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尔康制药 (300267)


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尔康制药(300267) 资产负债表

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报告日期
资产
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结算备付金(万元)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
58,88284,66178,603131,99686,135138,637135,516145,774101,66094,99797,354141,17685,596105,384103,90699,205104,164109,96582,806202,03353,68751,68728,15535,06124,10932,37831,29550,19846,24255,33555,59958,25864,16671,95675,85676,93579,8866,9243,0213,3991,561
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
530------31,000----------------------------------------------------0--0--------------
----------------------------------------------------------------------------------
3,9462,6352,2984,655--3,3403,59011,30610,9017,9135,03512,3088,3393,5922,1313,2651,5853,2042,1563,3993,0103,2192,1193,8264,20811,2676,2714,3683,0421,6002,5122,5192,1092,9373,1672,9124,6093,930564900152
37,82239,90238,00135,99138,80836,22144,24634,46232,80931,98734,66433,54642,55336,65630,37223,86631,59835,91128,09121,49934,00130,99419,53718,43416,15317,23817,57912,32013,79411,59810,4957,9305,3767,1143,9913,7134,6052,7274,0121,257918
11,0508,6988,3326,87423,86224,13827,53218,57526,92312,7846,6548,3934,4377,47113,06412,94217,46215,1384,6684,02410,6726,1642,7772,6738,2905,1675,6565,5288,1064,9364,8145,0523,0641,5434,0812,0605646815181,360319
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------143175--259----0--------------
------------------------------------------------------------------0--------------
--546--914--1,035--1,7351,5741,5281,9231,4953,1822,1932,0581,4301,6771,5042,3771,5559931,1921,3361,3361,2954703055751076816049131350372158191161198151,151
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------------------------------------------------------------0--------------
102,744114,86396,71383,110103,474103,57594,32889,34897,28486,37178,91770,378104,661119,225129,38399,14794,44585,62976,37756,59652,42349,06142,39333,17128,11427,29220,53412,50016,57016,61213,58010,70014,93812,27810,9658,5068,4778,0606,5992,4321,861
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------------------------------------------------------------0--------------
57,28550,69474,46911,8598,6997,03010,0104,73635,27759,19659,0935,23548,89540,20016,4748,92523,47132,01393,41914,5703,5083,4352,1132,8811,0214698961,004--462--767--0--------------
273,020302,000299,449275,400297,507313,977316,810305,937306,428294,776283,641272,533297,663314,722297,388248,781274,401283,363289,895303,676158,294145,75198,43097,38283,18994,28082,53786,63788,03690,61087,41985,27589,78496,17998,43294,28498,33222,33814,83410,1625,962
------------------------------------------------------------------0--------------
--------------1111111111------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
20,51617,06812,27710,8081,2613292,2572,5802,9303,0393,9034,65624,51924,54224,55724,000------------------2,0924,4241,9561,980--------0--------------
----------------------------------------------------------------------------------
9,2909,3749,3319,4119,4919,5714,1614,2074,2534,2984,3444,3904,4352,2062,2382,2702,3022,3342,3662,3982,4302,4622,4942,526------------------0--------------
--347,854--315,548--286,076--289,575--228,392--224,322--236,453--214,089--181,538--154,601--107,023--91,248--76,650--47,635--28,810--26,764--16,574--15,483--15,11514,317----
--80,178--72,499--66,233--59,650--53,548--47,675--42,251--36,604--31,405--26,843--22,887--19,267--16,041--8,146--6,373--5,000--4,016--3,352--2,7352,080----
--267,676--243,049--219,844--229,925--174,844--176,647--194,202--177,485--150,133--127,758--84,136--71,981--60,609--39,489--22,437--21,764--12,558--12,131--12,37912,237----
--526--271--610--610--610--610--610--610--97--97--97--97--97--97--97--97------------------
--267,150--242,778--219,233--229,314173,189174,234172,948176,036178,455183,591184,642176,874150,648150,035127,220127,66194,03684,03973,38671,88361,70460,51251,75139,39127,73822,34021,78721,66612,34712,55812,39912,13112,21812,37912,2374,4644,319
--23,362--28,588--42,131--29,21985,82981,98580,90781,89684,04983,04079,16577,20355,96833,24843,00719,80036,82840,21942,14127,77817,5793,9205,6839,95410,25914,48413,51011,23014,0158,2069,2102,904289--1111,825871
----------------------------------------174------50993------------830--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
----------------------------------------------------------------------------------
------------------------------------------------------------------0--------------
53,53951,86141,10238,25635,01534,60928,82525,46725,74526,02326,30726,59326,84827,15626,30926,39226,26320,85321,11421,45017,23417,49817,79318,09814,49410,9278,4144,8624,8663,5143,3253,4043,0052,9683,0023,0322,0452,0632,0982,0411,064
----------------------------------1,8821,5581,322804675420327------------------0--------------
2,1832,1832,1832,1832,1832,1832,1832,1832,7842,7842,7842,7843,5063,5063,5063,5066,2516,2401,1431,1431,1431,1431,1431,1431,0682,4952,307------------0--------------
38----0--246810111318751582423574475606737658769731,0821,1911,0031,0821,1621,2861,3201,3991,478914975--------------
----------------------------------------------------------------------------------
4,8825,7705,1035,1602,4392,3002,0931,5541,4462,1171,7581,6602,2062,0582,2182,4001,7581,6741,9081,8621,7441,8442,1781,7561,3351,3261,0267398649287427057146095354654804032978120
3,1838,8886,5721,794824121,6934,3901,3871,3961,6711,4351,6731,6732,9153,656----66015015015080801,585----------------0--------------
393,335385,656356,031338,977321,081310,770302,957298,931297,581295,897294,644299,474325,709327,847325,708316,544243,547216,713199,535176,459155,309148,906140,608124,67399,46582,36874,68858,06346,99442,58640,76438,48431,07825,31625,14618,53315,03314,84514,7438,4116,275
666,356687,656655,479614,377618,588624,747619,767604,868604,009590,673578,285572,007623,372642,569623,096565,324517,948500,076489,431480,136313,603294,657239,037222,055182,654176,649157,225144,700135,030133,196128,183123,759120,862121,495123,578112,817113,36637,18329,57718,57312,238
46,30074,80034,000----10,00010,000------------27,09827,597------19,38419,48135,65040,80017,48715,96111,1509,300300------------6,0006,000--2,2006,8006,0003,8002,500
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
----------------------------------------------------------------------------------
5,000----0768768--2,280--------420798953574435435--10,00010,000------300----------------0----------114--
13,51111,48610,76311,7439,28410,566--7,058--8,5079,8988,91220,71726,74515,96518,9358,44310,0038,1946,8519,61210,3137,4867,0744,2286,3225,2411,9052,5505,0031,7661,4671,3741,6751,4701,0841,7981,5581,3811,2671,096
------6,5388,0927,2796,9439,4839,3344,7594,2145,21111,5618,77319,1235,2565,5927,6407,9745,6434,5743,1901,5901,5201,3081,1791,2501,4561,2041,0021,9769411,0427121,6245501,6951,6321,115425191
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
1,8361,6371,9392,5271,3951,4961,4402,4731,3831,4471,5112,3231,5161,5331,5482,0711,5861,7031,6831,8441,5351,5641,6111,9421,4681,3111,2191,3701,1441,1281,0531,215862788739825639584434289166
1,4181,5631,3662,3502,0911,7013,7672,4462,5842,3932,0171,6212,5822,3141,7743,3891,8581,6911,8932,8422,8784,7331,6362,6241,9702,0552,0122,7704879276886751,3769521,7661,6101,3921,5621,653301209
------------------------------------235164--------------------------0--------------
--2,043------2,063------4,125------------------------4,545----------------6775,520------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--2,266--2,401--2,190--4,1742,7282,8397,5946,4088,8349,0883,3393,5773,5893,8262,5812,4621,8132,4332,2901,9914,6646,1636,2471,8841,3321,3781,2611,3531,4561,6431,7202,1222,1069801,1631,3761,775
----------------------------------------------------------------------------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------500------------0--------------
------------------------------------------------------------------0--------------
74,969103,26462,49425,55923,77836,06136,70227,91424,71124,07125,23524,47645,63076,35070,29933,80321,50325,29841,94349,28666,06363,03336,64531,11325,08926,32916,7699,3856,7189,4386,7425,6556,11711,77618,8386,1919,82913,11611,7457,5725,937
----------------------------------------30,00030,00025,00020,000------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
--1,3753,5953,7237,1717,5606,6106,610------------------------------------------------------------------
3,0483,1953,3433,4903,6383,7853,9334,0804,2294,3774,5264,6745,3155,4615,5075,6513,9613,9953,8293,8973,6233,1913,2402,045----------------------------------
2,5232,4642,3232,3002,2582,4652,4602,3352,2311,8041,7371,6871,6351,5871,5311,4401,4171,3131,2461,2271,2291,0661,0861,107------------------0--------------
------------------------------------------------1,8891,9371,9851,9161,6681,6711,6741,6761,679430448399400301170----
5,5707,0359,2619,51313,06713,81013,00313,0256,4606,1816,2636,3616,9507,0487,0387,0915,3795,3085,0755,12434,85134,25729,32723,1521,8891,9371,9851,9161,6681,6711,6741,6761,67943044839940030117000
80,539110,29871,75535,07236,84649,87149,70440,93931,17130,25231,49730,83752,58083,39777,33740,89426,88230,60647,01854,410100,91497,29065,97254,26426,97828,26618,75411,3018,38611,1098,4167,3327,79612,20619,2866,59010,22913,41711,9157,5725,937
206,260206,260206,260206,260206,260206,260206,260206,260206,260206,260206,260206,260206,260206,260206,036206,036206,036205,672102,836102,83691,19591,19590,89645,44845,44845,44845,44823,92023,92023,92023,92023,92023,92023,92018,40018,40018,40013,80013,8008,821500
91,61997,23395,63395,63395,63395,63395,63395,63395,63395,63395,63395,63395,70094,96694,90894,65794,33992,832195,353195,03411,76411,2518,45753,38650,23850,23850,31767,06167,06167,06167,06167,06167,06167,04972,56972,56972,5695045043532,919
--8,394--------------------------------------------------------------0--------------
1381201391231571611611203751569671154494230198--1375--2--510967749121210------
11,47411,47411,47411,47410,84210,84210,84210,84210,63610,63610,63610,63610,27510,27510,27510,2756,7156,7156,7156,7154,4184,4184,4184,4182,8462,8462,8462,8461,8571,8571,8571,8571,0381,0381,0381,038212212212228297
------------------------------------------------------------------0--------------
----------------------------------------------------------------------------------
269,900258,376257,562255,192256,358252,714250,275241,734250,059242,426234,736224,407252,699239,484223,256201,342174,515154,965129,353112,54397,04682,87563,39558,92651,43545,59137,53938,84633,11228,56226,26522,93420,40216,96212,01013,96211,7279,0443,0071,4752,386
----------------------------------------------------------------------------------
-------------------------------------------------00-110--------0--------------
582,516573,991580,071575,888578,091571,106566,248559,897568,585556,217542,589536,669566,197554,462540,037518,261484,415462,588435,277418,366205,050189,711167,174162,172149,968144,123136,154132,675125,950121,409119,109115,779112,428108,973104,026105,981102,92123,57017,52310,8766,102
3,3013,3673,6533,4173,6523,7693,8154,0324,2524,2044,1994,5014,5954,7105,7226,1706,6516,8827,1357,3597,6407,6565,8915,6195,7084,2602,317725694678658648639315267246216197139125198
585,817577,358583,724579,305581,743574,875570,063563,929572,837560,421546,788541,170570,792559,172545,759524,430491,066469,470442,413425,726212,690197,367173,065167,791155,676148,382138,471133,399126,644122,086119,766116,428113,067109,289104,292106,227103,13723,76617,66211,0016,301
666,356687,656655,479614,377618,588624,747619,767604,868604,009590,673578,285572,007623,372642,569623,096565,324517,948500,076489,431480,136313,603294,657239,037222,055182,654176,649157,225144,700135,030133,196128,183123,759120,862121,495123,578112,817113,36637,18329,57718,57312,238
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