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迪安诊断 (300244)


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迪安诊断(300244) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
121,666130,71782,071140,914152,218171,32835,77753,46925,74875,53821,69229,68326,76153,939109,22539,85829,13123,03520,82624,10514,12330,85115,97322,36919,14327,21026,79626,58127,99127,77226,62428,39930,96434,08433,9957,9757,0058,4005,8581,376
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
28,95529,32434,21134,71629,516----------------------------------------------------------------00--
----96--------------------------------------------------------------------00--
3,8602,9565,6944,6973,5794,2412,6232,4348681,2201,4491,4391,0721,9439512,1331,40559236414941828135213428819991931071381105450893918--0015
346,860333,008355,919343,918320,343286,740284,229271,391194,650167,524183,642167,063150,014138,709136,624119,88391,94461,89661,51948,46238,92737,50036,81134,74627,67326,45527,86626,96720,85518,22318,95417,74512,79511,99811,92611,2868,7797,6265,8954,609
30,69524,77331,30133,46531,74925,56726,89625,39120,32315,66714,51814,69814,86411,57915,5958,84010,4726,8246,2963,2343,0121,9072,5392,9572,5471,6351,8351,6801,2191,0241,7125,5155,8034,138518812663407441405
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
----18------------------1--3315--772--152024--661035616382507378340142----00--
--------------------------------------------------------------------------00--
--5,671--6,148--4,92311,99110,19719,57519,7674,6654,2573,2963,5603,3552,7161,7631,3231,6691,300928620816743901518628587780402555488905252495642596325334634
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
128,316134,689134,725114,41594,897119,275109,597102,12767,45967,93961,72158,04544,81246,42137,11732,53525,21320,24018,63011,01110,6918,8597,6067,3647,1637,1157,8189,1758,1059,6358,7238,0714,3863,9014,0433,5762,9622,4872,1341,360
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------67------222--------------------------------------00--
5,5396,8887,0026,1605,0496,4836,7324,8122,3682,89814015815597433344--3282,000----83------------------------------00--
675,321670,538657,672684,434642,969618,556477,845469,821330,992350,553287,828275,342240,976257,191303,203206,009159,943114,461111,31088,26868,10180,09964,11168,33257,74063,13265,10065,18559,11457,35856,76060,77855,28054,80251,15824,30820,00619,24514,6618,400
--------------------------------------------------------------------------00--
----------27,95229,57229,57230,20230,67915,66915,03916,04415,94411,90511,90511,51411,1809,0869,6782,4401,455------------------------------00--
--------------------------------------------------------------------------00--
11,06812,06113,10614,06715,59616,58217,26918,21218,32519,16916,034----------------------------------------------------00--
87,34387,77491,50492,46192,06890,84679,55383,59884,42283,580112,37684,16377,86470,04139,43337,82736,67832,29528,13424,16823,721941,0601,1181,1651,2121,279180------------1----00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--158,688--145,687--133,851--114,608--96,327--82,339--69,491--37,237--28,846--22,699--19,225--15,461--12,934--11,280--9,612--6,930--5,750--5,076--4,2973,503--
--64,523--55,158--43,717--36,900--28,960--23,090--18,756--15,076--12,010--9,948--7,861--6,486--5,443--4,592--3,717--2,846--2,336--2,034--1,7071,384--
--94,164--90,529--90,133--77,708--67,367--59,249--50,736--22,161--16,835--12,752--11,364--8,975--7,492--6,688--5,895--4,085--3,414--3,042--2,5902,119--
--------------------------------------------------------------------------532--
--94,164--90,529--90,13381,91077,70870,95867,36762,44359,24953,15650,73625,52122,16119,80716,83514,39312,75211,81711,36410,9238,9758,0277,4927,2536,6886,5315,8955,2364,0853,4853,4143,0223,0422,6352,5852,0871,766
--909--1,609--1,090289220270212318--1,4681,44613,49512,08611,94511,4459,2518,8894,8424,0082,9422,2038603352061098989--------------00--
--------------------------------------------------------------------------00--
----------------------------------------------------------------------0--00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
7,5547,6677,9138,1688,9314,3544,0923,1411,8401,8731,7481,5541,2601,2121,2081,2341,2101,2101,2091,1631,1661,1951,1621,1801,1251,1541,1291,1361,14210599959995909810177596
3197312386362335497405502392325257199154----------------------------------------------00--
170,381169,351187,033185,881185,881185,881194,326193,688162,635157,985161,794161,794160,455150,283102,25889,97663,77126,62921,8384,2294,2293,1852,6662,6662,6662,6662,6662,6662,6662,6661,467------------00--
14,31314,93714,45015,44817,01917,21118,21617,08716,14315,18314,13612,88411,75210,1197,0707,3545,8495,2685,0094,1724,3654,3433,2072,2631,9202,0001,9821,8882,0292,0601,5839947618309308769681,005773744
--------------------------------------------------------------------------00--
17,91215,67617,22016,12615,22913,11511,92911,73810,6798,96411,94411,79610,7239,65510,3049,2829,7539,6569,0128,6618,2304,8514,1183,6254,0142,9002,1041,8461,5911,4091,9011,2901,020929974706494513289166
1,3111,728--0--4853,6964,3923,3153,0082,9613,0373,2224,97110,00110,656--2417367295,066277------257------1,032--------------00--
404,771404,463422,868424,674425,841447,984441,348439,760399,291388,412399,745349,773336,145314,561221,195202,481160,527114,75898,66874,44165,87630,77126,07922,03019,77718,01716,62014,51314,04813,25610,2846,4635,3655,2675,0174,7234,1984,1803,2082,682
1,080,0921,075,0011,080,5401,109,1081,068,8101,066,540919,192909,582730,283738,964687,573625,115577,121571,751524,398408,490320,470229,218209,978162,710133,977110,87190,19090,36377,51881,14981,72079,69973,16270,61567,04567,24160,64560,06956,17529,03124,20423,42517,86911,082
212,961162,942144,282124,760155,996124,222118,840117,190110,440103,925106,27597,74085,15066,36065,90051,70018,89957,07152,96733,69931,14613,0911,270----3,0005,0003,7605,300901,0004,9104,910----2,4501,5001,5003,1004,135
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
----------48--------------------------------------------------------------00--
------4648----------------------------------------------------------------00--
16,93535,24041,88432,553--30,200--13,095--4,4003,000------2,2004,9002,700--1,9003,500--------------------607607504,1791,52910010080302509
80,46495,904120,771105,299--101,224--90,55950,01661,75955,11465,16545,28664,86253,89256,10431,51433,84229,39018,86713,39618,21215,65914,66910,01911,18010,54513,1728,62111,49510,0549,3994,5745,4506,0605,6634,7453,8151,7622,487
--9,7326,8716,2288,6269,2884,7272,5041,8782,9493,0882,2143,3482,7301,5251,0651,2292,0817531,000945726571578356497449458227516314540372829252949115
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
11,26119,26015,50911,3709,08018,03412,5899,2246,52111,4787,4236,9194,9379,3106,2435,7303,7566,2205,5224,2752,9635,5393,8242,8962,2794,1044,2902,8711,7103,2002,4831,5808881,5771,2689583371,157819330
10,66712,18811,73911,54913,56513,40712,48210,7297,8017,0956,0446,1506,3417,1364,1025,8383,7566,5915,9676,4821,6771,4121,4002,4331,8311,3921,6411,0481,138440393618604393479668154380324325
----8674,3583,2972,048--4,4963,2211,9886572,1821,5468081177914411799120320------3------------------4-34510
3,5253,2252,9371,9611,0003,250--2,8172,8172,2502,2502,790--1--1177----------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--21,363--21,069--31,74467,19367,92134,85130,93226,71030,78618,03135,9907,90211,32325,3978,2164,1376,2976,2499751,7801,6731,6641,4471,1841,4691,6291,7001,233277242223228196194241160274
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
67,53367,98270,418105,934121,510118,63118,23720,20317,80017,450----670670----------------------------------------------00--
--------------------------------------------------------------------------00--
439,443427,835434,593425,126449,469452,095335,956338,739235,345244,227210,561213,947165,309187,866141,882136,74087,571114,137100,73674,24056,37939,97624,50522,25016,14921,62423,10922,77718,62417,44115,80217,43511,30811,8589,59210,0687,0527,2076,5218,184
96,154106,374108,044112,08071,74878,29898,83298,34268,97372,62358,10758,27758,70728,10729,77717,97010,4707,9707,970------------------------------------00--
----18139,97739,90939,822119,614119,547119,480119,414119,37479,61279,57079,52979,509--------------------------------------------00--
----------------------------------------------------------------661824626267108
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
1,8671,8841,9421,9251,7961,8741,8531,7622,1401,9561,7132044725549319439691,2311,5741,162--711------------------------------00--
1,1581,164487473469385------------------------------------------------------1414141495
24,12523,92524,12524,12524,12524,125----6,0656,0654,8655,80121,10421,10423,76721,034--------875--65650650754448845140844144048249250177232162150240--
123,304133,347134,779178,580138,047144,155220,304219,651196,658200,058184,059143,894159,853129,294133,98439,94711,4399,2019,5441,162875711656506507544488451408441440482498507109270239227316112
562,748561,182569,372603,706587,516596,251556,260558,390432,003444,285394,620357,841325,163317,160275,866176,68799,011123,338110,28075,40257,25440,68625,16122,75516,65722,16823,59723,22819,03317,88316,24117,91711,80612,3669,70110,3397,2917,4336,8378,296
62,04662,04662,04662,04662,04662,04655,10355,10355,10355,10355,10355,10355,10355,10355,10355,10330,36726,98726,97826,97820,55920,55920,55920,55911,95711,95711,95711,9579,1989,1989,1989,1985,1105,1105,1103,8303,8303,8301,8571,300
160,294160,233160,919163,690162,084163,86668,65170,55270,41675,89383,87886,00786,00786,00785,98985,989113,28118,33618,40018,48818,72915,88815,32018,90923,84223,83424,69824,57427,42027,52927,52927,52931,61731,61731,6165,8685,8615,8615,87838
----------------------15,65715,6572,941----------------------------------------------00--
--------------------------------------------------------------------------00--
4,6174,6174,3604,3604,3604,3604,3544,3544,3544,3542,6942,6942,6942,6942,0172,0172,0172,0171,0811,0811,0811,08164864864864838238238238221821821821834343434186175
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
172,149171,484172,239161,862145,874137,322127,666118,875106,12699,84691,53584,65373,51067,91161,12755,86849,31645,34841,30137,70033,52930,86127,72325,09423,12121,22719,06217,41815,33913,80312,12311,01810,6929,4818,4897,7076,5025,4452,620914
--------------------------------------------------------------------------00--
--------------------------------------------------------------------------00--
399,105398,380399,565391,958374,364367,594255,774248,883235,999235,195233,210212,801201,658208,774204,236198,977194,98192,68887,76084,24773,89768,38964,25165,21059,56957,66656,10054,33152,33950,91349,06947,96447,63846,42745,24817,43916,22615,16910,5412,427
118,239115,439111,603113,444106,931102,696107,159102,30962,28059,48459,74354,47350,30045,81744,29732,82626,47813,19211,9393,0612,8251,7957792,3971,2921,3152,0232,1391,7901,8191,7351,3611,2011,2771,2261,254687822491359
517,344513,819511,168505,402481,294470,289362,932351,192298,279294,680292,953267,274251,958254,591248,533231,803221,459105,88099,69887,30876,72270,18465,02967,60760,86158,98158,12356,47054,12952,73250,80449,32448,83947,70446,47418,69216,91315,99211,0322,786
1,080,0921,075,0011,080,5401,109,1081,068,8101,066,540919,192909,582730,283738,964687,573625,115577,121571,751524,398408,490320,470229,218209,978162,710133,977110,87190,19090,36377,51881,14981,72079,69973,16270,61567,04567,24160,64560,06956,17529,03124,20423,42517,86911,082
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