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力生制药 (002393)


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流通市值: 市盈率: 52周最高:32.71 52周最低:18.8

力生制药(002393) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
157,912158,974154,80080,17576,42981,443148,01490,49379,55684,52687,21983,24475,76291,85198,06898,154100,137102,326105,471107,674113,916129,691136,431129,909131,282135,866135,727140,669130,059187,442192,579193,640191,965215,147204,432200,774199,77612,23126,77012,01119,215
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
------------------------------------------------------------------------0--00--
37,92530,60126,01327,09629,09126,06018,78021,93227,21927,04919,37220,17527,11120,00112,08121,15124,03921,46717,12623,44930,65729,22722,13232,47137,84828,74422,81625,18128,18226,15214,65816,35817,0277,4971,74710,6629,0814,7924871,0291
17,24817,35717,86315,93116,43013,6409,6788,9918,0178,5776,5298,5678,4638,4888,9139,0438,9318,5547,7097,9728,2979,2856,4908,5838,3997,4839,2647,3948,9476,3555,3224,6694,2574,7264,1293,9323,4113,5602,3772,0372,472
2,8992,0982,3612,3832,0211,5792,0762,0351,9241,9041,3301,0661,2692782,3121,4841,9151931,0096,2091,6391,6231,1341571574491,12711,22512,58512,52310,7478,7576,9895,5515,5784,0751,5756251,26117211
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
------------82----------------------------------------700500449541,538618831162341554545454
--------------------------------------------------------0--------------0--00--
196--7361,8713141034097927599795006558767233798868488987881,2471,4412,2112,3412,2178048042,8214702,753399295369287937417578204313912125,424
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
--------------------------------------------------------0--------------0--00--
26,99226,84228,24929,18529,64329,01026,63027,56925,90923,47024,21619,30520,33620,93621,01919,91720,86819,74420,72821,15821,39818,95220,63821,74523,60023,24019,77516,62118,65513,72615,06015,53815,85214,16016,16617,18820,04120,63020,24621,22525,678
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
----------------------------------------------------------3,0003,0003,0003,000------0--00--
--017970,00070,00069,9881,7071,9891,7961,7962,0211,7961,7961,7962,1981,7961,796--2,679------------------0--------------0--00--
243,173236,051230,203226,640223,929221,823207,376153,801145,179148,301141,187134,808135,611144,073144,970152,431158,532153,183155,511167,708177,348190,989189,165195,082202,090196,586191,529202,259201,681250,046241,714243,868239,995248,847232,632237,242234,10342,20551,28536,58553,053
------------------------------------------------------------------------0--00--
--24,51024,51024,51024,51024,51024,51024,51024,51024,51024,51024,51024,51017,01017,01017,01017,01017,00617,010----------------------------------0--00--
------------------------------------------------------1,0001,000--------3,0003,0003,0003,0003,0003,0003,0003,000
--------------------------------------------------------0--------------0--00--
5,1275,1424,9026,1025,8255,9955,9116,1756,0456,1266,0825,9645,9546,2756,2086,5066,4446,4136,34123,23923,06922,89722,92822,45822,52122,50122,28322,16722,1146,0915,3555,0945,3367,0076,9576,4616,4587,7516,4397,7168,687
------------------------------------------------------------------------0--00--
40040240240040240440600000000000224561313124130137141148156165169176182189195202208234260
145,582--144,003--146,501--145,015--137,282--134,948--83,873--46,582--49,607--46,490--46,336--46,223--41,954--41,086--45,041--26,537--26,248--25,916--25,766--25,60625,194--
34,565--32,450--34,907--32,520--30,534--28,091--25,138--24,537--28,578--23,724--22,579--21,576--20,959--19,614--23,269--13,973--13,363--12,688--11,980--11,46310,043--
111,017--111,553--111,594--112,495--106,748--106,858--58,735--22,045--21,028--22,766--23,757--24,647--20,995--21,472--21,772--12,564--12,885--13,228--13,786--14,14315,152--
277--277--249--249--249--249--------------------------------------------------0--00--
110,740--111,276106,194111,344112,307112,246105,598106,499102,548106,60970,55458,73526,43622,04520,52021,02821,54322,76623,24923,75724,29424,64720,70420,99521,24021,47221,51821,77212,26812,56412,78812,88512,99613,22813,51413,78613,85014,14315,15215,669
2,009--1,1684,88039329087955,88355,81260,72657,67691,305103,953133,015133,428116,348111,931108,100103,51686,95279,95172,78867,21754,37245,91641,86636,80630,11523,63917,71114,92312,57211,1578,3676,6384,2654,0833,9222,7671,186373
--------------787--0------11238238238256256256256256315315315315496496251251----------0--00--
4--2--161917282123205038562----52--6217221591--110--00000--
--------------------------------------------------------0--------------0--00--
------------------------------------------------------------------------0--00--
--------------------------------------------------------0--------------0--00--
15,45315,56815,63914,11614,24814,18214,2809,1049,1709,2239,2999,2899,3589,3839,4479,5409,5899,6639,7339,7779,8429,92410,00810,07110,14410,22310,30610,39210,47610,30910,3729,8149,8749,9359,99710,05810,11910,18010,24110,6396,286
1,3801,3801,3801,3801,3801,3801,3801,3801,3801,3801,3801,4501,4501,4501,4501,4501,4501,4501,4501,1701,1701,1701,1701,1701,1701,1701,1701,1701,1701,17087070708670150--00--
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
------------------------------------------------------------------------0--00--
2862682792582582462588958958958952242242242252032032032031761761761761221221221271021121717161616161311312861312484
1,1159051,9592,3488724059412513083729177186044,2106,1456,0946,2047,4057,9931,9202,5963,9086,63110,60910,7899,5369,334--0--------------0--00--
320,788160,863161,517160,188159,249159,739160,828203,831204,727205,802207,388204,019204,789198,041195,974177,916174,100172,023169,270146,745140,823135,418133,044119,835112,002107,099101,94687,11180,93047,96444,50940,52039,50841,58340,08937,63337,77239,19036,92837,95134,357
563,961396,914391,720386,828383,179381,562368,204357,632349,906354,103348,575338,827340,400342,114340,945330,347332,632325,205324,781314,453318,171326,407322,209314,917314,092303,685293,475289,370282,610298,010286,223284,388279,503290,431272,720274,875271,87581,39588,21374,53587,411
5,7782,0007,1222,0003,5003,5006,0013,5002,0002,0004,1432,0002,0002,0003,0005,0005,0002,0002,000--3,8003,8003,8002,8502,850------0----------2,0002,0002,00011,00018,00012,80015,800
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
------------------------------------------------------------------------0--00--
--------2,4131,163--1,5239411,655--1515----15388373--------------------0--------------0--00--
8,072--11,136--9,10010,14114,93414,09114,58914,83821,1987,62711,19710,70722,9837,2038,2786,50513,6585,3126,2196,0327,9754,2495,5396,5515,7863,4653,8792,4131,7531,8301,8012,1411,1321,9272,0412,6527852,1352,372
3446602,3986725457121,7284101,0462491,36118617737830918257134373113222407261131172605132334088101,0672262255771,0325,1208,1356,8387,3146,77613,381
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
5,1514,2734,9143,2163,8402,9123,8771,7901,8211,7492,3031,5241,8831,0181,1478881,1391,0361,6478745645762,0101,4031,4083,2262,4681,0281,1591,7311,3263223259313447938221,417370383296
2,7494,2383,3162,0792,0178331,1035123331,5231,3618781,4581,432813431935-129754-1,332-98072-2651,2467442,0561,8892,4842,5471,2061,2582,1452,5364,5451,9699135981,536-38-1,052-108
----4------10------11------16----1822------27----------0----------3--0--202332
--------------------------------------------------------0--------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
55,044--38,58151,27848,33145,74328,20923,47318,26419,3279,53120,80618,91516,3236,66110,36110,8269,5784,3036,3306,0555,2843,8294,4543,6273,1322,7435,6655,5161,4303931,5479217976231,5741,1095878511,7283,295
------------------------------------------------------------------------0--00--
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
--------------------------------------------------------0--------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
------------------------------------------------------------------------0--00--
--1,0001,0001,5001,5002,0002,0001,0001,8002,0002,0001,0001,0002,0002,000--1,0001,0002,000--7007001,000----------0--------------0--01,8381,316
5--8------1------------------------------------------0------------55655647713,4934774,016
77,14269,18468,47971,13371,24567,00457,86246,30040,79343,34141,90734,03636,64633,85736,92824,08127,62420,51524,75711,29716,37916,70319,10214,31514,28515,22613,39912,87513,5097,5895,7976,0705,8088,9917,10212,88215,26124,50740,79625,10940,400
------1,0001,0001,0001,0003,0003,0003,0003,0005,0005,0005,0005,0007,0007,0007,0007,0009,0009,0009,0009,0009,000--------0--------------0--01,9493,787
--------------------------------------------------------0--------------0--00--
----------------------------------563--666675704706778779--804--0--------------0--00--
--------------------------------------------------------0--------------0--00--
------------------------------------------------------------------------0--00--
2,1471,8071,8691,1181,1241,1291,1351,7801,7861,7901,7901,5501,5501,5501,5501,4651,465--1,445----------------------------------0--3300--
23,965------------------------------------------------------0--------------0--00--
----------------------------------1,445--1,0441,0441,0121,01296076061061061061061061061061033061033033033000--
26,2161,9422,0052,3292,3152,3222,3705,0935,1045,1105,1536,9856,9936,9967,0229,0199,0259,0079,03210,71010,71910,71610,71810,7381,5396101,4146106106106106106103306103303303303301,9493,787
103,35871,12570,48573,46373,56169,32660,23251,39345,89748,45147,06041,02143,63940,85343,95033,10036,64929,52233,78922,00727,09927,41929,82025,05315,82415,83614,81313,48514,1198,1996,4076,6806,4189,3217,71213,21215,59124,83741,12627,05844,187
18,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24518,24513,64513,64513,64513,645
169,156169,156169,156169,156169,156169,156169,156169,156169,156169,156169,156169,156169,156169,156169,156169,244169,244169,156169,156169,663169,156169,156169,156169,156169,156169,156169,156189,624189,624203,024203,024203,024203,024203,480203,024202,255202,2557,3586,9026,9026,902
--------------------------------------------------------0--------------0--00--
1,4451,3621,2511,3831,2511,0121,012763763763763641641261505261261--262------------------0--------------0--00--
37,40637,40637,40635,76835,76835,93935,76834,91634,84734,78534,71834,09334,03234,27334,03232,96832,98333,24532,98332,34232,27132,20132,12929,39829,40629,26929,26922,21222,21222,21222,21218,96018,96018,85418,96916,92816,92816,89516,92813,24110,294
--------------------------------------------------------0--------------0--00--
------------------------------------------------------------------------0--00--
98,04299,11394,67088,30584,69087,37683,28382,65280,49082,19678,12575,16374,17978,81874,54976,01474,73674,52469,83272,18971,39379,37972,85273,05981,45471,17360,50344,34937,43345,33435,31034,70930,06139,18622,50722,43417,43312,4404,2089,4619,298
------------------------------------------------------------------------0--00--
--------------------------------------------------------0--------------0--00--
460,602325,789321,236313,365309,618312,235307,972306,239304,009305,652301,515297,806296,761301,261296,995297,241295,977295,677290,986292,440291,066298,982292,383289,859298,262287,844277,174274,431267,515288,816278,792274,939270,291279,765262,746259,863254,86150,33841,68443,24940,139
------------------------------666666555551,4881,4559769951,0242,7692,7931,3452,2621,8001,4236,2205,4034,2293,084
460,602325,789321,236313,365309,618312,235307,972306,239304,009305,652301,515297,806296,761301,261296,995297,247295,983295,683290,992292,446291,072298,987292,389289,864298,268287,849278,662275,885268,492289,811279,816277,708273,085281,110265,008261,663256,28456,55847,08747,47743,223
563,961396,914391,720386,828383,179381,562368,204357,632349,906354,103348,575338,827340,400342,114340,945330,347332,632325,205324,781314,453318,171326,407322,209314,917314,092303,685293,475289,370282,610298,010286,223284,388279,503290,431272,720274,875271,87581,39588,21374,53587,411
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