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常山药业 (300255)


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流通市值: 市盈率: 52周最高:9.58 52周最低:5.41

常山药业(300255) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
57,04227,86143,99548,10258,62047,91737,94156,33173,97464,14678,000102,06770,17796,82676,98979,76563,33157,89571,93478,66078,89426,31623,65116,4487,68412,0259,19223,88413,83121,58717,65526,15029,00143,07543,58353,95358,46057,09968,26974,19074,34716,9529,2202,848128
------------------------------------------------------------------------------------------
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----------------1,2291,7593,2372,542--45029413077264----5930501,4207781,0548563831601,865949744--9061,5476666882,8851,6541,6902,15394749121130
28,21632,68836,05738,73033,68135,19829,02629,67728,88632,14734,14131,96130,32532,20035,91940,03823,41717,66316,12316,96512,13713,47612,80715,07413,24213,89514,29815,46312,53912,80915,45512,98210,96512,30212,82310,7847,4424,0325,2234,2002,7496,0343,6111,9252,874
17,40616,75016,62915,76923,31025,05927,06317,77923,49023,89523,07712,96329,72224,11419,5068,06325,44222,33219,99514,99619,32018,92823,42021,92834,11637,47935,17825,17445,77642,56043,18835,73839,07928,90925,94514,36420,22312,76010,2005,3573,4939336622,959312
------------------------------------------------------------------------------------------
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--------1413121138427115847--2641534438827616556----------------001441451535027632843578315----------
------------------------------------------------------------------------------------------
--3,577--3,181--2,616--1,731--1,958--1,5231,9051,5281,297991769796564281498150586747528751249889571,0471,0561,1151,0861,3781,2541,6151,6722,3052,8293,319582419
------------------------------------------------------------------------------------------
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229,426208,075190,152188,695187,870176,367162,852140,794135,299128,570115,165108,315107,159107,929104,326103,348112,715109,06399,96499,32198,86296,87092,81488,50076,96368,84462,29557,25461,61159,40640,44937,41334,05631,68230,96430,81525,36125,77317,20117,28521,61418,37414,99110,7268,364
------------------------------------------------------------------------------------------
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5,1103,4872,3631,4681,0711,5671,4981,1871,1501,07691893778484185560030149647524921419539618221578137----------------------------------
341,695293,682301,654299,937311,836291,091265,088253,422266,359253,822256,514260,356240,072264,151239,340232,980226,440208,783209,222210,529210,070155,866152,830143,490132,933133,558121,949122,381133,968138,251118,686114,028114,163118,445116,327111,943113,584104,645104,739104,709106,66246,07032,29519,25112,126
------------------------------------------------------------------------------------------
----------------------320----1,7191,7195,9475,9475,9475,9478,7539,947----------------------------------------------
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----------------500500500500507507507507625509509509500------------------------------------------------
------------------------------------------------------------------------------------------
346346346------------------------------------------------------------------------------------
--102,928--102,850--101,286--100,485--96,806--81,469--79,261--76,021--72,588--70,810--59,233--49,443--48,591--48,256--44,553--28,367--16,797--16,458--14,449--8,660----7,2126,781--
--29,513--27,395--25,162--23,017--21,024--19,004--17,347--15,761--14,148--12,610--11,287--10,194--8,996--7,827--6,763--6,114--5,590--5,023--4,506--2,383----2,4922,229--
--73,414--75,456--76,124--77,468--75,782--62,465--61,914--60,260--58,440--58,200--47,946--39,250--39,595--40,429--37,790--22,253--11,207--11,434--9,942--6,277----4,7194,552--
--84--162--162--162--162--162--163--163--163--163--163--163--163--163--165--165--165--165--165--165----167181--
--73,331--75,294--75,962--77,306--75,620--62,30361,82561,75159,61060,09758,06958,27760,40758,03747,14547,78348,34539,08638,91439,43239,71540,26537,20337,62621,97022,08910,97011,04311,05511,27011,3329,7785,9706,1125,9714,4944,5534,3724,261
--34,648--31,126--19,818--16,226--15,537--22,64419,24317,83917,72916,85516,85714,26016,6448,20815,14113,9139,51917,48616,30013,58811,0469,66810,1555,81318,11313,67820,04316,99013,36610,1865,1084,9073,1592,1191,2671,108421195414
--------------------------------------------------------------------------0--------------
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27,64624,35824,43525,16024,80524,96317,09117,31717,59417,83518,09318,35118,61918,46118,86919,12814,91215,07915,30415,52915,73915,96516,18710,18310,37310,57210,76310,96211,19711,40211,60611,81312,0487,2727,3537,4357,5167,5985,5745,6065,6395,6715,7372,7592,827
19,56417,38416,60315,01712,79812,26111,19410,80910,2939,7499,4208,0667,6077,3837,0966,0485,4805,3384,7114,3813,8263,7153,4172,9762,7982,5682,5682,2302,2302,0171,7061,706--------------------------
356356356356356356356356356356356356356356356356356356356356356356356356356356356356436436436436436436436436134134--------------
----------------------------------------------------------0123456789101111131721
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1,4311,5641,4181,9882,1561,6798171,4181,2391,2017079641,5001,2739281,3441,3891,2951,0371,0141,0741,0679501,0511,2891,3359491,0241,08092587577945255051257177698965457745419
7,90411,3827,9776,56111,92410,38319,36216,78516,49512,15112,76010,62416,5859,48519,15813,9727,9336,4616,3518,6887,5637,72611,35618,20015,36016,57118,14017,589----------------------------------
170,318164,680158,968157,319150,073148,218142,534140,837137,228133,261131,563124,128127,172118,943125,972120,025111,567107,521111,264102,668100,096100,47090,12989,33785,38984,42183,53782,09462,30158,21854,70650,50243,95236,29432,72729,90224,17422,49414,80013,91312,93311,36210,7697,3847,533
512,013458,362460,622457,256461,909439,309407,621394,259403,588387,083388,076384,484367,244383,095365,312353,005338,008316,304320,486313,197310,165256,336242,960232,827218,322217,979205,486204,476196,269196,468173,391164,530158,114154,739149,054141,845137,758127,138119,539118,622119,59557,43143,06426,63519,659
142,73184,36294,405101,186123,82995,08082,09661,75684,01472,66569,70075,35064,36785,07862,50053,20053,20035,26239,76254,06249,30053,00059,00057,00054,18157,83548,00050,00049,70051,60332,10026,38026,00029,62026,45022,45024,55015,10015,50015,85014,00019,62917,4288,4207,580
------------------------------------------------------------------------------------------
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------------------------------4521,5371,9042,7054,6269,5848,2223,6502,6658101,4352,5862,6401,6034401,0851,3461,311----------------2,227------
7,0096,16311,4908,2353,6574,6186,1438,0674,5886,983--5,674--4,7674,2103,4391,7622,2501,3891,3812,7324,1631,9504,4172,6451,2511,2458506331,7845144165461,8701,0844264683844643894211,8331,1171581,102
9,02511,50613,71710,434------13,40810,71410,97810,19811,04410,1369,3787,6977,6176,4956,1305,0635,3814,4283,6713,4673,7243,5092,8522,6272,4221,9671,8821,3491,8691,5831,4361,3921,52497457333199659973271,175347
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
2,9042,8122,7942,7472,5672,5172,4612,3882,3682,3432,2852,2332,0901,9161,7941,6741,5281,4261,3181,2611,1171,0099489378997717086395885074353643413032582271891881651201031051316146
2,2632,1723,2657,4663,2692,5775,2928,9925,3442,3468,01610,3064,2573,6646,4418,4532,6302,6331,5342,0752,2851,8248532,4971,4261,3651,4141,7607101,1441,7971,6769351,1851,1701,2972513774161,383769480267447323
--------267240382306215169176195--2041531971471037722355608182728384887210456474246484542293232344132----
----------1,215--------------235------713------------------------------------------------------
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--5,370--4,239--3,991--3,895--3,851--3,9203,9773,7523,7503,7563,6063,6464,7154,6275,23210,4635754516546406685831,4881,4261,9161,3161,3641,3781,4031,3331,5512,835366375529361415390919
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13,72013,720601601--4,70014,70020,000--------------------------------------------------------------------------
177177182202----------------------------------------------------------------------------------
189,507140,378137,955141,207149,509126,184127,116118,812111,21499,336106,653108,72388,731108,99386,54578,78870,90554,06756,56473,63774,73282,41370,52471,77364,19766,23357,33258,98256,76158,89139,25333,41332,12335,83931,80527,30328,02519,48617,27418,24816,51524,77319,71710,65010,316
14,71714,71828,14028,14128,00024,000----20,00020,00020,00020,00020,00020,00020,00020,00015,30015,30020,000------------------------------------------5,0005,000------
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------------------------6,8006,8006,8006,8006,8006,8006,8006,800--------------------------------------------------
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--------6060606060606060------------------------------------------------------------------
2,8402,8262,3992,5372,6692,8302,9543,0793,2283,1373,1633,2843,4233,4693,5983,7273,6483,7743,5393,6333,4443,4943,5873,7063,7523,9812,5712,521----------------------------------
26334048566573818996106114124133142151160170180189194205217228235265275284291302312322327338353368------------------
--------------------------------------------------------3,0323,0872,9952,2432,0651,8581,9061,6061,6571,6621,6051,6291,5351,5251,40865--
17,58317,57730,57930,72630,78626,9543,0873,21923,37623,29323,32923,45930,34730,40130,53930,67825,90826,04430,51810,6223,6383,6993,8033,9343,9864,2452,8462,8053,3233,3883,3072,5642,3922,1972,2591,9741,6571,6621,6051,6296,5356,5251,408650
207,089157,955168,534171,933180,294153,139130,203122,032134,590122,629129,982132,181119,078139,395117,085109,46696,81380,11187,08284,25978,37086,11274,32875,70768,18370,47860,17961,78760,08462,27942,56035,97834,51538,03634,06429,27729,68221,14818,87919,87823,05031,29921,12510,71510,316
93,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49793,49784,78847,10547,10547,10547,10518,84218,84218,84218,84218,84218,84218,84218,84218,84218,84218,84210,78510,78510,78510,7858,0858,0858,0854,929
52,68452,68452,68452,68443,56952,68452,68452,68452,68452,68452,68452,68453,36153,36156,68856,68856,68856,68856,68856,68856,6887,01144,65744,61944,53244,44572,62172,53372,36572,19772,02971,86171,54069,16968,84768,52668,09873,11673,11673,11673,1166,0906,0906,0903,520
12,00112,00112,00112,0011,382--------------------------------------------------------------------------------
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16,64716,64716,64716,64714,15614,15614,15614,15612,19912,19912,19912,19910,28410,28410,28410,2848,3018,3018,3018,3016,6346,6346,6346,6345,1285,1285,1285,1283,7043,7043,7043,7042,5042,5042,5042,5041,4841,4841,4841,48477677677617489
------------------------------------------------------------------------------------------
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160,753155,741146,901140,045137,713130,316123,344118,466109,707105,23098,56792,90296,91691,42787,22682,68878,26373,33770,68166,38260,53457,37855,88652,99647,48544,85342,88040,47535,78033,94830,77028,52525,06923,54422,23820,09117,01217,94715,27413,35911,86711,1816,9871,570804
------------------------------------------------------------------------------------------
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304,562299,947291,603284,758280,996285,519276,722271,493268,213263,604257,162251,282247,058242,527241,483236,945234,765229,838227,183222,883217,353155,811154,281151,354144,249141,530139,470136,978130,691128,691125,346122,932117,955114,059112,431109,963105,436103,333100,66098,74596,54526,13321,93915,9199,343
3614604855656196516967357848509321,0211,1081,1736,7446,5946,4306,3556,2216,05514,44214,41314,3515,7665,8895,9715,8375,7115,4945,4985,4855,6205,6442,6442,5592,6052,6412,657--------------
304,924300,407292,088285,323281,615286,170277,418272,227268,997264,454258,094252,303248,166243,700248,227243,539241,194236,193233,404228,938231,795170,224168,632157,120150,139147,501145,307142,689136,185134,190130,831128,552123,599116,703114,990112,568108,077105,990100,66098,74596,54526,13321,93915,9199,343
512,013458,362460,622457,256461,909439,309407,621394,259403,588387,083388,076384,484367,244383,095365,312353,005338,008316,304320,486313,197310,165256,336242,960232,827218,322217,979205,486204,476196,269196,468173,391164,530158,114154,739149,054141,845137,758127,138119,539118,622119,59557,43143,06426,63519,659
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