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尚荣医疗 (002551)


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流通市值: 市盈率: 52周最高:6.85 52周最低:3.82

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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
56,78476,68683,92579,638101,99690,58689,246114,327111,590108,24363,82676,72679,36585,48696,86546,03053,43949,04348,25476,38544,22955,10048,79152,39349,52751,18529,66838,59248,46049,12742,86355,80856,64064,47167,81665,03169,81284,45586,53189,06285,88885,61485,73187,98086,04885,59993,1638,46612,1716,3244,6174,421
----------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------------------------------0--000
42,47131,08824,17829,25027,25327,37638,52912,10711,5638,48833,84029,543------------------------------------------------------0--------------0--000
----------------------------------------------------------------------------------------------0--000
------------------------2564--237--17615914--284117033318831025424617847------------------15020------400--0--000
57,26162,52267,13470,58950,38667,11575,81470,73268,45282,08289,59187,004107,054112,087--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
3,2483,7702,4063,0674,7007,24412,8726,98818,0465,9039,0982,2638,0157,0217,7591,8527,94211,17710,3052,14013,1483,7865,4572,85514,4845,61610,7888,41919,57320,51919,1235,3577,1754,3264,3032,6689,8663,6664,7913,56111,2607,1804,7863,8865,5895,7715,2943,3053,4342,241522336
----------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------------------------------0--000
------------------------------------2--1117202865605628371483147375825321,0567847366231,0234524908931,502------0--000
----------------------------------------------------------------------------------------------0--000
--10,769--11,890--11,489--10,314--8,862--11,099--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
38,15932,56532,85237,59050,71337,86333,78234,36549,56033,33526,06930,29433,94029,06226,50225,45036,69133,19437,44736,08531,97028,65630,62232,70339,02634,89933,34129,90938,02235,09038,02733,29530,10726,85228,84129,3546,2994,9133,8326,5786,5773,6373,1034,1863,7512,7444,9886,2892,9233,1882,8121,742
----------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------------------------------0--000
--------9222,5531,2824,0305,5255,7444,4544,4704,8424,3725,2535,6795,6626,7247,0807,5747,2444,1342,7023,7063,6753,6383,5853,6223,3403,3112,9924,0133,3903,251--1,832----------------------0--000
3,8253,6275,0165,7444,8184,1175,0995,8738,8267,6106,7196,70327,20026,97411,6827,6814,4005,8488,2198,3817,68215,82613,13615,12314,15211,24333,88027,97910,5909,3497,0893,2476180848--61------------------0--000
212,733222,425229,896239,340263,051254,800269,156261,112284,724260,368246,163248,274271,108274,376273,614202,142230,221221,165233,431241,962226,806252,059242,769234,826238,189212,862227,593205,999200,009205,246184,536166,471160,474163,844158,402147,745129,194137,195134,708131,612126,471121,928115,263112,591111,906109,648116,72027,61223,86719,80017,26212,943
----------------------------------------------------------------------------------------------0--000
------------------------2222222245,25345,25322222222222------------0--------------0--000
----------------------------------------------------------------------------------------------0--000
----------------1,6343,8353,0134,0302,9307,4308,1238,47412,06911,70513,85515,44322,9846,95613,0739,98210,97011,63611,55010,55912,48012,95913,55211,5806,1836,6638,1656,5935,590--------0--1152153354546349631,2922,2170
22,04522,17122,26222,21822,02422,11823,08623,1985,2865,4015,5161,7101,7531,8681,9832,0952,3042,4652,6682,8013,1263,12666,51266,0648048048048047937935,6017937787808747764,9849101010------------0--000
----------------------------------------------------------------------------------------------0--000
77,75778,77779,21980,81856,67257,40058,14458,85724,53024,87025,20925,54811,76811,93312,09712,2613,4083,4713,5343,5973,6603,7233,7863,8493,9123,9754,0384,1014,1644,2284,2914,3544,4174,4804,5434,6064,6694,7324,7954,8584,9214,9845,0485,1112,5762,6082,6352,672--000
--61,661--59,324--56,555--55,241--50,582--47,482--46,490--46,080--41,425--39,969--38,167------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
--26,467--24,649--22,869--21,224--22,241--20,957--19,684--19,311--18,268--17,145--16,048------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
--35,193--34,675--33,685--34,017--28,342--26,526--26,806--26,768--23,157--22,824--22,119------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
--111--111--------------------------------------------------------------------------------------0--000
--35,082--34,564--33,685--34,017--28,342--26,526--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
--30,667--29,193--47,953--44,497--77,894--72,250--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
30,03929,05828,49127,56123,10622,22022,38321,72223,01223,07123,22623,36123,53323,68023,36723,51523,49523,59323,74123,64723,78323,92224,06624,17124,30516,11916,27216,30216,42015,19115,05715,13613,45013,4245,6006,1081,1641,1711,1781,1861,1931,2001,2071,2141,2211,2281,2351,2431,2571,2711,3001,323
----------------------------------------------------------------------------------------------0--000
6,8566,8566,8566,8566,8566,8566,8566,85614,94414,94414,94414,94414,94414,94414,94414,94415,64715,64715,64715,64715,72315,72315,31615,31610,96810,96810,96810,96812,02811,8148,573400400400400400400400------------------0--0690
7828729831,0921,4901,6061,7251,3541,0041,009911735402353395431603691745753599505505502522551522574616562546500388162848737404245--0----------0--000
----------------------------------------------------------------------------------------------0--000
9,5809,6298,9989,3088,6218,7328,6688,6097,5087,8977,5317,6555,6795,5515,1215,3184,7794,6454,4204,2003,4804,2234,6133,9453,3443,5893,4233,1102,7802,6552,6742,6851,7361,8061,9531,4965771,00842943922026025427938035926526526020420752
28,78128,78129,55230,32450,84252,07045,27445,91049,07849,60847,41246,96947,80848,41747,50049,14243,30843,62943,81545,6832004002001504,20016,371--------141,7481,8391,969--------------0----------0--000
257,915257,936257,462257,975252,536252,641246,987245,019234,113236,870228,648223,728203,984208,221205,344208,316188,332187,473186,188189,077170,278152,426175,724170,99299,107102,99686,61585,48683,50681,68983,18569,17557,09954,77354,98654,17239,34125,60920,47120,73019,56219,68919,84320,24820,46320,70420,86421,25021,89620,50514,5488,127
470,649480,361487,357497,315515,587507,441516,143506,131518,837497,238474,810472,002475,092482,597478,958410,458418,553408,638419,619431,040397,084404,485418,494405,819337,296315,858314,208291,485283,515286,935267,721235,647217,572218,617213,388201,917168,535162,804155,179152,342146,033141,618135,106132,840132,369130,352137,58348,86245,76340,30531,81021,070
6,5766,4145,2245,12910,12910,12916,48013,89017,98514,1857,8907,4137,5098,4379,84013,48216,41114,93411,25312,24415,03221,87318,42620,57528,68722,84120,41424,28218,68621,1958,0388,2008,2008,50810,4957,119------0--1,910------5005001,5001,60000500
----------------------------------------------------------------------------------------------0--000
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------------------------------------------------------------------------------0--------------0--000
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1,1516188371,1921,5351,6973,5662,5702,4119234823722,3382,420--2,383--2,6742,5422,7681,9945,8994,81310,3902,9523,9953,0581,7863,6661,7755052,2913,5331,103--------------------------0--000
31,39335,67632,96443,51338,67839,69843,34144,12150,45156,36053,28163,75459,33464,416--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
96083165772979072662024932,92422,07814,4566,4468,6896,4295,9237,6787,2237,0596,6877,17320,91920,04925,86617,8317,3186,60910,16710,54321,24020,43724,12212,9959,4069,3699,0858,78810,7459,7507,2398,7538,5433,9512,7464,4595,1833,1488,5149,3478,7407,7795,2013,179
----------------------------------------------------------------------------------------------0--000
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3,6924,3753,9875,0493,5795,9796,3486,8162,1862,7072,5502,3801,8872,5302,3812,2351,7892,1922,0812,2321,5611,9241,9732,1841,4851,8561,7461,7821,3741,8151,6281,5691,2441,0657391,140571561723898449435350543324380341483402383245164
7,6949,9188,2989,7834,9525,6307,1088,0906,7948,5769,4219,7828,01011,04610,50912,94714,25416,51916,65715,0339,6369,84211,04710,7198,1657,35610,2779,9147,4156,8716,5476,6123,6724,1624,3854,0234,2213,6223,4832,7542,1942,1732,1291,5341,9061,6631,1641,0341,297767626544
------------------41--885023--34------1251986511412259704469981072572------------------0----------0--000
12,34120,01720,25420,579--42--1,997--571--441,1953,573--6--4,610422,4072,4104,4854881,03832323232323,627------2,768------3,640------1,344----------0--000
----------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------------------------------0--000
--6,806--12,275--8,999--10,130--5,575--6,460--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
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3,2593,2593499792,1132,5531,7553,9823,7476,3722,2413,4691,7922,2941,3721,5701,4281,5245,4035,4921,216700799799563589499669347347347347--------552552552621621621621690690690759759113225759759
8951121,104201,088931--258--------------------------------------------------------------0--------------0--000
89,24099,46898,743110,93890,11694,204105,270103,846122,504117,387100,007100,21099,979110,543107,985121,611131,400122,289133,982150,788151,283162,966160,809155,014130,105115,313136,176118,437109,216117,936108,02581,72970,17175,47072,63864,19341,39038,22528,68027,88022,44119,81313,18312,67712,65111,71817,90417,69515,79412,68910,2768,319
10,84911,07814,16513,47213,48413,54212,11412,39012,0254,84012,84012,09912,72211,3599,3093,5633,8184,2583,7584,2957,1338,1088,3418,4604,2033,9396,1276,1057,9358,0073,1313,2473,6293,6961,812552------0------------1,0591,6083,3264,1063,6913,916
19,61319,61919,62819,64018,43317,70717,72017,72718,47618,49018,28070,80571,67671,69771,697------------------------------------------------0--------------0--000
--------------------------------------------15,00015,000--------3------------------------------------0--000
----------------------------------------------------------------------------------0----------0--000
1,3221,0921,0921,092--------------------------------------------------------------------------------------0--000
8,3328,1637,2977,5036,9787,0676,2477,6286,4747,0937,1197,2487,3777,4087,1617,3247,7477,8097,9388,0678,9448,8778,3488,4428,6668,7188,7548,6936,0276,8162,6942,565------------------------------0--000
34343434--------303030301991991991995705705705701,4251,4251,7351,8112,2882,1782,2752,3322,4552,5232,5642,4211,3131,1321,2641,264----------------6623234158930
----333------937--511----------------------------------------------2,6712,3722,3932,4142,4352,4562,4982,4982,5632,5632,4032,1032,1872,1372,1371,9371,474530530530
40,15139,98642,54941,74238,89538,31637,01837,74537,80130,77038,26990,18391,97390,66388,36611,08512,13512,63612,26512,93217,50218,41033,42433,71215,15814,83517,15617,13016,42017,3458,3898,2337,6127,2005,4694,2302,4352,4562,4982,4982,5632,5632,4032,1032,1932,1433,2193,5684,8414,6944,3144,446
129,390139,454141,292152,679129,011132,520142,287141,591160,304148,157138,276190,392191,952201,206196,351132,696143,535134,925146,248163,719168,785181,376194,233188,726145,263130,148153,332135,567125,636135,281116,41489,96277,78382,67078,10768,42243,82540,68131,17830,37825,00322,37615,58514,77914,84413,86121,12321,26220,63517,38314,59112,765
84,47484,47384,47184,46884,46282,03182,02982,02782,02482,02182,01870,59770,59670,59270,59270,59270,59270,59270,59570,59566,51166,51144,40644,40744,40744,40743,55543,55543,55536,30036,27436,27435,97827,67527,67527,67527,67518,45018,45018,45018,45018,45012,30012,30012,30012,3008,2006,1506,1506,1503,9493,187
142,061142,056142,048142,039142,689134,230134,220134,215134,201134,189133,53390,34190,33990,32290,32290,32290,31190,31190,32190,30658,41958,41981,51581,46382,29382,12561,06462,89161,37368,18867,36766,92863,30571,60771,60771,60771,60780,83280,83280,83280,83280,83286,98186,98286,98186,98191,0815,4635,4635,4635,758120
--------------------------------1,1901,1901,3321,3321,1621,1622,3292,3293,5013,5013,6613,661--------------------------------------0--000
----------------------------------------------------------------------------------------------0--000
4,9064,9064,9064,9064,7464,7464,7464,7464,3234,3234,3234,3234,0954,0954,0954,0953,8373,8373,8373,8373,2253,2253,2253,2253,2043,2043,2043,2042,6262,6262,6262,6262,0282,0282,0282,0281,6861,6861,6861,6861,3961,3961,1301,3961,1301,1301,1301,130924924591435
----------------------------------------------------------------------------------------------0--000
----------------------------------------------------------------------------------------------0--000
78,48578,55584,01982,97484,76884,70582,39877,20675,64772,23267,01666,53067,85667,56069,94666,93167,60767,15167,60162,13059,70954,75754,98049,66852,99948,29544,67939,97438,63333,82934,04130,57329,59026,09526,35623,72323,07320,59522,41220,37919,74718,06418,63217,29617,09216,03015,97014,78612,58010,3536,6984,443
----------------------------------------------------------------------------------------------0--000
--------------------------------------------------------------------95-0-0-0-0--------------0--000
308,217307,979313,231312,068316,450305,418306,193298,134296,587293,457287,558233,662234,881233,971236,285232,070231,329230,612230,970225,137186,510181,642181,774176,415179,943174,360149,092145,739146,987141,270140,308136,401130,900127,405127,674125,038124,042121,563123,380121,347120,425118,742119,043117,974117,503116,441116,38127,52925,11722,89016,9968,184
33,04232,92832,83432,56870,12669,50367,66466,40661,94655,62448,97647,94748,26047,41946,32245,69243,69043,10242,40142,18441,78941,46842,48640,67712,08911,35011,78410,18010,89210,38510,9999,2838,8898,5427,6078,45766955962061760550047786225179701132223121
341,258340,906346,066344,636386,576374,922373,856364,540358,533349,081336,534281,609283,141281,390282,607277,761275,018273,713273,371267,320228,299223,109224,260217,092192,033185,710160,876155,919157,879151,654151,307145,684139,789135,947135,281133,494124,711122,122124,000121,964121,030119,242119,521118,060117,525116,491116,46127,60025,12822,92217,2198,305
470,649480,361487,357497,315515,587507,441516,143506,131518,837497,238474,810472,002475,092482,597478,958410,458418,553408,638419,619431,040397,084404,485418,494405,819337,296315,858314,208291,485283,515286,935267,721235,647217,572218,617213,388201,917168,535162,804155,179152,342146,033141,618135,106132,840132,369130,352137,58348,86245,76340,30531,81021,070
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