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千山药机 (300216)


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流通市值: 市盈率: 52周最高:23.4 52周最低:3.46

千山药机(300216) 资产负债表

下载数据
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)
2018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
3,8174,98719,76159,54180,16768,75376,10744,71848,27839,78050,00831,45240,82130,54646,22635,91134,16033,74334,36917,37324,61827,97732,47525,58237,04034,45037,28340,36146,0183,9526,8723,9814,1856512,603
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
--------------------------------------------0--0--------0--0----0
----------------------------------------------------------0--0----0
3602472,0972,9235501,1933,6776084211,2531,5581,6302,0172,8193,5988761,4351,1611,0992,4736671,4993,3583,2081,5031,8971,47362814540210349470--0
88,31492,09595,466105,87691,39093,77476,61752,45454,40653,54642,49359,11753,00248,18143,95635,82428,57224,76524,41132,04929,86030,72327,23819,18616,64316,75015,46415,14011,4686,9565,7356,7957,2558,8466,814
6,8997,3217,04213,24810,01411,44010,49715,38413,60716,4309,81813,03311,00210,2056,11410,6937,7657,9304,75513,1809,7206,9845,6089,6414,7487,6917,6662,3221,9231,6921,6621,4571,6271,157287
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
101,51992,79198,9506,0186,3514,7255,4398,5679,28817,25916,6361,4582,9125946387352,1758594697717927993965004226083763933814162382314231,1961,035
----------------------------------------------------------0--0----0
----------------------------------------------------------0--0----0
----------------------------------------------------------0--0----0
----------------------------------------------------------0--0----0
--------------------------------------------0--0--------0--0----0
44,33243,20541,57135,85133,61235,14732,69735,38033,84836,05336,75633,24730,57824,03424,83224,94925,22722,79122,28520,36717,22910,7066,3649,7188,2769,3767,2219,1478,0776,8576,4875,0985,4382,9522,519
----------------------------------------------------------0--0----0
----------------------------------------------------------0--0----0
------------------------------------------------0--------0--0----0
49,18849,87449,5991,4771,72917,91218,2011,1071,0799931,356835283,416610------------53----0--------0--0----0
294,431290,519314,486224,935223,814232,944223,235158,218160,928165,315158,626140,020140,860119,795125,973108,98899,33591,24887,38886,21382,88578,74075,44067,83568,63370,77269,48267,42568,68120,41421,20417,91019,39814,80313,260
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
152152152140140140140----------------------------------0--------0--0----0
2,6012,7452,7682,5832,6301,6001,600--------------------2,400------------0--------0--0----0
----------------------------------------------------------0--0----0
------------------------------------------------0--------0--0----0
91,999--91,434--75,678--73,711--69,008--69,749--60,435--29,601--29,318--27,796--24,017--18,270--15,934--8,951--7,81507,8037,2746,360--0
34,436--30,339--27,895--24,004--23,580--21,755--19,611--8,751--7,652--6,535--4,577--3,712--3,055--2,679--2,32602,0051,6951,436--0
57,563--61,095--47,783--49,707--45,428--47,994--40,824--20,850--21,666--21,261--19,440--14,558--12,879--6,272--5,48905,7975,5794,925--0
133--133----------------------------------------------------0--0----0
57,43059,29060,96249,83447,78349,63849,70744,09945,42846,38847,99440,77840,82420,39020,85021,08721,66621,05521,26121,07719,44015,95314,55814,99812,8796,8736,2726,1595,4895,6605,7975,5784,9251,9492,011
24,07823,09122,55274,12667,70347,50335,41318,59617,13215,80113,28612,89112,6026,5136,8325,6554,6024,3324,0422,4357893,9862,7831,8271,3413,5162,5162,4241,8712,0251,8711,226--1,542987
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
--------------------------------------------0--0--------0--0----0
----------------------------------------------------------0--0----0
--------------------------------------------0--0--------0--0----0
50,76951,35751,87754,02754,54955,02355,54450,14450,21123,82424,38123,45821,78314,09211,64711,53111,7288,8458,9094,0703,4933,4532,2932,2659538959009059119169229339442,1902,237
5564453272135--------------------------------------0--------0--0----0
80480480434,44534,44534,44534,44534,03834,03833,81933,81933,81933,8192,4312,4312,4721,581----104101101----0--------0--0----0
1,3521,4161,260664690601639291305308341348365382399555448430430637087--0--------0--0----0
----------------------------------------------------------0--0----0
8,2027,8927,7684,0013,8595,2775,0682,5502,5752,3202,1561,4271,2821,0991,008932882812718744665591526420400405371267225293147190260305207
4,6644,4925,2284,8433,7353,3713,37710,3018,67923,8436,4274,8953,6681,2291,366------------------0--------0--0----0
150,608151,685153,698224,877215,539197,597185,932160,017158,367146,303128,404117,616114,34346,13544,53342,23140,90737,87435,36128,49324,55824,09320,16719,51015,57311,68910,0599,7568,4958,8958,7387,9276,1285,9865,442
445,038442,204468,184449,812439,352430,541409,167318,236319,295311,618287,030257,636255,203165,929170,506151,219140,242129,122122,749114,707107,443102,83395,60687,34584,20682,46179,54177,18177,17729,30929,94125,83725,52620,78918,702
147,650146,602144,60280,79769,52758,80090,13362,69562,47884,85787,03991,85595,82439,72642,88837,77327,43018,78815,83415,35813,4799,2718,0009,0009,0009,0006,0006,0006,0006,0007,0005,0005,1595,3003,000
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
--------------------------------------------0--0--------0--0----0
----------------------------------------------------------0--0----0
--1,48010,3298,9413,3928,7756,000----1,9532,9521,5991,6881,3971,8901,999429--------------0--------4004004007003000
18,82517,76617,26521,38720,84918,41016,34316,28818,01515,03315,79218,63615,8027,95110,02410,1398,4278,73210,9558,1715,6354,2423,1562,6382,6681,2211,9421,7241,9211,9822,0502,0902,4491,7101,395
7,0986,5006,7176,4134,8725,4075,8975,0084,7716,1475,5695,0965,1754,1904,2965,8176,8434,5502,2303,4443,4583,9431,7501,1669949977799431,3421,5052,1361,8191,8982,0692,828
--------------------------------------------0--0--------0--0----0
------------------------------------------------0--------0--0----0
2,5271,725796602632656617663744686585616634656784705626511649678352327454253383404524262240233430212401702453
7731,1288565,3975,0558,5299,5732,2442,2666,1846,1274,0302,9412,2074,6702,4501,0391,9511,0653672911,1341,1444558845647616971,0225602536858151,2403,159
12,7835,5311,819329289282304145126169166129181616639291627121212121717--12----01178--0
--------45845845859859814014014014290909015462627373----------------0--0----0
----------------------------------------------------------0--0----0
----------------------------------------------------------0--0----0
----------------------------------------------------------0--0----0
33,17522,98433,86918,14516,07416,09216,89125,92525,62523,83427,08024,31924,11210,2057,1162,4512,1532,0569858951,1692,1211,0131,004221301201411361251102349542677
----------------------------------------------------------0--0----0
------------------------------------------------0--------0--0----0
----------------------------------------------------------0--0----0
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
----------------------------------------------------------0--0----0
----------------------------------------------------------0--0----0
----------------------------------------------------------0--0----0
----------------------------------------------------------0--0----0
124,384111,37850,84222,93527,3577,4557,45597136198306195227------------0--------0--------0--0----0
--------------------------------71--------------0--------0--0----0
347,214315,095267,096164,946148,505124,864153,671113,662114,759139,201145,757146,616146,72566,48371,82461,46447,20236,66531,80828,99924,47021,05015,52914,53313,96912,31610,1389,76710,66010,80512,39110,23511,47911,86311,512
18,63132,28489,871113,154109,262124,42975,86667,15267,23743,50023,5003,7033,8102983634274911,5681,203581--416----0--------0--0----0
------------------------------------------------0--------0--0----0
10,66711,64520,18523,22832,23432,60132,58425,30125,33016,9007,230--------------------------0------161237310450581--0
------------------------------------------------0--------0--0----0
--------------------------------------874848----------------0--0----0
13,87214,97614,48114,93015,16615,36115,5974,0914,3284,2444,2361,9711,648392405----------------------------0--0----0
1,2111,2451,2781,8281,8881,9522,0101,0791,1329489981,0571,0972525------------------0--------0--0----0
------------------------------4191,5021,5161,529473486500513540540540540----0--0----0
44,38260,150125,815153,140158,550174,344126,05697,62398,02865,59235,9646,7316,5557147938461,9933,0832,7321,9271,334915513540540540540016123731045058100
391,597375,244392,911318,087307,055299,208279,727211,285212,787204,793181,720153,347153,28067,19772,61862,30949,19539,74934,54030,92625,80421,96516,04215,07314,50912,85610,6789,76710,82111,04112,70210,68612,05911,86311,512
36,14336,14336,14336,14336,14336,14336,14336,14336,14336,14336,14336,14336,16018,08018,08018,08018,46018,46018,46018,46018,36714,12914,12913,40013,4006,7006,7006,7006,7005,0005,0005,0005,0004,4004,400
22,47022,47022,47022,27322,27321,62221,62221,62221,62221,62221,62221,62221,55939,55639,47339,31242,93642,65642,65642,44741,82445,85345,64441,94841,94848,64848,64848,64848,6483,8803,8803,8803,8802,3802,380
------------------------------------------------0--------0--0----0
------------------------------------------------0--------0--0----0
7,2607,2607,2607,2607,2607,2607,2604,8654,8654,8654,8654,7364,7364,7364,7363,1943,1943,1943,1942,3502,3502,3502,3501,6121,6121,6121,6121,0971,0971,0971,097645645335161
------------------------------------------------0--------0--0----0
----------------------------------------------------------0--0----0
-19,302-6,2791,51355,95256,20955,93953,68537,38736,58238,44836,58636,46734,45934,10932,54625,89022,09823,72822,48119,33017,97917,41816,27614,20212,73712,64411,90210,9709,9118,2907,2635,6273,9421,811249
----------------------------------------------------------0--0----0
-------------------------------1906286648-84-66-35-200--------0--0----0
46,30859,30167,125121,386121,658120,728118,476100,63499,820100,73499,56798,55796,42595,96995,01786,28686,75088,12486,85682,59580,43679,68478,36471,14369,69769,60568,86367,41566,35618,26717,24015,15113,4678,9267,189
7,1337,6598,14810,33910,63910,60510,9646,3176,6886,0915,7445,7335,4982,7632,8712,6234,2971,2501,3531,1861,2041,1841,2001,1290--------0--0----0
53,44266,96075,273131,725132,297131,333129,440106,951106,508106,825105,310104,290101,92398,73397,88988,91091,04789,37488,20983,78181,64080,86879,56472,27269,69769,60568,86367,41566,35618,26717,24015,15113,4678,9267,189
445,038442,204468,184449,812439,352430,541409,167318,236319,295311,618287,030257,636255,203165,929170,506151,219140,242129,122122,749114,707107,443102,83395,60687,34584,20682,46179,54177,18177,17729,30929,94125,83725,52620,78918,702
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