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新天药业 (002873)


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流通市值: 市盈率: 52周最高:28.17 52周最低:12.36

新天药业(002873) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312015-06-302014-12-312013-12-312012-12-31
8,99112,76414,4367,2489,82831,59222,65933,00922,73229,25516,04318,16625,56121,89512,71013,92512,28813,6838,9958,65027,93332,4725,5086,2503,3114,2902,7977,1142,2794,318
------------------------------------------------------------
------------------------------------------------------------
--1,500--8,00013,0002,00012,00011,80012,8009,00017,500--------------------------------------
------------------------------------------------------------
2,2061,5277191,3771,6511,678----3,3822,9223,0576,1314,1271,7464,7255,7863,5485,1814,9704,0363,8343,0572,3612,3212,4002,0902,5782,5703,6834,007
31,48924,23521,82822,27825,53420,73019,36817,88120,99619,13314,56219,49221,35718,28715,12417,46319,39316,48714,89814,79418,47315,41413,41714,33513,78211,19412,7639,8108,8764,937
1,4451,2181,2641,1311,1269331,3379171,4381,3431,4361,3885,7672,5683,6532,5302,1962,1701,4377237341,862284245100156564062611
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--2,592--2,025--1,636--1,550--2,090--2,644--2,382--7411,1329241,8676176203436626429021,2221,6591,6482,9742,672
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
15,01316,71415,45211,8779,15210,3119,4698,6827,8378,3359,8539,4049,3149,5458,6018,2217,2396,9167,0326,6525,8126,0845,2454,3194,0914,3833,1303,3483,8135,726
------------------------------------------------------------
------------------------------------------------------------
--------------------------------5364------------------------
1435592129771542083341682325851,0161623,47416,08514,16418,00213,23216,66214,933----1371271047538------
63,55061,54060,22458,68365,37172,07973,15481,28873,74773,70968,46259,00670,53359,89862,28562,83063,85258,65755,86150,40557,40659,23027,61328,23824,69023,41023,02024,53021,68822,270
------------------------------------------------------------
--------------------------------612618719668736791875789126126126126----
------------------------------------------------------------
------------------------------------------------------------
--------------------------------------------------------126126
------------------------------------------------------------
362527368371373376379381384387390393332335339341362344347350354357360363369169--------
--49,099--42,331--41,635--38,219--38,073--37,244--32,911--29,971--28,443--20,089--20,01919,92319,886--19,514--7,6867,2927,243
--12,360--11,348--10,492--9,718--8,951--8,183--7,556--6,915--6,640--6,135--5,6835,4135,165--4,132--3,9553,4953,457
--36,739--30,983--31,143--28,500--29,122--29,061--25,356--23,055--21,803--13,955--14,33714,51114,720--15,382--3,7313,7983,787
--369--369--369--369--369--369--369--369--369--369--369369369--369--000
--36,370--30,614--30,775--28,132--28,753--28,692--24,987--22,68721,38021,43413,74213,58621,25813,96814,14214,35215,02915,0143,6163,7303,7973,786
--15,585--15,122--8,588--9,977--8,363--6,965--5,496--2,3703,8253,79911,43811,2342,6752,3972,0311,6311,2261,60410,6058,7202,799181
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
8,6798,5978,6708,7518,8188,9018,9537,9517,9998,0638,0718,0484,8794,9164,9284,9684,8174,8474,8804,9135,0035,0375,0705,1035,1705,3915,6425,7245,8616,028
6,0475,6155,3175,0184,8794,5334,5405,2434,8384,4314,0683,7293,1034,2834,1254,0174,0994,0994,0864,0864,0844,0694,0504,0344,0103,8933,8073,6943,4982,715
--------------------------------------------------------22--
7677878188498949411,0629971,0426116606976557237277805251------------------------
------------------------------------------------------------
1,2201,2491,1421,1261,1341,1391,1191,2601,1201,02682683551747844043942342039939841040044444336533024425218396
------------------------------------------------------------
100,920100,58598,62393,76089,95281,32879,42072,30566,31961,63555,53849,35942,11141,21735,42135,60135,57235,61335,61135,23534,51927,01826,97126,71626,29626,52624,04022,24616,28712,932
164,470162,125158,847152,443155,322153,408152,574153,593140,065135,344123,999108,365112,644101,11597,70698,43199,42494,27091,47285,64091,92586,24854,58554,95450,98549,93647,06146,77637,97435,202
25,70028,22730,80026,83428,80032,18536,65040,20234,20034,15025,85023,58126,55022,30020,70020,70020,70019,40016,75013,90018,90019,60014,60017,05012,75013,50013,05014,65011,97012,318
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
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6,2927,2378,1196,4895,4525,7134,6144,4813,5292,8142,4893,0773,3533,671--4,236--2,7453,3853,0363,0162,7042,2331,9402,5612,9061,2021,461429431
----------------------4222021,0091,0164872934625110538153548206101842176
------------------------------------------------------------
------------------------------------------------------------
1,1631,0401,1891,7151,0581,1011,0541,1189339398791,340952688690946637617647678561537503504424405369368349307
2,4491,6711,9231,6881,9551,2379311,1561,6217796971,1641,7798561,3641,2782,2571,2874647481,5996731,0459951,200452751439914539
------------------------------20----------------------------
--1,989------1,401--------------------------------------------395--
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--6,510--5,826--5,384--3,319--2,587--3,438--2,006--2,0101,8171,7793,0121,9293,0691,1671,6351,4741,1837758671,2492,7221,720
------------------------------------------------------------
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------------------------------------------------------------
--------246246246246164246246246----205205205151151151----1,2061,2061,0591,0591,059530----
125535151071151--------------------------------------------
43,67046,97246,96744,12345,33548,12648,13651,36443,42141,56132,47933,27036,62430,53028,44029,88129,27226,02624,66020,54627,18224,69721,25723,21819,19719,10317,30718,71416,82015,491
2,5002,5035005011,3521,3921,4311,4701,5871,5431,5801,6201,900------------------9669664,8725,4025,9316,4612,890--
13,53213,39813,28114,97914,98514,82914,67514,52514,48614,39914,246--------------------------------------
--337--342--344--350--354--360--365--372374378383391393396402411423440455473521601
------------------------------------------------------------
----------------514555--------------------------------------
2,2502,3152,3862,4512,7012,7382,3442,4002,3622,1372,1882,2392,3212,2032,0682,1192,1902,3372,3742,4122,4272,3902,3152,3392,3602,3602,3282,078----
510501338338655655655655----------------7374898192100112100------------
--------------------------------------------------------2,0051,266
19,73319,67817,48719,27520,71920,65920,56719,40018,83818,47818,4254,2194,5832,5682,4372,4912,6372,7892,8462,8842,9122,8853,7953,8167,6558,2028,7149,0125,4161,867
63,40366,65064,45563,39866,05468,78668,70270,76462,25960,03950,90437,48941,20733,09830,87732,37231,90928,81427,50623,43030,09427,58225,05227,03326,85227,30526,02127,72622,23617,358
16,57316,57216,59116,40511,71611,71611,71611,71511,71411,71011,71011,71011,71011,71011,71011,71011,7106,8886,8886,8886,8886,8885,1665,1665,1665,1665,1665,1665,1665,166
24,88724,73424,42922,06726,60526,16928,18428,17628,16628,09528,09528,15128,15128,15128,15128,15128,15132,97232,97232,97232,97232,9725,7255,7255,7255,7255,7255,7255,7255,725
1,9532,6482,7812,7813,0413,0415,0623,5603,5603,5603,5603,2902,5502,5502,5501,597----------------------------
------------------------------------------------------------
7,3697,3697,3697,3696,3286,3286,3286,3285,4435,4435,4435,4434,9744,9744,9744,9744,2284,2284,2283,9393,3623,3623,3623,3622,6312,6312,0282,0281,5931,328
------------------------------------------------------------
------------------------------------------------------------
50,22445,48144,81241,72441,59937,38936,64434,10733,68731,25129,04228,73129,01625,55924,36922,63522,78420,94919,37417,95018,09114,87914,64313,10410,6119,1098,1206,1313,2545,625
------------------------------------------------------------
------------------------------------------------------------
101,06795,47694,39289,04489,26884,62283,87282,83077,80675,30573,09670,74471,30167,84466,65365,87267,28665,45663,96662,21161,83158,66729,53327,92124,13322,63121,03919,05015,73817,844
----------------------131137173176187229----------------------00
101,06795,47694,39289,04489,26884,62283,87282,83077,80675,30573,09670,87671,43768,01766,82966,05967,51465,45663,96662,21161,83158,66729,53327,92124,13322,63121,03919,05015,73817,844
164,470162,125158,847152,443155,322153,408152,574153,593140,065135,344123,999108,365112,644101,11597,70698,43199,42494,27091,47285,64091,92586,24854,58554,95450,98549,93647,06146,77637,97435,202
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