网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-视频-房产-家居-教育-读书-游戏 |

思创医惠 (300078)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.84
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.94 52周最低:3.91

思创医惠(300078) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
71,42086,83060,21378,14485,93760,09194,39560,82459,11272,92269,30753,20727,02225,61425,50848,27927,67119,54725,08142,96316,56125,39738,27769,08612,49019,08217,04344,20231,53119,40747,97850,76851,74962,03468,53979,98880,84582,85293,24194,20992,17392,68397,50197,49794,02593,581104,803103,819102,309101,2256,9066,4434,9537,756
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
5824457608605986535295101,9731,1891,8741,874--------------------------------------------------------36--22139229233------0000350
--------------------------------------------------------------------------------------------------0000--
4627100120--------79126104111203781103211609212715627565486562674536801067338454526----4------------0000--
107,935112,58598,27887,821129,570119,819111,530102,911128,965125,104114,796105,721101,10890,05981,43677,57073,54871,12163,01360,01363,98659,23253,35753,78749,59944,15744,63044,90638,75837,81511,1159,4888,7716,3676,9047,6267,7906,6055,5535,4035,4985,3653,6284,6235,4975,5353,2624,2344,3083,8583,1013,4162,7572,238
3,9282,6812,1432,3773,6994,7862,8172,5247,2567,95911,7059,75110,16011,34310,8937,40910,8188,0876,7093,2574,7892,1835,5932,1571,5711,3432,1242,1192,9342,3541823316555175763981,7292,7686937021,1981,1163,1279121,0241,3281,000859812277243348289371
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
----------0----------------------------75137151--2613323131903352038328333,6262,9492,3781,5853,0182,3951,8191,3032,9932,5021,8511,3951,4201,006--0000--
----------0--------------------------------------------------------------------------------------0000--
--5,543--6,019--9,982--14,213--7,844--7,230--11,944--8,2298,2656,5776,5364,5863,6523,5073,6922,7123,5603,5233,7372,9033,3763,5991,2941,4831,1207201,00773276284657457354943438124545161926640240546719930612995
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
41,84035,54630,97231,36621,53219,96419,35921,43025,09426,44325,35724,52925,04228,32427,28324,67826,97028,89829,30927,65930,85229,64428,65726,23425,60122,54818,92617,83219,89018,78111,11910,74311,74011,0869,4956,6196,6806,2054,7054,3554,4724,7893,6743,5863,5003,0191,9451,8712,3512,5071,1371,6211,5531,232
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
14,3019,75645,51041,28623,91053,15031,54512,60017,55856822,84123,0191,0169158998874,7632,0552,1291,5166,5186,6512,4112,7452,4883,0512,4462,5592,6263,5643,0493,2501,9451,8161,3511,4701,096850616376------------------0000--
259,244264,654259,464260,509290,059283,439294,113236,334248,700242,200252,877225,546174,062168,277156,467167,373152,036136,289132,777140,001126,454126,753132,144156,73695,39793,79188,974114,59499,19385,77375,13876,31176,84983,45391,60399,855101,318101,757108,444108,038105,745105,690111,330109,504106,577105,710112,696112,191110,184108,33211,58712,1359,68012,041
--------------------------------------------------------------------------------------------------0000--
------------------------------14,42913,55113,55113,40111,1518,8515,3383,3403,2442,7202,7203,2202,7201,7201,720--------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
3,0113,0113,0113,0113,7493,7494,0474,3645,4094,9095,1545,0994,6264,6265,0815,366------------------------------------------------------------------0000--
38,88940,76540,24440,02844,19942,57537,99337,65144,34143,75140,39737,38933,08032,97432,19332,48432,54922,55018,21216,92417,42715,63615,84015,81615,31915,07215,33314,29211,42711,40511,42011,41111,1266,0996,100----------------------------0000--
--------------------------------------------------------------------------------------------------0000--
37,42638,00336,57636,9415,2185,3685,5195,6705,6015,7525,9026,0526,1496,1786,3316,4332,4642,5002,5362,5722,6032,6392,6772,7114,8694,9313483633653733803883944024104174264334414484004614684764894915035062290000--
--88,357--91,962--65,754--65,247--54,306--53,007--44,154--44,038--48,306--48,079--46,357--45,720--39,433--28,290--26,845--21,495--19,626--16,446--13,183--12,644--11,900--9,445--8,911--7,191--7,30403,4853,0762,466
--31,347--29,115--25,802--23,446--20,267--18,047--15,702--14,008--14,469--13,173--12,115--10,337--9,694--8,465--8,026--6,590--5,881--5,130--4,569--4,095--3,590--1,514--1,323--1,057--9570782523340
--57,010--62,847--39,951--41,801--34,039--34,960--28,452--30,029--33,837--34,906--34,243--35,383--29,740--19,825--18,819--14,905--13,745--11,316--8,614--8,549--8,309--7,931--7,588--6,134--6,34702,7042,5532,126
--1,732--1,732------------------------------------------------------------------------------------------0000--
--55,278--61,115--39,951--41,801--34,039--34,960--28,452--30,02933,16733,83734,35234,90633,61634,24334,65535,38331,89929,74034,72619,82519,61918,81916,10814,90514,08513,74512,26411,31611,4258,6148,6218,5498,3158,3097,8147,9317,8167,5887,3556,1346,0666,3476,7112,7042,5532,126
--123--65--43,464--35,146--17,207--10,683--4,702--2,0131,0577378655821,478906107882,1732,7832,01912,94112,44213,21714,20913,29112,6979,8338,7417,7054,5504,8182,715694277256226214122109204141--003,5173913
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
14,51715,29517,64417,18013,46913,92914,61015,28414,85815,6749,0509,8258,8609,2437,8448,2319,85610,2439,5689,8368,4058,6708,0868,2828,6128,8509,0658,6018,8299,2093,7023,7683,6853,7703,8233,8403,9784,0314,1104,1534,0672,2182,2122,2432,3901,5991,6141,6291,6391,6561,5481,5591,586624
3,3202,1549395695,1964,5494,8191,5941,0649772,6012,2002,4682,0611,7291,3586764721,2729347725141,119992688456241654470283--------------------------------------0000--
41,15341,15341,93641,93667,63967,63967,63967,63967,94367,94367,88067,94369,60869,60869,60869,60869,60869,60869,60869,60871,52871,52869,51969,51969,88169,88169,88169,88170,97470,9747,5687,5688,4518,0628,062----------------------------0000--
1,0791,3631,5341,7912,5113,0124,4543,4412,9693,2303,8003,2332,4142,1532,3902,4431,6771,4091,5371,4661,5001,5491,7821,7261,019334361372384420238179203197192208143138----------------------0000--
--------------------------------------------------------------------------------------------------0000--
7,5377,6297,7007,5653,9343,8753,6553,6892,7122,7012,5252,5432,0511,8281,7901,7871,4901,5161,3641,3151,1221,1299551,025758720741739433444787061366455495139384251293743492550474440402229
252525--3,2391,5111,5501,5804104103,1973,5594,7794,7794,2518562,9002,9002,738874--50828453185599124713------------------------------------------0000--
216,132220,059223,866225,844248,195242,862241,898235,898222,665213,683206,888196,916182,661180,033178,063175,036168,995159,322155,453150,169147,303142,660138,364138,839138,124136,085136,058131,101126,664126,86453,70251,57950,70342,14339,65623,54220,57018,08615,92613,88313,10211,29510,75010,90010,8609,8369,7008,4607,9818,0478,2997,8194,5522,782
475,375484,713483,330486,353538,254526,301536,011472,232471,365455,884459,765422,462356,723348,310334,530342,410321,030295,612288,230290,170273,757269,414270,508295,575233,520229,877225,033245,694225,857212,636128,840127,890127,551125,596131,259123,397121,888119,843124,371121,921118,847116,985122,079120,404117,436115,546122,396120,651118,165116,37919,88619,95514,23214,823
47,67553,90247,34046,37138,56029,56328,56053,56060,99562,04480,65950,66843,23948,29852,45856,70342,76226,42727,73532,28027,70328,31220,85325,35321,00023,50022,00017,5008,5002,500--------------------------------------0001,000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
------------------------429429429429429429429429--------------------1,6001,588------------------98--------------0000--
--------------------------------------------------------------------------------------------------0000--
4,6003,3663,7364,1143,6234,1303,2051,7182,5913,2753,0253,62814,6154,376--2,240--3720151182813,6092412216521287159717973----------------------------0000--
34,47027,46726,02132,26813,69513,17316,23921,15618,16013,42314,68417,8149,90215,491--13,156--10,76111,25913,24210,37710,32110,18911,14811,59410,6358,9377,1816,6396,2714,2064,1254,3823,2963,3353,1333,5063,8952,7613,0252,2812,4492,6712,3831,7352,8692,6002,4432,4702,9542,4184,3673,3034,242
--------------------2,6641,5592,7191,9751,2531,5312,4503,1582,3692,1912,7301,7111,2079342,4961,7151,4311,0281,2231,1791,7041,1972,0101,4321,1618451,1429701,380624701751521793645679839491669817462703242643
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
3,1803,1844,8215,3223,3593,1703,2084,7322,7772,5722,8255,8522,2242,1611,6634,9781,7401,7221,6353,9421,8621,6471,8274,0621,5031,4171,3452,7801,1081,0313951,18642840929885323429125340522224422737110210668263909381724236
3,4097,1164,8303,4447,3206,4866,6097,6017,2138,0066,5987,5497,5505,9846,1757,0956,7676,4706,0427,3084,3033,7134,1566,2692,5522,4473,0327,8692,5572,4486611,2478341,4218648391,1191,521675724305401245295120-59-162743252332693513221,869
------------------------216231245341--173131642459377799899072464--------------------------------------0001--
----------1,087------1,565----------------------------148--------1633585757911,5251,529----------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--7,244--6,896--7,965--9,234--3,547--3,264--2,233--2,2331,6901,3581,7242,2332,5222,9611,5702,6025,6605,5925,20548,69152,29678,1858089823,9823,9583,95950437342235342322524113115314012714515657277028319212721
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
46,42137,86430,10035,40614,6388,90011,13512,25311,84612,25112,24110,80312,16412,00311,8889,5944,0004,0004,2004,0004,0004,0003,000--7,0006,2006,2003,6003,600235760----------------------------------0000--
1,2201,1436831,007570298354217------------------------4------------------------------102------------------------0001,000--
147,913150,374130,643143,68392,06477,18081,011112,990109,062108,637126,150101,13895,41793,18192,58198,29875,58854,53455,54565,70653,53452,73342,86750,44655,66051,62048,36388,73776,02191,9329,85911,01912,49712,12011,2186,1756,4747,0995,4225,2013,7334,1833,7943,9952,7423,7223,6363,6274,1264,8673,5135,6856,0366,811
38,92748,93464,53858,47285,25089,88371,66757,89252,44841,55730,68026,86927,34522,94814,60019,29524,92524,38319,25713,00013,00013,00018,00039,00039,00043,20043,20026,40026,400----------------------------------------0000--
66,29465,17164,01063,20261,82360,75859,116------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
505052504444424295424242323232323434343422222222161616161616--------------------------------------0000--
--------------------254--139--281139713918122232829248110411315218875------------------------------------------0000--
------------------------------------------------5--35----6534126124543442353246454360267194452396312244213151--000038
5151--511,4441,4441,4441,444------------------------------------------------37465665--------------------------0000--
105,362114,259129,021122,210148,647152,129132,26859,37852,54341,59930,97626,91127,51622,98014,66019,43925,05724,55619,47213,25713,35013,31318,50339,12639,13343,36843,40726,49626,4161665341631705985073532464543602671944523963122442131510000038
253,275264,633259,664265,893240,711229,308213,279172,368161,605150,236157,125128,049122,933116,160107,241117,737100,64579,09075,01678,96266,88566,04661,37089,57294,79394,98891,770115,233102,43791,9489,92411,05312,66012,29011,8176,6826,8287,3455,8765,5614,0014,3774,2464,3913,0543,9663,8493,7784,1264,8673,5135,6856,0366,849
86,37786,61386,61386,61386,61386,94186,94186,94186,94186,94186,94185,92880,78980,78980,78980,78980,78980,78980,78980,78980,78980,78944,88344,88341,87541,87541,87541,87516,75016,75016,75016,75016,75016,75016,75016,75016,75016,75016,75016,75016,75016,75016,75016,75016,75016,7506,7006,7006,7006,7005,0005,0001,5001,500
134,769136,016136,043136,043134,598138,201139,543139,049140,281138,862136,066131,70978,44579,93279,93880,03079,36679,36679,51080,01779,44279,521115,416115,54760,11060,11660,11660,11684,91385,14885,14885,14885,18085,18085,18085,18085,18085,18085,41685,41685,41685,41685,41685,41685,41685,41695,46695,46694,60494,6042,8952,8950--
25,75827,26127,26227,26427,26429,3346,3736,373----------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------------------0000--
7,2607,2607,2607,2607,2607,2607,2607,2607,2607,2607,2607,2607,2607,2607,2607,2607,2027,2027,2027,2026,7586,7586,7586,7585,8065,8065,8065,8065,1485,1485,1485,1484,3124,3124,3124,3123,0403,0403,0403,0402,2342,2342,2342,2341,3391,3391,3391,3395605605605601,040631
----------------------------------------------------------------------------------------10,820--------0000--
--------------------------------------------------------------------------------------------------0000--
-6,106-6,074-3,486-6,58272,72769,87871,37068,22470,75667,69766,83364,62061,98658,79454,19351,31447,91444,32040,73338,47936,73033,15640,52237,11729,32325,61724,07721,36515,44412,31610,8798,7637,4456,01112,15410,1789,6727,19413,06411,24510,5508,44213,40611,635--7,97414,94413,27012,0779,5507,6315,5635,5025,748
--------------------------------------------------------------------------------------------------0000--
-----------------------------------------------------------------414-148-1-99-6-130-24-74-172-300-87-118-57-1------0000--
219,834218,325221,459218,029294,504293,556319,386294,591304,531300,465296,583289,193228,522226,837222,146219,194215,081211,253207,722206,212203,402199,808207,109203,840136,697132,710131,319128,468121,508118,799117,246115,282113,272112,105118,395116,321114,636112,034118,246116,377114,778112,542117,719115,917114,268111,479118,449116,775113,940111,41316,08614,0188,0427,880
2,2661,7552,2082,4313,0393,4373,3465,2735,2295,1836,0565,2205,2685,3145,1435,4785,3045,2695,4924,9973,4703,5592,0282,1632,0302,1791,9441,9921,9121,8891,6691,5551,6191,2001,048393425464249-176965114961131019898999928725115494
222,100220,080223,667220,460297,543296,993322,732299,865309,760305,648302,640294,413233,791232,150227,288224,672220,385216,522213,214211,208206,872203,367209,138206,003138,727134,889133,263130,461123,420120,688118,916116,837114,891113,305119,443116,715115,060112,498118,494116,360114,847112,607117,833116,013114,382111,580118,547116,873114,039111,51316,37214,2698,1967,974
475,375484,713483,330486,353538,254526,301536,011472,232471,365455,884459,765422,462356,723348,310334,530342,410321,030295,612288,230290,170273,757269,414270,508295,575233,520229,877225,033245,694225,857212,636128,840127,890127,551125,596131,259123,397121,888119,843124,371121,921118,847116,985122,079120,404117,436115,546122,396120,651118,165116,37919,88619,95514,23214,823
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2022
进入关怀模式