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香雪制药 (300147)


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流通市值: 市盈率: 52周最高:9.48 52周最低:5.9

香雪制药(300147) 资产负债表

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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
16,48221,47047,58560,514105,712110,224122,92749,56956,87565,11951,70265,01178,756176,55480,624141,37977,51884,171145,62083,57986,64547,16863,01665,73398,141172,29623,68633,44135,50772,80277,98076,12196,079108,222124,865128,94375,23169,42069,22078,59981,95782,54095,152115,22510,9369,7278,9084,0074,447
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
3084714461,9342,2082,6101,4692,8542,3313,64647,4102,3342,860------2,3592,5582,4392,6362,6852,6232,2092,127--------------------------0------------00000
----------------------------------------------------------------------------------------00000
----------------5,2792,7978,4806,2904,9607,0646,5247,4844,5508,9278,1708,3376,1315,7685,88410,4159,0358,7816,6818,0338,0284,1686,0905,7492,8052,7292,7234,2431,6783,3753,4312,3932,8332,2633,3633,4261,9844282,3421,1920
112,650110,126113,746103,904105,909104,96499,10694,738107,964103,609103,69283,57098,18195,73288,80780,82284,97989,75883,28979,51890,69989,32653,73551,57744,08138,93839,85439,55636,39533,76032,70031,98528,89112,13512,12312,3068,8958,7606,2426,4798,4958,0346,4495,2933,0713,0753,7511,4531,393
6,1236,1763,4625,54416,42116,56230,35713,19810,40411,4138,0075,82833,32538,99830,66414,9129,7957,9749,2517,11013,08113,23012,8189,63716,58311,94314,68211,59314,41515,48210,4859,73111,3819,3798,9929,00010,0319,3518,9407,2616,1145,1594,9403,4443,5484,0203,2892,2132,105
----------------------------------------------------------------------------------------00000
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2,7892,7893,0782,839----92--76561599------599--355--168--3973974745556241675328661452111853608366763204719414815613920410600000
------------------------------------------------------0------------------0------------00000
--8,485--70,520--3,661------17,409--113,84696,63186,168157,693128,96525,54924,04328,52927,3189,70210,6166,8605,4113,7653,4783,5663,0032,9782,5552,3722,5941,8091,8861,7371,5101,9361,2681,3591,1341,6951,322796618675772557325192
----------------------------------------------------------------------------------------00000
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86,15185,02488,86283,981115,020119,997102,19975,64163,39152,16153,35759,00657,39955,77053,26750,45553,23450,37749,16450,31352,08746,49133,52434,17532,85030,97528,72328,43025,10824,11525,04122,45921,06914,25413,96712,87312,05111,0579,9118,9359,0199,3556,6895,4224,6725,2373,0242,3601,982
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--------------------1,0841,084------------------------------0--------------------------------00000
14,00212,8169,07710,9009,2548,5426,7106,64063,51564,7216,99754,88954,65759,72462,47363,22144,84047,59945,73539,26926,78441,8679,84333,12786670560974978189394294240785----2815----38210----00000
266,870269,748373,633372,072381,971383,323396,361270,005328,006320,935401,500391,859426,768520,010480,652487,238303,181315,407372,366298,081288,210257,485188,363212,757205,944267,283117,853124,832123,277153,922155,821149,766162,802149,525165,083169,195109,897103,26599,144104,850110,306109,022117,593133,53424,88623,25921,87211,55110,118
----------------------------------------------------------------------------------------00000
----------------------25,13030,05030,05031,96531,96532,36528,66527,86526,86513,46513,46512,5658,5653,5653,5653,5653,565------------------0------------00000
------------------------1,0041,0041,0041,004--------7,0007,0007,0007,0007,0007,0008,0008,0009,915----------------0------------00000
------------------------------------------------------0------------------0------------00000
12,13112,48612,90612,90613,52913,54414,17312,97316,49916,42615,10411,4902,4272,4272,520520536628628961441,5601511515,2895,2825,2825,2826,7561,7661,7771,7801,6261,6267942020202020202020202121212948
----------------------------------------------------------------------------------------00000
21,84521,93322,07222,211----------------------------------------------0104105106107109110111112113114116117118119120121123124126131135
--279,318--274,351--263,656------249,465--242,116--203,704--201,481--195,886--192,718--189,951--175,141--144,597--143,087--130,071--105,535--73,843--71,524--63,736--61,559--61,744--46,331044,14040,69331,36423,865
--79,670--73,894--69,239------60,918--56,314--51,606--47,211--42,510--37,974--33,062--27,828--23,845--20,461--16,917--14,176--11,510--9,977--8,031--6,952--7,995--4,74103,9343,1952,0756,143
--199,649--200,457--194,417------188,547--185,802--152,098--154,270--153,376--154,745--156,888--147,313--120,753--122,626--113,154--91,359--62,333--61,547--55,706--54,606--53,749--41,589040,20637,49829,28817,722
--1--1--1------301--301--301--301--301--301--301--301--301--301--1--1------------------------00000
--199,648--200,456--194,416------188,245--185,500168,095151,797--153,969155,267153,075154,171154,443154,600156,587146,510147,012119,269120,452121,440122,325112,248113,15390,16891,35865,92362,33361,61961,54758,91055,70654,75454,60653,67053,74941,27741,58940,06640,20637,49829,28817,722
--382,458--148,414--168,630------94,733--82,79995,528106,424154,38485,897154,492150,236137,329132,117184,60533,71923,43015,07636,46833,21027,91325,83127,49222,62342,16638,97748,46147,45645,86741,19638,03830,95524,09914,1609,1966,5355,0742,4423,3612,8553,0636,58922,391
----------------------------95,770------------------------0------------------0------------00000
------------------------------------------------------0------------------0------------00000
787775749082736863--51434029211212697945------------------------------------------------00000
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----0------------56------------------------------------------------------0------------00000
106,221107,07460,78661,80955,86558,43356,07758,09458,22459,33857,59968,72242,52342,42538,13938,06328,07326,09026,40026,59126,06025,28423,58823,84218,16018,07517,82617,90617,32017,38916,92317,09315,21913,21813,35213,45410,38510,46110,45910,66011,01911,0946,6276,6976,7796,8486,9877,2604,707
41,53240,51038,30435,58739,05131,28115,44914,06813,20912,10810,7379,11323,65121,22219,55717,91918,31616,67315,07413,52612,0408,9657,8446,3549,7478,1546,3545,8956,1685,2325,1234,8662,7082,6082,3472,3281,4698717967362281714141414141560
62,66162,66162,66162,66162,66162,66162,66162,66164,46764,46764,46764,46764,66664,66664,66664,66663,58163,58163,45463,45462,16161,04642,25342,25342,25342,25342,25342,25342,37042,37042,37042,37044,6296,6686,6686,6686,6686,6686,6686,6686,8016,801121122125125126129137
3,6343,7244,2153,9582,7492,7782,1051,8171,7411,4801,4621,5561,8461,9211,8601,4961,7941,8511,8821,5261,5741,4081,1591,18088067878264670561537639297746672--0----35928----00000
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2,0012,0361,9152,1233,6614,2404,2413,9183,2033,1953,6193,1453,0592,9132,8242,7011,5721,9651,7961,8351,1671,186840841336806725677594549816761317315329311301301298297290290959594949711684
20,15120,83317,91624,15130,42230,59327,77621,76124,83434,52922,93318,73923,98224,88832,13238,510103,48795,93881,96080,2946,3152,23015,6101709,8311,9922,1701,617--------58--492----0------------00000
896,768890,728614,246605,745611,860598,033559,262536,324528,175505,247475,833470,702456,870449,767444,843436,831559,486538,770510,639500,792469,132312,450280,950252,443252,799241,466236,309233,996223,673203,802199,826197,705179,146134,410131,643125,708115,905105,09797,20987,26481,70278,80753,37651,12950,61050,31547,95943,59645,225
1,163,6371,160,476987,879977,817993,832981,357955,623806,329856,181826,182877,333862,561883,638969,777925,495924,069862,667854,177883,005798,873757,342569,935469,313465,200458,743508,749354,162358,828346,950357,723355,646347,471341,948283,935296,726294,903225,802208,362196,353192,114192,009187,829170,969184,66375,49673,57369,83155,14755,343
208,480241,369242,101288,130290,804283,481270,625141,050156,950134,400193,301146,310165,650179,192172,076164,938165,596157,091123,700109,500160,40051,8716,2004,2005,20055,20056,70055,50056,70054,70043,40035,40046,40033,90047,40047,40043,00038,00017,00014,00014,00013,00011,00023,50023,50021,60011,5506,9003,840
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23,55812,41014,26612,50815,06415,49510,75713,59211,5584,471--2,005--5,5734,8425,3224,68710,53210,94810,11112,62512,9663,6533,1506,4797,3675,9897,4234,7385,3596,6526,6884,6861,9381,9663,2953,2831,4926459642,4582,0576249252,0482,3541,3594,8500
79,74577,66076,91467,59264,84562,28857,54057,18051,54341,096--43,138--40,81737,40240,78436,83739,20535,35741,64931,98330,64818,02920,74116,09113,04616,33417,58414,31615,15113,84815,44313,0819,8848,4417,7327,5837,4845,3856,9726,4787,1296,5746,9934,0444,0426,2597,0223,926
------------12,5293,8519,7455,3944,8196,32412,9617,4394,3397,9991,9912,4222,7293,6795,4162,5281,7403,3374,8832,6831,6323,0942,1071,8242,6632,3882,9782,3693,1552,0512,7362,2203,2541,6552,7552,6131,7142,1216821,1773,9772,0382,035
----------------------------------------------------------------------------------------00000
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2,6482,5762,7013,0891,9582,3372,3272,6652,2152,4042,2082,5361,9251,8911,6821,9611,6321,8751,7511,5531,4181,4761,1041,1569249228729401,1511,2581,1351,1561,268826783758847687651745642599573639415364402649444
1,4451,7982,4643,3812,8503,6772,5763,5121,5581,5992,4002,3271,6691,6742,2933,6222,5771,2482,3443,1921,2301,2961,6772,5091,0721,6591,3092,0041,9881,8032,3112,6091,4912,3861,4032,2789588248371,4721,4621,1799841,9031,6071,9101,635957932
------------2,2701,4995,2903,9043,5641,969--7,5554,0291,6055,8653,7523,3211,5493,8752,4801,4624853,6862,6591,6916473,7792,7331,7046483,8102,7211,7058712441477865615729473739272928
2,5832,5833,4833,4831,9531,9532,8532,8532,8532,8534,2374,237--4,2374,9874,9874,9874,9874,9874,987900900900900------0--6,272--------------04,920----------00323232
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--237,868--33,662--29,949------15,658--28,10830,08616,52617,01317,46919,08619,75723,92829,01617,98623,31121,87619,90911,12813,90612,61518,54314,21117,98928,16831,4858,9432,3101,7282,3471,6515,0732,7922,3191,9061,7761,5091,7511,2701,9871,4111,6211,158
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20,24917,74310,81613,40330,81533,90232,84332,856--37,28048,20085,29010,5203,000----50,00650,00650,00650,006----------7,5007,5008,0001,0001,0006,0006,0009,0009,0004,0004,000--01,2501,2502,5002,5002,5002,5002,5002,5002,5002,5001,250
1,0921,1572,399984------------------74,94474,91174,86275,04874,925149,72474,8732031----------0------------83----0------------00000
615,799608,201437,398438,003450,703444,527423,738286,620268,254249,060332,413322,244262,575342,849323,573323,547368,310365,800408,794330,114235,855127,50756,64156,38649,463104,943104,642113,73599,989108,090105,881101,81791,65765,33570,66470,73260,30155,92836,81329,44232,26230,91025,50840,38036,10235,97529,15226,59913,644
63,32764,91380,71472,57259,31158,30246,43842,95547,16141,51421,06721,22090,95398,27795,35092,60085,45081,85077,50075,400--------------07,00017,50017,50018,00013,3808,50013,50014,00018,0008,00018,00018,00018,00018,0004,2504,2502,5003,0004,2506,2508,750
23,09822,75222,41022,12039,80839,32149,91749,865109,736109,698109,660109,622109,599109,56989,62889,570--------124,76249,95249,92549,89853,77153,74453,71753,69053,66353,63653,60953,58253,55553,52853,50153,474----------------00000
------------------------8,87510,07510,07523,57523,57523,57520,00020,00020,40020,000--------------------17,920----------------------00000
--7,637--8,644--6,426------9,676--941------------------------------03,1251,9232,1092,0912,2012,0501,9671,9981,5952,0151,9381,6681,3181,3231,7261,8161,9261,9261,7661,70313,804
--4,3263,9663,606----------------------------------------------0--------------------------------00000
7,6967,7367,4727,5668,5858,5448,4918,5975,7485,8315,7585,8566,2926,3736,3046,4045,3547,4155,1864,9234,2543,9854,2064,3193,8484,2144,3434,283--------------------------------00000
648922------------1,4521,452715----------------------------0--------------------------------00000
------------------------------------------------------09349509669819971,0131,0281,0441,4321,0831,1141,1071,1311,1311,1561,1568818819019420
101,822107,542121,955114,511116,467112,592111,222107,690172,222166,719139,395139,090216,433224,294201,357212,149114,379112,840102,686100,323149,41673,93654,13054,21657,61957,95858,06057,97364,72274,00974,18374,65388,05265,09069,99670,51521,02611,09721,05120,77420,44820,4537,1317,2215,3075,8076,9178,89522,554
717,620715,743559,353552,514567,170557,119534,961394,310440,476415,779471,809461,334479,008567,143524,930535,695482,689478,640511,480430,437385,271201,443110,771110,602107,082162,900162,702171,708164,711182,098180,065176,470179,710130,426140,659141,24781,32767,02557,86550,21652,71151,36332,63947,60141,40841,78136,06935,49436,198
66,13666,13666,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14866,14850,95750,95750,95739,19839,19839,20639,20639,20630,15830,09730,09729,52024,60024,60024,60024,60012,30012,3009,2009,2009,2008,1008,100
215,704215,505214,561214,561210,364209,954209,544209,135213,433213,433213,433213,433213,433213,433213,433213,433213,430213,430213,430213,430213,442213,442213,442213,442213,798213,79873,22373,22373,19184,95184,61584,29682,16482,16491,21290,96489,23788,41993,33993,33993,33993,339105,639105,6398,4128,4128,412767767
2,0112,0112,0492,0492,9112,9112,9112,9117,1897,1897,1897,1897,1894,2644,264------------------------0--------------------------------00000
------------------------------------------------------0--------------------------------00000
10,53710,53710,53710,53710,14910,14910,20110,2019,3009,3009,3009,3009,3009,3009,3009,3009,1479,1479,1479,1478,4798,4798,4798,4797,3967,3967,3967,3966,1686,1686,1686,1685,1155,1155,1155,1154,2064,2064,2064,2063,3933,3933,3933,3932,6632,6632,6632,1611,802
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
73,72677,06774,49872,03681,96681,29278,84970,77273,13371,63264,13561,04264,58760,77959,98457,38258,02855,79953,19450,94152,68550,32756,09652,94450,80745,60547,04343,17739,90133,69434,56630,99726,95821,74924,38422,25720,45116,71313,93617,36915,62712,86514,81813,52311,6189,35211,8617,2717,276
----------------------------------------------------------------------------------------00000
---------------------------------------------------------123-123-117-122-103-103-102-102-106-99-101-101-96-96-96-91-91-91-81-89-50
364,583367,632364,116361,654361,932361,120358,220349,700350,160348,656346,097343,059346,324345,377344,419346,190346,620344,395341,870339,660340,587338,270343,919340,769337,798332,592178,278174,389170,095163,888164,430160,544153,340148,131150,767148,332143,886138,760135,980139,414136,864134,102136,054134,76431,80229,53632,05418,21017,894
81,43477,10164,41063,65064,73063,11862,44262,32065,54461,74759,42758,16858,30657,25756,14742,18333,35831,14229,65528,77631,48430,22114,62313,82913,86313,25613,18212,73112,14411,73611,15210,4578,8995,3795,3005,3255892,5772,5082,4842,4342,3642,2772,2982,2862,2561,7081,4441,251
446,017444,733428,526425,303426,662424,238420,663412,019415,705410,403405,524401,227404,630402,634400,565388,373379,978375,537371,525368,435372,071368,492358,542354,598351,661345,849191,460187,121182,239175,625175,581171,001162,239153,509156,067153,657144,474141,336138,489141,898139,298136,466138,330137,06234,08831,79233,76219,65419,145
1,163,6371,160,476987,879977,817993,832981,357955,623806,329856,181826,182877,333862,561883,638969,777925,495924,069862,667854,177883,005798,873757,342569,935469,313465,200458,743508,749354,162358,828346,950357,723355,646347,471341,948283,935296,726294,903225,802208,362196,353192,114192,009187,829170,969184,66375,49673,57369,83155,14755,343
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