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福安药业 (300194)


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流通市值: 市盈率: 52周最高:7.65 52周最低:4.05

福安药业(300194) 资产负债表

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应收利息(万元)
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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)
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买入返售金融资产(万元)
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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)
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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
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
62,34366,43257,71261,82957,74660,07456,54134,79922,18835,26219,59620,98525,52627,67555,38727,45645,86424,10221,94627,32145,82776,14576,52378,04781,52690,43191,12696,14998,338101,788104,181108,201111,056117,566123,568127,880135,8503,9706,1603,2281,678622
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
14,92919,73125,37322,87926,931--------------------------------------------------------------------------
------------------------------------------------------------------------------------
6,2646,8188,6146,5569,8678,4075,7576,5879,09911,2147,2758,15911,7226,3044,5169,1105,9506,9227,4725,5517,0146,5664,6084,3335,1034,4073,0634,6205,0294,6784,0391,8554,6004,1844,2104,4012,3789831,01120224934
31,77433,93232,92730,05929,83728,04830,88827,68128,32321,12621,95322,50718,05418,58519,69618,62617,04814,19116,43015,5317,7146,7476,9148,0585,7303,8495,8065,4156,4385,3786,1235,9395,2833,4683,4474,7155,9214,0833,2572,1921,2311,242
4,2032,8823,1673,5533,7532,9452,7462,3482,2812,9252,3621,2681,1561,5761,7761,6149421,0267689351,0281,1872,0762,4202,8831,5501,2768877404484,2432,6983,0893,5594,8134,1262,1742,9151,4541,1421,051452
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
828448485273--34239371316232826737642967487755481,2868094952094455,0404,4603,8293,2193,0982,3681,480762------------
------------------------------------------------------------------------------------
--11,106--9,751--3656333896952254022383141291,4082,4509609149501,1281,8491,8392,1342,0932,1151441841961981092502973001811151078413856192,616435
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
54,08851,97653,34753,06948,90849,30449,86245,33941,78741,23837,42039,18937,02938,47036,27435,78824,74526,74626,37828,88017,17218,02619,13718,83815,74615,76014,56312,58110,5639,60610,20212,04810,0669,2528,5808,5256,2826,4576,9088,3723,217859
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
7391,03510233061023,61218,89735,32457,04135,06946,92033,44428,72818,3649,16318,00717,59437,86236,80834,02730,034133----------------------------------------
188,031193,997191,646188,178178,089172,931165,428152,575161,559147,202136,069125,906122,648111,229128,351113,181113,280111,943110,899113,573111,490111,636111,939115,075113,913116,635116,229120,294126,347126,468132,868134,255137,492140,579146,213150,515152,68918,54518,84515,15310,0423,644
------------------------------------------------------------------------------------
----------224224224224224224224224224224224----------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
63,07152,76050,73149,81049,36349,18149,02448,73148,39648,16648,79148,62148,24848,02647,974--------------10310310310312,103103103103103103103103----------------
------------------------------------------------------------------------------------
148151154157185162165168171173176179182184187190----------------------------------------------------
--178,794--178,122--175,749--173,421--170,809--169,144--164,347--156,567--102,826--101,178--66,039--62,034--40,571--37,339--33,798--30,958--25,416--15,851--14,11612,96112,3499,429--
--92,289--87,281--81,587--77,705--72,930--67,901--62,292--57,298--30,088--26,833--14,769--12,718--10,714--9,173--8,274--7,119--6,368--4,133--3,4992,9432,3931,490--
--86,505--90,840--94,162--95,715--97,878--101,243--102,055--99,269--72,739--74,345--51,270--49,316--29,857--28,166--25,524--23,839--19,047--11,718--10,61710,0189,9567,938--
--607--939--1,035--737--738--705--705--694--221--202--211--297--297--------------------------------
--85,898--89,901--93,12795,37994,97995,66697,14199,515100,53999,506101,35098,38798,57570,79872,51873,89174,14350,10051,05947,86649,01945,15929,56027,58428,16627,00125,52423,38623,83919,62419,04714,41811,71810,34910,61710,0189,9567,9382,759
--8,148--1,673--1,1961,5493,8293,8443,8802,1062,1904,8405,0547,0956,3092,5051,8901,6642,5402,2932,3456,0525,6919,56422,94220,60017,44313,53110,96711,5989,18910,5539,8925,3224,4414,5283,4348923171,120809
--------------------------------------------------------------------------------1520
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
36,24236,59537,11329,71430,21130,67229,47825,75424,27524,70525,07825,50425,82826,13726,51226,89923,09519,54218,30718,5106,6896,7846,7906,8776,6976,7706,8466,9246,9927,0627,1147,0017,0757,1513,8571,5741,5871,6001,6261,6151,027675
10,6989,9719,2308,7057,7586,9549,9059,6799,4029,16610,2289,9639,8149,9318,6988,4318,2418,0047,4946,8725,9895,2464,2233,5913,6573,4752,6412,4552,1852,0611,8831,4741,4391,358584504361243126157----
70,97270,97270,97270,97270,97270,972131,545131,545131,545131,545131,545131,545131,545131,545130,815130,81528,41528,41528,30628,3063,3483,3483,3483,3483,3483,3483,3483,3483,3483,3483,3483,3483,3483,3481,021--------------
2362592812623003463433863393852182653544305456272873263684124304684885244314614925235535844114044040----------------
------------------------------------------------------------------------------------
3,2073,2393,2572,9402,7522,6222,0802,6222,6242,5462,5852,4122,0491,9581,7241,6791,2481,2151,1801,201463455519539339326275227181201206217184233224258232175192164117181
22,7586,3831,9631,4638048756882,1793,7553,7494,1624,2833,7323,6933,1523,5931,8724,0564,2022,0392,1131,8782,0481,9902,2332,7183,0222,8504,0324,160------------------------
309,114279,600264,039255,596255,782256,330320,380320,094320,241321,679324,629325,724326,322328,532325,314277,341136,461135,966135,412134,02271,42471,58371,43871,68271,53169,70376,91162,03857,92754,01048,04945,57542,73141,13325,42518,49417,05616,06912,85512,20910,2174,445
497,145473,597455,686443,774433,871429,261485,809472,669481,799468,881460,698451,630448,969439,762453,665390,522249,740247,909246,312247,594182,914183,219183,377186,756185,443186,338193,140182,331184,274180,478180,917179,831180,223181,711171,638169,008169,74634,61431,70027,36220,2598,089
25,00011,5695,0003,7003,7008,7008,700--------3,9003,0005,40030,70014,40011,50013,54015,49018,270------3,000----12,0002,000----380380380380----1,2401,240----940--
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--7101,510303--783------------196545350----------------------10316552------0----------------134
12,96211,6459,38510,109--9,849--10,63213,82813,68511,40211,47811,24112,17312,84319,5817,9776,0914,8285,8345,7036,3527,9389,2297,4396,9005,0685,1315,5933,4334,3955,3173,8194,0361,7733,6623,3282,6933,0904,8132,5431,022
4857,8504,3455,0895,3568,8315,6396,2427,3268,6209,0527,6969,8706,8114,4843,4867999888971,1826449128755131,4731,8306012623563734715901,6111,0137286077533331,3521,466945502
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1,0553,4342,3362,1381,1403,2121,7341,5441,3762,2611,6421,3841,1742,5671,2921,2393141,053328366369930370387371721374362296531250230359403152122115243912187839
2,9764,1864,5433,4304,3214,1783,5394,3545,2024,6176,1465,7774,7963,6062,9472,6682,1282,0081,7379627797141651871,2276014825462322176977105073322309931,1647297894551,037469
23775513--------1010101048----19------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--21,301--21,189--19,07321,56321,88921,54516,14213,4847,6565,3054,1993,0012,9402,3422,5662,7052,8661,1219361,0601,1089291,2711,2181,2021,1711,1461,2141,6201,6744,3723,4687577506585751263,6404,152
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------860----------------1717--------------------480580560340--940
------------------------------------------------------------------------------------
69,46660,70250,53145,96451,85054,63952,05044,66049,27745,32541,73537,90135,59235,31155,66545,17425,06126,26525,98529,4818,6169,84310,40714,42411,45711,34119,8469,6687,7015,7017,4068,8488,35010,5376,3516,1427,8316,4766,4587,4189,1837,258
------------------------------23,840--------------------------------------------3,2003,580----
------------------------------------------------------------------------------------
------------------------------------3,1173,117------------303332303840--------------------
------8,000------------------------------------------------------------333333333333----
----------------1,0391,0391,0391,0392,0782,0782,0782,0783,1173,117--------------------------008----------------
3,0052,8011,8781,9372,2372,0492,2682,3252,3822,4412,2472,3042,3602,4162,4172,4382,1142,1552,0202,0141,4771,504----------------------------------------
3,1023,1553,0013,1032,8713,1742,9682,9032,9953,0184,9695,2403,5313,5963,4703,5242,7012,7542,7822,8591,1111,1211,0761,1971,1341,1241,4691,5222,2332,1642,0802,0112,0121,924877115------------
15,0288,000----------------------------------------1,4971,4101,3761,38371772661052635615692------------------
21,13513,95712,88013,0405,1085,2235,2365,2286,4176,4988,2558,5837,9688,0897,96531,8797,9318,0267,9197,9902,5882,6252,5722,6072,5102,5062,2152,2822,8742,7202,4742,2082,1051,93291014833333,2333,6130--
90,60274,65963,41159,00456,95759,86257,28649,88955,69451,82449,99046,48443,56043,40063,63077,05332,99234,29133,90537,47111,20412,46912,98017,03113,96713,84722,06111,95010,5748,4209,88011,05610,45512,4697,2626,2907,8646,5099,69111,0319,1837,258
118,971118,971118,971118,971118,971118,971118,971118,971118,971118,971118,971118,97139,65739,65739,65734,80028,20028,20028,20028,20026,01326,01326,01326,01317,34217,34217,34217,34213,34013,34013,34013,34013,34013,34013,34013,34013,34010,00010,00010,0003,5001,100
223,090223,090223,090223,090223,090223,090223,090223,090223,114223,090221,317221,361302,214302,214302,405237,968150,141150,141150,141150,141113,182113,182113,220113,220121,889122,552122,241122,241126,243126,243126,243126,246125,824126,680126,709126,712128,4171,6381,6381,5721,531-637
------------------------------------------------------------------------------------
33218529729221267261225130818015489481117414584343374344317551525494451425378358275432404271151----------------
6,8296,8295,7715,7715,7715,7715,7715,7715,7715,7714,9054,9054,9054,9053,9173,9173,9173,9173,6973,6973,6973,6973,3123,3123,3123,3122,9342,9342,9342,9342,2502,2502,2502,2501,4411,4411,4411,4413883884739
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
56,42749,58643,88736,60828,73621,32780,22374,60178,09369,22165,33559,75558,54349,53843,94536,71034,20431,15029,91727,61528,39627,48127,24626,60928,40626,76426,12225,51428,87727,30726,84524,61325,79823,14322,88621,22618,04214,4289,4223,6684,085-21
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
406,486398,885392,238384,733376,886369,367428,497422,754426,079417,029410,708405,146405,409396,362390,035313,469216,607213,492212,298210,027171,632170,691170,342169,678171,443170,421169,064168,409171,753170,099169,110166,853167,483165,563164,376162,719161,24027,50721,44815,6289,589451
57533737283326272628------------1411261099678605547332,0702,0151,9731,9471,9581,9271,9212,2853,680----6425985617031,486380
406,544398,938392,275384,771376,914369,399428,523422,781426,105417,057410,708405,146405,409396,362390,035313,469216,749213,618212,407210,123171,710170,751170,397169,725171,476172,491171,079170,382173,700172,057171,037168,775169,768169,243164,376162,719161,88228,10522,00916,33111,076831
497,145473,597455,686443,774433,871429,261485,809472,669481,799468,881460,698451,630448,969439,762453,665390,522249,740247,909246,312247,594182,914183,219183,377186,756185,443186,338193,140182,331184,274180,478180,917179,831180,223181,711171,638169,008169,74634,61431,70027,36220,2598,089
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