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爱尔眼科 (300015)


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流通市值: 市盈率: 52周最高:92.69 52周最低:39.87

爱尔眼科(300015) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
473,750422,760351,981306,311391,932398,285257,475184,018174,119171,850156,540128,991146,878159,285228,748256,00393,90965,55263,11277,59457,33080,20654,40172,08169,72557,87459,40872,04062,95052,55257,19561,97166,28355,08862,32655,65554,00746,03353,78163,60166,20862,39473,89577,41584,71180,82493,12492,1718,9316,6952,8043,9393,882
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
40,00040,00040,00030,00020,00020,00020,00030,000104,763114,48472,475------------------------------------------------0------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
157,009171,905156,946141,638140,947129,544113,372117,988121,628115,85199,32688,25176,21472,06259,52851,37249,30442,99334,60628,38726,48427,05824,51521,25921,67721,41914,95113,99114,01013,12411,26810,78910,94210,8198,6918,6088,5437,6515,8324,9215,5395,1073,9493,3963,4623,7332,7151,8161,9921,987981487770
7,5168,3657,68913,93118,00113,18613,12310,19919,70513,66612,75610,59022,33611,98015,91712,91714,62213,45511,0359,10612,8169,6928,6967,19413,89112,9866,6505,2139,98511,0907,0815,9306,4626,4414,8834,7926,2817,6115,6554,6105,6306,1925,8604,7814,6646,4103,8423,4453,4222,8638931,4302,020
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
----1741339149--543771771771771--936936936387387387387----712--3536150--0--8788881291291717171611221227878--0--000000
------226------1,874--------------------------------------------------------------------------0--000000
--31,667--18,216--18,244--17,048--17,783--14,69021,64218,20318,37218,33124,01622,06320,09518,16419,26615,58013,86314,60315,61814,73513,15710,4895,7585,1395,7465,8918,0278,2704,6354,6373,6913,2052,5882,1402,5632,1164,0364,6961,8381,2939451,6661,6431,5411,3277353,163
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0------------------0--000000
52,04653,62146,17249,45651,33740,11331,24137,42137,18039,02736,71435,90534,73830,66827,31627,38228,41427,10822,40420,67721,11120,20218,52917,44417,66515,57514,02714,12814,21013,52111,71911,63911,26610,5139,6019,5079,6018,7789,0067,8137,5566,1814,7624,7124,8414,0513,2782,8353,0692,6902,5331,9581,189
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--------------------------------------------------------5,2565,3024,8415,2745,1584,8894,9064,8654,6764,1103,9573,9193,4413,2162,9432,9053,1642,6392,4242,1741,7041,5941,5671,241767
5,4694,9285,0634,6373,9224,2024,2573,6162,5412,50741,15243,42142,26631,7239531,15842123185,87912,70010,90015,90014,80011,90019,90027,90010,00020,00013,00012,300----------------------------0--000000
768,667733,246625,948564,549646,773623,623456,423402,708480,826475,938433,808322,617344,073324,856351,769368,099211,074171,581151,656160,194149,707163,638135,912147,393150,475142,524136,129126,011132,169113,728110,151101,580108,22696,10695,16988,19286,81777,40380,83687,16591,05885,32895,52297,982102,68098,951106,329104,10620,76117,36910,1069,78911,790
----------------------------------------------------------------------0------------------0--000000
----------------------152,218145,361139,470131,206116,083107,88498,16389,40980,33980,13171,98951,99626,43630,35215,92015,92012,000--------------0------------------0--000000
----------------------------------------------------------------------0------------------0--000000
------------------------------------------------------------------------------------------0--000000
7376788381868896----------------------------------------7,0007,000----------0------------------0--00000190
------------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0------------------0--000000
--458,948--439,806--365,198--357,628--331,716--294,075--268,083--248,131--178,019--158,609--143,902--137,485--125,093--117,305--112,421--107,990--101,420--98,586--91,166--81,836--74,844--62,643--46,482--37,748033,55432,75800
--245,637--230,051--195,432--181,167--166,825--147,546--142,145--134,991--93,751--81,700--77,729--72,875--64,551--59,811--56,010--51,214--45,871--40,773--36,299--31,299--27,916--23,462--18,062--15,590014,13112,50400
--213,311--209,755--169,766--176,461--164,891--146,528--125,938--113,140--84,268--76,909--66,173--64,609--60,542--57,494--56,411--56,776--55,549--57,813--54,867--50,537--46,928--39,181--28,420--22,158019,42320,25400
------------------------------------------------------------------------------------------0--000000
--213,311--209,755--169,766--176,461--164,891--146,528134,880125,938116,314113,140102,72684,26883,22276,90974,56566,17363,43364,60962,36160,54256,31857,49457,89156,41154,94656,77656,87855,54956,63857,81357,37554,86751,91450,53748,18446,92840,93739,18132,15928,42025,00122,15821,78019,42320,25418,96215,850
--68,936--66,232--43,817--36,114--28,197--20,28516,38715,0049,80112,5604761,9352,3621,3776,61312,5759,5228,2652,0991,5361,1921,0371,8501,2095,6124,7762,3823,7562,5899976023,8853,8641,3091,4122,3567611,017842,6042,3784,2954,0203,9791,511843991
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0------------------0--000000
------------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0------------------0--000000
76,64553,36153,54754,57155,15355,20255,11455,50550,09950,36550,11051,01953,74550,76351,59051,9668,5874,3632,3442,3631,6961,6971,7341,7401,4971,5171,5421,5491,3691,3761,4011,4251,4451,4731,4931,5001,4841,5031,5181,5391,1271,072182178203205202140146139151154154
----------------872132132133663415953411,1091,0779449791,4021,3229538908901,0751,0331,0331,031975947923893739766910887865774672952554------0--000000
412,566396,312387,257387,820412,614270,163267,114263,799244,218244,016212,379206,163216,518210,315210,269212,204212,368101,63191,28144,77544,77544,77544,77544,77529,21728,08724,90124,90125,11425,12925,12925,12922,19822,19822,19821,97021,97021,97021,89013,02413,10612,8499,8369,8361,45373346046046046046000
85,76386,32971,31469,99166,25354,47054,84757,75057,04456,43352,06150,13944,22243,61644,83740,85939,56032,48934,22732,57525,76027,76426,13527,39225,57625,67726,56027,92121,47922,30818,52619,13919,74618,31119,58019,76819,22916,25717,17317,36115,25313,94112,70812,96814,33312,46411,2199,9797,0596,4827,1206,0404,318
------------------------------------------------------------------------------------------0--000000
22,09219,24717,57015,77614,08011,00812,4059,4987,5676,9976,1075,2994,5054,3094,2124,2524,7094,8034,6044,7672,5092,9783,0273,0702,9843,1033,0012,8652,2002,1862,1352,1361,8622,6361,8611,8322,2731,6145945771761561241208710248587857503411
14,80136,27720,9419,70118,69221,11311,71512,1288,90114,89328,1188,17612,99714,86513,58211,78014,81110,7972,0462,3151,3571,3571,2721,092170170187233----------------------------------0--000000
1,413,0341,376,3291,294,414989,5101,005,808814,770792,002786,767668,473657,482616,068640,041628,981604,621582,406563,184492,230339,524310,439246,399238,809230,630202,847178,269155,146137,626130,654129,032117,934116,595108,696110,304105,404104,662105,126104,789103,820100,96297,72785,02080,21077,85564,54863,30048,31844,52839,30737,09033,54330,53929,54526,03221,515
2,181,7012,109,5751,920,3621,554,0591,652,5811,438,3931,248,4251,189,4751,149,2991,133,4201,049,876962,658973,054929,477934,175931,283703,304511,106462,095406,593388,515394,268338,759325,663305,621280,150266,783255,043250,103230,323218,846211,884213,630200,768200,295192,982190,636178,365178,563172,184171,269163,182160,070161,283150,999143,479145,636141,19654,30447,90839,65135,82233,305
69,98071,48278,18448,71081,181231,181118,00058,00058,000108,00068,00028,0008,00028,000----4,80517,000------------------------------------------------------0--02,0002,000000
------------------------------------------------------------------------------------------0--000000
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----------------------------------------------------------------------0------------------0--000000
2,1922,8484,8596,5344,7522,2072,07747--------------------------------------------------------------------------0--000000
----------------------------------------------------------------24,464------------------------0--000000
164,115182,679154,457145,398180,286120,021117,463109,168132,238126,960--94,261--95,77583,80071,06268,82360,78348,37442,04144,16644,63040,16036,08241,19137,51530,25527,92129,16826,43424,88723,5431,74420,71818,67418,94020,91717,79214,93815,08817,03317,16513,81613,64211,5169,3849,5428,3248,2966,1595,1914,3595,358
--------------15,14516,28614,0239,1689,2857,7848,0837,6748,4935,6325,7994,5544,1803,4363,1573,3773,3422,9283,2972,8912,1622,3082,4572,2921,902--1,5601,5761,0441,1591,2591,0429401,1451,1431,113829743768755546374421327257155
------------------------------------------------------------------------------------------0--000000
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53,65844,37433,77753,94342,45126,78520,36241,23533,57425,66317,27828,06825,30218,45511,28421,68414,19610,6819,57212,5559,0298,3056,93210,9427,5046,5485,2927,9937,8636,4804,4636,4865,3264,0053,4354,3404,1623,1432,7843,9513,2552,6092,1342,7301,7391,2471,0351,132952637713359379
34,54029,59830,76225,40540,28417,39311,88314,24723,79217,50816,93310,97916,60612,42014,16110,68812,5115,9686,4243,4854,6064,0923,9552,1395,2784,0144,0822,9444,9103,6742,7972,3203,3163,4242,8773,3272,7932,6722,8413,2253,0852,6522,5174,2992,2191,4711,4309091,7691,236408673903
7364081,241912886629978335231469357466--751630746556697171308204102------------------329235141473292351414832923514148329235484832923548192192
220510------588------1,328----------------615------91------------5454545454----------------------0--000000
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--164,610--15,061--22,492--18,744--35,872--21,52625,97445,64153,10871,30553,84950,38058,77131,70532,12132,2803,6565,1744,3714,4094,4014,0872,9122,7513,2003,4891,9964,8231,7491,7591,2461,1462,7799702,7001,4481,8062,4759716464094504173863654984,766
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71,20272,24019,09321,32020,68421,13420,40730,943130,59927,1249,60511,56631,26829,14726,18528,035--72181109174171233265----------------6,4006,4006,4006,400------------------0--000000
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574,794589,142360,217333,429415,407458,034321,654287,864430,606356,947267,102204,150227,352238,272196,841212,013160,373150,753128,56294,14693,84292,83958,50657,94461,27255,78346,92245,10647,16041,85037,69337,79443,62741,21934,85235,85730,60726,24724,52524,22127,54825,25321,52824,02317,51813,75113,21811,40814,13811,0757,0526,33811,753
126,260128,532133,961138,196178,044177,688178,772163,5717,391115,959124,113131,998134,355141,760141,756146,712174,79230,11118,46618,60617,42017,42017,42017,420------------------------6,4006,4006,4006,4006,4006,4006,4006,4006,4006,4006,4006,4006,4006,4006,4006,4006,400
------------------------------------------------------------------------------------------0--000000
------52----------------------------------7068102------------------------------------------0--00000153
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10,34610,4069,6549,7209,1129,1339,1799,1918,1978,2018,1858,2148,2178,2288,2808,284--------------10--------39991922222222222291010------0--000000
------------------------------------------------------------------------------------------0--0----------
7,6877,4547,9077,4448,0417,3877,3877,4215,3645,3414,7164,7584,6224,2994,3804,4391,697239249138288288290265195195195199191191191202205208211214217220223226----------0--000000
--------19,87119,78819,14019,15517,12617,01816,21916,48213,53912,92812,52612,630208--------------------------------------------------------0--000000
415,059427,902446,212155,413215,428213,995214,477199,33838,078146,518153,232161,453160,733167,215166,941172,066176,69730,35018,71518,74317,70817,77817,77817,7981951951951991941991992112242302332366,6396,6426,6456,6356,4106,4106,4006,4006,4006,4006,4006,4006,4006,4006,4006,4006,553
989,8531,017,043806,429488,842630,835672,029536,131487,202468,684503,465420,334365,603388,085405,487363,782384,078337,070181,103147,277112,890111,549110,61676,28475,74261,46755,97847,11745,30547,35442,04937,89238,00543,85141,44935,08536,09337,24632,88931,17030,85633,95831,66327,92830,42323,91820,15119,61817,80820,53817,47513,45212,73818,306
540,611540,552412,152412,152412,152404,393309,781309,781309,781309,839238,338238,338238,338238,395158,918158,598152,156152,072101,191101,032100,980100,71898,60498,55698,50198,24365,47865,43165,35765,19943,32143,26543,26543,26543,26542,72042,72042,72042,72042,72042,72026,70026,70026,70026,70026,70013,35013,35010,00010,00010,00010,0005,000
220,951217,128235,791237,692221,12395,69657,74756,13056,26262,310133,795133,669133,377123,499227,456225,22359,08557,70454,48852,94446,69743,91915,85815,14814,45211,59743,54042,45241,03438,20254,27553,19152,82652,48058,72255,11354,75354,38254,10753,73753,30269,02470,93073,88673,88674,00787,74187,7413,1513,1513,1513,161510
128,890127,671------666,2856,2856,2856,55613,27113,27113,27120,91920,91920,91921,97722,20528,60428,60428,60428,6041,7181,718------------------------------------------0--000000
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58,79158,79158,79158,79141,59241,59241,59241,59231,67931,67931,67931,67924,18224,18224,18224,18218,52318,52318,52318,52314,30814,30814,30814,30811,01611,01611,01611,0167,8737,8737,8737,8735,6255,6255,6255,6253,7873,7873,7873,7872,4342,4342,4342,434811811811811347347347313279
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415,290326,519325,165276,763276,059189,002268,727260,791256,007202,420210,438180,586176,672138,096156,521134,864129,652102,586150,755135,192130,506140,517125,106113,242109,57093,93692,32683,55181,26870,18468,83262,27460,48452,47551,42346,55144,91539,26641,27436,51534,11228,65928,32224,68023,07519,50321,57518,94517,38914,44810,1604,0584,493
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1,101,6281,012,1071,028,063985,388950,003728,463667,954659,404644,570597,758597,664569,281558,855501,853546,489521,609337,386308,158295,489278,115264,052270,968252,152239,541233,538214,791212,359202,450195,532181,458174,301166,603162,199153,844159,034150,009146,175140,155141,888136,759132,568126,817128,386127,700124,472121,020123,477120,84730,88727,94623,65817,53110,282
90,21980,42585,86979,83071,74437,90144,34142,86936,04532,19631,87727,77426,11422,13723,90425,59628,84721,84519,32915,58912,91412,68410,32310,38010,6159,3807,3077,2887,2176,8166,6537,2777,5805,4756,1756,8807,2165,3205,5044,5694,7424,7023,7563,1592,6092,3072,5412,5412,8792,4872,5415,5524,717
1,191,8481,092,5321,113,9321,065,2181,021,747766,364712,294702,273680,615629,955629,542597,055584,969523,990570,393547,205366,234330,003314,818293,704276,966283,652262,474249,921244,154224,172219,666209,738202,749188,273180,954173,879169,779159,319165,210156,889153,391145,476147,393141,328137,310131,519132,142130,859127,081123,328126,018123,38833,76630,43326,19923,08314,998
2,181,7012,109,5751,920,3621,554,0591,652,5811,438,3931,248,4251,189,4751,149,2991,133,4201,049,876962,658973,054929,477934,175931,283703,304511,106462,095406,593388,515394,268338,759325,663305,621280,150266,783255,043250,103230,323218,846211,884213,630200,768200,295192,982190,636178,365178,563172,184171,269163,182160,070161,283150,999143,479145,636141,19654,30447,90839,65135,82233,305
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