网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

九安医疗 (002432)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.87
换手:
加入自选股
流通市值: 市盈率: 52周最高:13.98 52周最低:4.79

九安医疗(002432) 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
95,69682,56452,79933,12833,94635,94438,72543,83139,92847,50249,30465,46965,05989,64865,61075,46479,57392,1864,72112,2099,70517,6096,65411,7903,4696,20933,18133,86833,09533,06333,92137,67738,44042,91543,33844,02544,00948,99152,20254,58755,36659,2373,0661,9423,1628,453
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
28,51429,64234,59941,95710,9456,1972,0043343141645552,9843,5363,7025------------------------------------------------00000
----------------------------------------------------------------------------------00000
22186------------------------------------------------------------------------------00000
13,57017,52613,74310,18611,6589,8129,2099,1408,8158,7499,44710,3968,8279,73411,78010,16814,4088,5399,7238,14111,07311,84711,4848,35813,55711,25710,89110,76913,30012,1509,94010,5078,6529,3987,7217,4237,5007,2355,3136,6775,9324,9814,1585,9182,6821,570
2,8143,65910,0772,2291,7481,9721,6231,4033,4881,7908368752,7492,2231,7701,6181,3564747986751,1231,8941,9541,5601,3132,6164,5861,5871,5331,8208854701,5021,5651,3629821,2561,219628549308879692241286107
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--------4192422,0511,802--1,3776061,2762,2081,8201,346919433------------------------------------------------00000
----------------------------------------------------------------------------------00000
--2,052------3,018--7,4354,2181,6639911,1121,4309579,0128,0441,2985709317926278314,7544,0311,2111,329254814634667672813842012511,7611,7321,4021,3771,0431,0801,4141,4521,261852639
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
31,09832,40417,79319,70123,52924,30722,11223,92924,79022,38921,10520,38222,46123,10324,64823,41625,61929,03327,58727,03428,28427,75225,77027,26824,58722,34719,62320,43818,98816,50213,52313,07214,80412,31712,12113,41914,78610,8558,7847,8327,5966,2535,7324,4835,8183,900
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
1,5212,5322612927718051,0471,2975911,2744,92514,45719,1297,57626,70125,9884882615556921,3531,25816,91616,665316488413358--------1233--------------00000
175,054170,465132,162109,42686,05382,29685,59089,17382,14584,90987,218113,972121,868138,046144,404149,318123,178131,06344,31549,54352,16561,19267,53269,67244,45444,24668,71867,50167,37964,00159,03562,00663,79466,42864,79267,61069,28369,70268,30470,68870,28272,76415,09913,84612,80014,670
----------------------------------------------------------------------------------00000
--------------7,7744,8154,6324,4024,574--------------------------1,500------------------------------00000
--------------------------------25,000--------------17,00017,000------------------------------00000
----------------------------------------------------------------------------------00000
97989899101971041081,5101,1729991,0315,2975,1565,3455647668889291,3781,8601,8031,8972,521790---------------30----------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--35,046------31,681--30,481--28,845--28,549--27,226--26,861--25,083--24,889--20,581--19,581--18,671--18,330--6,268--6,152--5,950--5,775--5,112--4,917--4,04103,9352,5240
--13,634------11,474--10,579--9,481--8,342--7,390--6,455--5,197--4,358--3,571--2,942--2,479--1,967--1,847--1,623--1,389--1,171--1,001--806--64105022800
--21,411------20,207--19,903--19,364--20,207--19,836--20,406--19,886--20,531--17,011--16,639--16,192--16,363--4,421--4,529--4,561--4,604--4,112--4,111--3,40103,4332,2430
----------------------------------------------------------------------------------00000
--21,411------20,207--19,90318,83019,36419,53320,20719,57219,83620,02520,40620,45819,88620,16020,53117,26117,01116,91016,63916,19316,19216,25116,3634,6884,4214,4464,5294,5334,5614,5644,6044,2284,1124,0434,1113,5003,4013,4103,4332,243413
--177------2,697--2,4102,8741,4858906491,4451,3931,5511,4031,2991,8981,6081,3494,8834,3703,3422,6812,7542,2091,9761,65311,59810,83910,2629,8288,5837,2917,2076,6516,3784,5953,6073,3094,2222,9332,4242,8541,8916
----------------------------------------------------------------------------------00000
-------------------------------------------------------------------2--------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
11,03512,07812,92413,50511,51311,96512,81313,66011,82312,54412,73512,8969,8027,9758,7578,8859,0886,8557,0317,2745,0875,5075,3515,4404,9695,2535,3405,4154,6054,2514,3744,4333,5163,5753,6343,6933,4773,5193,6793,3903,3993,4213,4443,4853,5570
4,6404,2263,4463,3497,6636,2555,4884,1406,0865,1744,0022,4035,0256,8845,4954,5074,3532,5761,1848514,0873,4253,2342,4593,5312,8232,2531,597774724724724563563563563----199396--00000
36,76436,61135,91435,94543,20643,55842,13043,72853,66051,25151,82952,26148,94248,94248,94248,94248,942------------------------------------------------00000
5,0157,3757,0797,3667,7697,9738,2528,4816,5562,05033723819817712613385901337784899398252934394460821041261481701922182252682942902931681474155
----------------------------------------------------------------------------------00000
5,2072,8502,0192,0752,2642,2572,3261,4451,7721,6841,5871,5802,0001,7321,4771,4591,0721,7559939831,8511,74732073554752049379821921921322339741335336302119348801983
------------------------------------------------524726--2935----212121------------00000
90,90890,70085,18085,44796,90497,404100,773101,650107,92999,35596,31395,83992,28292,09591,71886,301111,06233,94932,03832,44435,11233,95131,14730,57245,86145,57326,37325,86621,95720,54920,10119,84117,71016,19816,49516,03914,33112,47111,81511,53511,41910,0579,4469,9387,740476
265,962261,165217,342194,873182,957179,700186,363190,823190,073184,264183,531209,811214,149230,141236,122235,619234,240165,01276,35381,98787,27795,14498,679100,24490,31589,81995,09293,36789,33684,55079,13781,84781,50482,62681,28783,64983,61482,17380,11982,22381,70182,82124,54523,78420,54015,146
17,65217,6496,506----7,00015,00015,00015,00015,0007,0007,0007,00014,87914,15414,02919,5815,1265,0954,9315,59810,38012,31110,2728,2096,32112,2149,6587,044------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
-------------------51466466----------------------0----------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------2,0002,0002,0002,000--------------------------------6061,6093,27581000
14,76718,55610,9839,0208,6008,662--7,779--5,0064,7965,1924,2954,9825,7893,2453,2613,2224,3163,2954,4365,0925,2025,8846,2355,8335,1705,5343,6944,9962,1963,8534,1743,1492,7794,1665,0024,2071,7212,7673,2993,1312,3553,4405,5212,382
----8,6142,4082,2551,9132,2742,0731,6131,7611,5211,4408649609198933821,5908478967217316167971,0941,0941,0951,0965925726066064721,2824734723926692272275496290306260208
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
2,7622,6632,0772,6202,1542,1092,1042,1942,4212,3182,0342,9072,6322,5492,0602,6962,4731,6491,3222,0871,7971,8131,5861,7151,6691,3431,0551,3081,1699656831,240748503394909614318206888673654307917676410
8141,3232,1711,5561,9241,4211,0721,4042422731386281,3476465824954,7922262061831516647019114144169685-67-81-8919-253-286-2753782512766021427423615240076140
--------263377274--31111------------------19--3446402350--------------------------00000
----------0------------------------------374--0------------------1,650--------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--1,090------1,166--1,85011,78710,15816,72425,02026,24229,05628,48928,03930,3194,9104,5049,1363,3343,4322,9193,16624793376177541,2378013011326724211911324382948809237278
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
15414395123--0----0244928,94229,42198979647------------0----------------------------------00000
142330119--10------------------------------------0240893----8196932242245250-150--50--50--005000
40,97446,18032,17616,23715,82622,60829,09730,37436,11534,49232,74071,60771,80153,17152,09149,49360,85516,72216,29020,52818,03623,90725,10424,05917,75415,76220,10118,50813,3048,3823,6996,0725,3056,6153,6136,0946,2695,5532,2574,2275,4967,1386,0985,9456,6063,218
20,14120,07419,75619,75419,72510,2868,8317,2517,090000029,92930,48130,64829,503------------00--------------------------------00000
----------------------------------------------0----------------------------------00000
----------------------------------------------0----------------------------------00000
----------------------------------------------0------------------------50--------00000
----------------------------------------------0----------------------------------00000
9369041,007212335335335200664664665664564564564564581564564564--0--310----------------------------------00000
4793137182232272337366517541585635568612662706831------------0----------------------------------00000
----------0----0000003046129------------0----------------224----------------00000
21,12321,07120,90020,14920,29210,8939,5037,8178,2711,2051,2501,2991,13231,10631,73831,96431,0435645645640003100000000022400050000000000
62,09767,25153,07636,38536,11733,50138,60038,19144,38635,69733,99072,90672,93384,27783,82881,45791,89817,28616,85421,09218,03623,90725,10424,36918,49215,76220,10118,50813,3048,3823,6996,0725,5296,6153,6136,0946,3195,5532,2574,2275,4967,1386,0985,9456,6063,218
43,28143,28143,28143,28143,28143,28143,28143,28143,28143,28143,28143,28143,28143,28143,28143,28143,28143,28137,20037,20037,20037,20037,20037,20037,20037,20037,20037,20037,20037,20024,80024,80024,80024,80024,80024,80024,80024,80012,40012,40012,40012,4009,3009,3009,3009,300
130,619130,619129,854129,854129,854129,854128,758129,854128,974128,095130,735116,096115,958115,958115,958115,958115,886115,95830,70030,70030,66830,05230,05230,05229,97129,97129,97129,97129,97129,97142,37142,37142,37142,37142,37142,37142,34842,37154,77154,77153,89053,89084848484
----------0------0--------------------------0----------------------------------00000
----------0------0--------------------------0----------------------------------00000
----------0------0001,7381,7381,7381,7381,7381,7381,7381,7381,7381,7381,7381,7381,4321,7381,4321,7381,4321,4321,3621,4321,3621,3621,3621,3621,2051,2051,2031,203971971976973569254
----------0------0--------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
25,89515,342-6,152-10,758-28,901-25,912-24,472-20,940-28,306-26,785-24,753-22,209-16,103-12,147-8,958-7,360-18,664-13,176-10,251-8,810-3762,2704,7707,0103,1865,0756,6076,0737,5737,6916,9467,2137,4427,4789,1859,0658,9618,2529,4909,6238,9448,4228,0867,4813,9822,289
----------------------------------------------------------------------------------00000
---------------------------------------------------24-242-131-116-108-41-45-----43-42-20-7-2-1--00000
202,600193,626169,952164,373150,109148,669150,907154,270142,858144,856148,444136,913141,218145,866152,294154,162142,342147,72559,49860,89569,24171,23673,57575,87571,75573,96074,96774,85076,05976,18675,43775,77175,97576,01177,67477,55577,29476,62077,86277,99676,20575,68218,44717,83913,93411,928
1,265289-5,686-5,885-3,269-2,470-3,144-1,6382,8303,7121,098-8-2-1--------------------6897249-28-17--5------------------00000
203,865193,914164,266158,487146,840146,199147,763152,632145,688148,567149,542136,905141,216145,864152,294154,162142,342147,72559,49860,89569,24171,23673,57575,87571,82374,05774,99174,85976,03176,16875,43775,77575,97576,01177,67477,55577,29476,62077,86277,99676,20575,68218,44717,83913,93411,928
265,962261,165217,342194,873182,957179,700186,363190,823190,073184,264183,531209,811214,149230,141236,122235,619234,240165,01276,35381,98787,27795,14498,679100,24490,31589,81995,09293,36789,33684,55079,13781,84781,50482,62681,28783,64983,61482,17380,11982,22381,70182,82124,54523,78420,54015,146
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020