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汤臣倍健 (300146)


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流通市值: 市盈率: 52周最高:37.9 52周最低:18.06

汤臣倍健(300146) 资产负债表

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报告日期
资产
流动资产
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结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
250,250182,603275,307234,329235,567182,155197,293195,759249,205181,300130,717164,187285,062265,483290,821266,100221,749201,563191,730163,368160,512144,364146,711162,806287,861153,704151,319153,967162,924153,018135,151127,266122,343124,616124,844122,995120,917135,106133,209132,414137,406150,3605,6557,1754,1092,107746
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
--4,09858,94853,00033,00069,00030,00032,02741,086----------------------------------------------------------0------0000243
----------------------------------------------------------------------------0------00000
------------3,7415,6594,7332,7063,7595,7793,9162,6593,2202,9721,2902,2731,7651,9431,1511,4918522,1168822,1528721,3771,1387151,2852,0041,4186466121,4023156273311161096162211560
44,27316,41848,58429,67034,34311,35344,90726,27129,88422,14746,77115,38627,72115,44329,44110,98717,9345,43919,00511,24215,3155,18314,8378,33214,5764,34714,0778,94111,0993,99610,7856,2268,2013,6954,9402,5194,2982,2324,2552,5413,6301,2982,0221,675757768364
17,62313,19113,19813,80710,9587,61212,5618,64512,6995,6227,6574,5192,9071,3758,5876,9895,3522,6512,8203,0635,6003,3206,8837,0354,1983,76511,4995,5252,9562,2535,4452,81412,8877,48310,4699,76213,0509,44710,0527,8846,3318,7592,7821,377910451443
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
------------111661,4031,994--4,4394,9364,6793,8353,2472,8784,7994,4473,2273,5993,0752,8362,6953,0752,8902,2362,0771,8011,6641,1821,9061,2343,0942,2832,3961,8562,3751,4851,11841417100000
----------------------------------------------------------------------------0------00000
--1,430--855--845--1,391--1,2547,5821,0631,2248491,82810,1031,9071,3801,7551,02920,5258031,5673,6903,1559295767949948499569811,1801,0821,3611,37682049375258646123943718910751279
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
74,08787,27266,69948,73758,72174,24654,18866,20265,78567,14954,30935,11138,60842,21029,90732,09228,86133,92922,23226,07624,30930,93429,82324,43619,18922,92918,33815,80816,66923,36820,56822,29620,79820,95315,12113,36012,32711,4198,4637,6377,5556,7095,4323,5733,3451,7021,505
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
100,928170,5415,0094,6084,82831,1485,6295,2097,303111,39195,611152,24248,59473,14819,64519,08659,07967,76981,20899,244105,486124,340127,330137,494148505193437913141----1630------00000
492,498484,957476,376389,234380,083380,791349,690341,229436,920409,563346,406382,726412,967405,846387,284351,576339,051322,951324,963309,192336,496313,511330,839348,604333,084191,222198,936188,524197,584185,871175,381163,494168,064161,709159,629153,810153,583161,762158,547152,296155,907167,59816,39014,0119,2435,0853,580
----------------------------------------------------------------------------0------00000
------------------65,87499,75489,29385,55275,76279,77179,93680,97379,63180,50578,45874,28856,32143,05724,0882,0882,0882,088----------------------0------00000
--------------------------------------------9,0009,00049,000--------------------------0------00000
----------------------------------------------------------------------------0------00000
21,95621,18017,12017,12017,12017,12028,45825,04025,04025,04025,44517,94517,69314,69310,96310,96322,01422,01422,25922,25922,84722,8477,5006,50011,0002,000--888888103888888--------0------00000
----------------------------------------------------------------------------0------00000
16,54616,67516,79216,92117,05017,17617,21017,38417,51017,66915,97117,43817,40617,36912,82912,84013,73011,2507,0447,0826,1097,4785,2574,5841,893794------------------------0------00000
--137,071--132,279--124,411--101,700--99,760--93,274--92,577--86,565--79,647--67,799--63,793--52,345--52,812--49,222--44,960--44,008--42,135--21,823--8,70407,267--6,35905,2664,89800
--49,736--44,254--41,569--37,272--33,974--29,598--26,204--22,394--19,107--16,415--14,105--12,084--9,912--8,123--6,371--4,733--3,113--1,792--1,2560940--680046531100
--87,335--88,025--82,842--64,427--65,785--63,676--66,373--64,172--60,541--51,384--49,688--40,261--42,899--41,100--38,589--39,275--39,022--20,032--7,44906,327--5,67904,8014,58700
--7--7--7--7--7--11--383--383--383--11--11--11--25--25--25--25--25--81--810------00000
--87,328--88,017--82,834--64,420--65,77865,77463,66564,92365,99064,99763,78957,05060,15857,08951,37348,67949,67648,67140,25041,67342,87542,19641,07538,10038,56536,91939,25139,16238,99732,56719,95116,2127,3686,9456,32712,4735,6795,0354,8014,5871,974715
--11,044--4,818------------5,7024,7061,6971,0167,6039,77714,94911,99018,17921,34422,30820,01116,68319,62818,03715,05710,0398,8359,3579,1664,6891,9064298077,20917,65713,54618,31912,43210,3471,455--21700041
----------------------------------------------------------------------------0----7812170000
----------------------------21-1--------------------------000----------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
91,37592,28978,24979,60676,42886,762143,968148,140150,820156,293161,18413,40817,93818,38918,65018,20618,59619,02114,14613,77513,98914,22514,1838,6978,0528,1237,4247,4767,3837,4296,7733,1922,3712,4251,6931,6121,610413325269290258291251279159150
2,5022,5042,7642,9413,4563,4393,4723,5683,6553,6544,0754,0274,0314,0143,9923,7403,5673,5403,4773,2812,9992,9542,8892,4942,3062,2862,6222,4902,2152,0791,2881,0861,00493697278774673066449145731922414110400
121,129121,555117,833117,906105,722118,357215,359216,144213,985216,566223,844------------------------------------------------------0------00000
1241321821901981552212452622723542853593325258171,1811,5151,7522,3592,2412,8121,9002,1323,5633,6855345615895315916295606029775276967156757758306836586857194920
----------------------------------------------------------------------------0------00000
21,96322,33315,05414,76916,03416,62013,36812,15710,88510,2268,8368,2597,6017,60126326319119111411216614718115818710239435440198153119130101827251111804366471919121011
3,0799,0198,65621,4344,0623,5911,2051,6824,7881,9151,85410,9824443492454706205752,2402,1011,5345581,0201,5242,2571,8851,9461,8773,5911,7064,6296,8226,4124,809--------0------00000
482,372479,069448,491449,740419,159452,280616,642618,223596,447569,481612,793230,008217,644205,515199,841200,803212,870209,885206,806202,144195,159177,030150,342119,055140,05778,89667,24462,75661,72559,66255,14553,09350,15648,76443,50040,60732,86027,65521,12218,25115,5697,7676,4466,0675,7012,635917
974,870964,026924,866838,974799,243833,071966,331959,4521,033,367979,045959,199612,733630,612611,361587,124552,379551,921532,836531,769511,336531,655490,541481,181467,659473,141270,117266,180251,280259,310245,533230,526216,587218,219210,473203,129194,417186,443189,417179,669170,547171,476175,36522,83620,07814,9437,7204,497
----27,00027,0008734,3658,48233,01457,81715,81115,978--------------26,00026,00026,000----------------------------------0----7,00001,2001,2009000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------505505505505------------------------59--------0------00000
25,30234,96438,60432,63424,41033,85522,62926,668--33,917--22,37121,69527,53419,55915,71811,10018,5448,40614,1287,5447,8678,17714,8608,0366,7037,0477,5036,4916,7186,3555,0754,8654,8477,5346,0125,4373,2453,2732,2052,8642,0191,5101,108926784821
----------51,5392,6612,9802,57533,0542,4792,4285,32117,96512,4057,1816,66611,6672,2793,1181,2594,8311,4871,3042,5075,7743603453064,9592753195752,7871,2086811,0166,6221,5065182402,0081,2935961,113804211
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
7,66624,7029,9947,7235,66312,5688,2258,31210,83025,18314,5255,8485,76416,7194,6274,8773,1735,9673,6313,8262,8227,6443,6093,1782,1773,6472,4762,4001,7953,0311,2031,1421,1432,1091,3481,1897901,60986142434166128525331124867
27,6775,73731,34018,75923,49810,47221,48017,46121,31410,54213,03111,21514,6774,9829,9047,4168,5253,7198,9655,7166,3623,5867,3026,5106,0642,8997,1575,9275,9684,0034,8313,4403,1761,7262,7962,2122,8487231,7829911,003127600404166386369
------------13100204348----------------2828------------------------------------0------00000
118,991--11,320----------73,441------48,83034536736738,228------43,681------36,401------32,808------13,123----------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
--54,105--37,255--41,894--33,289--30,26231,97927,34124,90523,71322,99323,09621,59820,22612,2699,3408,0669,5527,3796,7134,8825,3145,8324,3772,2862,7112,3713,0883,4105,4229421,2526531,1944894774811,0971,161354512370809
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
10,27510,28510,2508,20011,39020,964----------------------------------------------------------------0------00000
4837,240------33--------------1------------------------------------------------0------00000
254,062223,772187,038145,073113,940175,69099,456121,823232,888149,118113,54969,203121,19391,25969,85558,65489,28960,62962,08562,66196,23933,47927,95232,56560,06724,33622,87220,55149,65421,42215,03613,06526,29316,95013,82911,34610,74413,3947,9114,6154,92812,9134,8493,9144,2283,4922,276
14,37014,37014,38024,60024,61030,75085,98186,15688,67589,25090,605------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
----------------------2152------39441414------0----12512520202020--------0------00000
9,4939,73410,22410,53210,69910,98811,02311,29910,77411,0187,0975,5675,7855,7851,2847849439439741,0021,0271,042884937509407------------------------0------00000
21,15221,77920,80721,18919,84322,41237,07738,23839,15940,65142,4241,0961,1191,1197087088568567756107046205525676306053323032412261562681794253493682883560------00000
----------------------------------------------------450450467482367352352367774740551515151515151500
51,05346,01645,50456,41855,27764,242134,305136,006138,929141,131140,1566,6656,9196,9061,9911,4911,7991,8381,7541,6161,7451,6761,4361,5041,1391,0127817538338335436405518124264153284111515151515151500
305,115269,789232,541201,492169,217239,932233,761257,829371,816290,250253,70575,869128,11298,16571,84660,14691,08862,46663,83864,27897,98335,15529,38934,06961,20725,34823,65321,30450,48722,25515,57813,70426,84417,76114,25511,76111,07213,8057,9264,6304,94312,9284,8643,9294,2433,4922,276
158,102158,102158,102158,102158,249158,249158,249146,876146,882146,882146,882146,903146,927146,927147,012147,012147,032147,032145,602145,60272,80172,80172,80172,80172,80165,80165,80165,80132,80832,80832,80832,80821,87221,87221,87221,87221,87210,93610,93610,9365,4685,4684,1004,1004,1003,000130
321,258319,711321,849323,258322,697321,321319,774203,260202,309202,309202,375203,697203,191203,191200,278199,894199,444199,444191,130191,130263,931263,931264,389263,382263,38287,37087,49187,491116,886116,294114,773114,773125,709125,709125,709125,709125,709136,645136,645136,645142,113142,113955955955799826
--------7742,6722,6722,6722,7005,1215,1215,2427,6328,0698,5878,5879,0819,081----------------------------------------0------00000
----------------------------------------------------------------------------0------00000
58,01958,01946,69946,65246,65246,65246,14446,14446,14446,14435,72435,72435,72435,72428,25328,25328,25328,25321,63921,63921,63921,63916,12916,12916,12916,12910,67610,67610,67610,6766,2816,2816,2816,2813,5103,5103,5103,5101,7321,7321,7321,732884884884415307
----------------------------------------------------------------------------0------00000
----------------------------------------------------------------------------0------00000
124,916153,957159,534108,607122,63869,180218,310185,901148,963172,657188,650153,306120,018131,295142,465120,36890,456100,364110,23189,33575,94197,13798,00280,79059,62475,49978,55966,00748,45263,50061,08649,02137,51338,84937,78431,56524,28024,52122,43016,60417,22013,12412,03310,2104,76213957
----------------------------------------------------------------------------0------00000
-----------------------------------------------------1----------------------0------00000
666,266693,355691,474643,164635,990599,217738,232575,990535,867559,179569,801535,866498,495510,083510,475488,383457,930468,002469,578448,625434,948456,202451,687433,072411,934244,770242,527229,976208,823223,278214,948202,883191,375192,712188,874182,656175,371175,612171,743165,917166,533162,43717,97216,14910,7004,2272,221
3,488883851-5,681-5,964-6,078-5,662125,633125,684129,616135,6929994,0053,1134,8033,8502,9042,368-1,647-1,566-1,276-816105518----------------------------0------00000
669,755694,238692,325637,483630,026593,139732,570701,623661,551688,795705,494536,865502,500513,196515,278492,233460,833470,370467,931447,058433,672455,386451,792433,590411,934244,770242,527229,976208,823223,278214,948202,883191,375192,712188,874182,656175,371175,612171,743165,917166,533162,43717,97216,14910,7004,2272,221
974,870964,026924,866838,974799,243833,071966,331959,4521,033,367979,045959,199612,733630,612611,361587,124552,379551,921532,836531,769511,336531,655490,541481,181467,659473,141270,117266,180251,280259,310245,533230,526216,587218,219210,473203,129194,417186,443189,417179,669170,547171,476175,36522,83620,07814,9437,7204,497
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