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华仁药业 (300110)


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流通市值: 市盈率: 52周最高:6.5 52周最低:3.8

华仁药业(300110) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
56,42742,49926,12022,86747,34636,48747,06537,89126,10435,58349,05561,72464,94662,14352,35914,90216,30814,2296,1813,01615,4919,48719,36114,4796,9746,87619,44320,49017,97716,43623,49536,2889,61011,62017,49512,06518,28515,33047,60230,58036,46942,71846,73047,12649,5742,7742,7784,8551,344
------------------------------------------------------------------------------------------0000
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--------3001,400--285------------------------------------------------------0------------------0000
------------------------------------------------------------------------------------------0000
--------16653767551217,17714,35014,41614,08019,67522,99221,00920,21113,08412,0868,30511,0675,64410,9889,2865,5687,5675,5756,5997,3726,8938,0867,4416,0005,7714,6715,5008,7229,5696,2455,4495,6624,3013,5364,8004,9182,9191,0311,139483879
214,094184,576149,83686,27164,04953,21154,52954,93960,40260,01461,74058,34761,28860,35061,28162,52462,56861,97561,39660,16460,92858,87660,26159,40053,61354,26153,46249,26148,01243,72243,69440,20931,09827,74226,36924,89524,54521,27619,11818,35116,57915,32014,43813,67713,38314,25113,22410,3448,566
9,8729,50711,15711,5957,3036,2772,6982,8423,7495,3244,4053,6654,0983,8994,3724,0403,4184,0113,8625,0078,4798,0775,0226,5445,3266,2354,1764,13910,08710,09710,4798,7017,5585,9886,1482,7498,4896,1445,7684,3202,5302,2362,0511,8222,6622,3614,4101,394854
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------74------------------------11663434311010101327685299141--251--0000
------------------------------------------------------------------------------------------0000
--2,877--1,607--1,778--1,345--5,346--5,0992,1701,9291,8922,1103,2763,6834,2613,6765,7505,2025,1455,6545,3069,4775,5196,0533,8193,9771,6162,5681,1751,5431,3931,1721,0531,1541,0298661,3941,3049877655793827591782,135
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
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30,15029,22928,76725,89620,03122,22321,02919,32117,57419,37420,00519,50520,07820,06019,97519,84018,54318,02920,16318,68718,96020,87121,15921,24522,32121,82021,42518,52515,60214,78813,91311,80314,20412,98412,9028,78710,4075,0365,4954,7785,3145,9355,2315,0245,4755,2344,8342,7062,450
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
591451041,3413657766505044734945655517211,3031,3872,6522,2301,6071,7572,5682,7162,5612,4462,161638754531591----------------15----------------017022
323,125280,911229,038159,715151,358133,720138,762131,667130,340140,485154,977162,970172,975172,749163,405127,409119,425115,620105,925104,184117,967116,062122,679115,051101,746104,998111,156106,433102,39897,111100,672105,60269,44664,55969,81758,40072,37555,21184,52964,60766,68771,19174,23673,58374,59126,03327,16219,95916,250
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------1,815----------------------------------------------------------0000
----------------600600600600600600600600----------------------40--500--3,0003,0003,0003,0003,0003,000----------------0000
------------------------------------------------------------------------------------------0000
----------------01,7521,7631,774------------------------------------------------------------------0000
--242,216--239,670--211,226--208,423--206,985--207,551--205,015--195,916--192,414--190,162--184,092--169,336--163,733--157,542--141,956--140,262--127,717--126,045--50,482--49,826--48,647--48,065--46,64842,76200
--119,519--113,612--96,597--91,499--87,212--82,406--78,087--72,545--66,961--61,466--55,623--50,039--44,797--39,560--37,031--32,625--28,221--24,609--16,519--14,810--13,244--11,729--10,2108,77400
--122,697--126,058--114,629--116,924--119,773--125,145--126,928--123,371--125,454--128,696--128,469--119,298--118,936--117,981--104,925--107,638--99,496--101,436--33,964--35,016--35,403--36,336--36,43833,98800
------------------------------------------------------------------------------------------0000
--122,697--126,058--114,629--116,924--119,773--125,145124,852126,928120,627123,371123,211125,454134,242128,696127,022128,469129,722119,298117,695118,936116,802117,981117,026104,925106,419107,63898,94699,496100,453101,43646,40733,96434,35735,01634,78335,40335,70236,33635,28836,43833,98816,26816,272
--986--1,181--442--376--966--1,6253,7643,70811,14711,09411,22011,48310,42111,4507,4546,3995,91611,30713,5268,34411,3439,5517,7569,0396,4845,3906,6474,8453,5392,24538,70433,74323,62419,50012,9106,7311,5734321,01325259512,7081,813
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
37,17015,09115,32115,55111,09211,25911,04011,60611,60811,46611,37011,79710,89411,08311,22911,41811,43110,82110,79710,8379,1589,3329,5459,69410,1449,9109,6029,64510,7469,6099,79710,0459,8619,7089,5379,6649,9094,4734,5104,5484,5794,6604,6684,6904,6394,6651,7101,7021,774
3671411411411411411411414624624624354354354354651,5961,5961,4721,4721,5851,5821,5821,5821,5711,5321,5311,5311,2821,2151,2151,1871,1871,187768533519519519519519--------0000
82,66428,36428,36428,3642,8502,8502,8152,8152,8152,8152,8152,8152,8152,8152,8152,8153,3513,3513,3513,3513,3513,3513,3513,3513,3603,3603,3353,1953,2042,8152,8152,8152,4902,1912,1912,1911,394----------------0000
2,1332,4882,5992,7892,6522,5342,6403,0532,8713,4993,9652,8993,2663,7914,3564,8135,2495,6366,0445,5654,9624,3795,0055,3433,3003,7132,1992,183496557644463513581665718353362368377----------0000
------------------------------------------------------------------------------------------0000
4,0043,8673,5553,4313,2143,2103,0232,9612,3712,3652,2332,2521,9471,9921,9341,9442,1751,9971,9151,9141,6641,6441,5351,5071,4991,5911,3641,37489187955055031731731730624818118118113413413413412312812397109
2,9052,6042,3682,7271,8881,8111,5151,4843,0443,4703,1332,7273,7723,5243,6482,9665,6094,0085,7445,0214,8544,8515,8357,7458,26312,61010,26310,227----------------------------------0000
255,095177,835180,341181,839136,116136,876136,276139,360143,871147,167150,354152,067152,346154,876156,791161,301163,842164,345173,986168,307160,050160,006162,490159,826159,357159,995156,439155,727141,401129,538127,924131,088122,962121,325120,469120,094100,53373,24163,56060,14152,92446,92742,07641,59141,06341,48136,41630,77419,968
578,220458,746409,379341,554287,474270,596275,038271,027274,211287,651305,331315,037325,322327,625320,196288,710283,267279,964279,911272,492278,017276,068285,169274,877261,103264,993267,595262,160243,799226,649228,596236,690192,408185,885190,286178,494172,909128,452148,089124,748119,611118,119116,312115,174115,65467,51463,57850,73336,218
167,454136,17282,22353,66524,50013,49018,47015,97020,44038,73056,33065,82067,49066,63062,14073,69069,25066,65066,25071,95088,45094,30097,40099,40095,40093,50095,50083,50073,00065,50057,50065,00034,00030,00033,00021,00024,500--18,000----------4,00022,09119,00016,90013,470
------------------------------------------------------------------------------------------0000
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----------------------------------------------------------------------0------------------0000
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----25,488--------------------10,8045,6625,6731,8001,3772301,1559174,3706,6195,1923,7211,2123,6528,7696,3121,1251,0758714,9193,549----4,500--------40------004001,280
39,83439,26322,64913,78810,9349,2409,80110,68311,21110,383--10,347--11,53311,90211,31813,6039,0857,66011,6858,65611,24812,85712,1024,77610,8708,81813,3535,4085,84310,38812,87910,37211,64314,79816,0215,3942,0082,1072,2171,2811,9021,8491,6561,3161,9961,9282,1521,317
------------6769436368746568421,0311,1311,8771,7141,3098949951,0226177976871,0481,6931,35555554523114514925913812829113872291416394421562290433210129799
------------------------------------------------------------------------------------------0000
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9407491,1051,6595148637261,17940843741937235943136631221026927727939931130427911521612811216212913013013118015423710631764423169213246137
5,7664,2983,4942,7682,8532,2742,8984,2162,5631,4571,6731,9621,2851,1351,9342,5072,1221,4731,6941,9281,8771,4671,1631,4841,2362,8112,0431,8171,6601,0512,2872,9541,4291,8331,1021,7881,4358841,1861,2349457529851,2698111,005985380652
--------243422231271288196--8293976666--------------------------------------------------0000
257----------------------------------------------------------------------------------------0000
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--28,706--31,357--13,191--8,361--3,177--3,6703,9144,9634,3974,1904,3516,5014,1044,6423,7522,2212,4494,2321,0553,8891,1691,4184,6543,0515,2475,6482,5232,8016,4562,1463,6041,8001,2551,1056247516111,5401,1631,5031,971219696
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2,746250--------1,6801,6801,6801,6801,6801,6802,0801,9801,98016,69516,59716,20912,20010,9821,3881,326866934513266518521----------------------------------6,0002,00000
286236170266------------------------------0----2,0532,053----2,0782,078--------------------------------220000
305,766211,490170,915105,54657,22942,85447,00243,05646,10656,86575,03984,79096,46098,68990,350116,196109,250102,46493,416103,650106,056116,040124,398126,724108,509114,120114,460112,11291,42876,84476,77787,74253,51350,13555,80241,33139,6134,72422,5804,5773,2483,8694,0084,7607,74632,66626,19820,59417,650
23,2545,750--------2,1002,5202,9403,3603,7804,2004,6205,4405,8606,2806,6007,8201,4002,8732,5032,8333,4503,0003,2702,4252,3257351,5231,5001,5001,5001,5001,5001,5001,5001,500----------------06,0008,0000
------------------------------------------------------------------------------------------0000
------------------------------10,58112,20916,26623,42712,39822,32411,42411,424--4499----------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------300--------------------------------------------------------0000
4044014765526271501752002252502753003253503754004254508,1755001,3681,0691,119600650650700700----------------------------------0000
5,8212,3712,4762,505392396341405370390368422377396415434424443462481500518544556573603633633627627714714738738738738------------------0000
--------------------------------------------------------7507508008008001,0001,0001,0001,1001,0001,0001,000----------0036100
29,4798,5222,9523,0571,0195462,6163,1253,5354,0004,4234,9225,3226,1866,65017,69519,95824,97933,46316,25126,69415,84416,5364,1564,4963,6823,6672,0772,9002,8773,0143,0143,0383,2383,2383,2382,6001,0001,0001,0000000006,0008,036100
335,245220,012173,867108,60358,24843,40049,61846,18149,64260,86579,46389,711101,783104,87697,000133,891129,208127,443126,880119,902132,751131,884140,934130,880113,006117,802118,127114,18994,32879,72179,79190,75656,55153,37459,04044,56942,2135,72423,5805,5773,2483,8694,0084,7607,74632,66632,19828,63017,750
118,221118,221118,221118,221118,221118,221118,221118,221118,221118,221118,221118,221118,221118,221118,22198,61198,61198,61165,74065,74065,74065,74066,48766,48766,48766,48767,22067,22067,25367,25344,83544,83543,35043,35021,83121,83121,83621,83621,83621,36021,36021,36021,36021,36021,36016,00016,00015,00015,000
52,80452,80452,80452,80452,80452,80452,80452,80452,75452,80452,80452,80452,99052,99052,9904,7894,7894,78931,08531,08531,08531,08532,39132,39133,59433,67034,58634,58633,74233,74253,99253,99249,27349,30171,90671,90671,16471,16471,16468,24368,24368,24368,24368,24368,2432,2002,20001,000
--------------------------------------0----2,0532,053----2,0782,078----------------------------------0000
------------------------------------------------------------------------------------------0000
6,7016,7016,7016,7016,1666,1666,1666,1665,7585,7585,7585,7585,6575,6575,6575,6575,4725,4725,4725,4725,1975,1975,1975,1974,9154,9154,9154,9154,4574,4574,4574,4573,6553,6553,6553,6552,8042,8042,8042,8041,9451,9451,9451,9451,3471,2511,251715274
------------------------------------------------------------------------------------------0000
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58,09653,71750,62348,14044,62342,72440,98240,39540,29942,59241,78641,29640,20239,15839,91039,48938,92537,45644,58544,16943,45542,35642,28942,05043,10242,11944,82543,32844,01941,47645,52242,65139,57936,20533,85431,30129,72426,92428,70526,76424,81522,70220,75618,86716,95815,39711,9296,3882,194
------------------------------------------------------------------------------------------0000
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235,823231,444228,349225,867221,814219,916218,173217,586217,033219,376218,570218,079217,071216,026216,778148,545147,797146,328146,882146,467145,477144,379144,311144,072148,097147,191149,467147,970149,471146,928148,805145,934135,857132,511131,246128,693125,528122,728124,509119,171116,362114,249112,304110,415107,90934,84831,38022,10318,468
7,1527,2907,1637,0857,4127,2807,2477,2597,5367,4117,2987,2466,4686,7236,4176,2746,2626,1946,1496,123-211-194-76-76----------------------5,2325,168----------------0000
242,974238,734235,512232,951229,226227,195225,420224,846224,569226,786225,868225,326223,539222,749223,196154,819154,059152,521153,031152,590145,267144,184144,235143,996148,097147,191149,467147,970149,471146,928148,805145,934135,857132,511131,246133,924130,696122,728124,509119,171116,362114,249112,304110,415107,90934,84831,38022,10318,468
578,220458,746409,379341,554287,474270,596275,038271,027274,211287,651305,331315,037325,322327,625320,196288,710283,267279,964279,911272,492278,017276,068285,169274,877261,103264,993267,595262,160243,799226,649228,596236,690192,408185,885190,286178,494172,909128,452148,089124,748119,611118,119116,312115,174115,65467,51463,57850,73336,218
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