29612,12813,67011,95113,2369,94914,90814,2068,9019,4268,2516,6795,9403,7025,6625,8643,0635,64212,16811,78812,41315,82317,65318,15822,08225,46823,60522,66822,72626,42733,45448,45451,75952,54558,41074,7377,67412,1293,787
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
37,86038,4713,5504,1193,2363,4702,1101,3841,7331,7331,7541,6381,6481,6331,0901,0781,025--------------------------------------------0--00--
----------------6------------------------------------------------------------0--00--
1,5037411,5881,096--29295240--86--136100276814351274250197513871556155546967--7--------------------0--00--
15,15911,37413,54714,613--13,03414,73817,30915,55114,30111,43712,28610,5167,1178,6017,9737,9207,6247,6367,8168,0376,8587,6646,8195,6834,7606,0835,1945,8976,8745,7155,7785,8796,3256,4097,7595,4525,0825,5744,8305,6614,7612,7794,924
1,4691,8852,9892,0552,7421,8901,5589371,2871,76210,3532,0432,0922,0093,2511,6811,5511,2813,3782,0252,3422,6244,0893,5844,8776,9137,0117,5656,9696,4837,97212,09712,70611,57213,80518,14412,1778,2988,1585,6563,9803,1522,6412,587
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
----443414--507--24432551041739628218323531736035744043435226742028231912310816218425531926718318635619911933159251--00--
------------------------------------------------------------------------------0--00--
--885457559--5689992,0161,6561,0267846722,3521,0021,1201,0091,0561,1111,5451,3949658446351,0058531,1577771,2448831,0181,1478594431,015978508132182146267135130127169
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
10,14110,4138,8738,91011,1419,7368,4846,6778,3558,0507,2446,0846,9536,1204,4614,4716,8575,2875,5125,3375,1264,3744,1032,9312,1512,5962,7143,0873,0171,9872,2531,8741,7871,8042,8931,9241,9171,9371,7102,0232,4359339481,406
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
7913533,47028,16230,32944,82233,52728,25526,80631,46837,43540,01439,99235,99930,77431,43427,12629,80827,67426,78524,90028,18022,80017,00018,00021,00016,00014,00019,50018,00016,50020,00025,00025,00019,40015,00015,00015,00015,00015,000--00--
74,67375,70472,94370,41672,98376,69373,71070,84367,76672,27379,46278,23178,20963,07059,02756,35952,57951,53449,92849,50347,78446,72146,22444,34543,82649,50949,48348,90554,61556,69959,37464,48068,66668,62870,26876,98983,25282,58983,19286,43786,94816,65118,62412,872
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
3,1973,1973,1353,1102,977--------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------180181182184185186187189190191193194195196198199200202203----------------------------------0--00--
--152,530--143,312--139,294--84,600--84,111--84,524--84,419--81,743--81,658--79,001--78,281--73,068--69,681--61,239--24,176--22,082--21,850--21,222--18,539--15,677--15,6197,249--
--49,947--44,655--39,404--35,227--32,121--31,911--28,566--25,238--22,197--18,894--15,710--12,566--10,565--7,946--6,795--5,902--5,062--4,244--3,549--2,932--2,3181,349--
--102,583--98,657--99,891--49,373--51,989--52,614--55,853--56,505--59,462--60,107--62,571--60,502--59,116--53,293--17,381--16,180--16,788--16,978--14,989--12,746--13,3015,899--
--2,781--1,174--1,189--1,219--1,239--703--703--703--713--475--344----------------------------------0--00--
--99,802--97,483--98,70197,38748,15449,72850,75050,44851,91153,54355,15154,06655,80257,34358,74858,50759,63260,67762,22760,30160,50227,30559,11652,74353,29316,98317,38117,39816,18016,36216,78816,57916,97815,29414,98912,47412,74613,00013,3015,8997,428
--1,068--3,865--2,6761,19241,56131,08715,48712,0072,4036152751,8311,1547006411,9339621,5271,0233,7064,65535,4812,3787,9716,92842,35832,91228,00026,53024,30621,59717,4397,7696,1445,8186,0585,6073,7993,6438,436278
--144--166--177--1731902152481712411761782201902332844541651602392577756235566596936,3876,7671,5711,6911,3601,8723,636885137114130127127167--
--9--89--182--987878----19181823------------208167----222--------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
8,7508,8258,9498,3788,4688,8648,9259,0259,1199,2567,9198,0137,7877,8907,9888,0918,1938,2738,3758,4778,5777,9158,0398,0918,1478,1828,2118,2197,2077,2337,2747,0967,1367,1757,2154,9875,0145,0415,0685,0955,1235,1504,2494,338
------------------------------------------------------------------------------0--00--
877877877877877877--------8364------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
718709465484545542551586591600408423423409416424438448473463436453403416412429412426449467483493479493484503491497504513526529541525
4554507841,7525474,0111,9123,4136,5759,146--3,170--152--119257224------------------------------------------0--00--
112,623115,081115,655116,382116,273116,212110,151103,19597,55585,71971,30266,34662,81964,26264,69066,02767,31768,76569,77070,18871,58371,98272,89674,08872,11970,72769,89469,52767,69264,37959,92251,86949,97347,41443,59033,87327,82826,48224,21724,09122,57422,74919,29212,570
187,296190,785188,598186,798189,257192,905183,861174,038165,320157,992150,764144,577141,028127,332123,717122,385119,896120,299119,699119,691119,367118,703119,120118,433115,944120,235119,378118,432122,307121,078119,296116,350118,639116,042113,857110,862111,079109,071107,409110,528109,52339,40037,91625,442
800300800----200------------1,0001,006--------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
--0--------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
7,47911,1159,52211,108--14,236--10,3209,3684,7943,0852,4162,5843,8603,6392,8153,4584,3573,6133,1793,1283,2214,3244,0453,7226,9215,1546,0425,9305,8115,8634,9065,0114,7124,6953,5122,5731,5281,5211,4791,5202,0721,7121,538
3,0292,2172,2921,8261,6401,1271,0471,4059218167071,2983435471744131892622822433422572278471159871,32434417857195909411749951277915213725180107116
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
1,8012,8512,5342,2891,6633,5312,3681,6821,4232,2331,4999949081,8671,043926834946691692691693600566560576652604531413514483393422310247228347241217202293299164
3098797724285151,5531,0022,2532405307831,246752230199539228167329267436652267-19482774791511,3661,5991,0971,1801,7861,2966189271,5751,5321,6441,1068575392,8561,205
------------------------------------------------------------------------------0--00--
--66--66--95--14295959595--------------1,122--------------------------------------0--03,500--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
--3,362--3,164--6,7346,6356,5106,25612,91613,51412,97712,899198103742316411812011813197579301491301759095931024737014167655789119168729342
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
14,14720,79019,20918,88118,82827,47626,61422,31218,30221,38519,68319,02518,4877,7075,1584,7664,7335,8965,0335,6224,7154,9545,5145,8434,4358,9107,7387,3168,0957,9757,7616,7637,7576,6185,8134,8484,5683,5433,6473,0582,9983,0558,5673,064
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
--------------------------------------------------------483346346346346346330330330330--0--00--
------------------------------------------------------------------------------0--00--
1,4751,4671,3511,4681,5671,6501,7631,8621,9602,0581,5411,6391,7551,8792,0092,1402,2702,4002,6252,6602,7902,920----------------------------------0--00--
2,7992,8563,1573,1743,2373,1864942488177605035354854546665534063424818162428384840272853301850938--00--
--------------------------------------------2,9403,0673,1953,3223,4493,4853,2233,2993,2843,3603,4363,4213,4983,5743,6333,6923,7513,8103,8693,9283,4373,225
4,2744,3234,5084,6434,8044,8361,8131,9042,0082,1391,6181,7001,8051,9152,0452,1872,3242,4532,6912,7252,8432,9603,0033,1103,2423,3403,4653,5093,7333,6833,6783,7463,8103,7953,8813,9343,9814,0713,7603,8473,8693,9283,4373,225
18,42125,11423,71723,52423,63232,31128,42624,21520,31023,52321,30120,72520,2929,6227,2036,9547,0568,3507,7248,3477,5587,9148,5178,9527,67712,25011,20410,82511,82811,65911,43910,50911,56610,4139,6948,7828,5487,6147,4066,9056,8676,98312,0046,289
29,46829,46829,46829,46829,46829,46829,46829,46819,64619,64619,64619,64619,64618,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,7009,3509,3509,3509,3509,3507,0007,0007,000
70,27370,27370,14770,01969,89169,76369,11768,58977,88177,80073,87173,28072,68860,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45760,45769,80769,80769,36769,36769,3673,0523,0523,052
7,0869,6148,0575,1072,5576,3446,3446,3446,39212,68912,68912,78312,783----------------------------------------------------0--00--
157367325--134104842722136436437338138133930031129124517722016916411630312----------------------0--00--
10,66010,66010,05710,05710,05710,0578,0588,0588,0588,0586,5446,5446,5446,5445,8085,8085,8085,8085,5045,5045,5045,5045,0185,0185,0185,0184,6784,6784,6784,6783,8993,8993,8993,8993,2023,2023,2023,2022,7412,7412,7412,7412,0901,064
------------------------------------------------------------------------------0--00--
------------------------------------------------------------------------------0--00--
60,87260,37858,97155,30055,61454,93654,25849,67745,56841,04041,30336,37833,80831,20430,77329,72427,17726,27126,59326,04326,55025,93526,28325,16623,99923,81124,33223,79026,65025,58924,79722,78424,01722,57321,80519,72120,17319,09918,54422,16421,19719,62413,7698,037
------------------------------------------------------------------------------0--00--
-----------------------------------------------24-23-30-24-20-8-541--------------0--00--
164,475161,290160,780159,790162,688157,990154,738149,503144,679134,112129,086123,458120,326117,334116,143115,043112,434111,542111,545110,918111,360110,789110,603109,481108,267107,985108,174107,607110,478109,419107,857105,841107,073105,629104,164102,080102,531101,457100,003103,622102,65632,41725,91219,153
4,4004,3814,1003,4852,9372,604697320331357377394410376372389406407430426449------------------------------------0--00--
168,875165,671164,881163,275165,625160,593155,434149,823145,010134,469129,463123,852120,736117,710116,514115,432112,840111,949111,975111,344111,809110,789110,603109,481108,267107,985108,174107,607110,478109,419107,857105,841107,073105,629104,164102,080102,531101,457100,003103,622102,65632,41725,91219,153
187,296190,785188,598186,798189,257192,905183,861174,038165,320157,992150,764144,577141,028127,332123,717122,385119,896120,299119,699119,691119,367118,703119,120118,433115,944120,235119,378118,432122,307121,078119,296116,350118,639116,042113,857110,862111,079109,071107,409110,528109,52339,40037,91625,442
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