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金城医药 (300233)


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流通市值: 市盈率: 52周最高:44.98 52周最低:15.56

金城医药(300233) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
104,84196,902107,995107,497115,33898,821101,06699,00475,47981,23975,06972,20868,51961,48870,17368,29360,79855,42576,02044,58939,04341,34942,27040,49738,19133,80137,53338,84434,54639,84431,53635,17033,48937,18639,04544,13540,77340,30244,76745,80548,06859,39810,64415,55511,09413,612
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
71269686172----------------------------------------------------------------------------0000
----------------13,78111,32614,1278,0635,7545,3947,6269,36513,93116,32411,8897,4643,8307,3917,9636,6795,6494,9624,8983,3472,6563,4655,1466,0905,2555,1844,4102,7182,9374,0731,8292,5693,2493,2953,0773,1402,2145,895
46,28743,90256,55869,25845,70853,36468,86571,58961,09967,16466,66873,72865,20964,51566,76161,59743,23644,40643,23839,15234,40331,35432,37833,46430,11528,96525,16026,50824,73225,24227,70827,67626,24024,96928,13826,44922,68124,22022,65521,30920,57619,23319,51518,98116,21410,023
5,9687,2043,5893,9734,3443,8564,4433,6169,0241,7343,0762,4568,7357,4025,8135,3377,4736,94811,8475,4115,8671,8921,2562,2221,4421,0181,4701,4191,4893,8823,9038082,2462,1193,7103,3553,8943,5104,4023,5145,1174,8933,5123,3221,3551,296
--------------------------------------------18--------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------------1715--92--748891313151213--7--7420----2143--18544176--403--------0000
------------------------------------------------------------------------------------0000
--1,055--872--943--1,040--1,186--1,1221,4711,7492,0208801,2578268688971,0048921,029495508450427116151140142298262524144224564418267305337162561492331324
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--------------------------------------------13,424--------------------------------------0000
38,15542,23735,33628,40831,78531,59125,14525,19029,36931,73329,18528,52828,56029,26927,51525,49223,63421,09720,33214,07314,47415,028--14,71313,22714,62214,92213,95813,84712,73412,45010,7489,72511,3579,3529,45810,3769,17310,56010,6498,88410,4989,4577,9505,1115,440
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
3,1272,5012,4492,2593,2773,9554,0104,1163,8332,7572,6361,9711,2112,3581,9331,7981,2281,128754894949873755958------------------------------------0000
210,413210,379218,657222,185218,154208,465221,702219,017194,161197,153191,830188,169179,459172,182181,846172,850151,566146,166164,961112,49599,58398,79399,09499,03589,13183,82484,41384,21277,42185,30680,90680,83477,21681,52584,84386,51581,22582,09984,47984,15086,23297,47946,76649,44036,31936,591
------------------------------------------------------------------------------------0000
----------------------10,8775,8775,8775,5445,7305,7305,7305,7305,7305,730730730730480480480480480--------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
2,2542,2812,3042,3272,3252,3282,3352,3442,0671,57784585684936337636637663----------------------480480480--------------------00020
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--246,056--235,345--215,291--212,403--183,722--181,278--177,662--169,443--164,789--118,280--110,014--104,617--99,738--96,342--86,789--83,166--69,170--62,556--59,277--56,395--44,728041,74227,54122,239
--93,516--85,794--80,071--73,143--67,351--61,398--56,695--50,775--45,797--38,697--35,902--32,005--28,635--25,003--21,911--19,702--17,338--14,965--13,125--11,118--9,25907,7025,5253,816
--152,540--149,551--135,220--139,260--116,371--119,880--120,967--118,668--118,992--79,583--74,112--72,612--71,103--71,339--64,879--63,464--51,832--47,591--46,152--45,278--35,469034,04022,01618,423
--1,896--1,896--1,933--1,952--1,956--1,977--1,601--1,601--1,630--1,660--1,767--1,667--10--10--10--397--------------------0000
--150,644--147,655--133,287--137,308--114,414--117,903117,631119,365117,276117,067116,295117,362110,27977,92371,43072,34569,54170,94570,14371,09370,36171,33065,98164,86961,62963,06760,70751,83246,54647,59146,64146,15245,34345,27838,24135,46935,02534,04022,01618,423
--33,766--30,044--37,322--32,913--40,531--31,79626,00219,78517,32215,45912,21710,58811,1806,4089,1716,3097,7796,5169,1307,5446,7045,2734,8554,0865,1952,7712,4687,6787,0914,4902,6302,2392,0181,9937,3437,8785,3303,9583,3411,016
--------------------------------------------------------------------16164----------0002
--------------3----------1------------17------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
49,11548,38948,17149,43550,06550,77749,15650,43051,39052,66053,91753,49854,13555,39155,20856,44057,39658,73959,96818,66118,88619,12415,82016,02912,86612,6399,9289,8279,9387,6597,7177,7757,8407,9057,9518,0178,0777,8337,8897,9627,8377,8957,9478,0117,4056,443
31,11928,67626,82825,65926,36324,43720,83019,08415,54713,2088,3258,7112,4951,423839545615174174120101010101010101010101010--------------------0000
--------74,17374,17374,17374,173103,111103,111103,111103,111115,281115,281115,281115,281115,604115,604117,862870870870870870870870870870408--------------------------0000
1,2139031,1081,6052,0172,3912,8403,2401,2021,2691,3361,3281,1621,2731,2391,3491,2791,1013092542712873033194----------------------------------0000
------------------------------------------------------------------------------------0000
3,4343,7454,2464,0933,0143,4223,2773,1093,0763,2753,0632,9873,1413,3862,4852,0531,7741,7772,0821,9791,6241,6251,8031,803846771651632766608477459365356376354328414423436401381376346176121
8,7399,1908,3186,3957,3596,2356,1487,00410,46811,92411,0689,4244,6473,9344,1833,2514,28310,5492,0481,2462,1633,2216,9053,3724,3293,0046,8685,8937,4642,2082,7632,184--------------------0000
304,404295,061287,027277,826346,597344,985338,858340,222354,558349,846340,438340,491331,220326,080319,753317,540315,569321,688309,632113,193110,172104,520103,760100,59498,67896,41295,87294,31689,90279,92078,27276,74671,38067,77161,98060,46757,68056,63955,67455,66953,82251,62348,67846,35532,93726,025
514,816505,440505,684500,011564,751553,450560,561559,239548,719546,999532,268528,659510,679498,262501,599490,390467,136467,854474,593225,688209,755203,313202,854199,629187,808180,237180,285178,528167,323165,225159,177157,580148,596149,295146,822146,982138,905138,737140,153139,820140,053149,10295,44495,79569,25662,616
22,30022,30023,30015,40023,90032,60033,60031,60028,60033,60030,60033,70032,60032,90028,90025,90022,90018,90025,90023,40020,10021,60025,00025,50023,50025,50024,10025,43024,08024,83023,50024,90023,35024,24023,39024,79020,34019,20019,70020,10021,00027,53328,50031,00024,40021,240
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
10,5448,8923,3392,7362,4911,4951,0421,3081,031864--986----------------1,3022,3021,0002006001,2501,8472,0071,5106001,5869865705705008009601,3102,0702,2203,2403,8814,4735,6759009,200
27,42727,05524,86027,22720,87323,97026,02326,92322,82522,070--23,938--24,65426,29824,02924,45934,21834,63622,97118,50118,68519,40821,30217,03516,15418,83519,00815,89017,15018,21517,88516,07016,71715,79315,21914,46216,69415,73314,86114,15215,32114,34413,1658,4355,671
--------------3,7332,3551,8732,2433,2442,5202,2603,2672,5463,3466,9657,0464,0434,9431,8051,6431,149653242052664054664122993164781354966152614152642582616
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
12,40610,4028,68412,6238,9958,2347,3159,95910,8619,8328,31411,3799,0486,7176,1138,0756,3175,7694,9765,8355,2494,4903,9355,5804,5844,1063,1504,2073,8343,3642,5682,9792,2531,9131,4381,9761,4601,3461,1421,4178041,0701,3881,3981,2311,013
3,1652,4791,4634,8502,9982,3792,8323,4173,3805,8163,9016,6274,5524,6494,8985,6483,0943,0512,4222,2151,3379681,6419171,9979321,1971,0898117764302839487923708-4-186-260-400-556-33161362490499
------------------------------------------------------------------------------------00019
------------------------------------------------------------------1,208----------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--22,625--30,338--25,295--30,910--14,192--11,16911,88313,57718,03717,12310,5518,24810,0699,0035,6264,6216,7027,3721,7671,3329361,1381,5831,123977925506588519480538558409377332575216201322508
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
15,94820,34118,68017,8915,26210,18010,2109,9042,6902,4401,8001,8005007609401,1208407207207201,0531,0531,3861,3861,5371,5271,6871,5071,0073,3573,0503,2001,1001,050750700700350----1,5001,5001,5001,5001,3000
413243265322----------------------------------------------------------------------------0000
119,228116,807108,771114,89094,926105,413112,294117,75390,47090,68785,80992,84385,01185,51688,45384,44171,50777,87085,77068,18858,11255,52460,71563,40651,67250,82551,95654,65249,12150,89751,07251,47645,00346,77743,39144,80838,50538,98738,94538,63540,51549,89850,64653,56037,10438,167
31,06427,86924,80425,53940,05419,61819,61520,56018,46516,72117,02516,1607,9001,2001,4001,4001,9602,2602,5402,7202,9003,0803,2601,4401,9532,1333,1363,3161,9701,8202,9602,9603,2003,3503,8504,0004,3004,7005,2505,3004,7004,7004,7004,7004,0002,800
------------------------------------------------------------------------------------0000
--------------------------------107118------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------------717171711515----------------3,426--4,5294,6166,5826,5826,582--------------------------0000
5,1445,3175,2395,1415,0295,1314,5674,6834,8485,0255,1115,1305,1525,4905,2605,2495,2945,1154,5754,0243,9383,3413743,3623,1772,6592,4141,873----------------------------0000
8,0808,0828,2967,7117,5427,7377,9167,7596,4155,3195,4855,6505,3585,5245,3755,5335,6925,8506,008337349362--387400412425438450------------------00222200
--------------------------------------------------------1,273921948975573590604618------------0000
50,78447,57144,75538,39152,62532,48532,09833,00229,79927,13727,69127,01218,42512,22912,03512,18313,05313,34213,1237,0807,1876,7837,0605,18910,0599,82112,55612,20810,2762,7413,9083,9353,7733,9404,4544,6184,3005,0505,2505,3004,7024,7024,7024,7024,0002,800
170,012164,378153,526153,282147,550137,899144,392150,755120,269117,823113,500119,855103,43697,745100,48896,62484,56091,21398,89275,26865,29962,30767,77568,59561,73160,64664,51366,86159,39653,63854,98055,41148,77750,71847,84549,42642,80544,03744,19643,93545,21754,60055,34858,26241,10440,967
39,02939,02939,02939,15539,15539,31539,31539,31539,31539,31539,31539,31539,31539,31539,31539,31539,31539,31539,31525,32025,32025,32025,32025,32025,32012,66012,63112,63112,63112,61312,10012,10012,10012,10012,10012,10012,10012,10012,10012,10012,10012,1009,0009,0009,0009,000
244,141244,141244,141247,370247,370250,308250,308250,308249,479257,140257,140257,140257,140257,140257,140257,140256,630256,106258,89153,32953,53153,45253,37353,29448,35060,62758,01257,75757,28262,66856,67056,67056,67056,67056,67056,67056,67056,67056,67056,67056,67056,6706,9636,9636,9636,956
12,00112,0014,0017,3556,3377,0987,0984,4954,4954,0004,0004,0002,075--------652,2652,2652,2652,3304,5294,529348355531531531--------------------------0000
3312661753119920016332474849--241055833444451546869726226242394558637182--95100-53117163174204211218220136
8,9548,9548,9548,9548,9548,9548,9548,9547,9157,9157,9157,9156,8896,8896,8896,8895,8825,8825,8825,8824,6024,6024,6024,6022,9722,9722,9722,9722,4782,4782,4782,4782,2622,2622,3502,2622,1542,1542,1542,1541,5931,5931,5931,5931,036420
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
57,61554,88258,41553,330122,982119,128120,091109,988134,312123,346110,385100,57898,71890,42690,32183,08073,13467,96366,80261,35556,55454,16654,60250,49347,81243,66042,66438,81536,05933,78332,89130,85928,71727,46427,85826,43025,07623,66624,91724,79724,30023,93522,32919,75810,9334,765
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
340,907337,585349,028343,798414,637413,121414,046406,417426,572423,764410,804400,948400,012393,875393,671386,433374,994369,245368,669143,672137,797135,278133,437129,252124,169119,590115,772111,667107,927111,587104,198102,16999,82098,57898,97897,55696,10094,70095,95795,88494,83794,50240,09637,53328,15321,277
3,8973,4773,1312,9322,5632,4312,1232,0671,8785,4127,9647,8577,2316,6427,4397,3347,5827,3967,0326,7486,6595,7281,6421,7831,909----0----------------------------000372
344,804341,061352,159346,730417,201415,552416,169408,484428,450429,176418,768408,805407,243400,517401,111393,767382,576376,641375,700150,420144,456141,007135,079131,035126,077119,590115,772111,667107,927111,587104,198102,16999,82098,57898,97897,55696,10094,70095,95795,88494,83794,50240,09637,53328,15321,649
514,816505,440505,684500,011564,751553,450560,561559,239548,719546,999532,268528,659510,679498,262501,599490,390467,136467,854474,593225,688209,755203,313202,854199,629187,808180,237180,285178,528167,323165,225159,177157,580148,596149,295146,822146,982138,905138,737140,153139,820140,053149,10295,44495,79569,25662,616
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