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康芝药业 (300086)


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流通市值: 市盈率: 52周最高:8.22 52周最低:4.68

康芝药业(300086) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
30,58919,19021,44425,82724,39218,50424,19216,5546,33921,66912,8558,41716,80235,39310,36711,83932,8897,35018,16416,41033,84316,00840,87326,10221,04925,13127,694104,373101,739104,926103,349103,992110,747110,884112,259114,215107,902102,650102,363109,270111,578128,697147,717144,961158,195155,48512,08010,0697,9996,023
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
--7011----1,4114,2412,053--------21,6481,5291,4151,5801,6473,1992,9361,7461,614----------------------------------------------00000
------------------------------------------------------------------------------------------00000
604276351,3094297999275121,0731,6261,4845061,0995355562292372302514911,3575174431,2108565731,7693,3972,5801,2149121,218707587535534514943762680--7,000------080000
6,7539,84012,62414,56711,34912,0068,23510,08412,74314,18215,28111,35713,53510,0028,8769,2537,1027,0266,2336,8646,9708,7089,5068,3846,6604,0662,7972,5642,6273,3112,8632,6032,5463,2334,2634,6817,8218,80611,34411,0959,3676,4706,2884,7152,7592,3132,2562,4122,0512,387
2,5953,0773,4792,7234,4548,41711,0195991,7161,5543,1291,52311,7348,2692,9722,4231,4821,4421,4361,1564,4004,8482,3861,1235,0672,1422,6482,0123,7633,3712,8163,8303,6792,7905,9005,3445,8645,9246,1686,09311,3736,4026,5294,1791,7681,4562,5503,660646403
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
----------------217166327176--5338321,0968658578728645745745213733675757458835246366984778996821,4878351,1445661,4479241,1686031,0681,207--00000
--------------------------------------935--------------------------------------------------00000
--4,714--4,435--3,798--4,483--5,425--4,8725,4266,7307,3817,5081,3257797411,2271,5539621,0456201,3271,6032,5462,9641,8411,3932,5702,5851,2181,1774,9745,3806,1996,0125,7975,8016,8039,4796,5864,0774454122221796624
------------------------------------------------------------------------------------------00000
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21,82622,06121,16220,99525,01223,21816,83117,05413,17010,55510,56113,53317,26617,12412,23510,80211,85311,0479,56810,66512,7699,34310,0638,8409,0716,7696,3415,3987,7716,7805,1684,7595,8596,5616,7295,5085,8415,3954,9975,3494,5533,8554,4413,1072,4392,4361,7581,3421,374760
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
--------------------------------336077101153257801393084295552835429132394360------------------00000
3997225281,0422,1561,8701,1831,26413,5559,96322,74628,39121,71954,67395,86796,75578,742110,44299,442105,56485,659104,86783,23495,42787,62487,63681,6265,1355,0005,0007,5005,300--------1,0008,5007,500--289----6,000--00000
71,21360,58263,68370,89871,60570,02471,59952,60353,95765,14071,63068,77587,582134,908140,616141,320136,109140,879139,984147,211148,886147,473148,127142,160132,160128,803126,594127,283125,873126,666125,918124,855125,688125,954136,190136,558136,284138,797140,378139,212145,131162,506172,629168,245165,606162,10118,94717,66212,1359,597
------------------------------------------------------------------------------------------00000
----------------505505505505505505505505505505505505--------------------------------------------------00000
------------------------------------750----------------------------------------------------00000
------------------------------------------------------------------------------------------00000
1,3761,3891,3971,4052,4272,4352,4612,4832,7782,7992,8002,8352,8508,9482,9242,9723,5832,9583,0102,2522,1402,1732,250--------------------------------------------00000
------------------------------------------------------------------------------------------00000
24,95924,95924,95924,95924,56424,56424,19524,19523,7624,3114,3114,3113,2573,2573,2573,2263,151--------------------------------------------------------00000
--70,028--69,472--67,455--66,853--74,421--74,052--56,608--56,079--51,858------50,758--50,481--49,838--49,163--49,688--47,905--42,609--41,573--40,168--35,172--19,392--12,760--6,09905,9474,5200
--36,854--35,149--33,708--31,840--35,186--32,769--25,248--23,746--22,385------19,495--18,013--16,938--15,425--14,820--13,263--12,980--11,605--10,355--9,215--5,533--2,126--1,84501,5971,1680
--33,175--34,324--33,747--35,012--39,235--41,284--31,360--32,333--29,472------31,263--32,468--32,901--33,739--34,867--34,643--29,629--29,968--29,813--25,956--13,859--10,634--4,25404,3503,3520
--1,147--1,147--1,160--1,160--489--489--481--482--370------346--346------------------------------------------00000
--32,027--33,176--32,587--33,852--38,746--40,79439,58430,87931,17031,85128,47329,10229,70830,38330,30130,91731,42532,12232,37832,90133,31433,73934,73034,86735,16034,64329,43529,62929,43629,96829,85029,81325,87825,95617,65913,85914,00410,6344,3904,2544,1934,3503,3523,376
--60,171--57,247--36,621--34,329--30,018--25,57921,31117,6608,0918,0085,1613,4902,9952,2202,2651,9571,9051,7222,6272,6072,6112,7243,8743,8343,6453,4108,4538,3877,9497,2396,4224,6358,3087,85413,48812,7819,2749,01310,2838,8288,1694,8102,2170
------------------------------------------------------------------------73--------------00000
----------0--3--0--0----------------------------3------------------------------------00000
------------------------------------------------------------------------------------------00000
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18,80016,12416,24716,37316,64916,89817,25117,61919,26026,00826,33326,70925,45125,50125,21825,49025,82126,24626,57426,70924,90725,22425,38225,85923,24223,65923,96224,47624,97723,37523,82024,29225,12025,39718,44718,80719,30719,60820,02020,13217,2027,5537,5382,5032,4552,5122,5732,5832,9231,156
3,2473,2473,2383,1763,0943,0942,8872,8872,5252,5112,2622,3602,6902,6902,6902,6902,5582,5582,5582,5582,3672,3672,3672,3671,5962,2333363332791787777311------------------------00000
2,22930,86530,86530,86530,86530,86530,86530,86531,04331,04331,04331,04333,1872,6742,6742,6742,6742,6742,6742,6742,9222,9833,1063,1063,2563,2563,2563,2563,1732,6472,7512,7513,8363,8363,8363,8363,1643,1643,1643,1642,352--------00000
3,5854,0433,8654,0972,8182,7982,9533,1762,6482,8162,7803,0802,90269375481653227326026111911811010621013511512580020421318525026125325335523423919460347756954--000027
------------------------------------------------------------------------------------------00000
2,6272,8893,2153,1032,6682,4602,4472,4002,7392,5012,3642,5902,3421,2111,2831,2581,2681,3331,2831,26373561056959931337131331728432423423820720321724219420517020422213333371
17,71418,96516,70915,51317,49517,55716,16314,52615,7628,4068,2049,4653,2884,2354,7912,7895,5995,0032,8602,909919815969947489489469464----------------------------------00000
168,472197,457191,965190,470180,461170,385167,444166,839165,353149,663148,567149,271137,36698,25383,35682,27879,32474,14273,17771,73566,67467,16468,08466,82664,11065,65264,38065,43568,11865,42965,90165,59667,61367,71360,13760,34559,29957,66257,78057,50551,30534,67231,38822,21717,13115,59714,93911,7468,4994,560
239,685258,038255,648261,367252,067240,409239,043219,442219,309214,803220,198218,046224,948233,161223,972223,598215,433215,021213,161218,946215,560214,637216,211208,986196,271194,454190,974192,717193,991192,095191,819190,451193,302193,667196,327196,904195,583196,459198,158196,717196,437197,177204,016190,462182,737177,69833,88629,40920,63414,157
19,59625,94621,96329,75837,75836,96345,96320,96320,50021,00019,00019,00017,00015,00010,00010,0006,0006,0006,00010,00010,00010,00010,0008,0002,000--------------------0------------------01,500850850600
------------------------------------------------------------------------------------------00000
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--------------------------------------171568670463179------------------------------------------00000
11,64613,78311,97411,03615,13014,38410,57712,3148,7379,622--8,098--7,6023,6914,8624,7735,1624,2155,3285,4035,7917,1355,6315,6203,8183,3052,4573,8724,3012,7132,3061,5752,9973,0712,3762,5743,1913,7413,8182,7351,9132,6372,5678399303,1341,5872,2751,051
------------2,7694,1372,4304,4992,8554,2213,5561,5982,2542,0229231,1152,0803,1752,2841,7591,8341,0131,2091,1041,7781,0374,3984,5982,8972,7323,4001,9792,5962,7812,0022,1872,9132,0171,8491,4811,2392,0731,7571,8641,6471,5261,004461
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8121,3641,3021,5101,4251,4401,1521,5371,5031,2801,2351,6631,3076436709036126137121,0134674714506214254574531,030737386396906376282219775229186153273167158148439140153117345191187
1,1721,3651,2202,4229028898678611,2591,2232,5671,2071,5229461,4721,8581,0911,0707221,2536628921,5712,4806871,5312571,7835695661,090803193737288372-92-379-72-273371432751,3281,351718811786596123
----------------32--30------12------12------8--------------------------527527527----------00000
--900------------------0--------------------------------------------------------3,000--------0003900
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--7,793--8,073--7,476--9,130--8,756--11,47314,0436,7876,9156,9355,8735,7975,7896,3825,5434,9725,2663,3902,2881,6551,9712,2702,9992,2702,0012,0541,0741,2618701,8851,2831,3821,7831,4059641,4976,00160423321586226286146
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3,0192,9482,0212,643--------163325488650750------------------------------------------------2,4472,4472,447----------00000
20717714025114880122104----------------3570852443570102139102109102109244465851325385013253850120120------00000
44,36757,08949,37258,07865,24864,14869,40449,04642,59046,70844,86046,34246,08132,57525,00126,59219,30619,82819,60327,57724,96224,62526,82221,46012,3318,6747,8658,68612,59812,1659,1628,8866,6307,2807,0818,2406,0089,56511,52910,2648,8725,31210,2997,0114,3203,8827,2955,3205,5932,568
37,12339,55138,45032,45018,0937,9143,6292,9233,5273,0221,3001,3006,613----------------------------------------------------------------00000
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------------------------------------------------------------------------------------------500000
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----2,8032,8107676767--------241241241241----------------303307307307----------------1,273----------------00000
3,5803,6083,6403,6723,6993,1423,1953,2273,2693,3123,3552,7772,7962,6672,6702,7372,7372,7372,7212,0401,5461,5841,5721,179808792807844----------------------------------00000
4,0994,2384,2114,1834,1214,0944,0123,9972,3252,3072,2892,2712,0161,9971,9791,9612,1202,1012,0832,0652,2402,2222,1862,18674377------7--------150----------------00000
--------------------------------------------------------840742743543383383383383433433433433906405905906400404000
45,20448,81549,10443,11525,91915,21610,90310,2139,1228,6416,9446,34811,6654,9054,8904,9394,8574,8394,8044,1053,7863,8073,7573,3651,1171,1421,1201,1578407427435503833833833831,8564334334339064059059064050404000
89,571105,90398,475101,19391,16779,36480,30759,25951,71255,34951,80452,69057,74637,48129,89131,53124,16324,66724,40731,68328,74928,43130,57924,82513,4489,8168,9869,84313,43812,9079,9069,4367,0147,6647,4648,6237,8649,99811,96310,6978,9625,95210,8907,6014,9603,9327,3355,3605,5932,568
45,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00030,00030,00030,00030,00030,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00010,00010,00010,00010,0007,5007,5007,5007,500
81,99481,99481,99481,99482,56782,56782,56782,56782,08682,08682,08682,08681,896110,896110,896110,896110,896110,896110,896110,896111,651111,651111,651111,651111,651126,651126,651126,651126,651126,651136,651136,651136,437136,437136,437136,437136,437136,437136,437136,437136,508136,437146,437146,437145,840145,8404,0574,0574,0574,057
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4,7684,7684,7684,7684,7684,7684,7684,7684,7684,7684,7684,7684,6134,6134,6134,6134,2024,2024,2024,2023,7833,7833,7833,7833,9324,0953,9323,9322,8332,8332,8332,8332,6862,6862,6862,6862,4172,4172,4172,4172,3322,3322,3322,3321,4741,4741,4741,2294983
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8,2076,60310,27913,26712,54613,07811,18612,33315,98016,45125,27722,56526,40628,19526,59024,57224,08623,14821,46019,96419,06318,18317,38315,77814,13315,74113,35114,03012,83811,46614,22613,22018,21818,01220,92720,35320,01018,83818,50418,28919,45623,30525,36524,09220,46316,45213,51911,2632,98628
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145,185143,582147,258150,246150,061150,593148,701149,848154,489148,305157,131154,419157,915188,705187,100185,081184,184183,246181,558180,062179,496178,616177,816176,212174,715176,487173,933174,612172,321170,950173,710172,704177,341177,135180,050179,476178,863177,692177,358177,142178,295182,074184,134182,861177,777173,76626,55024,04915,04111,589
4,9288,5539,9159,92910,83810,45210,03510,33413,10811,14911,26310,9379,2876,9766,9816,9867,0867,1087,1957,2027,3157,5897,8157,9508,1088,1518,0568,2638,2318,2398,2038,3118,9478,8698,8138,8058,8568,7708,8388,8789,1809,1518,993----00000
150,114152,135157,173160,175160,899161,045158,737160,182167,597159,455168,394165,356167,202195,680194,081192,067191,270190,354188,754187,264186,811186,205185,632184,162182,823184,638181,989182,875180,553179,188181,913181,015186,288186,004188,863188,280187,719186,461186,195186,020187,475191,225193,127182,861177,777173,76626,55024,04915,04111,589
239,685258,038255,648261,367252,067240,409239,043219,442219,309214,803220,198218,046224,948233,161223,972223,598215,433215,021213,161218,946215,560214,637216,211208,986196,271194,454190,974192,717193,991192,095191,819190,451193,302193,667196,327196,904195,583196,459198,158196,717196,437197,177204,016190,462182,737177,69833,88629,40920,63414,157
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