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康弘药业 (002773)


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流通市值: 市盈率: 52周最高:58.3 52周最低:29.24

康弘药业(002773) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
201,582175,324184,438249,313195,365209,602218,714310,158242,515258,589219,603238,624185,662176,753190,022168,778128,026145,58794,55874,60948,38734,02420,49418,622
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
5,6274,5446,10915,6677,6065,0979139354001831168642142271,159545949--63327019567
41,44541,23843,03625,87736,93628,26635,55816,68126,82820,25220,6356,54223,47918,49120,4898,52225,12620,8959,1087,6127,3576,6805,9935,087
3,5832,3763,5132,6643,7201,5682,9671,3913,0252,1432,4246957,2765,5553,5521,7442,9392,4583,1571,2142,0482,4442,3028,947
------------------------------------------------
------------------------------------------------
------------------------------------------------
----------------------------------------147----
------------------------------------------------
--621--8953,0452,0651,2071891,9932,1143,3808553,9773,9777,4202,5211,2381,4816372181836309033,069
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
24,82626,70125,15625,40723,35021,32318,51717,39015,62015,60914,15814,71713,14711,85811,19911,32811,69510,81110,4588,0238,5386,7924,4453,438
------------------------------------------------
------------------------------------------------
------------------------------------------------
29,02355,82478,68721,45869,16675,26679,30817159,20030,20049,10026,00051,00030,00010,00021,00032,000--------------
308,739306,627343,166341,283339,188343,187356,362346,374349,185328,948309,300287,617284,657247,497242,898214,120202,184181,776118,86791,67567,15950,84834,33039,230
------------------------------------------------
------------------------------------------------
------------------------------------------2,480----
----------------------------------5,4305,2197,005--------
90192793795017,2535,4135,413--------------------------9,49213,14617,40013,431
------------------------------------------------
------------------------------------------------
--88,709--86,688--84,737--81,444--77,681--78,549--75,823--75,615--74,74173,72171,670--------
--45,488--42,505--40,173--37,745--35,787--37,604--35,511--32,934--30,49427,88423,024--------
--43,221--44,183--44,565--43,699--41,894--40,945--40,312--42,681--44,24745,83848,646--------
----------64--64--64--64--64--64--646464--------
--43,221--44,18343,46644,50044,31943,63541,66441,83041,00840,88140,56540,24841,38042,61743,62444,18345,77348,58151,75440,66518,27213,406
--50,307--39,77532,88629,18324,10622,84014,65912,63413,43012,87910,4478,8008,0987,4626,5765,7712,7621,0706647,96817,1103,913
------------------------------------------------
------------1--1------0------00------------
----------------------------------18017515277------
------------------------------------------------
------------------------------------------------
30,80431,16427,30727,48316,91817,19317,51717,86517,68617,37815,55715,85115,71516,00716,10216,31416,26616,47215,55116,6169,83810,06810,53811,023
66,45345,85339,79331,78225,46623,75221,20819,9326,3765,5856,7246,2945,6225,0684,4673,8913,0332,7302,2851,4206,5872,705----
21,48421,48421,48421,484----------------------------------------
3343063594175077029007798839461,2821,4921,6331,8432,0332,2141,9301,6181,30777438723421329
------------------------------------------------
5,6445,5305,5625,1022,3753,4923,5003,3075,3605,7595,5865,4784,1413,9393,7663,5032,2412,2362,1492,2042,1991,4851,2431,317
15,96813,4438,2247,03016,9475,5525,0033,8837,9596,8555,6355,323------------------------
242,051212,235191,421178,205155,820129,788121,967112,24294,58990,98889,22288,19978,12475,90475,84775,99973,66978,62175,22177,82480,99778,75064,77743,118
550,789518,862534,586519,488495,008472,975478,329458,616443,774419,936398,522375,816362,781323,401318,745290,119275,853260,398194,088169,499148,156129,59899,10682,348
------------------------------------5005004,0005,5006,000--
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
10,8619,332--10,179--9,8987,33012,6655,4446,3914,2287,3574,8164,5773,7003,8564,9474,5573,2963,8966,2075,5182,4682,112
1,7121,2563,6981,8913751,2439261,0183668838351,368181873692512312942209287427189184154
------------------------------------------------
------------------------------------------------
2,2572,2382,2538,7932,1232,1032,0708,6372,0862,0962,0765,8292,0822,1022,1404,7732,3392,4084,7224,3874,6504,0214,1603,999
11,3677,15712,3359,2738,7917,42713,2318,6076,7646,1576,4538,3315,9424,8025,4725,5335,2124,5493,9433,0082,3334,1962,2801,623
--------------------------------------0003--
9519292--20810410716918385858585----------------1,9611,436
------------------------------------------------
------------------------------------------------
------------------------------------------------
--21,249--25,34338,06538,56630,77922,54848,49047,87238,87336,29144,24738,23633,57513,40015,93512,87110,4158,6478,9697,18411,07911,903
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--------------------------------------200--------
6,4085,4734,4466,4253,3702,4263,9944,352--------------------------------
58,84546,75557,41761,99761,60661,87258,43457,93563,31863,58252,55159,26257,35350,67645,58028,07428,74625,32823,08420,92626,58526,60928,13421,228
----------------------------------------200200----
------------------------------------------------
--6--835,3298------------------------------------
--31,639--34,216--36,68738,03839,57741,22341,64831,32117,90618,5263744375223103325024694821,7661,8061,806
9,8999,8997,9407,940----------------------------------------
6,1586,2916,5066,6346,1516,3996,5046,7597,4907,7397,9098,1598,4958,5138,7739,0239,0299,1589,3259,17410,271------
275283291299----------------------------------------
------------------------------------------7,3846,6815,339
46,40848,11947,56449,09641,48043,09444,54146,33648,71349,38739,23026,06527,0218,8879,2109,5459,3399,4909,8289,64310,9539,3498,4877,145
105,25394,874104,981111,093103,086104,966102,975104,271112,031112,96991,78185,32784,37459,56354,79037,61938,08434,81832,91130,56937,53935,95836,62128,373
87,35787,35767,35467,35467,35467,42167,42167,42167,42167,49567,49567,49567,47867,47844,98644,56044,56044,56040,00036,00036,00036,00015,00015,000
37,72837,72662,15762,11864,32466,01265,07364,60264,82966,36564,25963,16566,74665,54786,84167,35867,35867,35814,29318,29318,29318,2931,0861,086
1472904,8564,8564,76610,79810,86410,86410,84619,03719,12419,12418,62418,62418,710------------------
------------------------------------------------
33,09632,43931,94931,31030,27929,76529,44028,38126,96025,81825,39724,58823,46122,72222,17221,55920,62819,82418,72416,31313,53212,09811,06410,218
------------------------------------------------
------------------------------------------------
287,315266,773273,150252,689234,781215,696224,431204,892183,440166,324168,710154,359136,856124,354126,286116,701103,15991,85686,15566,61741,42626,18634,53727,672
------------------------------------------------
------------------------------------------------
445,537423,988429,605408,395391,922368,009375,354354,345331,743306,967306,741290,489275,920261,479261,575250,177235,705223,599159,171137,223109,25292,57761,68853,975
------------------------2,4882,3592,3792,3232,0631,9812,0051,7071,3651,062798--
445,537423,988429,605408,395391,922368,009375,354354,345331,743306,967306,741290,489278,408263,838263,954252,500237,769225,580161,177138,930110,61793,63962,48553,975
550,789518,862534,586519,488495,008472,975478,329458,616443,774419,936398,522375,816362,781323,401318,745290,119275,853260,398194,088169,499148,156129,59899,10682,348
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