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未名医药 (002581)


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未名医药(002581) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
101,635116,494128,930154,570186,635185,016198,753181,636170,24886,08977,80676,91073,97691,44190,83487,37291,31550,00948,12245,38645,71945,27645,60946,77045,64346,00946,61348,05547,88749,38753,54753,15152,68355,7909,3357,8295,6374,1614,9111,927
--------------------------------------------------------------------00--------
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--------------------------------------------------------------------00--------
8,37011,35314,84320,24129,11827,91924,23434,09415,51416,85619,60325,46412,2689,83310,35716,84612,2293,9463,0143,7215,0115,1314,3143,8223,1281,7694,2513,6104,1503,4691,7751,5384784581,4659609721,6815481,319
47,42248,19446,09144,23249,02448,40145,16947,23447,39647,49248,66641,87441,44537,02035,92730,38927,6054,6714,9943,6923,0864,2423,9563,7532,2812,5683,2781,8172,4123,0353,1702,1782,3272,2172,2621,7122,1722,349930511
4,3423,2625,0701,5182,7953,0086694407331,7621,2957991,3001,0219967892,2801,7872,0171,1777776815246986404394294442,0971,2806806426901,6467957267241,080105559
--------------------------------------------------------------------00--------
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185147147235--496419432270450243191871324033362741051773216741172--20859195--------------00--------
--------------------------------------------------------------------00--------
--3,717--1,1177,01421595222761132735352111743256119122197192017819191511181612680381971467511932
--------------------------------------------------------------------00--------
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--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
5,5385,3384,4134,2134,6124,9935,5716,0106,3596,7867,0776,3896,8567,3606,7866,2177,6752,7812,7403,2502,0811,3652,6572,6033,9893,9443,1062,2802,3672,4481,8708697645261,0171,1021,2478141,4001,278
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
15,96715,36926,67626,21815813710990----------------------------2,520----------------------00--------
187,239203,872230,844252,342279,357270,185275,876270,162241,130159,763154,724151,489136,243146,980145,628142,009141,56963,32061,08357,26556,86056,75559,76957,65355,90954,80757,88856,21758,93159,63461,05458,38457,02260,67515,07112,47410,82810,0977,9045,627
--------------------------------------------------------------------00--------
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--------------------------------------------------------------------00--------
52,88149,79843,47443,47430,85860,93368,01445,32246,03841,52836,34635,30122,12920,33521,56521,25020,863----------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--94,338--94,034--90,066--90,154--85,389--85,194--79,868--79,343--20,918--20,874--20,593--11,823--8,461--8,296--8,161--8,126--7,91007,7997,6277,2516,5825,192
--49,791--47,432--45,729--43,475--41,777--39,184--36,672--34,284--6,139--5,497--4,851--5,407--5,296--4,969--4,639--4,308--3,95403,5983,4452,9162,2681,647
--44,547--46,601--44,336--46,680--43,613--46,010--43,196--45,060--14,779--15,378--15,743--6,416--3,165--3,328--3,522--3,818--3,95504,2014,1824,3354,3143,545
--549--549--581--581--574--574--587--574------------------------------------00--------
--43,998--46,05242,70143,75644,88046,09943,35643,03944,22645,43641,73442,60943,34544,48645,17414,77915,07415,37815,50615,74313,6976,4162,9973,1653,1963,3283,4463,5223,6693,8184,5793,9554,0814,2014,1824,3354,3143,545
--36,749--34,9108,3627,1515,0724,2143,3693,2042,9612,5706,2814,1383,7752,9402,5028808797186364612,1779,47311,70511,28410,3928,7364,8633,4173,3013,0091,52371654250053995135203
--156--156--169178180941011322132972101551702052162171181631631712041211551421903961591051571394410772114636410
--------------------------------------------------------------------00--------
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--------------------------------------------------------------------00--------
10,85311,05211,25111,45011,00311,11311,29611,4769,1109,2279,3469,4439,5699,6749,7649,8799,9483,3403,3613,3813,4023,4223,4423,4633,4833,5043,5243,5453,5653,5863,6063,6273,6433,6643,6843,7043,7251,8861,930165
--------------------------------------------------------------------00--------
2,0432,0432,0432,04318,30318,30318,33418,30319,32519,32519,32519,32519,32519,32519,32519,32519,325----------------------------------00--------
1,0975416086746947668379109821,0541,1261,199358386414442------------------------------------00--------
--------------------------------------------------------------------00--------
1,7101,9332,0902,3793,0503,0633,0443,0563,5053,4903,5423,43071873774971869553554543525048273035242530312420181616181973
53,41952,88815,81136,36532,76114,6008,2501222,8551,52568334812,427891592358367----43----595122358455637863------------00--------
200,911199,158166,394177,503147,732159,853159,905129,682128,633122,495117,689117,265112,83898,30699,68499,56999,07919,26819,58619,68319,74819,84120,13219,72718,69218,59317,92616,68512,29610,71410,71310,6359,9048,3988,4308,4948,5796,3986,4493,927
388,150403,030397,238429,845427,089430,038435,781399,844369,763282,258272,413268,754249,082245,286245,312241,577240,64882,58980,66976,94976,60976,59679,90177,38074,60173,40075,81372,90271,22770,34871,76769,01966,92769,07323,50120,96819,40616,49514,3539,554
13,00013,00013,00045,00045,00045,00045,00010,000----------8,00010,40010,90020,900----------------------------------2,0002,0002,0002,0002,000--
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3,4645,296--3,270--1,6541,3382,6271,4032,2692,1353,4472,4942,3352,5252,7922,3477061,2449511,2371,7251,6002,0231,4451,4261,8021,4821,3261,068738736811379553371607512318220
5871,3381,3281,2651,4181,1821571,05919927170225108147233272267140825721169755670225364545910382578471013464284
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
9961,3061,2572,4588568629073,0391,5671,5611,7554,0971,1541,5562,1293,1351,341761565280671572589417624462407231577518397178433279401141355119140572
8569918841,0831,6151,1141,7094,5981,7961,9542,5343,1192,7192,2451,9792,7242,2856798974935261,123927827638563651454407664682764513344537592371696202311
744,1212,7831,486--4,1372,8121,43111022102551----------------------------------03333--
------------------------------------------969------1,064------1,0155,414----4,33100--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--1,319--1,8011,2421,5911,4332,8802,5062,6962,2201,9032,2701,7122,6643,3084,63887678877131211544327276103251041295053
--------------------------------------------------------------------00--------
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--------------5050505045--45--3651,121----------------------------------00--------
--------------------------------------------------------------------00--------
20,36827,37025,23256,36351,74055,53953,35725,6847,5218,8018,76512,8398,74716,04119,93123,52332,9512,2942,7951,7882,6524,4673,1983,3292,7843,5502,9242,2422,3693,3287,3371,7911,8345,4873,6413,2343,4743,5242,7411,160
----------------------5095509595140----------------------------------00--------
69,49779,38379,34079,29779,24079,21779,17679,13679,040--------------------------------------------------00--------
--7,821--8,744------------------------------------------------------------00--------
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--------------------------------------------------------------------00--------
1,2481,2781,3391,3391,3701,4001,4311,4611,6041,6351,6961,6961,7261,8371,8671,8981,774220220220--------------------220------00--------
1,2831,3221,3741,4001,5871,5401,6391,6041,3631,3581,4001,4321,5801,6091,6451,6771,679----------------------------------00--------
----------------------------------------220220220220220220220220220220--------00--------
79,32589,80390,28190,78082,19782,15882,24682,20182,0072,9933,0963,1773,4013,4963,6073,6693,592220220220220220220220220220220220220220220000000000
99,693117,173115,513147,142133,936137,697135,602107,88589,52811,79411,86116,01612,14819,53723,53827,19236,5432,5143,0152,0082,8724,6873,4183,5493,0043,7703,1442,4622,5893,5487,5571,7911,8345,4873,6413,2343,4743,5242,7411,160
22,91522,91522,91522,91522,91522,91522,91522,91522,91522,91522,91522,91522,91522,91522,91522,91522,91514,07614,07614,07614,07614,07614,07614,07614,07614,07610,82810,82810,82810,82810,82810,82810,82810,8288,1208,1208,1205,8005,8001,000
135,471135,471135,471135,471135,471135,471135,471135,471135,471135,471135,471135,471135,471135,471135,471135,471135,47243,44843,44843,44843,44843,44843,44843,44843,44843,44846,69646,69646,69646,69646,69646,69646,69646,6962,2772,2772,2774,59736046
--------------------------------------------------------------------00--------
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14,13214,13214,13214,13212,55012,55012,55012,5509,0639,0639,0639,0635,7885,7885,7885,7883,3114,1884,1884,1883,3733,3733,3733,3732,4922,4922,4922,4921,6301,6301,6301,6309609609609602572578702,359
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
108,624106,258102,400103,693116,113115,413123,090114,853106,73197,17987,22579,50067,99556,29952,13544,30336,36018,36315,94213,22812,83911,01215,58612,93411,5809,61412,65310,4249,4847,6465,0568,0746,6085,1028,5036,3775,2782,3164,5824,989
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
281,142278,776274,918276,210287,049286,349294,027285,789274,179264,627254,673246,948232,169220,473216,309208,477198,05880,07577,65474,94073,73671,90976,48373,83171,59769,63072,66970,44168,63866,80064,21067,22865,09363,58619,86017,73415,93212,97111,6128,394
7,3157,0806,8076,4936,1045,9936,1526,1696,0565,8365,8795,7904,7655,2765,4655,9086,047----------------------------------00--------
288,457285,856281,725282,703293,153292,342300,179291,959280,235270,464260,552252,738236,934225,749221,774214,385204,10580,07577,65474,94073,73671,90976,48373,83171,59769,63072,66970,44168,63866,80064,21067,22865,09363,58619,86017,73415,93212,97111,6128,394
388,150403,030397,238429,845427,089430,038435,781399,844369,763282,258272,413268,754249,082245,286245,312241,577240,64882,58980,66976,94976,60976,59679,90177,38074,60173,40075,81372,90271,22770,34871,76769,01966,92769,07323,50120,96819,40616,49514,3539,554
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