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融捷健康 (300247)


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流通市值: 市盈率: 52周最高:4.99 52周最低:2.65

融捷健康(300247) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312009-06-302008-12-312007-12-312006-12-31
7,03515,37612,54517,96311,98524,76732,76432,63228,47445,49038,16837,70425,17824,88730,96331,83829,91221,34316,20215,93818,59020,85816,39418,74014,56616,48619,32720,10218,71421,25526,17229,33833,0676,7116,0105,9644,0202,0717,0601,328
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
--------------------------------2,037--------------------00----------000--00
--------------------------------------------------------------------000--00
3971,1451,4001,2005656277816828688569731,0071,0446----------1119----6060--03230--3----35500--00
23,31122,02630,20837,15946,63351,49552,98653,17839,60230,13628,69727,94419,62317,00716,96716,45515,2488,7128,8867,8866,8637,4807,1946,5616,8296,1137,0976,4826,3436,3065,7835,4245,8273,9452,8833,6933,9263,4241,2681,727
2,7023,0612,9681,8753,4393,3044,7252,1534,5333,9672,5312,6383,1011,4601,0306991,5572,5341,1811,9861,8422,0792,1031,3834,0403,0923,0902,1814,6495,6944,0904,3942,0752,3991,9311,0311,3131,124495510
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
1272924--3827127964620407137------68574104926335658028330----------000--00
----------------------------246------------------------00----------000--00
--1,892--1,5393,3393,0182,5922,21423,65221,59322,27620,828802756755538673610613496327323274253176189283275711623612462234589454199249730
--------------------------------------------------------------------000--00
--------------------------------------------------------------------000--00
--------------------------------------------------------------------000--00
--------------------------------------------------------------------000--00
------------------------------------------------------00----------000--00
23,88222,91922,79825,36935,59232,84331,14431,84931,54627,29027,25926,11321,61021,45520,64619,31015,70213,67013,56312,1479,0078,6658,2128,2919,6539,0438,4506,9176,3636,1724,5303,2423,5133,5933,1842,2932,7153,7722,2451,516
--------------------------------------------------------------------000--00
--------------------------------------------------------------------000--00
------------------------------------------------------00----------000--00
15,3037,7336,4777,44914,4003,6293,9107,7427,8045,6694,4056,1011,5538738193,2357273082323011772364741160551325948600461--55559100--00
74,95574,15978,57492,578115,952119,721128,929130,578136,576135,047124,329122,37572,98266,48171,42672,07565,85747,18440,76238,82936,91139,75334,28835,67535,99235,57838,53436,47636,81140,07941,64842,86344,77017,29214,90812,99912,06710,44111,1415,081
------------------------------------------------------0------------000--00
----10,01410,01410,39410,3949,8949,8947,1447,14417,39017,14417,16415,76413,81413,5141,477--------------------00----------000--00
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
24,05923,35122,85122,86322,43222,06521,60321,2383,358508405397494494500------------------------00----------000--00
--------------------------------------------------------------------000--00
1,7051,7051,7051,705--------1,0771,0771,0771,0771,0381,038972972862862862862--------------00----------000--00
--40,398--40,485--46,445--44,958--41,296--40,290--38,841--38,575--32,350--32,313--31,071--30,793--20,630--20,668--13,534--8,880----9,0743,0062,596--00
--13,961--13,304--14,002--12,829--12,326--11,221--10,259--9,241--6,780--5,788--4,695--3,993--3,429--2,934--1,964--1,610----1,248887749--00
--26,437--27,181--32,443--32,129--28,970--29,069--28,582--29,334--25,571--26,525--26,376--26,800--17,200--17,734--11,569--7,271----7,8262,1191,847--00
--416--656--24--24--24--24--24--24--24--24--24--24--24--24--24--24----3200--00
--26,021--26,52532,40232,41932,34032,10529,10528,94628,66429,04528,19328,55728,86329,31030,82325,54625,82326,50125,78326,35226,62426,77617,00917,17617,51117,71011,75511,5457,6907,2467,4627,5237,7942,1191,8471,9472,0031,480
--1,470--1,0581,02610082--9617931,1777821182219--7--------------6,5386,5095,6815,0308,2047,5007,3555,7761,6303713401,210383--0144
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
--------------------------------------------------------------------000--00
------------------------------------------------------00----------000--00
8,0648,1908,3358,5449,2219,3499,3699,6579,5139,6609,90310,0869,4799,6169,8569,9219,0457,1117,2164,0953,7413,7733,8063,8363,8663,8973,9263,9574,3314,1813,5763,5903,6093,6283,6642,4792,5052,531125129
------------------------------------------------------00----------000--00
37,37037,37037,37037,370101,625101,624101,626101,629104,256104,275104,289104,30766,97666,97666,99367,00566,1279,2259,2369,283321367389411427452470491115112--------000--00
30360448450453354755649543248923319686115148122165139173204168194218241--0--000--------04263841260
--------------------------------------------------------------------000--00
4304994355241,0101,0241,0321,05555049347646626030626123516511410710160777065817177785054515353423271533308
2626180181131811303----------122--------------------------000--------000--00
109,171109,249108,686109,287178,656177,539176,512176,375156,397153,385163,614163,499123,807123,009121,427121,079108,67142,99743,41841,04730,07430,76331,10831,32827,92228,10527,66427,26524,45523,39218,67216,66512,75411,56311,8305,9214,8504,5942,2541,761
184,126183,408187,260201,866294,608297,260305,441306,952292,973288,431287,943285,874196,789189,490192,852193,154174,52890,18084,18079,87666,98670,51665,39567,00363,91463,68266,19863,74161,26663,47160,31959,52857,52428,85526,73818,92016,91815,03513,3956,842
2,6993,2016,19412,22417,30120,28623,25618,25716,28120,30417,29917,10421,21518,18019,95620,60718,79516,12510,1587,3026,8027,2092,6824,7163,1053,2315,8053,7882,7102,914------2,0001,1001,0001,0001,000900900
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
--------------------------------------------------------------------000--00
7311,245--1,176----31112------400--------------63--------------00----------04000--00
15,00613,097--16,985--15,95618,24025,19418,44114,30716,99415,3834,4104,7435,7515,7663,3411,8951,8031,7261,7272,1091,9972,0501,4201,1311,5421,5229711,2631,4311,3641,3331,2071,7089341,6331,1801,293273
2,3022,5261,6621,9142,6551,8102,3361,8722,6191,9901,5011,6629661,1668217461,099645509762307289317345467404223310392249104615869107651311841,4371,297
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
1,5481,2641,4992,4891,2801,0581,0131,9161,2081,0341,2511,554401340333702600346440554350346366439295233229370413219200242238257273304262281179122
4694811,0001,0079097888781,9148091,1591,2192,4151,0916397471,0883157211,140961454452312385245348429353196340487626418462595730570497418970
33710--162772192227222018183524202120111449------000--------000--00
------------------------1001508001,0001,400----------22222227272702,453--------000--00
--------------------------------------------------------------------000--00
--------------------------------------------------------------------000--00
--------------------------------------------------------------------000--00
--1,309--1,4865,4965,7375,9945,44713,13812,10011,54211,07714,73813,96214,04713,86121,63027538041820113414012068879389252161711541331521572305198117482
--------------------------------------------------------------------000--00
--------------------------------------------------------00--------000--00
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
------------------------------------------------------00----------000--00
------------------------------------------------------0------------000--00
--------------------------------------------------------------------000--00
--------------------------------------------------------------------000--00
--------------------------------------------------------------------000--00
--------------------------------------------------------------------000--00
9501,2501,0562,1992,0002,4001,4002,150--------------------------------------117------------000--00
----------------1,467------------------------------------00----------000--00
24,12324,37527,30639,49043,51748,05053,17456,93353,98150,91749,83349,61742,94139,19942,47443,80447,20520,02814,45111,8069,85210,5525,8388,0865,6225,4618,3476,5764,9347,5982,2942,4472,1804,1473,9403,6633,6003,3404,3444,044
601061131291431481611745855955966056216216206135861841842122102492952952912913602910----------000--00
------------------------------------------------------00----------000--00
--531--1,0821,7501,7503,2503,250--------------------------------------00----------000--00
--------------------------------------------------------0----------000--00
--------------------------------------------------------------------000--00
5054646266707478--23232327252727--303030----------------------------00--------
935951969982737761774789935937972993900926935950138138239239----------------0----------000--00
----------------23--------------30----------------------0----------000--00
1,3761,6421,8762,2552,6962,7294,2594,2911,5421,5551,5911,6211,5471,5721,5821,589754352453481210249295295291291360291000000000--00
25,49926,01629,18241,74546,21350,77957,43361,22455,52352,47151,42451,23944,48940,77144,05645,39447,95920,38014,90512,28610,06210,8016,1338,3815,9135,7528,7076,8674,9347,5982,2942,4472,1804,1473,9403,6633,6003,3404,3444,044
80,40480,40480,40480,40480,45480,45480,45480,45480,47080,47080,47080,47072,21971,81935,91035,91032,16125,86125,86125,86124,52512,26312,26312,26312,26312,2638,1758,1758,1758,1758,1758,1758,1756,1256,1255,6255,6255,6255,625409
134,458134,458134,464134,458134,734134,709134,658134,658134,618134,540134,516134,42669,46168,153103,976103,88975,72825,32825,32825,32816,59028,85228,85228,85228,85328,85232,94032,94032,94032,94032,94032,94032,9405,3555,3552,8552,8552,8562,8560
--------3,4433,4433,4433,4439,6759,6759,6759,67513,42313,42313,42313,423----------------------00----------000--00
------------------------------------------------------00----------000--00
2,2192,2192,2192,2192,2382,2382,2382,2382,2382,2382,2382,2382,2082,2082,2082,2082,1422,1422,1422,1421,9681,9681,9681,9681,8031,8031,8031,8031,6101,6101,6101,6101,1451,1451,14569149833368292
------------------------------------------------------00----------000--00
--------------------------------------------------------------------000--00
-61,044-62,049-61,575-59,53931,74630,30332,12229,61127,83026,25726,86825,22519,99018,22418,60617,76815,22215,57115,08714,41013,78616,21015,74615,09414,71814,71514,27213,63713,45713,14714,97214,35613,08412,08310,1736,0854,3392,8624822,077
--------------------------------------------------------------------000--00
------------------------------------------183346-32-66-56-29-187-3239------000--00
157,341156,117156,739158,631246,450244,522245,780243,617236,284233,970234,464232,724150,440146,801146,926145,881124,69967,97567,42367,16856,50759,31158,86258,22357,60457,56757,13556,52655,99555,54857,70557,08155,34424,70822,79815,25713,31811,6769,0312,778
1,2861,2751,3391,4891,9441,9592,2282,1121,1661,9902,0541,9111,8611,9181,8711,8791,8711,8251,853422416404401399396363357347338325319------000202020
158,627157,391158,078160,121248,395246,481248,008245,728237,450235,960236,519234,635152,301148,719148,797147,760126,57069,80069,27567,58956,92359,71559,26258,62258,00157,93057,49156,87356,33255,87358,02557,08155,34424,70822,79815,25713,31811,6969,0512,798
184,126183,408187,260201,866294,608297,260305,441306,952292,973288,431287,943285,874196,789189,490192,852193,154174,52890,18084,18079,87666,98670,51665,39567,00363,91463,68266,19863,74161,26663,47160,31959,52857,52428,85526,73818,92016,91815,03513,3956,842
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