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佐力药业 (300181)


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流通市值: 市盈率: 52周最高:9.57 52周最低:5.39

佐力药业(300181) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
23,94021,29325,61125,37517,28914,86814,11913,8418,58713,41616,42422,0469,35618,21510,74116,8759,7077,54927,92733,02211,19524,21128,24645,02233,42155,53314,30324,93119,36028,96829,22335,78330,31132,15032,82036,85135,13138,74137,88642,43542,02543,31343,5244,4755,5082,9751,9331,432
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
3,7423,8814,3006,1043,8001,68023030----190319----------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
----------------7,2795,7786,0707,2955,0448,2635,8086,6624,97612,0296,8725,8569,2226,4955,7273,9434,8268,6798,5019,9529,3715,7695,2526,7143,9013,4842,7833,4843,3426,2795,1683,9542,9432,4563,4821,9716341,2601,4631,254
32,58829,42228,27927,18629,89527,36826,38724,97427,86025,17126,16220,14625,19130,17128,98424,46234,10834,57030,20622,77935,15034,23324,95618,37530,49821,72620,28511,12317,13010,0818,4594,2238,5516,6496,1033,3405,2404,3564,5643,4135,4975,0303,3183,0124,8505,1984,4423,635
2,2523332322224867407658702,0261,4171,8712,5992,8383243013068639568197029004,7991,3505323,5444,2252,7761,0405263413202384171773692505633205494364555721,3394457119476451
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
----------------------------32022576741330420714410194965319119732413838020446131625610065348129410700000
--------------------------416416--------------------------------------------------------00000
--6,624--590--1,906--2,750--6,692--10,9988,4872,7173,5877112,5432,2181,2352,0961,4476726872685427284921935603202112249916934822392453921,4472291331721847722641241,0411,077
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
21,11221,84321,76420,14419,78220,15420,98920,12720,79122,45824,24024,62627,12926,93929,61026,55627,36823,04623,29321,03820,58118,99019,05319,85618,2309,1737,8277,2815,9864,8204,3643,8393,0472,8572,7332,4602,2681,7571,5961,7351,6741,7961,5641,4641,7451,7611,1561,660
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
------------------------------------------------3673109146------------------------------00000
219711,97513,2851502871,7174012,6491,2672,1508072,5994,3137,19311,29618,08219,1753,63215,40421,54221,30318,56722,04823,13019028------------------------------00000
93,43189,41297,09296,53877,41573,11271,58169,09176,53276,19988,34488,83580,64291,35786,64393,37897,64799,56693,990100,904100,104111,11698,891110,250114,372100,25654,38754,79052,98750,49148,02651,34447,35746,39045,49447,08647,10552,10151,31052,85453,20953,63253,51712,13913,07211,33710,5129,509
----------------------------------------------------------------------0--------------00000
----------------------16,57030,05727,55727,55725,19521,95817,95817,94817,94814,94814,94814,9482,000----------------------0--------------00000
----------------------------------------------------------------------0--------------00000
--------------------------------------------------------------------------------------00000
203184177166167174196210198209227227----------------------386382------------------------------------00000
--------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------00000
--106,194--105,539--103,753--98,513--94,763--86,452--79,397--78,339--73,262--61,610--62,230--62,550--56,490--52,993--45,232--44,180--39,464--34,130--24,529--24,484--19,635--18,78418,55618,63000
--32,980--30,619--28,172--25,819--23,623--21,571--19,866--18,036--16,290--15,458--15,564--14,216--11,131--9,895--8,744--7,812--7,249--6,492--5,865--5,343--4,949--4,6154,2173,86000
--73,215--74,920--75,580--72,694--71,140--64,881--59,531--60,303--56,973--46,153--46,666--48,334--45,359--43,099--36,488--36,368--32,215--27,637--18,664--19,141--14,685--14,16914,33914,76900
--------------------------------------------------------------------------------------00000
--73,215--74,920--75,580--72,694--71,140--64,88159,18759,53159,67460,30356,26156,97344,57246,15347,95246,66647,43548,33449,07645,35945,72043,09939,74136,48836,02636,36832,11532,21529,24127,63722,52318,66418,89619,14115,05214,68513,98814,16914,33914,76913,80311,599
--1,267--90--629--7,207--8,642--10,70213,37512,10211,0589,5858,0166,15515,00012,2775,9156,6191,0773632172175453,4203,7442,8222,7704905,3314,5256,8637,1069,58410,7879,5929,12911,6289,2396,7325,2281,324186205394
--------------------------------------------------------------------------------------00000
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6,7926,8406,9327,0207,0797,2227,3467,4907,5937,7367,8747,9587,9207,8107,7377,6457,2897,3997,4667,5386,2444,4034,4844,5674,6504,1214,1324,2084,2833,8863,9614,0133,9594,0304,1014,1724,2434,3144,3842,6642,7212,7782,8342,8913,0203,1073,1813,398
--------------------------------451217--------------------------------------0--559540432405405385333223111
13,03213,03213,03213,03213,03213,03213,03213,03214,05914,05914,05914,05915,20715,20715,20715,20716,10016,10016,10016,10016,10016,10016,10016,10016,05610,02610,02610,02610,026----------------------------00000
2,1252,1882,2512,3112,2862,3492,4112,4722,4922,4122,4192,4624,0803,9984,0712,2922,6072,3482,3322,3412,3962,4422,4322,4662,4772,5222,2632,3001,9762,0222,0981,883276294311329280140----2325--0001733
--------------------------------------------------------------------------------------00000
1,1821,1761,4181,4411,3241,327888890584607533507511548547525575548516362322298267250275136214141119741089155456689565656434339323140454880
8,0926,4236,0515,33711,22311,11411,1669,3714,8065,0185,4515,17810,2576925801,1131,2611,0972,2701625,8875484,948339164162121168------------------------------00000
238,492178,988168,314150,450133,309134,035136,662135,974132,372132,791129,767122,545140,594127,445126,432121,865114,517108,796106,204102,88199,76492,02391,69174,80573,29862,54163,02163,36159,88945,29244,96342,84541,73641,10840,58339,33336,68533,96032,92831,53630,00727,19823,99222,72519,10718,44017,47615,616
331,923268,400265,407246,988210,725207,147208,244205,065208,905208,990218,111211,380221,236218,802213,075215,243212,164208,362200,194203,785199,868203,139190,582185,055187,669162,798117,408118,152112,87695,78292,98894,19089,09387,49886,07686,41983,79186,06284,23884,39183,21680,82977,50934,86432,17929,77727,98725,125
18,42118,82124,62930,28530,28230,88429,39021,68222,65023,15031,16433,73237,40831,90825,90025,40026,10022,90018,90022,40018,70023,36418,46418,43420,43410,4347,64410,60410,5819,3929,4927,4926,5636,2956,2956,3306,8906,0006,1006,1007,3004,9004,9004,9005,1504,9508,9507,840
--------------------------------------------------------------------------------------00000
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----------------------------------------------------------------------0--------------00000
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1,6591,2322,1911,11535114138119171136--85--2036921,9222,0501,3922,3012,3101,7911,704662--08481,2625732358081,0165112811053875032916029627808951,0455067401904250
27,51524,54322,10318,94914,20512,28117,87318,01615,99414,348--12,275--11,20412,09713,29412,12811,6189,8437,0787,2325,7304,5275,1854,5914,4113,9855,1964,0841,5251,3582,0171,2601,6331,2371,7751,0031,3071,1181,6009421,2809331,2521,4251,2622,214565
1025470150154147150197101188150176806714414411816236021465205560128673423465029119021122788482477768246141498188292253225
--------------------------------------------------------------------------------------00000
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1,3551,3381,2912,9291,1921,0421,0452,7391,0669549382,4281,1429429072,2841,0961,0479292,3768088838162,0737816496491,4904844964771,4254064304381,240360351335864295244227705184428290210
4,0822,1151,9172,8102,1129721,4491,8021,8251,5551,3301,5781,2132,4361,3939021,4392,0941,7441,0871,2552,4052,0672,7342,2802,1141,7251,8271,3529611,1231,0381,4261,0861,017688918620539720968653286569702539390182
------------------567164--565755464140514149423333212126242224171414171717161918------00000
--------------------642642------------------------2,910141----------------------------------0000914
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--1,991--1,984--5,529--1,528--3,803--6,4184,0823,7904,0153,0133,5944,3133,0833,5525,0525,8663,1553,4896,5183,9305,3854,1526,3932,1392,249612438386344095262516713560807428144362534559
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2145121,5021,5023005,0575,1585,1583,5004,9503,3502,0002,4002,4003,0003,000800800--3,000959159159159----------2,0002,0002,0002,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0000000
10141724------------------------------------------------------------------------------00000
55,40950,72355,81459,90456,26156,02557,64651,24048,96849,14052,83059,39856,10453,00548,20452,84947,37044,36737,20142,06935,90240,17929,94732,16637,67422,61621,01424,21323,20317,37217,74015,30112,39010,94910,43712,23911,08810,00310,56611,87012,0439,9768,4219,1447,6857,68612,55510,494
--2,7043,0053,0054,2064,2064,5078,81313,40014,25016,25010,40012,20012,20012,40010,95011,88011,30012,10012,10014,30015,10011,8006,8004,1594,1594,1594,1594,1592,0191,700----2,0002,0002,0002,0003,0003,0003,0003,0004,0004,0004,0005,0005,00000
--------------------------------------------------------------------------------------00000
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----------------------------0--------------------------------------------0----------00000
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2,3562,4202,4842,5482,4942,5412,5902,6332,6762,7182,7612,8042,3042,3382,3722,4062,2902,3392,3822,4312,4832,5332,5832,5282,5472,5662,5852,604------------------------------00000
29,67415,43213,4899,5861,5991,5991,5991,5991,5991,5994848------------------------1,041------------------------------------00000
--------------------------------------------------------1,5801,5991,6181,6371,5311,5501,5681,5871,6071,6151,1221,1299869929981,0031,015521521185
34,49223,15821,23115,1398,3008,3468,69613,04617,67518,56819,05913,25214,50414,53814,77213,35614,17013,63914,48214,53116,78317,63314,3839,3287,7476,7256,7446,7635,7393,6183,3181,6371,5313,5503,5683,5873,6074,6154,1224,1293,9864,9924,9985,0036,0155,521521185
89,90173,88177,04675,04364,56164,37166,34264,28666,64367,70771,88972,65070,60767,54362,97666,20661,54058,00551,68356,60052,68657,81244,33041,49445,42229,34127,75730,97528,94320,99021,05816,93813,92014,49914,00515,82714,69614,61814,68815,99916,02914,96813,41814,14713,70013,20713,07610,679
60,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86260,86231,68031,68031,68031,68031,68014,40014,40014,40014,40014,40014,4008,0008,0008,0008,0008,0008,0006,0006,0006,0006,00012,000
34,04834,04834,04834,04834,02834,02834,02834,02834,02834,02834,02834,02841,19841,19841,19841,19641,19841,19841,19841,19841,19541,19541,13741,13741,32141,32123,66223,66223,66223,66223,66240,94240,94240,94240,94240,94240,94247,34247,34247,34247,34247,34247,3426,7606,7606,7606,760760
--------------------------------------------------------------------------------------00000
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7,1477,1476,3996,3996,3996,3996,3306,3306,3306,3306,0436,0436,0436,0435,5265,5265,5265,5264,8704,8704,8704,8704,1154,1154,1154,1153,1233,1233,1233,1233,1232,3132,3132,3131,6931,6931,6931,6931,1841,1841,1841,1841,184769769453287148
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40,61636,12037,60033,22030,57727,41126,71925,62726,93725,81829,30528,22328,70929,58928,76827,88228,46628,18726,28025,24125,46023,78325,37423,05521,92220,05024,16721,90518,91816,32713,46519,59717,51815,34415,03613,55712,06014,40913,02511,86610,6629,3357,5657,1884,9503,3561,8641,539
--------------------------------------------------------------------------------------00000
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224,754180,740175,491160,281136,055132,889132,128131,035132,596131,477136,157129,156136,812137,692136,355135,467136,052135,774133,211132,172132,388130,711131,488129,169128,220126,34882,63280,37077,38374,79271,93077,25275,17372,99972,07170,59269,09571,44469,55068,39267,18765,86164,09120,71718,48016,57014,91114,447
17,26813,77912,86911,66310,1099,8879,7749,7439,6669,80510,0669,57413,81713,56713,74413,57114,57114,58315,30115,01414,79514,61614,76414,39114,0277,1097,0186,8066,550----------------------------00000
242,022194,519188,361171,945146,164142,776141,901140,779142,262141,282146,223138,730150,629151,260150,099149,037150,624150,356148,511147,185147,182145,327146,252143,560142,248133,45789,65187,17683,93374,79271,93077,25275,17372,99972,07170,59269,09571,44469,55068,39267,18765,86164,09120,71718,48016,57014,91114,447
331,923268,400265,407246,988210,725207,147208,244205,065208,905208,990218,111211,380221,236218,802213,075215,243212,164208,362200,194203,785199,868203,139190,582185,055187,669162,798117,408118,152112,87695,78292,98894,19089,09387,49886,07686,41983,79186,06284,23884,39183,21680,82977,50934,86432,17929,77727,98725,125
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