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延安必康 (002411)


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流通市值: 市盈率: 52周最高:25.41 52周最低:15.6

延安必康(002411) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
75,49778,181177,839135,462104,389155,831281,887205,858251,501327,992490,650509,518436,643238,188526,756110,5564,4622,6424,4032,2725,15511,9468,90410,95710,95011,16520,51423,18625,34127,44432,01132,65728,72326,76029,75432,17933,00844,0901,5918551,6942,412
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
75,97280,87746,87344,15021,05416,95114,51625,10322,13725,84419,55327,26729,17813,93810,50212,83213,12135,20129,88933,92817,7629,69413,0699,81113,74916,24220,46118,91914,25117,87513,89417,97119,53821,05216,42919,64014,76813,8773,3065,4782,7202,666
381,371386,486342,559289,326212,052186,197157,772211,807212,703131,813111,795102,71892,466102,692101,268108,55045,87931,00733,53022,71820,79725,69618,30418,85514,90515,72613,16013,47014,23914,95113,77411,5239,2448,24210,5397,1187,26810,22712,1366,2673,7801,495
55,01248,60410,25718,1228,67812,57316,09214,67816,17111,2696,0318,12910,9698,0636,4454,2921,5009091,3461,1731,3454,3684,6523,3015,7869,44411,5989,4006,6366,9735,1444,5772,8881,7001,3012,0841,7862,2191,2781,425980750
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
31622976325--111871,4338498491,5631,563----------------5--1155578552491522058536522922457245122--0000--
--------------------------------------------------------------------------0000--
--37,204--6,87433,2084,9963,7993,2308,1884,1655,5984,46718,40720,5285,6095,9122,1212,3643903533325433783618163785353954473751,0767592371872761874052661,561256260233
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
69,50976,15577,01268,42973,83884,98175,48056,92851,16832,34327,36725,83627,14130,98229,60527,82815,00211,2348,28911,58212,33312,49314,48011,95010,6009,8238,1388,31110,81310,59410,9867,6468,1785,8847,6105,0348,1928,1945,7466,6426,6574,289
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------8658414,9335,222----------------6667----------------------------------0000--
35,56930,33739,00739,31213,91825,73419,180170,858215,196202,735235,374233,606218,977218,55730852285387376----------------------------------0000--
804,554738,071707,063602,000468,003488,214573,746695,117777,912737,010897,931913,104833,780632,949680,493270,49382,10083,36978,24172,40957,72864,74059,90255,29156,88462,83374,65673,83471,93378,29777,25275,36169,03163,88166,15366,36465,42778,87425,61820,92316,09111,845
--------------------------------------------------------------------------0000--
50505050505050505050505050505050------------------------------------------0000--
--------------------------------------------------------------------------0000--
28,24328,24328,24328,24328,06627,90429,13729,137----------------------------------------------------------0000--
4,1744,1774,1774,1774,5214,2594,2374,2374,2224,1154,0984,0984,4044,3693,8023,3123,0032,655459467475--------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--332,581--277,717--241,462--234,356--196,981--177,603--171,890--171,300--87,785--67,631--47,651--45,671--40,758--34,560--29,003--28,709--23,465--23,081--20,405019,60614,368--
--99,439--91,890--86,618--79,123--74,691--67,433--63,744--57,886--16,316--13,608--11,952--10,405--10,262--9,046--8,372--7,272--6,134--5,292--4,55003,8142,579--
--233,142--185,827--154,844--155,233--122,290--110,170--108,146--113,414--71,469--54,022--35,699--35,265--30,496--25,514--20,631--21,437--17,331--17,789--15,855015,79311,789--
--3,057--3,057--1,521--1,521--301--301--238--238------0------53--77--178------------------0000--
--230,085--182,770192,004153,323151,065153,712122,185121,989114,547109,869101,368107,909110,493113,17672,84871,46952,84954,02235,93635,69934,73735,21229,59330,41929,79425,33519,87820,63121,10521,43717,12017,33117,46517,78915,64715,85515,60315,79311,7898,305
--778,442--822,304784,251801,707697,748665,125548,450519,147507,957481,452472,443468,622278,679243,4859,8821,65821,70420,55037,77334,92534,03532,49032,10824,07316,32615,13617,00913,8916,8844,1206,5235,2543,9941,7635782754482161,768548
--84--211--4594976784605911871463486071601221852242241263181913851825026926395552826314766633069566109--0000--
----------------------------------------------------10--------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
86,46986,73787,17687,49388,33689,29277,98078,44936,86337,09732,13832,44928,37128,44125,84125,8328,1876,1646,9647,0267,0717,1167,1617,2067,2347,2817,3274,6654,8035,0754,1544,1824,2074,2354,2644,0364,1063,2172,7222,7322,8102,024
--------12----------------------------------------------------------------0000--
169,445169,445169,445169,445201,676201,676201,676201,676201,224201,357193,737193,737193,871193,871193,680193,871------------------------------------------0000--
1,4551,5091,7851,7033721346775951011261347143898889111221212324------111419253238455157--0000--
--------------------------------------------------------------------------0000--
8,4037,9007,3547,3394,3013,8433,6763,6883,5872,9172,2122,3382,3102,5282,2962,293892820705647779692461490423439359379249263268239107114134100801151297318266
148,786147,978154,652155,388167,166167,700166,682158,962307,566314,71285,17968,78549,27347,82930,28930,4318218407499021,130--------------------------------0000--
1,438,1131,454,6491,462,6801,459,1211,470,7561,450,3471,332,8161,295,7891,224,7031,202,078940,233893,060852,510854,270645,380612,66195,82783,84083,66483,75283,50378,64476,80175,60569,86062,90354,45646,08242,23440,50932,91230,67328,30027,07325,97323,85420,41219,46318,90318,81316,54910,943
2,242,6672,192,7202,169,7432,061,1211,938,7581,938,5601,906,5631,990,9052,002,6151,939,0881,838,1641,806,1641,686,2901,487,2181,325,873883,153177,927167,209161,905156,161141,231143,385136,703130,896126,744125,736129,112119,916114,167118,806110,164106,03497,33190,95492,12690,21785,83998,33644,52139,73632,63922,788
345,208341,590332,577328,248260,30040,44238,97227,15012,3509,50010,5008,5008,90067,32468,41268,40568,83556,10050,87145,89835,53338,88735,55832,65528,02425,92626,98423,28417,16719,37112,24510,0009,7853,7556,6166,8695,55919,13916,71014,56010,2504,900
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
126,888162,010--89,432--53,49451,93935,29150,37349,47028,3001,5001,07510,41529,34021,4004501,0001,00410----------------------------------000600--
183,077134,511--125,592--59,570121,40597,500118,23068,12350,64957,06571,48476,38153,20444,48016,57315,16514,30615,47915,22613,95612,4949,8878,9049,0218,1606,0095,6159,6857,7517,2775,9936,0755,3644,0374,9054,5777,2014,6895,8362,149
14,94212,8224,7666,32117,19612,2937,86736,16051,59834,90431,53718,07312,33212,7078,4659,3573175897781904981819163073971892094181,9267141,3712,0581,5058181,3162,6791,5147429922,2772,5802,757
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
24,31822,44821,39422,15619,40819,33318,54018,52520,65718,08715,46413,66410,0007,7915,2236,8119578447941,1077988337431,001799605636843672641645913679611595557461470437436167364
59,92348,93438,35231,26915,16719,24323,41521,27614,09414,09218,12724,96117,20717,75815,47020,2361,2101,0201,2191,026-241-245-1,746-2,273-1,363-728191-1,024-395-879556-662641,165497653120756413443762,005
1,2571,2614,6025,645--21,59025,74718,70913,82224,21723,33818,0066,5696,80446747485815371464476509939362922323426----------0000--
------------36244--12,258------------------------------------76----247--------820000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--121,152--185,068123,04591,897146,29468,99691,900101,04483,55693,964110,218160,08625,46223,7146601,1906126174543603286051502923773502481,1751,1771,1731852622191773249603302572401,393
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
25,21725,217166,274166,27422,48122,72810,38112,74812,90513,78113,71312,8418,5418,54115,14015,140320320106106--------1,5001,5003,0003,0001,500----------------00001,400
6,488------22--24------368------886----------106106106106666666665656565625251925--0000--
917,508869,944992,544960,005643,809340,590444,620336,599385,929345,475275,552248,573246,325367,808222,070210,01889,40776,30969,74364,50452,42154,12148,47542,33738,57636,91039,65932,97426,88930,79523,83521,68518,43512,71114,62614,99712,96725,96326,31122,56320,04914,968
190,957190,95749,78742,60041,26031,30024,66027,16017,40014,90012,00012,50020,00024,00019,25049,250--------------------1,800--1,5003,0003,0003,000----------0000--
69,77969,82269,80169,779249,807548,712465,324678,000681,987677,515668,519676,855584,302277,857279,52179,210------------------------------------------0000--
--9,105--6,2757,65815,036------1,0243,1095,8246,4808,89611,79412,315------------------------------------------0000--
----------------------------18--------------------------------------------0000--
--------------------------------------------------------------------------0000--
13,81820,42720,75420,77323,98823,99914,87414,54210,95613,20912,69412,8325,3055,4184,5355,6042,2362,3682,6802,706----------------------------------0000--
3,0553,1353,2233,2933,4053,4943,4963,5673,7243,3003,3013,2733,3043,3063,3883,472------------------------------------------0000--
----------------------------------------2,7332,7591,5991,6151,7121,7281,1751,19175877278680014515116416419520120721423940
284,495293,446167,840142,720326,118622,541508,353723,270714,066709,949699,624711,285619,391319,477318,506149,8512,2362,3682,6802,7062,7332,7591,5991,6151,7121,7282,9751,1912,2583,7723,7863,80014515116416419520120721423940
1,202,0031,163,3901,160,3841,102,725969,927963,131952,9731,059,8691,099,9951,055,423975,176959,858865,716687,285540,577359,87091,64378,67772,42267,21055,15356,88050,07443,95240,28738,63842,63334,16529,14634,56727,62125,48418,58012,86214,78915,16113,16226,16426,51822,77620,28815,008
177,830177,830177,830177,830177,830177,830177,830177,830177,830177,830177,830177,830177,830177,830177,830150,01334,83034,83034,83034,83034,83034,83034,83034,83034,83034,83023,22023,22023,22023,22023,22023,22023,22023,22012,90012,90012,9008,6006,4206,4206,4206,420
505,158505,158508,319489,595489,595489,595489,595489,595489,595489,595489,595489,595489,151489,151489,135288,43324,74324,74324,74324,74325,12825,12825,08625,04525,18525,11536,65536,58536,57836,48236,38536,35336,35336,35346,67346,67345,89050,190000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
40,06540,06540,06540,06540,06540,06540,06540,06538,94738,94738,94738,94734,92234,92234,92234,9222,8132,8132,8132,8132,5132,5132,5132,5132,1902,1902,1902,1901,5701,5701,5701,57097097097097068568568568534425
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
274,335261,372241,150225,680236,868243,696222,170200,583174,530158,059141,307124,700102,75782,29267,81144,53019,91922,42223,81423,63521,16521,59921,65421,79121,15121,64121,19320,58720,38619,57018,16316,20814,56513,90813,43511,58210,73110,3458,8347,9484,263668
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
997,416984,453967,364933,170944,358951,187929,662908,074880,903864,431847,680831,072804,661784,196769,698517,89782,30584,80786,20086,02183,63684,07084,08484,18083,35683,77783,25882,58281,75480,84279,33977,35175,10874,45173,97872,12570,20669,82015,93815,05311,0277,112
43,24844,87741,99425,22624,47424,24323,92822,96221,71719,23415,30915,23415,91415,73815,5985,3863,9793,7253,2822,9292,4422,4342,5462,7653,1013,3223,2203,1693,2663,3973,2053,1993,6433,6423,3582,9312,4712,3522,0641,9071,325668
1,040,6641,029,3301,009,358958,396968,831975,430953,590931,036902,619883,665862,988846,306820,574799,934785,297523,28486,28388,53289,48288,95086,07886,50486,63086,94486,45787,09886,47885,75285,02084,23982,54380,55078,75078,09277,33775,05772,67772,17218,00316,96012,3527,780
2,242,6672,192,7202,169,7432,061,1211,938,7581,938,5601,906,5631,990,9052,002,6151,939,0881,838,1641,806,1641,686,2901,487,2181,325,873883,153177,927167,209161,905156,161141,231143,385136,703130,896126,744125,736129,112119,916114,167118,806110,164106,03497,33190,95492,12690,21785,83998,33644,52139,73632,63922,788
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