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科伦药业 (002422)


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流通市值: 市盈率: 52周最高:27.66 52周最低:17.69

科伦药业(002422) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
283,568233,690310,394225,343160,662209,591197,149182,583211,086109,189180,946123,143145,69990,972233,067122,805184,144209,044207,694185,073210,701146,562157,605202,978205,086196,770202,423228,009316,326214,346308,997235,868213,782366,204163,331209,074275,098290,819355,354420,747447,334493,92740,18651,66134,12110,312
--------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0------------------00000
----------------------------------------------------------------------------------0000--
--------69,64599,86266,343100,82996,151133,09794,292145,997115,876106,32780,40966,49086,18194,51691,608111,43399,455118,679121,67297,95998,671121,502124,722103,922112,967119,848106,044102,47979,72984,94180,84193,64662,46355,33048,56962,81459,01044,64827,47449,30436,50010,335
571,812581,949645,465648,066639,820658,837649,570567,885606,968582,395595,686486,208467,280414,111400,470355,870347,918329,883308,144267,150274,656276,330274,375262,314262,069248,876246,142217,085206,739187,264187,733162,128174,781149,672144,685131,531116,134102,201106,05092,39979,66576,78379,75961,52047,55837,949
71,25352,76156,04741,17868,78349,31945,97549,95175,70944,23846,11642,86457,73530,74330,20227,68012,91416,10517,95221,24827,95025,85229,49526,07831,52120,88222,62225,20540,02561,86865,22660,98246,00214,58513,61110,16912,85212,28316,10810,07513,2659,2757,1504,7983,4542,596
--------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0------------------0000--
1,2391,2461,2901,2361,2731,2161,1201,187--1,1621,1251,1241,1491,0699679775,0834,7878,5737,9187,1789,4058,8207,9226,7705,6034,7374,0333,8543,3192,2112,5791,8931,4528526211,3512833,5352,3541,94700000
--------------------------------------------------------------0------------------00000
--13,023--34,051--13,387--13,56912,28216,95716,4587,30110,00710,05010,4539,43610,84210,98010,96610,54112,67412,32415,96718,30818,23218,43220,98820,4336,9097,6809,9418,35613,00911,3544,3434,49310,42711,39230,3612,4499,7752,8613,9542,7091,6801,430
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
--------------------------------------------------------------0------------------0000--
309,704325,678340,147338,623283,014266,639285,966297,343225,570249,741241,836250,048198,705205,829209,679213,316188,591196,547211,869220,733201,170197,753208,987207,348178,450171,747169,309176,796155,238139,539138,779133,164124,851119,035114,066108,951118,443115,63090,54282,68575,65972,96470,09859,52157,67347,867
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
--------------------------------------------------------------0------------------00000
45,60136,48747,18427,52433,47532,69446,48348,90236,65054,82360,527105,184104,55170,36758,16276,65590,57796,738100,23291,25061,78457,37448,33247,50941,79441,35740,83543,18933,58930,49125,69325,00414,85111,1097,4617,793----------0000--
1,454,2151,348,4371,517,6141,417,4431,270,6291,331,5461,305,8311,262,2491,264,4161,191,6011,236,9861,161,8691,101,001929,4691,024,938874,757926,250958,601957,039915,345895,568844,279865,252870,415842,592825,169831,778818,672875,648764,354844,625730,561668,898758,353529,190566,279596,768587,938650,519673,523686,656700,458228,621229,513180,986110,489
--------------------------------------------------------------0------------------0000--
------------------------167,743138,422130,42795,57887,99169,79263,46329,29221,82532,31339,01640,80644,56434,467----------0------------------00000
--------------------------------------------------------------0------------------00000
--------------------------------------------------------------0------------------00000
280,298284,265284,455276,245253,500239,064231,770230,630224,983219,846211,112213,77110,7558,44113,3533,1864,8465,3335,0204,9484,8904,8164,7844,7233,4123,1693,0523,0472,9052,8732,8742,8522,8222,7032,6929701,000--------00000
----------------------------------------------------------------------------------0000--
--------------------------------------------------------------0------------------00000
--1,648,242--1,621,629--1,551,086--1,520,905--1,445,070--1,429,849--1,207,410--1,199,080--884,824--789,441--758,506--731,793--685,242--608,542--312,028--289,054--245,104--213,500--193,436--141,522--110,5970103,81488,213--
--508,465--459,083--409,677--366,131--326,805--290,454--260,429--224,823--195,750--174,117--151,082--127,107--107,305--94,927--86,725--77,384--70,496--60,032--52,859--39,812--33,036029,11423,046--
--1,139,776--1,162,547--1,141,408--1,154,774--1,118,265--1,139,395--946,981--974,257--689,075--615,324--607,424--604,686--577,937--513,615--225,304--211,670--174,608--153,468--140,577--101,710--77,561074,69965,167--
--28,177--28,583--28,613--28,784--29,969--32,878--15,616--15,682--11,225--11,409--8,849--8,618--3,186--3,440--2,962--3,136--2,341--2,276--2,247--909--1110111565--
--1,111,600--1,133,963--1,112,796--1,125,9901,073,7181,088,2961,084,3391,106,517920,096931,365945,634958,576908,009677,849595,006603,915592,212598,575603,935596,068564,776574,751512,974510,175474,307222,341221,346208,534173,085172,267172,130151,192138,571138,330121,597100,80083,30377,45076,62674,58864,60347,135
--76,978--77,846--85,285--82,012114,306109,740118,822108,899283,571262,265234,826210,622256,635489,695564,185531,797519,689500,535460,377434,132403,964289,823301,530285,228280,196472,357411,387370,174358,287210,274180,477157,70184,04952,36835,90941,73438,58122,98115,48513,6974,8317,793
--88--394--63--281--221212273375241223777148459316954912,1732,2113,0982,4653,3384,8594,4285,3295,0896,9625,71611,7613,66248073,48962,37536,06517,3586,0955,1619,7196,5795,6143,268
------------------208--371611--43331------21--3,7783,7733,638--------0------------------00000
--------------------------------------------------------------0------------------00000
----------------------------------------------------------------------------------0000--
--------------------------------------------------------------0------------------00000
92,38891,61293,24294,18787,00788,70990,27392,07193,18194,060100,711104,70498,639102,115100,401102,08099,766100,900101,690103,16896,90798,29698,63197,967107,323107,865103,448104,816103,597103,48897,23898,75294,94896,30390,91189,32677,89676,98548,17333,98212,7418,4327,9738,0227,9887,819
64,83761,71858,19253,90073,47970,07662,25856,39449,66644,79939,24733,56138,68935,71830,62926,14629,13626,84723,39319,66022,34021,90717,79913,25311,74010,54914,58014,03413,0379,5706,5434,6963,9163,7003,4753,3226624------00000
15,84515,84515,84515,84515,84515,84515,84515,84515,84515,84515,84515,84515,84715,84715,84515,84515,70815,70815,70815,70815,70815,70815,70815,70815,70815,70815,70815,70829,20829,20829,20829,20829,69929,69927,88327,88327,88127,88120,86310,0661,386381381381381381
4,0134,0441,5471,7222,1852,6112,8922,7611,5421,6381,3661,3451,3741,3351,1121,1398078951,7681,0441,1911,3411,4971,4932,0482,2102,3792,3882,2492,0702,1072,2592,1162,2541,6851,8021,4551,083756511927996109144208
----------------------------------------------------------------------------------0000--
56,79653,37251,42946,41147,36643,58237,66736,23230,09128,51924,83122,53324,79523,49622,07219,59417,22515,23613,61412,10711,02510,2559,0738,7558,0697,4357,0855,7174,7874,4194,0963,8453,5653,3953,0712,6712,5642,3752,3291,0154183123974511,0681,631
39,41641,77142,39130,58238,12536,77933,34631,62338,77430,75930,05129,50039,03136,77239,30433,46533,03123,93922,12320,41942,10628,55235,84734,75332,95736,70228,94830,04130,69135,28740,14935,23519,66783,60863,15144,914--110----00000
1,749,9481,741,2921,740,0161,731,0941,719,2281,694,8101,675,3611,673,8391,642,1061,633,7431,626,5441,636,9481,600,9511,556,0351,533,6151,466,2311,453,5351,426,9401,406,8461,342,9891,328,5881,312,7901,288,8621,249,8691,201,4371,088,916996,680976,013945,406886,943820,037762,517693,823615,964549,136480,259406,971361,432265,692205,467142,617114,795110,678103,82684,63068,236
3,204,1643,089,7293,257,6303,148,5372,989,8573,026,3562,981,1922,936,0882,906,5222,825,3442,863,5302,798,8162,701,9522,485,5042,558,5532,340,9882,379,7852,385,5412,363,8852,258,3352,224,1562,157,0692,154,1132,120,2842,044,0301,914,0861,828,4581,794,6851,821,0531,651,2971,664,6621,493,0781,362,7211,374,3171,078,3261,046,5371,003,739949,370916,211878,990829,272815,254339,299333,340265,615178,725
338,954374,571346,864317,511272,000237,000277,000265,000302,000332,000302,000272,000221,800277,000302,000282,000219,500269,500249,500222,000216,900204,400204,319198,779220,582213,038164,000115,00080,00063,00036,30050,300111,140126,140106,09093,960108,070112,504101,08594,35781,868100,506110,263107,74981,36041,640
--------------------------------------------------------------0------------------0000--
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--------------------------------------------------------------0----30,00030,00030,000--------00000
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16,393----739923674--1,294--1,6761,499--6,18011,1805,000--542243855--2971354404,0475,6322,2735018652641,17117380350250----2111,0642,3183,7343,0006,84617,24215,4225,175
155,425144,125155,863165,488157,062152,373--153,686--136,514133,954138,707124,833140,756133,847135,775147,954154,414154,142146,685162,033155,880158,094164,152154,385130,245121,112134,006140,594116,352101,27382,28069,00767,04963,93957,84238,85550,89046,13242,09534,26931,13535,16032,32536,95038,330
------16,89815,37119,28611,72923,48818,25816,03418,77421,01420,18213,88512,6905,8806,7304,5702,8853,0523,8754,2232,6872,4823,1331,4781,7572,0232,7722,1371,8571,2731,0646082121962631642971122923817225522460
--------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0------------------0000--
6,3686,6146,5508,2083,8993,8233,6714,9854,8385,0354,7995,1423,2253,3153,8223,7343,9673,3803,2723,1413,0563,0862,5512,3783,0252,6682,7662,5772,6803,0792,5232,1733,0192,8231,3371,3641,8661,5341,3111,4551,3141,1361,006862965868
26,46916,17517,55724,96521,40526,39921,02317,86025,44617,21918,38516,36420,14314,18614,74611,84914,74011,16614,37010,78514,87311,71815,03417,29618,61714,73017,45219,76418,19213,22815,41217,68916,72712,36511,65317,0648,5407,7676,3558,6397,6813,7534,2324,5442,3564,012
--------17,79924,02517,67716,775--21,74514,51022,83121,43412,52114,36313,72116,90614,35416,11914,14118,74012,37613,40311,59713,4778,70711,26512,03913,9918,98113,5727,5853,3263,0592,114968----------00000
--------------90----3,036------2,024--------------------7,150----------0------------------00000
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
--236,764--302,616--295,922--252,627256,039213,176237,954195,148116,76470,76950,06339,21218,88715,37917,94319,21810,18715,41415,27014,39513,39513,41812,73011,4829,5368,8576,9167,4867,9588,1326,0045,3047,44214,88711,6224,78110,5814,1724,2772,3443,13511,081
----------------------------------------------------------------------------------0000--
--------------------------------------------------00--------0------------------0000--
--------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0------------------0000--
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----------------------------------------------------------------------------------0000--
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322,731521,114453,678524,434337,468202,977200,93981,53517,5708,0007,000118,185270,633273,422436,090327,828175,678215,120112,21592,18810,00010,00010,0005,000170170170170------01713,2955,79010,37310,2987,4189388585545495555404,2993,683
142,054141,043202,628121,17759,924129,958219,852219,899349,791299,899399,796399,790349,723349,611249,775199,848299,659249,692199,562258,800377,896258,166257,995148,8680474030,01429,98029,94699,83769,89169,81299,736--------------00000
1,250,2271,464,4041,459,8501,482,0371,180,6801,092,4381,170,7161,037,2391,109,5991,051,2971,141,7061,189,1821,154,9171,166,6451,224,4211,019,847904,024937,998770,444770,064817,560675,560679,488565,388430,830397,283333,565327,577298,610245,844278,861238,850282,305323,558227,390217,071205,334195,375168,804154,516140,229144,489162,511165,861144,711104,849
313,65031,71877,53380,174107,937119,44494,50887,03337,50916,80020,80020,80024,80024,80027,80029,04931,16819,30610,05332,711106,975109,622106,73085,00010,00010,00010,0005,00084,2141701701707,17010,3707,8703,3704,2007,00019,00014,0009,0009,0009,0009,0001,0003,600
191,407191,333275,902134,481284,020423,429338,952457,913418,619418,807418,691328,846278,86979,40179,334109,593259,053258,872418,446308,879159,502179,754179,624288,452437,418437,126436,868436,575436,338436,051436,170327,485179,213179,03919,90719,90219,898--------00000
----------------------------------60060060010,60044,00048,00060,000--00--------04,9704,959----701392092795695585385387791,002
--------------------3,12711,8869,5999,5999,0199,0199,01912,8439,8439,8436,5006,5006,5006,5004,0004,0004,0004,0004,0004,0004,0002,0002,000----------------00000
------------------------1,4902,1002,1002,100--------------------------------------------------0000--
36,34236,33536,98836,44233,30233,87834,70435,40335,00134,08026,93325,59116,84917,17217,46317,54517,68012,09912,19812,41710,2159,4339,0909,477----------------------------------0000--
25,23225,08424,67324,79823,82723,09322,26722,08823,15023,31724,10424,2676,5776,7846,9927,2016,6976,9407,2267,4357,6887,9438,1988,42913,12811,98811,76912,05712,35612,63612,90113,19012,95113,22012,25312,41111,57911,8347,4645,031--000102153
------------------------------------------------66,9587,0867,1867,0866,5785,4785,1824,9741,1811,2551,060686----------00000
566,631284,471415,095275,896449,087599,843490,430602,438514,279493,005493,655411,389338,185139,856142,708174,506323,617310,659458,366371,885301,479357,252358,142457,859531,503470,200469,824464,717543,486458,335458,422347,820207,485208,84441,09036,36935,74618,97426,67419,3109,5699,5589,5389,5381,8814,755
1,816,8581,748,8751,874,9451,757,9331,629,7671,692,2811,661,1461,639,6761,623,8781,544,3021,635,3611,600,5711,493,1021,306,5011,367,1281,194,3531,227,6411,248,6561,228,8101,141,9491,119,0391,032,8121,037,6301,023,246962,334867,483803,388792,294842,096704,179737,283586,670489,790532,402268,480253,440241,081214,349195,478173,826149,798154,047172,049175,399146,592109,603
143,869143,979143,979143,979143,979143,979143,979143,985143,985144,000144,000144,000144,000144,000144,000144,000144,000144,000144,000144,000144,00072,00072,00072,00072,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00024,00024,00024,00024,00018,00018,00018,0007,500
371,538372,450354,457354,950356,617356,661355,793355,000353,685352,422353,618353,210351,495350,134348,621347,730363,397367,554367,558367,494367,372442,990442,355441,512440,592466,893464,485464,485464,495464,495464,495464,495464,798464,798465,279465,369465,357465,357489,357489,357489,773490,41719,21719,21722,53214,192
49,98850,74350,74338,03019,30420,08322,52814,0694,0662,6688,3908,3908,3908,3895,1625,16210,31910,31910,317------------------------0------------------00000
--------------------------------------------------------------0------------------00000
82,89082,89082,89082,89070,47870,47870,47870,47863,11063,11063,11063,11058,97258,97258,97258,97249,41249,41249,41249,41244,14844,14844,14844,14836,38736,38736,38736,38729,98229,98229,98229,98220,64120,64121,22321,22314,17114,17114,17114,1719,5639,5639,5639,5636,8294,692
--------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------------------0000--
751,880721,971764,095761,906773,593754,992745,740712,171700,583705,738666,656628,336596,266583,234596,900577,635582,479567,338569,464548,643544,441548,306527,971507,380497,760468,873449,978427,186410,654379,251358,478337,816314,515284,026266,065249,103228,288200,579186,280171,542155,132136,050119,343110,02869,97741,125
----------------------------------------------------------------------------------0000--
---------------------------------------------------283-178-66-64-50-26-10------------------0000--
1,308,7061,288,2081,312,8791,318,8051,339,9191,315,4551,298,6961,276,3481,264,6541,264,1861,211,9621,180,3031,191,6121,163,3051,177,5961,133,0201,142,6971,126,2541,125,7211,106,0041,091,8381,107,8821,093,6301,073,9481,056,0361,019,871998,673975,993953,068921,679900,929880,283847,954817,465800,567783,695755,816728,107713,808699,070678,468660,029166,122156,808117,33867,509
78,60052,64669,80671,79920,17118,62021,35020,06417,99016,85616,20717,94217,23915,69813,82913,6149,44710,6319,35410,38213,27916,37522,85423,08925,66026,73226,39726,39925,88925,43926,45026,12424,97724,4509,2799,4026,8426,9146,9266,0931,0071,1771,1281,1331,6861,612
1,387,3061,340,8551,382,6851,390,6041,360,0901,334,0741,320,0461,296,4121,282,6441,281,0421,228,1691,198,2451,208,8511,179,0031,191,4251,146,6351,152,1441,136,8851,135,0751,116,3861,105,1171,124,2571,116,4841,097,0371,081,6961,046,6031,025,0691,002,391978,957947,117927,380906,408872,931841,915809,847793,097762,658735,021720,734705,164679,475661,206167,250157,941119,02469,122
3,204,1643,089,7293,257,6303,148,5372,989,8573,026,3562,981,1922,936,0882,906,5222,825,3442,863,5302,798,8162,701,9522,485,5042,558,5532,340,9882,379,7852,385,5412,363,8852,258,3352,224,1562,157,0692,154,1132,120,2842,044,0301,914,0861,828,4581,794,6851,821,0531,651,2971,664,6621,493,0781,362,7211,374,3171,078,3261,046,5371,003,739949,370916,211878,990829,272815,254339,299333,340265,615178,725
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