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东诚药业 (002675)


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东诚药业(002675) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
79,04991,14989,71746,80060,08437,75290,93252,49751,04281,03636,17433,33744,11531,96023,88416,17517,64716,11813,65025,39819,62921,56913,75941,33156,34562,01561,22667,4215,66612,51710,8026,2809801,052
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------19,0005,000--------------------
--------------------------------------------------------------------
2,0482,6402,0567605099451,0101,1678667788676401,4109191,7622,7531,1701,6387519851,0941,8766896111,5801,5021,9721,4971,2811,2611,465129----
87,25693,93582,72877,58660,10863,79158,85457,86255,50152,93338,75537,07334,86335,90833,50420,91518,28617,31119,11818,47114,49015,23015,57914,56912,0919,4028,2079,8228,5165,6736,7136,3895,2123,258
8,6131,6737,5145,5091,9325501,7264,4046615793,1891,6051,5451,3142,2981,7808031,0721,0589961,9981,0972,8621,8321,6029511,1621,2971,5635186568871,125387
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1272--49635618329861512462481641572551635511318514422815993461,192806463--------------
--------------------------------------------------------------------
--1,8512,2811,2692,6762,3571,6381,2341,65881228717817420925116918641927525829895019227432815137435132979653197196651
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
66,44860,38858,12563,40358,49257,45060,05250,13947,63442,61938,86641,05736,61035,31933,69031,58831,54329,18728,32527,29420,17821,51021,90921,16016,58817,72017,99916,42412,82914,43211,35813,10011,0838,117
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------1,100----------------------------------------
29,21235,21533,85146,31533,50745,28244,34132,65029,90715,27731,00929,70015,00020,00026,90014,20014,40014,32414,3305,00013,0008,000------------------------
273,994286,852276,271241,690217,372208,183258,736200,249187,329194,086149,393143,838133,880126,885122,54587,74384,09080,18277,69278,54670,91570,24874,08785,12289,72792,54791,40296,81330,18535,19731,04726,98218,59713,464
--------------------------------------------------------------------
7,4005,9005,9005,9005,0005,0004,1002,1002,1002,100--2,100--------------------------------------------
--------------------------------------------------------------------
959959575575575575635635635635635635635665665--------------------------------------
2,5552,2892,9372,94783,22181,5292,9262,9192,9252,9375,1191,9752,5979631,0339169759751,000------------------------------
--------------------------------------------------------------------
17212529333438425152------------------------------------------------
--109,531--98,650--84,492--71,373--62,920--47,240--46,772--42,524--42,844--35,083--24,662--17,489--14,005--12,497--12,32611,54310,7348,6166,667
--33,246--29,612--24,690--22,240--20,074--14,630--13,152--10,148--8,934--7,626--6,824--6,237--4,947--4,950--4,5234,1123,7253,0342,506
--76,285--69,038--59,802--49,133--42,845--32,610--33,621--32,376--33,910--27,458--17,838--11,252--9,058--7,548--7,8037,4317,0095,5824,161
--147----------------------------------------------------------------
--76,13768,60069,03864,31759,80256,21749,13346,07242,84531,99132,61033,02633,62134,08932,37633,18833,91028,81227,45817,56817,83811,20111,2528,9579,0587,6607,5487,7247,8037,4317,0095,5824,161
--19,10124,27922,6672,8024,0407,73913,68316,18015,92717,00512,86110,6429,5776,6954,9273,4983,7144,8125,50714,81613,88015,3849,4833,9872,8352,3419889679588037641,420720
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
15,62916,67416,57916,75612,14514,96611,69911,73012,01612,1379,1279,2629,4279,6119,7506,6976,7876,8826,2376,3306,3586,4426,5126,5963,9143,9429929859951,0041,0241,0309761,012
7,9007,6504,6836,7186,2475,6215,0154,7784,5324,0361,8391,5821,2581,196922861764728340340340340------------------------
268,430269,756272,270267,235140,063142,899143,801145,355146,842147,29370,84770,84770,84770,84770,84712,46712,46712,46712,46712,46712,46712,46712,52312,523--------------------
3,4113,4233,3433,3413684154483572003902724353143474043525053564346--------------------
--------------------------------------------------------------------
5,1605,1574,5124,5982,9672,9812,2202,2291,7241,7369661,016924949866562475432411412373355272263202209210211161161157134122151
2,6652,8152,7091,8366321,2692,2361,7101,7202,62010,96111,47511,1274471,49220423021,2541,1981,6761,2251,6439652,514245----------------
411,422409,883406,412401,641318,370319,132237,076234,673234,998232,708148,519144,388140,519127,906126,40359,05658,42459,15355,38553,76153,65152,60247,57841,12919,57416,28911,2039,7319,8479,9279,4158,9378,1006,044
685,415696,735682,683643,331535,741527,315495,812434,922422,328426,794297,912288,226274,399254,791248,947146,799142,513139,335133,077132,308124,566122,850121,666126,251109,300108,836102,605106,54540,03145,12440,46135,92026,69619,509
49,18047,47544,47239,50646,42840,33655,19652,08344,00466,68341,92839,78531,36014,63518,10216,06612,7729,79012,4839,0073,4824,7536,7057,668--1801803,0125,0008,5928,1009,2507,1363,216
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
25,14924,50024,86124,23623,61122,987----------------16--2424--------------------------------
--------------------------------------------------------------------
--15,796--10,06810,73413,5766,8627,2044,7852,1813,8694264526009844746931,296373------------------------------
--7,871--8,83410,4396,6206,1414,7612,8685,4293,2555,4604,3814,6022,2693,9802,6283,8752,1173,5903,2152,7105,4836,8773,0353,7101,3924,7152,9345,9474,8405,4662,3043,495
14,17213,02812,08912,8081,6419568028288931,2082,4362,0545344472301293711411742632653522551901131,617243138424245379118183103
--------------------------------------------------------------------
--------------------------------------------------------------------
4,7135,6523,8373,4812,4853,3262,7042,5942,3712,7821,6371,5831,4721,8011,296997935870848803753765666619586541508467439412463348335302
4,1185,9554,3593,5992,8533,5453,7662,8222,7853,270-1,287-926-311-713-1,010-1,858-2,240-2,025-2,318-1,172-594-1,551-1,825-1,527-1,253-899-831-1,135-666-1,292-2,452-2,104-1,284-604
417535--386271216161140210292170836136261171923221022747--0--4--1418201249
8,5766,398--5,9286056041,4241,4243,425611----2,427------2,592----2,281--------------------------97
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--32,88732,33325,59820,08620,86519,97517,47914,71729,5146,8756,5306,0166,3844,6163,9644,3195,7682,5202,8433,6224,5511,3045,5176459756181,2106987631,0417149671,917
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
42,34139,24225,52325,44323,89515,029----2,760------------------------------------------3,0003,000--3,000
----------------------------------------------------580580580----------
199,853199,339172,877159,888143,048128,05997,03189,33578,817111,96858,88354,99546,39127,79226,52923,87022,11319,76216,21917,62410,76511,58712,59319,3503,1256,1252,6918,9919,40914,68215,38916,8149,65311,574
14,57527,93544,60851,56750,61962,40266,03721,67824,837----------------------------------------------3,000--
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
222222222222222222222222222222222222222222222--------------------------------------
6,0266,1916,8166,6126,5026,5194,5104,7474,9575,0303,5983,7731373,0481,9662,0022,0311,060--------------------------------
1,8571,9872,0142,0121,3671,2361,1221,1531,1481,1742781403,810132117968584--------------------------------
------------257--------------160------1,0441,0731,1311,1311,1601,1601,1601,160----------------
22,68036,33453,65960,41258,71070,37972,14727,80031,1646,4264,0984,1344,1693,4022,4642,0982,1161,1441,0441,0731,1311,1311,1601,1601,1601,1600000003,0000
222,532235,673226,536220,301201,759198,438169,178117,135109,981118,39562,98159,12950,56031,19428,99425,96924,22920,90617,26318,69711,89612,71813,75320,5104,2857,2852,6918,9919,40914,68215,38916,81412,65311,574
80,22180,22180,22177,55070,36070,36070,36070,36070,36070,36066,18222,06122,06122,06122,06117,28017,28017,28017,28017,28017,28017,28017,28010,80010,80010,80010,80010,8008,1008,1005,4005,4004,8004,000
234,776234,776237,960218,214146,063146,063146,539146,539146,571146,53489,957134,078134,078134,078134,07857,38057,38057,38057,38057,38057,38057,38057,38462,78462,91962,91962,91962,9191,6821,6824,3824,3824,9821,547
--------------------------------------------------------------------
--------------------------------------------------------------------
13,53813,53811,64411,64411,64411,64410,70610,70610,70610,7069,3589,3589,3589,3588,1658,1658,1658,1656,3926,3926,3926,3925,1075,1075,1075,1073,4813,4813,4903,4811,5551,555811355
--------------------------------------------------------------------
--------------------------------------------------------------------
88,95086,34979,57171,39666,44062,10059,60153,06048,89948,58946,58742,36638,51839,26938,34536,47233,86834,07933,10030,98130,17627,73826,97725,98126,18522,71722,70320,33917,34217,15913,7157,7493,4301,686
--------------------------------------------------------------------
---------------------------------------2-2-12-41-0111------------
420,025418,371413,183380,066293,243290,258287,441281,331277,669276,776212,150207,923204,045204,799202,685119,288116,689116,896114,149112,031111,226108,777106,744104,673105,011101,54499,90297,53830,60530,42225,05319,08714,0237,588
42,85842,69142,96342,96540,73938,62039,19336,45734,67731,62322,78021,17519,79418,79917,2681,5421,5951,5331,6651,5801,4441,3551,1681,0674812161720201920346
462,883461,062456,147423,031333,982328,877326,634317,787312,346308,399234,931229,097223,839223,597219,953120,830118,285118,429115,814113,611112,670110,132107,912105,740105,015101,55199,91497,55430,62230,44225,07219,10614,0437,934
685,415696,735682,683643,331535,741527,315495,812434,922422,328426,794297,912288,226274,399254,791248,947146,799142,513139,335133,077132,308124,566122,850121,666126,251109,300108,836102,605106,54540,03145,12440,46135,92026,69619,509
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