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益盛药业 (002566)


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流通市值: 市盈率: 52周最高:9.64 52周最低:5.45

益盛药业(002566) 资产负债表

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
28,34220,99929,02428,70023,8507,0538,8756,3016,1367,02010,3673,8846,3193,3828,9928,0597,7456,43312,2547,98912,66115,20425,76616,18018,90720,54126,58331,21328,80635,87331,98339,80542,24761,45488,10885,06181,04784,82388,74688,38791,41296,938104,9284,6184,7142,333
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--------------------------------------------------------------------------------------------
2292241891806,0114,6542,8235,4425,3616,0313,6996,0557,1385,4895,0186,9638,7657,9196,6808,1107,2837,9805,5807,9307,0176,6497,27810,6148,8488,9789,10714,00711,77110,3478,1199,21910,61410,3587,35511,5666,3534,0064,1265,5763,8484,910
20,78420,32821,68720,52319,68919,68420,74818,58520,15916,73522,01718,35018,75619,58820,21218,72117,40619,20322,28420,14518,46718,58919,62917,25628,24028,38321,82616,98719,06417,36418,60816,31917,19017,70317,83317,96619,06019,34217,42217,06716,23418,02113,9938,7717,4996,829
2373754082958286626836666999798857077011,5891,7001,1462,6872,2902,2221,3991,4551,5543928,45023,39525,66817,4077,2175,4744911,3181,8873835492565664,4563,5943,5314851,221506687714582858
--------------------------------------------------------------------------0----------------
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----------------------------------------------------1431191671393543992701432,1361,5901,1515882,4471,7801,205674--------
--------------------------------------------------------------------------0----------------
--2,070--1,534--1,614--1,435--1,169--1,2719667481,3898661,0451,2411,6411,0511,8022,2252,0291,6834,3011,9071,4511,4058,8151,3171,3991,4843,3321,2411,5621,6622,2082,1632,3122,2513,2932,0541,8601,7621,8511,760
--------------------------------------------------------------------------------------------
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160,971161,451160,984161,576162,872163,921162,742163,371165,674165,374166,604167,940171,055168,963167,078166,623168,215165,760162,621162,178162,949161,797149,591144,865133,797129,619133,638121,20169,59871,85568,43247,55635,95328,57620,15019,52819,17313,68613,06513,38414,36811,95410,5859,8526,8837,094
--------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------
--------------------------------24241115----------------------------------0----------------
2,0742,2402,1892,5862,3182,4152,5072,5153,1193,2973,1423,2502,9124,7447,3339,35610,15111,22512,69714,74615,65917,63016,92219,09519,04222,87423,92920,73132,04234,27933,28232,48432,50320,3713071,001--0----------------
216,691211,440220,529222,336217,113200,003199,947198,316202,081200,605207,963201,456207,846204,505211,723211,733216,039214,095220,412215,633220,276224,978219,908215,460234,699235,642232,254209,487172,813170,297164,485153,941143,650140,384138,470136,594137,708134,554134,878134,920134,085134,152136,18031,29525,37623,784
--------------------------------------------------------------------------0----------------
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--------------------------------------------------------------------------0------------78
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--72,010--71,833--71,480--71,485--68,925--68,463--66,555--65,480--62,238--61,632--46,919--46,080--41,923--41,017--41,445--38,490--32,562--32,392--30,881--27,476--24,352--22,83315,454--
--34,070--32,211--30,358--28,468--26,657--24,706--23,070--21,344--19,718--17,874--16,438--15,214--14,019--12,998--12,742--11,621--11,261--10,223--9,442--8,447--7,426--6,6145,137--
--37,941--39,622--41,122--43,017--42,267--43,756--43,485--44,136--42,521--43,757--30,481--30,866--27,903--28,019--28,704--26,869--21,301--22,169--21,439--19,029--16,926--16,21910,317--
--------------------------------------------------------------------------------------------
--37,941--39,622--41,122--43,017--42,267--43,75642,74443,48543,45544,13642,26042,52143,27443,75730,71130,48130,46630,86629,16927,90327,76128,01928,13228,70427,50326,86921,46621,30121,39822,16921,85721,43918,61219,02916,99116,92616,27016,21910,3179,797
--4,353--2,707--48--36--2,112--2,3042,3962,3232,5431,6762332212197816,07815,15912,3558,9701,8262,3302,1021,5771,8091,8791,4681,0804,3732,7992,9978572,1101,5112,4731,7513,4083,2852,9242,2985,696222
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----------------------------95--------------------------------------------0----------------
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12,08112,17912,26712,3415,3585,3995,4445,4745,5005,5275,4935,5335,5885,6065,6715,7295,7495,7965,8405,8525,8745,9255,9626,0146,1781,7931,6821,6431,5851,6041,6241,6481,6811,7001,7311,7401,6231,6471,5121,5251,0601,0471,2241,177922682
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191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191191------------
3403663574102182292372472241776775831041871331221922752107794109123143163214179184197210192869298104--0----011236
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1,9461,9611,7801,7871,9101,6791,6381,6161,6421,5261,5501,4881,5021,5221,4581,4351,2121,3471,0961,0968259629731,2451,123949938890821844787765692648570528627524450447581587558516445233
3956072502165333347557556425375075073863863173163,3501,7671842541,0728499385056,2887,1917,2827,0506,5136,4775,2184,3803,6584,7683,1804,036--0----------------
61,55257,59856,35357,27448,51049,00050,35651,33551,92652,33653,16753,85452,89053,61653,91653,61553,11752,03551,07951,43954,82753,66250,99347,91344,91840,52040,16939,54839,23539,89537,00235,12432,14831,49930,16429,62426,40825,31123,23822,94322,04021,84720,97820,21117,39110,948
278,243269,038276,882279,610265,623249,004250,303249,651254,007252,941261,130255,310260,736258,121265,639265,349269,156266,130271,491267,072275,103278,640270,901263,373279,617276,162272,424249,035212,047210,192201,486189,066175,798171,883168,635166,217164,116159,865158,116157,863156,126155,999157,15851,50642,76634,732
39,77230,01942,54240,54040,50027,50028,00028,00035,00036,00043,00043,00049,00049,00054,00054,00060,00061,00068,00071,00073,00075,00080,00076,00076,01079,00079,00048,00026,00026,00016,00010,000----------0--------2,6004,0002,0006,800
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2,3502,7191,9202,4802,0182,1221,8652,5572,5771,627--2,144--2,9371,9472,5603,2043,0531,9091,9992,4984,8001,5672,4147,6326,7826,02613,4602,5081,8763,1201,9651,4641,7201,8861,8091,5041,4961,1451,2121,2011,1251,4357341,002658
----50--2,7793,0923,4013,5274,0822,2523,1301,9221,2561,4433,6611,4641,4882,2672,2973811,3547606824501,7164,3031,4241,4066646191691343951451801671889315726137482872251,95581
--------------------------------------------------------------------------0----------------
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5611,0751,0108133921,1011,2457847447296346968441,0621,4049783931,1981,3641,2737881,2218498006918609881,2941,0501,1429349195071,2977137351,1098939867515023985594286796
1,3821,4641,7811,5821,6361,1741,6411,5681,5461,7132,8761,1675623056821,6461,6961,0221,1199045791,9531,3391,6791,8815319682881,9471,2169979531,550307761437188-556-6642427589722661,1284351,195
--------3726353044435453--61727210072859411010310710211612315895763--963--963--1394--3962
--------------------------753----------------------------------------------02,206--------------
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--4,008--6,367--1,789--3,089--4,125--5,2026,2415,7497,61411,08611,0708,4979,3927,87511,71510,4987,0274,0877,2331,8273,7005,5133,9425,2647,3223,9122,9131,9892,3702,2112,0801,8841,2732,2785,5897,8508,9827,3577,2312,412
--------------------------------------------------------------------------------------------
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--1,0001,0001,00047474747383838383838383838383838383838383838383838383838113113113113113113113113--------375300
171274182523------------------------1801801332011601601601602202202202203123142122127575527554294055------------
48,86242,81254,43457,45249,54236,85137,81539,60145,90846,52758,12454,22260,69361,34869,41971,84578,17077,32784,33783,76590,24194,53391,76985,73195,53693,68492,52370,31436,46836,47528,79418,1337,0255,6516,0785,5465,2453,9585,2594,6768,20010,40314,13313,87213,10411,603
2552552552551,2551,2551,2551,2551,3021,0471,0471,0471,085858585123123123123161161161161199199199199237237237237275275275275388388388388389389389389427877
--------------------------------------------------------------------------0----------------
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--------------------------2----------------------------------------------------------------
12,33011,6928,5238,6794,3162,8702,9273,0103,4153,4983,4233,4814,0683,4563,7233,7113,6563,4893,5743,0792,9032,8933,0152,9733,3703,3003,1953,410------------------------------------
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--------------------------------------------------------3,0613,1293,0313,0092,3432,2351,7521,4602,2101,7431,7811,3881,2731,2841,4351,3061,136263
12,58511,9478,7788,9345,5714,1254,1824,2654,7174,5454,4704,5285,1533,5433,8083,7963,7793,6123,6973,2023,0643,0543,1763,1343,5693,4993,3943,6093,2983,3663,2683,2462,6182,5102,0271,7352,5982,1312,1691,7761,6621,6731,8241,6951,5631,140
61,44754,75963,21266,38655,11340,97641,99843,86650,62551,07162,59558,74965,84764,89173,22875,64081,94980,93888,03486,96793,30497,58694,94588,86599,10597,18495,91773,92439,76739,84032,06221,3799,6438,1618,1057,2817,8436,0897,4276,4529,86212,07515,95815,56614,66712,743
33,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09533,09522,06322,06322,06322,06322,06322,06322,06322,06322,06311,03211,03211,03211,0328,2726,1276,127
83,46983,46983,46983,46983,46983,46983,46983,46983,46983,46983,46983,46983,45383,45383,45383,45383,30183,30183,25683,25683,18183,18182,96282,96282,96282,97482,97482,97482,97482,97494,00594,00594,00594,00594,00594,00594,00594,00594,005105,037105,037105,037105,0373,8753,8753,875
--------------------------------------------------------------------------0----------------
--------------------------------------------------------------------------0----------------
11,02711,02711,02711,02710,45010,45010,45010,45010,01310,01310,01310,0139,7459,7459,7459,7459,3829,3829,3829,3828,8608,8608,8608,8608,3108,3108,3108,3107,5007,5007,5007,5006,4876,4876,4876,4875,5535,5535,5535,5534,6364,6364,6364,6363,7413,129
--------------------------------------------------------------------------0----------------
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77,51275,12474,75771,98069,97067,83668,35566,20664,51562,98960,67158,98457,65756,27256,03453,99952,75751,29050,18748,35550,67050,05349,00547,55754,10252,53450,07948,67046,61744,72243,76642,04641,53239,11035,89434,32732,62730,12527,04927,80525,49223,15320,42919,09014,2858,784
--------------------------------------------------------------------------------------------
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205,104202,716202,348199,572196,985194,850195,369193,221191,092189,566187,248185,561183,950182,565182,327180,291178,534177,068175,920174,087175,806175,189173,922172,474178,469176,913174,458173,049170,185168,291167,335165,615164,089161,666158,451156,883154,249151,747148,671149,427146,197143,858141,13435,87228,02821,915
11,69211,56311,32213,65213,52513,17812,93612,56512,29112,30411,28711,00010,94010,66610,0859,4178,6738,1237,5386,0185,9925,8652,0342,0342,0432,0652,0492,0622,0952,0612,0902,0712,0662,0562,0792,0532,0252,0282,0181,985676567677174
216,796214,279213,670213,223210,509208,028208,305205,785203,383201,870198,535196,561194,889193,231192,412189,708187,207185,191183,458180,105181,798181,054175,956174,508180,512178,978176,507175,111172,281170,352169,425167,686166,155163,722160,530158,936156,274153,776150,689151,411146,263143,924141,20135,94028,09921,989
278,243269,038276,882279,610265,623249,004250,303249,651254,007252,941261,130255,310260,736258,121265,639265,349269,156266,130271,491267,072275,103278,640270,901263,373279,617276,162272,424249,035212,047210,192201,486189,066175,798171,883168,635166,217164,116159,865158,116157,863156,126155,999157,15851,50642,76634,732
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