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 |

誉衡药业 (002437)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.04
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.27 52周最低:2.59

誉衡药业(002437) 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
167,832146,973128,549130,50189,55689,61996,11596,179129,243123,964110,901120,18388,09277,84573,594119,33698,12162,82047,940107,11534,90538,57839,07382,99273,44969,720116,298126,270132,377128,165146,215145,352138,948145,038145,382153,832156,912178,4446,5938,7974,2294,140
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
----10,196--------------------------------------35,44027,00024,00020,00020,0008,00018,30020,000--------------00000
--------------------------------------------------------------------------00000
9377513045911,5142,3054,2331,9463,3225,2335,4256,9133,3714,0373,8033,7862,1641,1408701,2301,1637512601,80854724927050462442129288--444182301570873020267
60,71369,68665,73775,21675,24273,60656,91442,75426,86517,72517,13217,45013,8478,2249,1519,77311,37515,35711,93710,80513,03722,47011,48511,13316,02115,5827,8554,3573,8413,1016363199311,3812,3531,822607272031
5,3933,8934,9133,6694,7503,2154,5723,19110,8016,50410,5637,93019,38415,17120,07611,89420,15816,55712,20411,45710,6128,23413,41311,78216,28716,57616,68832,36522,57919,04619,85920,00427,08520,13016,75014,85416,2377,1017,9037,1974,6522,699
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
1941,0128531,077--62840837820867951336929417754212--2247----242272----268402------2,025----------00000
----------------------48--------------------------------------------------00000
--22,493--23,35632,99036,83711,0207,9998,9389,15917,63715,82112,33112,74329,98328,8828,0886,48110,9695,3637,6277,8017,2815,7017,6309,3597,71512,0379,7249,6647,9786,7007,4937,3078,3507,68010,7088,6286,0304,6875,5762,658
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
44,44946,58847,10744,63346,22647,99249,07546,93134,70331,35728,46727,12630,88533,75031,02127,23625,84622,70724,37016,34518,18218,96517,91812,05813,40412,5849,9516,7548,4006,6087,3117,2477,4886,6295,7475,3264,1333,0424,0572,3571,9941,478
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
----------------713728742734685786839776655560696134975--------------------------------00000
2,1952,6551,9932,5633,7402,8102,2173,6014,8908,6643,3784,6646,5185,6263,6494,0793,3744,97893692823,17519,354--------------------21--------00000
302,349294,050284,262281,607254,018257,012224,555202,979219,683204,013194,758201,239175,406158,361172,171205,783169,783130,601109,945153,425109,675116,153125,112152,747151,337144,070179,045190,690195,845186,625182,127181,935181,966180,929178,765183,545188,153197,21524,74223,14016,47111,273
--------------------------------------------------------------------------00000
------28,53829,83029,17724,86324,03924,08824,50426,17424,39331,50130,00113,8392,5275,0831,1301,1301,1301,130--------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
47,91148,09348,11748,11729,06329,13927,74327,74327,19627,19627,41423,64413,06713,06712,94112,941300300------1,1305085085085085085081081081081081086,8306,8766,9236,9597,0007,0367,066108108
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--245,894--247,380--245,378--246,780--238,277--235,356--224,401--205,439--196,761--106,883--94,685--62,581--60,884--52,196--30,221--29,758--28,042--27,213--16,001014,95811,5160
--79,700--76,576--72,151--67,894--63,136--59,178--55,064--49,985--44,705--25,779--23,411--15,116--13,710--8,770--7,595--6,647--5,714--4,891--4,16003,5882,7500
--166,195--170,803--173,227--178,886--175,141--176,179--169,336--155,454--152,056--81,105--71,274--47,465--47,174--43,426--22,626--23,111--22,328--22,321--11,841011,3708,7660
--477--1,405--1,399--1,487--1,511--1,385--1,396--1,404--1,404--------------------------------------00000
--165,717--169,398171,223171,828174,319177,399176,390173,630174,389174,793167,792167,941157,948154,050149,145150,652152,46881,10581,13171,27472,02647,46546,80047,17446,45643,42622,50922,62622,76123,11122,88622,32822,18422,32112,11711,84111,27311,3708,7668,203
--1,381--2,6461,8408996554438065,3615,1346,70112,05211,10911,28010,44520,57619,07314,5052,0352,3278,6157,49612,72411,99711,9118,0447,26022,18020,74517,94214,2036,0163,3613,2473,0815,6501,0522761823650
--------------------------------------------------------------------------00000
--------------------------------------------------------16----000------00000
--------------------------------88--------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
49,70551,28752,86354,45156,32158,00259,66361,29866,05344,11945,04242,29843,31344,31544,89943,12443,41844,44945,50837,00538,05138,79339,56334,06724,36724,70024,5036,2026,4176,6046,1265,3405,5312,3462,4252,5052,5861,5461,6081,6831,5951,865
8,2888,0287,7617,36712,96610,13210,3639,3367,5896,3164,2103,9326,5295,9865,1645,1044,7333,6043,4913,3504,6124,8364,7594,7065,3165,2123,6413,5314,1862,4952,6252,5029948838267236305975204793640
336,023336,023336,023336,023362,635363,360363,360364,124368,503368,503368,321368,321369,205369,258363,877362,316363,879342,912344,469184,829184,829184,829114,14740,77742,64642,8867,7263,4173,4173,4173,4173,4173,402239------00000
3,8314,0274,3574,7182,1292,2562,5083,1591,8111,9582,1312,1652,0772,1202,3141,9728276307506695958864742345522685558295874931201381551802071321491641761300
--------------------------------------------------------------------------00000
15,55013,70813,49912,5578,0618,4028,3917,5356,2915,6074,2423,6282,7083,1222,5572,4391,7132,1712,3331,2079721,0721,2041,06884092279559838232233348818518216214114396153153123102
2,8542,5392,4002,2958,06010,53736,76128,35911,15221,95316,14315,54120,07620,22627,91130,56742,87241,29329,02927,4804,2385,834------------------------------00000
658,202659,731652,298666,110682,128683,732708,626703,436689,881679,147673,202665,416668,320667,144642,730625,485632,554606,222593,683338,810317,885317,269240,178141,551133,027133,58192,23065,77059,27356,39153,40549,29039,26136,32535,90035,90228,21722,28121,03121,10811,45010,278
960,551953,781936,560947,717936,147940,745933,181906,414909,563883,159867,960866,654843,726825,506814,900831,268802,338736,823703,628492,235427,560433,422365,289294,298284,364277,651271,275256,461255,118243,016235,532231,225221,227217,255214,664219,447216,370219,49545,77344,24827,92121,551
179,964181,162183,294165,343172,611193,529217,890211,090187,200182,200182,200175,000170,000140,000140,000169,900180,000155,000140,00078,00048,00063,00020,000----0--------------------4,2009,2009,2009,2005,2003,500
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
18,19918,126--14,735--1,4601,5981,7341,6231,4752,1071,1581455,6912,7339,18715,0108,0704,084994----------------124275216720220--------00000
18,91318,878--16,880--18,35219,35816,62818,82110,22013,46611,30514,25414,5019,6099,54813,87814,7809,3156,6956,5896,9785,9164,9963,3015,2085,1713,5313,8803,5024,3383,0421,7541,2882,1461,2671,3041,3511,9771,105959751
14,12914,5639,67314,63913,36718,55116,44813,90412,85913,16010,89418,67711,63815,18015,22512,5597,9378,89410,9416,8473,4482,9773,4182,4332,0691,392434192546218318218989838338325825821130016323
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
8179602,4793,3967908238023,6067399701,0392,997483643614723489548547469449491494491450545212825272969555957545695934281186
8,4938,5547,79416,37510,47812,5408,6679,9747,3617,3567,9969,8748,1046,2024,6918,6136,2417,2776,8206,7394,6106,5472,5873,9781,5583,6452,0861,927141,3568178777962,1258882,6691,1611,627-932,513733435
3,5272,2239344,860--2,5661,1904,9003,5822,26595133027729141726227421618414790112------------------------------00000
5701,6866060--3,29815445462,9103625,2148,47112,4711891,139319319240----2,800109378507807----------------1,916----00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--123,550--118,511110,98791,67380,56864,55047,31639,21531,89627,73922,35522,31821,68624,65126,61734,50527,72826,93640,87445,49873,76132,34836,21329,54816,90711,94718,0507,3195,2683,1762,6182,1862,6013,0094,0115,0914,1382,3491,4222,783
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
66,21766,90716,64546,966------4004,0344,03422,20099,723109,723134,294135,022161,863122,919116,292124,71717,099----------1,0001,0001,000------------------00000
--------------------------------4,900----------------------------------------00000
436,051436,610382,616401,763328,823342,792346,524327,330284,081263,806273,113352,016345,450351,591330,188398,445378,583345,900324,576143,926104,059128,404106,28444,62544,09842,14625,81018,67922,66512,74311,0548,1275,5425,7928,0107,37311,00317,58715,46615,4958,4897,579
--------47,00546,35645,54446,15396,40696,87267,18397,27796,10196,10180,00030,000------------------1,0001,5001,5002,7502,7503,0003,000----------0000107
49,94249,90799,74899,67699,60799,53699,46699,39599,32899,26199,193----------------------------------------------------00000
--------150----------3,3343,3343,3343,33432,14045,65545,65531,31531,31533,67042,34433,670------------------------------00000
--150--150--150150150161195--195195195195195216343548--------------------------60--------00000
--------------------------------------------------------------------------00000
3,4323,7103,8884,0124,3634,4904,6194,7494,6364,7534,8774,9944,9983,7443,7893,9044,6294,1534,2771,5781,646--------------------------------00000
2,4402,4972,5552,6132,5882,6482,7322,8252,8972,9603,0263,1133,2563,3323,2583,3283,4033,4855,2331,0761,1071,1521,170299----4060------304----------00001
76911061212263304355596898039451,0631,1801,2981,4731,2411,3451,4851,5921,7661,8763,6602,4221,5371,66221419514014060606041--------0002828
56,04056,356106,447106,573153,940153,511152,946153,831204,117204,844178,753109,975109,064108,005120,85684,32455,24740,78142,96538,09046,97438,4823,5921,8361,6621,2141,7351,7002,8902,8103,0603,363101000000028136
492,091492,966489,063508,336482,763496,303499,470481,161488,198468,650451,866461,991454,514459,596451,044482,769433,830386,681367,542182,016151,033166,886109,87646,46045,76043,35927,54520,37925,55515,55314,11411,4915,6425,7928,0107,37311,00317,58715,46615,4958,5177,715
219,812219,812219,812219,812219,812219,812219,812219,812219,812219,829219,829219,829219,829219,82973,28173,30173,18973,18973,18973,18970,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00014,00014,00014,00010,50010,50010,5003,800
41,96341,96341,96341,96337,22637,19437,19437,19435,01335,05635,05635,05633,96433,964106,187106,379127,033127,033127,033127,033108,789150,789150,789150,789150,789150,789150,789150,837150,837150,837150,837150,837150,787150,787150,787164,787163,790163,79043743743746
----------------80140140140166166220433------------------------------------------00000
77------------------------------------------------------------------------00000
34,18234,18234,18234,18227,46727,46727,46727,46722,51822,51822,51822,51814,75214,75214,75214,75210,04010,04010,04010,0408,2718,2718,2718,2716,7286,7286,7286,7285,2365,2365,2365,2363,5723,5723,5723,5722,3312,3312,3312,3311,098881
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
164,611156,808144,767136,218161,751152,937143,457133,641136,328129,535130,719118,610111,71590,111162,803147,533134,448116,910104,38691,86079,09869,51858,79252,05244,43340,20349,71647,72142,66140,52234,45932,73730,26629,10424,29529,71525,24521,78717,03915,4857,3709,103
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
462,061453,618440,536432,401446,652437,297426,454417,392413,201406,810408,360396,309380,094358,490356,803341,532344,711327,173314,648302,122266,159256,579245,852239,112229,950225,720235,233233,286226,734224,594218,532216,809212,625211,463206,654212,074205,367201,90830,30728,75319,40413,830
6,3997,1976,9626,9806,7327,1447,2577,8628,1647,7007,7338,3549,1177,4207,0546,96723,79722,97021,4388,09710,3689,9579,5608,7268,6548,5718,4972,7962,8302,8692,8872,9262,960--------00006
468,460460,815447,497439,381453,384444,441433,712425,253421,365414,510416,094404,664389,211365,910363,856348,500368,508350,142336,086310,219276,526266,536255,413247,838238,604234,291243,730236,082229,564227,464221,418219,735215,585211,463206,654212,074205,367201,90830,30728,75319,40413,836
960,551953,781936,560947,717936,147940,745933,181906,414909,563883,159867,960866,654843,726825,506814,900831,268802,338736,823703,628492,235427,560433,422365,289294,298284,364277,651271,275256,461255,118243,016235,532231,225221,227217,255214,664219,447216,370219,49545,77344,24827,92121,551
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
©1997-2019