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北陆药业 (300016)


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流通市值: 市盈率: 52周最高:14.08 52周最低:7.92

北陆药业(300016) 资产负债表

下载数据
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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312008-06-302007-12-312006-12-31
42,18434,49930,95424,84020,08617,04223,04619,10415,65522,72024,64922,5475,05513,36914,5498,62721,59719,61328,90926,84215,47613,90114,13114,52814,13322,30124,34724,55622,75220,58725,65626,72823,89424,96229,81231,91429,97929,61730,83031,14229,51329,08028,95833,4354,7463,6012,1383,3843,1292,363
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--501103--7,9047,709--------------------------------------------------------------0------0--0000--00
--------------------------------------------------------------------------0------0--0--00--00
406493873218561225371,490695270885863212277707355741716337491703093551,0801,14611717116417720122426269253219----482552501322482762564195000
22,00119,40910,27715,93216,34817,80513,18513,40215,02717,14212,84512,21116,61716,27412,63311,76316,13318,96916,46117,60021,50722,14218,67715,40913,26114,55813,3209,92410,59710,7098,9546,4578,4227,5116,2524,8636,3255,5664,9934,1014,2785,7095,7074,1515,8484,7024,5054,9064,5904,054
1,5791,0247776821,5575511,1842799161,9538881421,4051,0478472471,4331,0956695422,6871,1141,4313461,9067357859443233435281622,6342,8982,3032,2889277099891309971974,6514049581,8102,6383,2662143
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0000--00
----655--------------------------------------------------------------------0------0--0000--00
--47--112--108--922081981951213152672832,6792,8114,4121,9081,4381,5171,039984823588478680312667407434349413306299177395363594624951839668377721607369469304288
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
12,89111,86015,28912,23412,07213,4869,0379,4148,6368,08810,15010,92710,89811,94010,52610,4826,0316,8689,5528,2485,6785,4027,0168,1194,4996,0295,4275,6525,3155,0535,2986,3143,4653,7273,1312,3922,3992,6672,0492,2391,6762,0812,3652,1741,8071,7341,4321,6761,185709
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0000--00
2,0271,4261,7139687168186536372,6872,486--3245,5005,5005,5005,54749585879----591------------87159----------0------0--3000--429
80,80269,41560,25455,08959,67357,64147,74444,41743,82552,85849,61147,13540,00248,67445,04539,70048,79651,73257,89354,79847,03543,90642,59940,39635,53344,21944,73041,55139,83037,30041,17940,19339,09639,65742,01641,63540,02538,97239,48138,28737,46738,03842,59640,82114,10512,46011,50013,7529,4257,446
--------------------------------------------------------------------------0------0--0--00--00
--------------2,1121,1351,1351,1351,1357,9638,2318,71216,1991,3111,0111,0111,0111,0111,011611611311------------------------0------0--0000--00
--------------------------------------------------------------------------0------0--0000--00
--------------------------------------------------------------------------0------0--0000--00
20,75520,63420,74536,50134,62531,51543,35643,14342,44128,44128,37828,26325,48812,65012,4956,01922,0475,7952,8892,9623,0343,0623,0613,06810,086311311311311311300300300300300300300300300300300300300300300300300300300300
--------------------------------------------------------------------------0------0--0--00--00
----------------1,6741,6901,7061,7211,7371,7531,7681,7841,8001,8161,8311,8471,8631,8781,8941,9101,9261,9411,9571,9731,9882,0042,0202,0362,051--2,0832,0982,1142,1302,1462,161--0--0000--00
--49,007--46,186--45,623--35,180--26,348--26,278--26,325--26,243--25,094--24,758--20,965--20,087--19,502--17,696--9,601--8,975--10,891--8,476--8,383--8,271--10,390--5,374--5,2455,1745,41100
--13,801--11,128--10,338--9,389--8,175--7,555--6,936--6,169--6,670--5,916--5,424--4,705--3,973--3,479--3,043--2,855--2,777--2,403--2,402--2,187--2,026--1,838--1,6821,5581,43200
--35,206--35,058--35,285--25,792--18,174--18,723--19,389--20,075--18,425--18,842--15,541--15,382--15,529--14,217--6,558--6,120--8,114--6,073--5,981--6,085--8,365--3,536--3,5633,6163,98000
--------------------------------------------------------------------------0------0--0--00--00
--35,206--35,058--35,285--25,79217,91118,17418,31818,72319,05219,38919,72920,07516,85218,42518,74518,84219,09215,54115,47015,38215,11215,52914,04414,21714,4136,5586,0076,1206,2308,1145,9726,0735,9615,9816,0366,0858,2978,3653,7573,5363,4963,5633,6163,9803,8174,099
--27,233--268--524--7,40313,12311,92610,7309,6038,3467,2186,0925,5127,1976,9625,8435,0122,5585,1214,5824,2881,9515881,9761,6771,4389,9058,0787,9205,0842,9361,7091,4293087238----0--0000--00
--------------------------------------------------------------------------0------0--0000--00
------------------------------------------------45------------------------0------0--0000--00
--------------------------------------------------------------------------0------0--0000--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0000--00
14,12814,38914,6251,8562,0371,9001,8941,9311,9691,7281,7591,7971,6031,6371,5611,5931,6253,3703,4573,5442,6752,7552,6332,496464483498517465466471333337348341351339348353362371378380390368392440273538619
2,7162,4882,2633,9163,8303,3943,2493,0382,6733,8533,6523,5293,3653,1742,9532,7542,4772,1141,8991,6391,4711,4191,5631,7111,3271,2571,1771,0889918456577364743753591039214910399990--0000--00
5,1235,1235,941----------------------------13,44213,44213,44219,46819,46819,46819,468--------------------------0----1616161616161616160
7157167507474348576775871181071271321421311328519167833654084534271131181231281331381431481531581501541591641681691855659171826425773104
--------------------------------------------------------------------------0------0--0--00--00
9348085925294975215215385225531,5781,5811,9591,9431,5771,7125317357397536997308958785986166185906056045915673012962913136560584973705151615960837363
1,1473445113504894852854337599213495567130910422037012131467161719234566789--0------0--0000--00
139,915135,878132,957107,29379,24375,77485,10284,45582,28368,50867,37766,95369,64656,13355,03655,90953,97954,62450,99250,20452,24851,40550,64350,30531,94720,86020,72120,50320,34820,83318,27218,16614,93712,53311,21210,8319,3389,2039,2029,2249,3419,1854,5624,3104,2584,3564,4754,7094,8165,185
220,717205,293193,211162,382138,917133,414132,846128,872126,108121,366116,989114,088109,648104,806100,08195,609102,775106,356108,885105,00299,28295,31193,24390,70067,48065,07965,45262,05460,17858,13359,45158,36054,03352,18953,22852,46649,36348,17548,68347,51146,80747,22347,15845,13118,36316,81615,97518,46114,24212,631
15,3159,461501----------------------------03,1903,1907,4676,0066,0066,006--------------------------0------0--05005005002,0002,0001,800
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0000--00
--------------------------------------------------------------------------0------0--0--00--00
4,2223,0302,769--------------------------------------------------------------------0------0--0000--00
5,8884,0485,4995,5295,8606,634--2,924--1,2431,7051,2082,3433,9173,5861,1221,0231,5972,4111,0601,6121,4771,4211,3945854104426917616325608955533742441701872221732143071,8362,2361,4222,0821,3281,9441,9721,9512,555
23238711,021205467513279163468284928610611225657941126754576152611171935756486411411755631266236138022531876510
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
2355754931,4378948468261,3391,0111,0519811,489891534508600381387333478364456504440306293304412276252224202199216159132127113110858212312071316221720330
2,5062,0944151,0321,7241,3011,4237741,9101,1569501,1851,8081,6501,7248011,9242,2631,8421,1471,6771,8752,0972,0561,4921,4001,3631,3241,3051,0121,3751,1225956737251,071532392442269370353301206232168-29364304299
--------------------------------------------------------------------------0------0--0000--02
------------------------------------------------00----------------------0------0--0000--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
--3,166--3,569--834--1,0458061,3508737573142752623062792931,8011,8288,2378,2328,1998,201184182163260264254174360369323346145132139308119150158116116157157158372157235
--------------------------------------------------------------------------0------0--0--00--00
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--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
----12--------------------------------------413413--------------------------0------0--0000--00
119158------------------------------------------------------------285583321295443------0--0132753--1079
32,30123,77313,71512,5899,7459,6616,2266,2145,6354,9634,9784,9225,4476,4636,1862,9403,8644,5979,6707,81519,42418,09918,69618,5702,6192,3462,3892,8792,6632,2072,3812,6441,8581,6521,5631,8951,2791,3411,0607499122,4762,7861,7602,9972,4212,6524,9124,6045,240
7,7117,7117,700--------------------------------------------------------------------0------0--0000--00
--------------------------------------------------------------------------0------0--0000--00
----------------------------------------1,7551,7751,7961,651--------------------------0------0--0000404040
--------------------------------------------------------------------------0------0--0000130130130
--------------------------------------------------------------------------0------0--0000--00
1,5011,5681,6641,7601,7951,8901,9842,0782,1732,2672,2122,2432,4632,4532,4112,5002,3833,4303,5133,6463,4303,3633,4463,529--------------------------0------0--0------------
4,4774,4434,3452,982113113----------------------260269278287296307317--------------------------0------0--0000--00
------------------------------------------------3,0483,1323,1843,2373,2893,3103,3153,3201,4201,4241,4241,424138150------0--0000--00
13,68913,72213,7094,7421,9092,0031,9842,0782,1732,2672,2122,2432,4632,4532,4112,5002,3833,6903,7823,9245,4725,4355,5485,4973,0483,1323,1843,2373,2893,3103,3153,3201,4201,4241,4241,4241381500000--0000170170170
45,98937,49527,42417,33111,65311,6648,2108,2937,8087,2307,1907,1657,9108,9168,5975,4406,2468,28713,45211,73924,89623,53424,24424,0675,6685,4785,5736,1165,9525,5185,6975,9643,2793,0762,9873,3191,4171,4911,0607499122,4762,7861,7602,9972,4212,6525,0824,7745,410
49,45549,45549,46949,46948,89948,89948,89948,89948,89932,59932,59932,59932,59932,59932,59932,59932,59932,59933,05133,05131,11331,11331,12731,12731,12731,12731,12730,55030,55030,55015,27515,27515,27515,27515,27515,27515,27515,27510,18310,18310,18310,1836,7896,7895,0895,0895,0895,0893,8393,839
18,69918,38518,13017,81115,45615,45620,74020,74020,60436,90436,95436,95434,67331,75631,75631,75631,56431,56432,86732,86710,63710,54810,0069,9139,9089,6379,3677,5897,5897,58922,86422,86422,86422,86422,86422,86422,86422,86427,95527,95527,95527,95531,35031,3505,8615,8615,8515,740407407
2,5492,5882,6512,651----------------------------1,6301,6301,6301,6302,0852,085--------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
11,10111,10111,10111,1017,6587,6587,6477,6476,1696,1696,1696,1694,9814,9814,9814,9814,8174,8174,8174,8174,4144,4144,4144,4143,6243,6243,6243,6242,9712,9712,9712,9712,3372,3372,3372,3371,8891,8891,8891,8891,4681,4681,4681,4681,1231,1231,123993862589
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0--00--00
82,07575,18172,02569,48755,25049,73747,35043,29342,62838,46434,07731,20130,86127,70423,14920,83327,54825,02922,06320,01124,92922,63720,99418,95117,15415,21215,76114,17613,11611,50612,64511,28610,2798,6389,7668,6727,9186,6567,5956,7346,2875,1394,7633,7613,2912,3201,2301,5334,3342,339
--------------------------------------------------------------------------0------0--0--00--00
--------------------------------------------------------------------------0------0--0000--00
158,611151,366147,907145,051127,264121,750124,636120,579118,300114,136109,799106,924101,73795,89091,48490,16996,52994,01091,16889,11669,46267,08164,45662,32061,81359,60159,87955,93854,22652,61553,75552,39650,75549,11350,24149,14747,94746,68447,62346,76245,89444,74544,37043,36815,36414,39213,29413,3549,4417,173
16,11716,43217,880----------------------------4,0604,2654,1474,9244,6964,5434,313--------------------------0----22233329252748
174,728167,798165,787145,051127,264121,750124,636120,579118,300114,136109,799106,924101,73795,89091,48490,16996,52998,06995,43393,26374,38671,77768,99866,63361,81359,60159,87955,93854,22652,61553,75552,39650,75549,11350,24149,14747,94746,68447,62346,76245,89544,74744,37243,37115,36714,39513,32313,3809,4687,221
220,717205,293193,211162,382138,917133,414132,846128,872126,108121,366116,989114,088109,648104,806100,08195,609102,775106,356108,885105,00299,28295,31193,24390,70067,48065,07965,45262,05460,17858,13359,45158,36054,03352,18953,22852,46649,36348,17548,68347,51146,80747,22347,15845,13118,36316,81615,97518,46114,24212,631
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