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尚荣医疗 (002551)


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流通市值: 市盈率: 52周最高:6.95 52周最低:4.31

尚荣医疗(002551) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
85,48696,86546,03053,43949,04348,25476,38544,22955,10048,79152,39349,52751,18529,66838,59248,46049,12742,86355,80856,64064,47167,81665,03169,81284,45586,53189,06285,88885,61485,73187,98086,04885,59993,1638,46612,1716,3244,6174,421
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
----------------------------------------------------0--------------0--000
--------------------------------------------------------------------0--000
64--237--17615914--284117033318831025424617847------------------15020------400--0--000
112,087--107,752--108,255117,400105,059115,464138,343138,754123,424111,670101,988109,24193,28574,88182,89569,02961,54658,73461,05652,34145,69140,48939,62032,85127,69919,65123,19519,16713,74015,28013,68910,8688,5404,5155,9066,3913,697
7,0217,7591,8527,94211,17710,3052,14013,1483,7865,4572,85514,4845,61610,7888,41919,57320,51919,1235,3577,1754,3264,3032,6689,8663,6664,7913,56111,2607,1804,7863,8865,5895,7715,2943,3053,4342,241522336
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
----------2--1117202865605628371483147375825321,0567847366231,0234524908931,502------0--000
--------------------------------------------------------------------0--000
9,310--7,4607,6266,7484,5646,3247,0665,9293,2904,4325,2934,0406,7203,8834,8684,7405,2172,8923,6283,2274,5612,0661,9443,7446,0803,6902,4931,7931,5821,2981,2381,4452,4071,0118232,1412,9192,748
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
29,06226,50225,45036,69133,19437,44736,08531,97028,65630,62232,70339,02634,89933,34129,90938,02235,09038,02733,29530,10726,85228,84129,3546,2994,9133,8326,5786,5773,6373,1034,1863,7512,7444,9886,2892,9233,1882,8121,742
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
4,3725,2535,6795,6626,7247,0807,5747,2444,1342,7023,7063,6753,6383,5853,6223,3403,3112,9924,0133,3903,251--1,832----------------------0--000
26,97411,6827,6814,4005,8488,2198,3817,68215,82613,13615,12314,15211,24333,88027,97910,5909,3497,0893,2476180848--61------------------0--000
274,376273,614202,142230,221221,165233,431241,962226,806252,059242,769234,826238,189212,862227,593205,999200,009205,246184,536166,471160,474163,844158,402147,745129,194137,195134,708131,612126,471121,928115,263112,591111,906109,648116,72027,61223,86719,80017,26212,943
--------------------------------------------------------------------0--000
222222245,25345,253265,253222222222------------0--------------0--000
--------------------------------------------------------------------0--000
7,4308,1238,47412,06911,70513,85515,44322,9846,95613,0739,98210,97011,63611,55010,55912,48012,95913,55211,5806,1836,6638,1656,5935,590--------0--1152153354546349631,2922,2170
1,8681,9832,0952,3042,4652,6682,8013,1263,12666,5128138048048048047937935,6017937787808747764,9849101010------------0--000
--------------------------------------------------------------------0--000
11,93312,09712,2613,4083,4713,5343,5973,6603,7233,7863,8493,9123,9754,0384,1014,1644,2284,2914,3544,4174,4804,5434,6064,6694,7324,7954,8584,9214,9845,0485,1112,5762,6082,6352,672--000
46,490--46,080--41,425--39,969--38,167--37,447--36,640--36,244--35,786--31,902--31,516--32,912--16,479--16,402--14,574--14,473--16,993--16,90319,56913,62700
19,684--19,311--18,268--17,145--16,048--14,929--13,939--12,822--11,570--8,530--8,072--7,239--3,817--3,320--2,862--2,416--2,210--1,7281,37093400
26,806--26,768--23,157--22,824--22,119--22,517--22,701--23,422--24,216--23,372--23,444--25,674--12,661--13,082--11,712--12,057--14,783--15,17518,19912,69400
--------------------------------------------------------------------0--000
26,806--26,76822,98023,15722,49522,82421,87822,11921,95222,51722,43222,70123,31723,42223,77224,21624,03423,37223,15323,44424,99725,67414,53112,66112,92613,08211,68111,71211,90212,05714,58114,78314,96015,17518,19912,6943,2373,253
67,237--65,36559,73958,46955,26754,48229,59226,47625,69824,49317,64816,28015,71915,64310,4509,2688,8418,6054,7541,6458,3708,4337,3905,5871,0901,1101,5371,5331,4331,4721,4901,3921,3141,2611,2175,0447,5203,499
--------------------------------------------------------0----------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------0----------0--000
23,68023,36723,51523,49523,59323,74123,64723,78323,92224,06624,17124,30516,11916,27216,30216,42015,19115,05715,13613,45013,4245,6006,1081,1641,1711,1781,1861,1931,2001,2071,2141,2211,2281,2351,2431,2571,2711,3001,323
--------------------------------------------------------------------0--000
14,94414,94414,94415,64715,64715,64715,64715,72315,72315,31615,31610,96810,96810,96810,96812,02811,8148,573400400400400400400400------------------0--0690
353395431603691745753599505505502522551522574616562546500388162848737404245--0----------0--000
--------------------------------------------------------------------0--000
5,5515,1215,3184,7794,6454,4204,2003,4804,2234,6133,9453,3443,5893,4233,1102,7802,6552,6742,6851,7361,8061,9531,4965771,00842943922026025427938035926526526020420752
48,41747,50049,14243,30843,62943,81545,6832004002001504,20016,371--------141,7481,8391,969--------------0----------0--000
208,221205,344208,316188,332187,473186,188189,077170,278152,426175,724170,99299,107102,99686,61585,48683,50681,68983,18569,17557,09954,77354,98654,17239,34125,60920,47120,73019,56219,68919,84320,24820,46320,70420,86421,25021,89620,50514,5488,127
482,597478,958410,458418,553408,638419,619431,040397,084404,485418,494405,819337,296315,858314,208291,485283,515286,935267,721235,647217,572218,617213,388201,917168,535162,804155,179152,342146,033141,618135,106132,840132,369130,352137,58348,86245,76340,30531,81021,070
8,4379,84013,48216,41114,93411,25312,24415,03221,87318,42620,57528,68722,84120,41424,28218,68621,1958,0388,2008,2008,50810,4957,119------0--1,910------5005001,5001,60000500
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
----------------------------------------------------0--------------0--000
--------------------------------------------------------------------0--000
2,420--2,383--2,6742,5422,7681,9945,8994,81310,3902,9523,9953,0581,7863,6661,7755052,2913,5331,103--------------------------0--000
64,416--67,410--61,05779,19186,23586,94486,73988,47678,88368,58359,38773,70556,07649,07855,34855,01543,66136,86241,77236,07133,95022,48017,34413,17212,5989,3328,3566,2514,2204,2124,9555,9004,1683,3443,2432,3411,239
6,4295,9237,6787,2237,0596,6877,17320,91920,04925,86617,8317,3186,60910,16710,54321,24020,43724,12212,9959,4069,3699,0858,78810,7459,7507,2398,7538,5433,9512,7464,4595,1833,1488,5149,3478,7407,7795,2013,179
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
2,5302,3812,2351,7892,1922,0812,2321,5611,9241,9732,1841,4851,8561,7461,7821,3741,8151,6281,5691,2441,0657391,140571561723898449435350543324380341483402383245164
11,04610,50912,94714,25416,51916,65715,0339,6369,84211,04710,7198,1657,35610,2779,9147,4156,8716,5476,6123,6724,1624,3854,0234,2213,6223,4832,7542,1942,1732,1291,5341,9061,6631,1641,0341,297767626544
23--34------1251986511412259704469981072572------------------0----------0--000
3,573--6--4,610422,4072,4104,4854881,03832323232323,627------2,768------3,640------1,344----------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
9,375--13,86616,75911,71910,12617,07911,37211,3908,80712,47212,26112,57716,23413,2827,2786,41311,7995,9827,2556,72411,8649,1722,8212,7573,5112,2561,3011,0241,0851,2313353827254032982921,1041,933
--------------------------------------------------------------------0--000
--------------------------------------------------------0----------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
2,2941,3721,5701,4281,5245,4035,4921,216700799799563589499669347347347347--------552552552621621621621690690690759759113225759759
----------------------------------------------------0--------------0--000
110,543107,985121,611131,400122,289133,982150,788151,283162,966160,809155,014130,105115,313136,176118,437109,216117,936108,02581,72970,17175,47072,63864,19341,39038,22528,68027,88022,44119,81313,18312,67712,65111,71817,90417,69515,79412,68910,2768,319
11,3599,3093,5633,8184,2583,7584,2957,1338,1088,3418,4604,2033,9396,1276,1057,9358,0073,1313,2473,6293,6961,812552------0------------1,0591,6083,3264,1063,6913,916
71,69771,697------------------------------------------------0--------------0--000
------------------15,00015,000--------3------------------------------------0--000
--------------------------------------------------------0----------0--000
--------------------------------------------------------------------0--000
7,4087,1617,3247,7477,8097,9388,0678,9448,8778,3488,4428,6668,7188,7548,6936,0276,8162,6942,565------------------------------0--000
1991991995705705705701,4251,4251,7351,8112,2882,1782,2752,3322,4552,5232,5642,4211,3131,1321,2641,264----------------6623234158930
--------------------------------------2,6712,3722,3932,4142,4352,4562,4982,4982,5632,5632,4032,1032,1872,1372,1371,9371,474530530530
90,66388,36611,08512,13512,63612,26512,93217,50218,41033,42433,71215,15814,83517,15617,13016,42017,3458,3898,2337,6127,2005,4694,2302,4352,4562,4982,4982,5632,5632,4032,1032,1932,1433,2193,5684,8414,6944,3144,446
201,206196,351132,696143,535134,925146,248163,719168,785181,376194,233188,726145,263130,148153,332135,567125,636135,281116,41489,96277,78382,67078,10768,42243,82540,68131,17830,37825,00322,37615,58514,77914,84413,86121,12321,26220,63517,38314,59112,765
70,59270,59270,59270,59270,59270,59570,59566,51166,51144,40644,40744,40744,40743,55543,55543,55536,30036,27436,27435,97827,67527,67527,67527,67518,45018,45018,45018,45018,45012,30012,30012,30012,3008,2006,1506,1506,1503,9493,187
90,32290,32290,32290,31190,31190,32190,30658,41958,41981,51581,46382,29382,12561,06462,89161,37368,18867,36766,92863,30571,60771,60771,60771,60780,83280,83280,83280,83280,83286,98186,98286,98186,98191,0815,4635,4635,4635,758120
------1,1901,1901,3321,3321,1621,1622,3292,3293,5013,5013,6613,661--------------------------------------0--000
--------------------------------------------------------------------0--000
4,0954,0954,0953,8373,8373,8373,8373,2253,2253,2253,2253,2043,2043,2043,2042,6262,6262,6262,6262,0282,0282,0282,0281,6861,6861,6861,6861,3961,3961,1301,3961,1301,1301,1301,130924924591435
--------------------------------------------------------------------0--000
--------------------------------------------------------------------0--000
67,56069,94666,93167,60767,15167,60162,13059,70954,75754,98049,66852,99948,29544,67939,97438,63333,82934,04130,57329,59026,09526,35623,72323,07320,59522,41220,37919,74718,06418,63217,29617,09216,03015,97014,78612,58010,3536,6984,443
--------------------------------------------------------------------0--000
------------------------------------------95-0-0-0-0--------------0--000
233,971236,285232,070231,329230,612230,970225,137186,510181,642181,774176,415179,943174,360149,092145,739146,987141,270140,308136,401130,900127,405127,674125,038124,042121,563123,380121,347120,425118,742119,043117,974117,503116,441116,38127,52925,11722,89016,9968,184
47,41946,32245,69243,69043,10242,40142,18441,78941,46842,48640,67712,08911,35011,78410,18010,89210,38510,9999,2838,8898,5427,6078,45766955962061760550047786225179701132223121
281,390282,607277,761275,018273,713273,371267,320228,299223,109224,260217,092192,033185,710160,876155,919157,879151,654151,307145,684139,789135,947135,281133,494124,711122,122124,000121,964121,030119,242119,521118,060117,525116,491116,46127,60025,12822,92217,2198,305
482,597478,958410,458418,553408,638419,619431,040397,084404,485418,494405,819337,296315,858314,208291,485283,515286,935267,721235,647217,572218,617213,388201,917168,535162,804155,179152,342146,033141,618135,106132,840132,369130,352137,58348,86245,76340,30531,81021,070
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