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信邦制药 (002390)


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流通市值: 市盈率: 52周最高:9.92 52周最低:4.23

信邦制药(002390) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
177,638158,818117,092156,622123,562107,827100,994141,435161,424148,626166,829152,307214,513180,379190,364141,419167,434138,200151,716214,99860,31273,34360,25151,33165,90452,84366,52037,85025,44022,88724,79830,28336,01241,41645,34049,14951,33151,65857,76562,72862,92065,54373,9887,3548,3357,1123,985
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------3,0004,000--------------0000--
------------------------------------------------------------------------------------0000--
16,3067,8868,63511,20215,14514,03019,90815,98816,67311,59113,80014,47817,41913,41716,56618,09015,85315,41813,79418,03314,56811,97015,44711,31713,1828,1427,34011,2698,9758,4908,3829,26210,5197,0836,3267,1927,4044,1913,9344,1033,9112,4723,1422,4893,5461,9331,225
241,474255,654254,572260,624280,258292,007295,064278,270270,483293,697290,070260,846240,660252,332240,820241,719220,316219,493191,388143,654147,058145,440137,929110,639105,809103,54881,14963,85918,72517,87815,68515,00615,08714,59513,20612,10212,12811,57411,15410,6159,95910,5108,7909,6038,3787,2087,668
25,98618,92623,29625,30031,62633,00529,38533,45339,34739,66152,26241,20136,83943,22840,34840,40531,29154,15058,45054,07050,03849,48641,50642,73442,59639,19434,91426,1418,3528,8388,1148,7258,5138,5615,7485,6245,9995,7096,0175,3075,3616,2284,7604,8244,1345,0085,351
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
----------340--0--------------------------------------------19511166134162162----------0000--
------------0--0------------------------------------------------------------------0000--
54,059--116,536--42,136--61,189--73,17374,51872,21265,64845,64945,76143,60241,94339,20353,08050,10857,58843,22349,29946,16643,75340,49423,56810,3688,9083,2866,4176,7556,3524,8004,5314,5154,2533,2983,3153,0412,3712,3702,4641,6131,5081,4141,6762,367
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
84,33982,65680,27296,37199,43297,05392,497100,027104,446105,22090,37477,27270,00362,88368,55870,15474,44386,47271,10372,00261,48665,71763,27158,00854,45960,81453,03547,48932,65128,47424,53719,47217,56716,72915,68415,31614,22510,9957,9477,2537,1647,3336,0336,5266,6086,2093,445
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
4611887316531,2628401,0717551,7937217763,9298,69712,12310,45818,47515,60727,84631,8469826,05620010,00020,00010,00020,00023,000--8,00015,0007,0003,6502,000------------5--290000--
609,114632,713625,190616,369617,546592,945600,108645,438667,340674,034686,323615,679633,781610,123610,716572,205564,148594,660568,404561,326382,741395,455374,570337,782332,444308,108276,326195,515105,430107,98495,27192,94694,61095,98194,95393,79994,54787,44189,85892,38291,68694,57898,32732,30432,41529,14724,043
------------------------------------------------------------------------------------0000--
----------------8,8458,8759,2679,2939,2939,3059,3059,3053,0053,0053,0053,0053,0053,0051,0051,0051,0051,005--------------------------------0000--
------------------------------------------------------------------------------------0000--
--------------------------------------------------3,000--------------------------------0000--
147--------------------------------------------------1,0051,0052,6441,0051,0051,0051,0051,0051,0051,0051,0057004004004004000000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
345,405--330,441--353,575--338,893--334,277--305,470--282,838--253,967--211,677--201,163--180,833--123,436--101,715--97,550--38,244--36,789--18,387--14,739--14,546--14,404--14,359--14,213014,06014,56113,694
125,344--116,851--114,832--101,721--93,655--84,626--73,934--68,266--61,905--55,356--44,422--32,611--29,536--27,300--9,748--9,202--8,364--6,324--6,015--5,788--5,486--5,24104,8894,461--
220,061--213,591--238,743--237,173--240,622--220,844--208,904--185,701--149,772--145,807--136,411--90,825--72,179--70,250--28,496--27,587--10,023--8,415--8,531--8,616--8,873--8,97209,17110,1009,842
------------------------------------------------------------------------------------0000--
220,061--213,591--238,743--237,173--240,622221,526220,844210,235208,904198,257185,701148,461149,772139,587145,807143,911136,41193,97890,82587,62472,17969,98870,25072,07228,49627,46927,5879,87510,0238,3118,4158,4158,5318,5268,6168,7648,8738,9918,9729,0029,17110,1009,842
12,259--19,337--36,309--40,511--36,84151,57551,48959,26861,83968,85364,09092,64286,24774,61163,35045,90739,07037,77835,65317,15014,46913,1089,1947,8414,9635,6775,45923,39721,36620,62920,27219,90418,84218,24715,71412,07210,3376,6785,0254,1904,1253,9754,134
------------------------------------------------------------------------------------0000--
------------------------------22----------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
21,95622,00721,99230,07230,77835,59931,65332,18032,80432,67833,04833,11233,65934,11434,52433,69234,85428,84929,37428,65716,59715,65115,10314,42614,43714,59114,58814,6823,0633,1023,1402,4002,4331,1781,2031,2281,2471,0451,0601,0761,0921,1081,1241,1391,155938989
------------------------------------------------------------------------------1919191919190--
60,55460,55460,55477,82277,82277,82277,82277,82277,822231,899231,899231,899231,899231,899231,899231,899231,899235,694235,694236,94564,75864,75864,75864,75864,75864,30263,52863,5193,8083,8083,8083,8083,808------------------0000--
15,31918,77319,24822,13920,81716,80012,58513,04813,22512,9499,3189,5808,9696,3985,9653,5123,4864,2053,5213,7063,0894864694754991,3921,196681283233----------------------0000--
------------------------------------------------------------------------------------0000--
4,6514,5775,1095,6785,2925,1174,8314,4344,3333,8713,6693,7473,5522,9882,6812,7552,6961,5101,6181,4811,2189999791,06893882080276923123223221621618318318318314514514514512712715015011399
------------3,6003,6003,6003,6003,6003,6003,6003,6003,6003,6003,6003,6003,6003,6153,60021,60021,60021,60021,60011,60014,61214,600----------------------------0000--
357,103356,997362,201415,523424,394432,989422,881416,944418,092566,974563,134560,734561,715555,413537,764525,889515,560491,061485,969467,227267,749238,256230,393208,107189,886179,805175,175175,16943,23241,32541,26440,70138,85231,30631,07830,73529,80928,66225,93522,47620,86517,32215,26614,50014,62015,12615,065
966,217989,709987,3911,031,8921,041,9401,025,9341,022,9901,062,3821,085,4311,241,0081,249,4571,176,4141,195,4951,165,5361,148,4801,098,0931,079,7081,085,7211,054,3731,028,553650,489633,710604,962545,889522,330487,913451,501370,684148,662149,308136,535133,647133,462127,287126,031124,535124,356116,103115,793114,859112,551111,901113,59246,80447,03544,27339,107
338,250340,350344,136375,136343,536337,636345,036391,119387,619375,275381,569330,736339,236335,236335,135273,315279,155269,035256,936246,238234,086210,686208,986205,086173,046145,386127,18688,98632,18635,06622,78622,73623,51122,98622,98620,48619,48615,10016,28614,48613,48613,78616,78618,18615,18617,38615,586
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
18,8197,8068,3449,68518,56113,58412,750--27,764--17,00418,31924,05915,5338,68313,32224,10014,01320,47027,33916,13017,36312,23311,73414,59711,15613,8949,118----------------------------0000--
60,03860,12863,03873,29883,53281,88087,875--78,277--110,95191,72395,785114,006115,880132,05395,456124,568110,35773,54098,172101,86379,87263,09059,07961,14947,72943,3426,4944,5196,0724,0913,7521,1541,6283,2754,5682,2591,5581,5391,2661,2414828281,2798011,257
--5,3865,62010,5629,9569,7837,0098,6868,2896,4617,7146,1543,3953,7282,7801,6544,6705,8274,4856,4264,4173,4822,4512,1894,8183,0931,9392,2912308419524525319216016230414121222922814912742116100100
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
1,9939801,3901,5372,5251,5061,5261,7292,0702,4431,5961,2981,7271,2572,0341,3042,0531,1551,2471,035944976875836433650681696282255270270235222239246218193211208178170189240226245195
3,2153,3782,8492,4824,4064,1513,7803,4043,5904,7424,88410,1644,5136,5384,7862,9835,3476,8975,5583,6554,6873,2692,1161,9772,0333,0231,6812,176366890266441460669123141147584187371696539586671,204769371
--1,5241,0615971341,5241,061597147--1,061597134--------43------------------------------------------------020022
2661,1661688881,016888888--8888888888888888586881616161616161616----------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
20,043--27,322--31,509--28,059--25,88629,28125,72530,22118,47718,07617,97517,44617,51616,85015,41925,09618,74126,10632,9846,3389,1399,7877,9657,7603,1353,8193,1578189154134154275886008749838847956941657761,0001,187
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
------2,5002,500--------------------------------------7,700--7,850------------------------------002,2092,209--
457--------------------------0--------61----------229--------------------73778675436936936940840439772
447,044447,946453,776500,890500,947484,706487,183532,006533,729533,695550,592489,301487,412494,460487,360442,164428,386438,476415,057383,476377,192363,762339,533291,267270,861234,282208,950154,38542,69244,63332,74628,60029,12625,63725,55124,73625,31219,61520,11518,23516,57917,16319,60520,54021,40022,90718,790
----------2,5002,5002,5002,5002,5002,5003,000--------------8,3401,6501,6501,700----7,700--7,850----------------------------00002,209
--29,90029,88829,87629,86429,85329,84229,83029,81929,81229,80029,78829,777----------------------------------------------------------0000--
--------------------------------------------4579071,3511,7782,2042,614----------------------------0000--
--------------------------------------173--229------------------------------2222350352352352597700
3535353535373737374242424245454545474747474949494952100100----------------------------0000--
2,2882,3322,3366,2926,2632,4112,4772,5182,4952,3632,3092,3842,4002,6432,7552,7692,7764,7504,7494,6714,6994,6584,9324,4604,278----------------------------------0000--
------------------------------------------------------------------------------------0000--
--------------------------------------------------4,1054,2972,3772,3772,2832,2622,1092,0731,4541,1701,1401,090----------0000--
2,32332,26832,25936,20336,16234,80134,85634,88534,85134,71634,65035,21432,2192,6882,8012,8142,8224,7984,79713,2326,3966,5877,1395,4175,67813,6356,60112,9412,3772,2832,2622,1092,0731,4541,1701,1401,09022223503523523525972,909
449,367480,214486,035537,093537,108519,507522,038566,891568,580568,411585,243524,515519,631497,148490,161444,978431,207443,273419,854396,708383,589370,348346,672296,684276,540247,917215,550167,32645,06946,91635,00830,70931,19927,09126,72125,87726,40219,61620,11618,23616,58117,51319,95720,89121,75123,50421,699
166,723166,723166,723166,723166,723166,723166,723166,723166,723166,723166,723170,490170,490170,490170,490170,490170,490170,490170,490170,490125,114125,114125,11450,04550,04550,04550,04523,12817,36017,36017,36017,36017,36017,36017,36017,36017,36017,36017,3608,6808,6808,6808,6806,5106,5106,5106,510
362,432362,432362,432362,432362,432362,432362,432362,432362,432362,829362,829389,061390,739390,742390,742390,742390,742388,607388,607389,57473,40773,40773,407148,475148,475148,492148,586145,95157,93458,16858,16859,19359,19359,19359,19359,19359,19359,19359,19367,87367,87367,07867,0783,1153,1153,1153,115
45,53845,53845,53845,53836,91928,77927,87526,002------29,999------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
5,4215,4215,4215,4215,4215,4215,4215,4215,4215,4215,4215,4215,4215,1575,1575,1575,1575,0095,0095,0095,0094,5064,5064,5064,5063,9913,9913,9913,9913,8253,8253,6193,6193,1173,1173,1173,1172,6372,6372,6372,6372,2432,2432,2432,2431,7431,391
------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------0000--
2,796-2,236-10,982-13,972-12,670-16,285-24,168-30,120-36,300117,866111,038103,84196,47689,46279,45575,15869,91665,46358,46055,01950,65846,82241,86539,97136,66631,33527,33824,81824,20523,02722,16422,30521,59520,60619,71719,06318,35617,36216,54717,48816,83216,43515,67814,04513,4509,2816,249
------------------------------------------------------------------------------------0000--
-----------------------------------48------------------------------------------------0000--
491,834486,803478,057473,606483,709488,121481,024476,746496,746653,210644,314637,205661,531654,881644,793640,470635,206629,521622,549620,200254,187249,847244,890242,997239,692233,863229,961197,888103,490102,380101,517102,477101,767100,27699,38798,73398,02696,55295,73796,67896,02294,43693,67925,95225,31820,64917,265
25,01622,69323,29921,19321,12318,30619,92718,74520,10619,38719,90014,69414,33413,50613,52712,64613,29412,92711,97011,64512,71413,51513,4006,2096,0986,1325,9905,4701031210461496-80-78-75-72-65-61-56-52-48-44-40-35121143
516,850509,495501,356494,799504,832506,427500,951495,491516,852672,597664,214651,899675,865668,387658,320653,115648,501642,448634,519631,845266,901263,362258,291249,205245,790239,996235,951203,358103,593102,392101,527102,938102,263100,19599,31098,65897,95496,48795,67696,62295,97094,38893,63625,91225,28320,76917,408
966,217989,709987,3911,031,8921,041,9401,025,9341,022,9901,062,3821,085,4311,241,0081,249,4571,176,4141,195,4951,165,5361,148,4801,098,0931,079,7081,085,7211,054,3731,028,553650,489633,710604,962545,889522,330487,913451,501370,684148,662149,308136,535133,647133,462127,287126,031124,535124,356116,103115,793114,859112,551111,901113,59246,80447,03544,27339,107
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