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依米康 (300249)


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流通市值: 市盈率: 52周最高:10.35 52周最低:5.5

依米康(300249) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
12,98022,27334,73035,76137,98614,15629,12517,06917,78814,60133,61716,8799,4978,25811,7458,2278,52510,87717,7616,9996,8068,59611,53710,74410,94716,60418,52819,95220,49924,27329,94130,0171,8254,9133,4491,414
------------------------------------------------------------------000
------------------------------------------------------------------000
4852--------------------------------------------------------------000
------------------------------------------------------------------000
1,9662,0522,4672,1082,3684,8675,8712,9381,6244,9677,5251,5462,0994,1876,4822,9131,0341,3634242484401593205685221002,463105253136179222000
123,853112,791118,663130,513104,41299,562102,01381,38182,44268,61971,47674,22674,03064,13965,73666,12365,60357,88059,46434,22936,69928,85731,50431,57434,04229,27821,74422,27622,54118,52015,18413,40413,3969,5926,9454,415
14,45811,82111,18215,20911,81715,0949,17415,69713,9175,1776,8277,5675,5798,4616,0179,1537,5935,5854,3183,1712,7172,0861,8292,8872,4011,5161,2112,2131,7151,093798892764530278297
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
8,470--7,1749,6807,4538,3975,8408,7988,4487,6056,0206,7346,1376,6114,0944,5314,8157,8835,2034,4063,1824,1292,1133,3242,2982,5609612,2562,1241,5361,3111,273937740489432
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
38,73138,50736,41128,23533,33131,59424,27836,97035,18027,70422,14832,81028,13326,70426,89720,15220,10924,62922,01610,0827,95912,3029,3347,7087,2726,3364,1793,5593,1354,6444,2713,6493,3252,7862,6821,836
------------------------------------------------------------------000
------------------------------------------------------------------000
4023353842,7472,7322,7425,5022,7452,7452,7452,745--------------------------------------------000
3,2034,3433,5814,3902,7861,5241,260719693975896--8814------------------------------------000
204,110201,421214,595228,643202,885177,935183,063166,317162,838132,394151,253139,763125,483118,369120,985111,100107,679108,217109,18559,13557,80456,12956,63856,80657,48356,39449,08650,36050,03950,09751,54149,41320,46818,56113,8438,395
------------------------------------------------------------------000
----2,2341,3191,3191,3192,3732,8522,9503,0732,9013,6093,6241,4651,529593625450289----------------------------000
------------------------------------------------------------------000
2,8232,9662,9942803744454893,3903,3903,3903,390--------------------------------------------000
------7987987727988219729761,0321,0901,1841,2021,2241,5841,6861,8129771,6651,6721,4201,1721,171693886977449----------000
------------------------------------------------------------------000
22,49922,72622,95223,16923,39723,75823,86023,30723,53123,7541,0201,0301,0401,0501,0619909991,0081,0181,0271,0361,0451,0551,0651,0731,0821,0911,1011,1101,1191,1281,1371,1471,1651,2261,263
30,530--29,084--28,878--27,555--21,833--44,919--13,537--13,400--13,179--12,779--5,429--5,354--4,029--3,179--2,576--2,257----1,8441,6750
7,931--7,189--6,571--5,854--5,304--5,309--4,377--3,942--3,507--3,127--1,335--1,154--1,014--784--673--569----3892810
22,599--21,894--22,307--21,701--16,529--39,610--9,159--9,458--9,672--9,652--4,094--4,200--3,015--2,395--1,903--1,688----1,4551,3940
------------------------------------------------------------------000
22,599--21,89422,12622,30721,84321,70116,29216,52916,60439,6109,4919,1619,3489,4589,5509,6729,5249,6524,0094,0944,1174,2003,7573,0152,8622,3952,0811,9031,7531,6881,4241,4281,4551,3941,301
4,693--3,9365,5114,2022,6519394,2663,3642,2442,2246,5046,4386,0055,8755,8415,8415,8345,827--16----42598384975953745779------000
--------------------------------------------------------033----000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
19,73318,03316,6648,7606,6486,7766,9247,0717,2167,3527,0567,1917,3277,4717,6167,7307,8776,3966,465578587541509403403399398355311306303303300299286293
------------------------------------------------------------------000
5,5765,5765,5767,3007,3007,3007,3007,3007,3007,3007,3009,9269,9269,9268,8518,8518,8518,8518,8515,5275,5275,5275,5275,2135,2135,2132,5232,5572,5572,557------000
197213231376268747710913593756273849158105809277716980768560333559594950--000
------------------------------------------------------------------000
3,6553,5483,5702,8372,7402,8982,8442,1772,1832,1812,1771,6061,5561,4461,4491,1831,1751,1941,2357968286726695425995324593123123122951621621629849
----------------------20,10020,100----------------------------------------000
83,96381,41680,05372,47569,35367,83667,30667,58467,57066,96666,78460,60960,42937,99737,15436,38036,83135,14934,40713,67913,83213,39213,21112,65312,06411,8838,6377,4276,7106,1893,4663,0763,0373,0813,0062,906
288,073282,837294,648301,118272,238245,771250,368233,901230,408199,360218,037200,372185,912156,366158,139147,480144,510143,366143,59372,81471,63669,52169,84969,45969,54768,27757,72357,78756,75056,28655,00752,49023,50521,64216,84911,301
44,86937,46934,90026,12024,69016,32019,20017,30021,00017,00016,51515,71512,83712,10013,57017,07016,40013,85013,0503,0003,1004,1003,6003,8003,5003,5003,5001,5005001,5001,5001,5003,6003,6003,000860
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
7,653--11,934--11,84813,62513,65013,20011,2428,1819,2547,5056,2566,2635,8794,2063,9123,9501,689----26628500------------------000
62,317--61,911--45,97439,32650,36943,05648,12432,10040,97532,81831,95025,72729,05820,55021,40022,66926,90110,3179,8176,5558,1637,7847,7164,7142,4003,8833,9372,0162,7212,2792,1142,0081,753750
15,87913,21617,92434,09930,54314,2697,65920,04817,14311,51310,24512,4439,14310,5449,20412,2038,8858,4148,1204,1163,5176,5013,5224,1645,1794,8291,0381,5611,3331,9361,5291,2506759062,110564
------------------------------------------------------------------000
------------------------------------------------------------------000
1,0879141,2051,1021,0639551,4101,2641,3651,1791,5861,0731,0488851,4217429156961,17527336934734216028917021083106220712730527143
1,2831,9392,1922,2027,8567,35210,6504,2554,1894,0343,6933,1693,3783,2573,3792,6202,5822,4083,1181,4201,6633541,1958141,0501,2261,237381930830922524739693628898
--------222--1417001023142--------------5--------------000
152821152--1,267152152152152152152502502502502502600502502502502--26423------------------001,728
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
13,809--16,36229,99631,57237,37032,25535,33725,36930,02039,30127,92227,7907,1995,8575,4505,1685,7605,0551,1368751,0908988315972,72424227726628758424511269234329
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
8,3009,5658,7583,719767771400----------------------------------------2,0002,0002,0002,000----000
7,3609,6639,7959,510125191966666666666663----100------------------000
162,710154,973165,132168,120155,707130,162135,765134,618128,604104,201121,728101,15292,91166,48468,89963,35059,87458,25859,61820,77019,84618,97418,37418,57618,33017,1678,6279,6849,0728,7899,3275,8267,2707,3277,7955,172
4,9007,4007,40014,37414,64614,30014,5007,1005,000--------------------------------------------2,0002,0002,00000
------------------------------------------------------------------000
15,083--17,74013,022--543------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------29816----------000
1,9661,3238643203432983021031041061077980828485181183184----------------------------000
3,4303,4623,4943,5263,5613,7823,7522,9983,0153,9623,9941,0881,1148088318718939621,033----------------------------000
--------------------------------------18656------------------------000
25,37828,07929,49831,24218,55018,92318,55510,2008,1194,0684,1011,1671,1948909149561,0741,1441,21718656000298160002,0002,0002,00000
188,089183,052194,630199,362174,256149,084154,319144,818136,723108,269125,829102,31994,10667,37469,81364,30660,94859,40260,83520,95619,90218,97418,37418,57618,33217,1768,6349,7009,0728,7899,3277,8269,2709,3277,7955,172
44,59944,59944,59944,59944,73044,61244,61244,61243,53843,99343,99343,99343,99317,59717,59717,59717,59717,59717,59715,68015,68015,68015,68015,68015,6807,8407,8407,8407,8407,8407,8407,8405,8805,8805,8001,582
11,70311,70311,17010,75811,47211,11011,1104,8387,7517,7517,75113,47212,60238,99838,99838,41038,41038,41038,41021,75621,75621,75621,75621,75621,75629,59629,59629,59629,59629,59629,59629,5961,8321,8321,7521,761
5,2065,2065,2065,2067,3956,9156,9151,074--455455--------------------------------------------000
358358358321321321321280280280280217217217217164164164164----------------------------000
2,4362,4362,4362,1062,1062,1062,1061,9081,9081,9081,9081,1231,1231,1231,1231,0791,0791,0791,0791,0291,0291,0291,0291,0201,0201,0201,020861861861861466466466197800
------------------------------------------------------------------000
------------------------------------------------------------------000
25,64825,19825,75328,27126,07224,65823,37118,10116,81113,44014,47412,99411,91111,48611,3448,9488,9759,82410,2759,7019,6378,4219,2108,9779,4619,5849,2608,6188,3867,8747,3826,7626,0584,1381,3061,986
------------------------------------------------------------------000
------------------------------------------------------------------000
79,53879,08879,10880,84877,30675,89275,27969,54371,24967,98369,18373,63271,69369,43369,34566,23266,28666,98667,30148,16748,10346,88647,67647,43447,91748,04047,71646,91546,68346,17145,67944,66414,23512,3159,0546,129
20,44620,69720,91020,90720,67520,79520,77019,54022,43623,10923,02524,42020,11419,55918,98016,94217,27616,97815,4573,6913,6303,6613,7993,4493,2973,0611,3721,1729951,326------000
99,98499,785100,018101,75697,98196,68796,04989,08393,68591,09292,20898,05291,80688,99188,32583,17383,56283,96482,75851,85851,73350,54751,47550,88351,21551,10149,08848,08747,67847,49745,67944,66414,23512,3159,0546,129
288,073282,837294,648301,118272,238245,771250,368233,901230,408199,360218,037200,372185,912156,366158,139147,480144,510143,366143,59372,81471,63669,52169,84969,45969,54768,27757,72357,78756,75056,28655,00752,49023,50521,64216,84911,301
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