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泰格医药 (300347)


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流通市值: 市盈率: 52周最高:209.41 52周最低:110.81 H股:9.82(10.3%)

泰格医药(300347) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
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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)
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长期股权投资(万元)
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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
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
840,815955,896971,2471,012,3891,096,556225,310206,216204,231206,674225,04570,52670,44950,11358,48669,72553,67547,37757,87643,68236,44732,03434,66432,05822,65616,49714,89214,51743,20617,88941,45643,03845,51952,27247,73853,79456,08155,7408,3118,5734,2451,742
----------------------------------------------------------------------------------
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4,9689,10014,6602,600600600------------57102------------------------------------------------------
----------------------100----------------------------------------------------------
1,301322454475503373497567997935736811520------------1,459--4848--------------------------------
64,23156,33850,38549,09242,15541,27837,600107,472105,673102,56079,42578,09477,46278,75675,04163,16958,78251,33848,94644,70150,89148,96243,37738,14836,23834,80532,05830,15424,68620,56517,54313,02410,67111,49510,2528,6648,0896,6314,5082,3811,778
4,6663,9993,6382,8174,6253,5113,7682,6084,2534,3346,1524,7165,2225,6064,7293,1404,3844,5903,2633,4124,9333,9252,9072,23120,0842,6512,9602,0691,1605,9155,9137886689322,07244826186182269796
----------------------------------------------------------------------------------
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3,7002,9411,9491,1878911,7481,017560281259207193--54224540568227--127--0--------38557103842801,017795560202--------
3737----------396----------820------------------------------------------------------
--5,087--10,206--5,637--4,623--5,432--5,1188,7965,5795,1665,5436,3854,2942,2156,4646,9515,5333,3603,9881,3431,0231,3711,002551565829640244170414229209500446264143
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589553526472155130241121696358523411021677632348144492767302442223611121427249104--
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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3,5333,6023,8452,8876,47010,7957,8768,0732,10812,7142,9971,5302,6662,6091,9218,49110,8219,4988,90318,4501,03210,52525,6571,752----5,1772,23728,000--7,2007,8001,5002,500----------1,400--
1,045,7221,145,8921,149,7371,164,5971,251,409382,460350,058336,996325,186350,486164,829160,325144,417152,237156,827134,559127,810127,685107,043109,48195,874105,129107,43968,86774,25953,39856,15078,69872,31469,39875,25468,18965,64663,86467,34166,01064,52416,31314,3588,9923,759
----------------------------------------------------------------------------------
--------------------127,336122,183115,31797,81389,09379,21469,58758,77151,43942,81431,06622,60420,65517,7407,2845,5226,3234,718518------------------------
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57,5636,3405,8076,0277,7947,8146,58410,97111,90012,36911,89710,3299,5679,49311,4569,0466,8333,5723,4213,2643,1282,6181,5581,6293,3122,362----4,2694,2552,0262,0361,0201,010506--------5050
----------------------------------------------------------------------------------
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--75,430--60,845--57,745--50,771--43,785--47,329--45,774--36,929--37,482--34,723--32,932--32,356--25,542--22,847--3,198--2,996--2,815--2,709----2,5331,9841,823
--33,797--30,809--29,021--25,548--21,832--21,841--19,973--16,733--16,852--15,188--13,837--12,952--10,964--9,313--1,399--1,142--963--810----548352171
--41,633--30,036--28,724--25,224--21,953--25,489--25,801--20,196--20,630--19,535--19,095--19,404--14,578--13,534--1,799--1,854--1,852--1,899----1,9841,6321,652
----------------------------------------------------------------------------------
--41,633--30,036--28,724--25,224--21,953--25,48926,98525,80120,76420,19621,22820,63020,31719,53518,91019,09518,30619,40415,77714,57813,28413,5345,8031,7991,7881,8541,8361,8521,8601,8991,8621,8951,9841,6321,652
--7,076--5,484--1,326--2,231--310--------79------513497402366----2,2292,1372,0191,5206,8726,5006,1725,6464,3713,9183,2403,1422,1019461631580
----------------------------------------------------------------------------------
--------------------------------------------------7------------------------------
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12,10313,08513,64914,1768,3499,6419,3359,6453,3413,1372,8612,7821,4851,6301,5931,6691,4701,5541,2741,3271,4291,3301,3231,3621,2331,2721,8491,9032,0061,9771,1451,0351,0171,1738748611,0198737603512
----------------------------------------------------------------------------------
188,749146,319144,542144,452152,524135,468136,312115,783110,071101,497101,497103,293105,189104,903104,903104,903105,812105,93260,21660,21661,12861,12855,40046,96634,12134,12134,12133,89628,0253,9301,7961,7961,1941,1941,2041,1511,1511,1511,1511,1511,151
3,8073,3313,2043,3432,4531,8091,8651,9811,6818238959449128878206686486381361471351511671805818220221924212891107119137117126136152197959
----------------------------------------------------------------------------------
14,78714,2788,0067,9516,3276,3209,3359,1482,0251,7871,4041,9152,7621,6812,2052,1711,6371,5201,4311,4211,6381,5541,3571,3581,2601,2461,2471,257301254138138105109100956161612025
1,7646,8114,43911,0486,8211,4328721,1121,0491,3473517201,1541,1065,6875,8913,5933,599127130771573433,497--52417--------------------------
1,149,798976,199878,410786,009631,545544,281474,157416,269305,815291,539275,506267,654263,372243,313236,599223,758210,808196,216138,874129,352117,914109,00399,10992,13665,27561,43359,07057,06448,03718,84313,15612,6129,6619,3937,9017,2746,3305,0784,3182,9992,980
2,195,5212,122,0912,028,1481,950,6061,882,954926,742824,215753,265631,001642,024440,335427,979407,789395,550393,426358,317338,619323,901245,917238,833213,788214,132206,548161,003139,534114,831115,220135,762120,35188,24288,41080,80175,30773,25775,24273,28470,85421,39218,67611,9916,739
30,000--------125,17898,35286,37745,18976,90966,90960,28332,00736,06141,48424,24426,48218,95712,96717,47515,00020,51826,37625,94018,054--30027,22427,3664,9254,921--------------------
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----------------------------68415--------------------------------------------------
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----------------------------------------747495482------2,291----------------------------
12,61312,2668,17810,1296,1416,0396,2997,5193,4192,092--4,403--2,0902,4252,3962,5203597981,5481,1431,0241,0041,0121,0188638801,7161,4729306021,4052225771,1051,1651,3001,139158440
--------------25,79532,23433,42230,96332,94536,36533,14528,88024,42318,80019,62417,49113,97214,97913,0996,8857,6493,7802,3913,7693,1451,7861,8932,0632,0731,3851,3411,5261,5271,4851,7153,1171,8692,069
----------------------------------------------------------------------------------
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17,57810,3586,98914,0409,6577,4776,42612,2659,9588,2055,3486,7955,4034,9253,8504,2773,5032,9522,8413,5252,8652,6001,6472,2171,5401,2311,0671,088752647411412342265154209186140144741
15,18816,15714,00212,5797,96212,30210,90511,2397,3616,6437,4187,8946,3684,3784,6315,1143,3132,3752,7133,2912,6431,7171,3173,0092,7582,2502,5462,6842,2101,7121,6021,04691382563171130629025330845
----------------237246--179--1789424037312522231661714--7125--------------------------
1573333433711,00839234627514517,480142144--1391321371401421451461401391363701341401481481844------10--------------
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--16,677--17,759--17,855--18,233--6,420--4,0823,0944,3653,4872,9974,7123,8601,4342,7775,1476,5005,1416,1405,6777,3275,2392,1623,01339717035130425312624016222314469159
----------------------------------------------------------------------------------
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27,66426,58826,97610,5925,6974,8713,5623,3373,5434,2825,4764,1394,1164,6087,1227,305974914850821720681--770----385385--------------------------
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171,173145,072134,251113,93489,952217,250192,394179,069112,507155,699122,761120,86491,56189,88992,17271,54960,48049,21539,26543,57843,40946,79042,99447,12432,97514,20116,63338,67736,78410,5089,7685,2873,1673,2703,5423,8523,4393,5083,8162,3252,313
----------13,61013,6103,6508,6301152243434595511,6071,7422,4601,6096171,616610570667720751--------------------------------
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--4,157--9,749--1,386--2,034------1,9421,8062,0061,8361,8592,0782,1283,1912,0501,8831,9912,2872,2912,5641,9131,2151,178444------------------------
----------------------------------------------------------------------------------
--------------------------------5,7705,8445,9255,9525,8165,7903,3933,4123,3423,2113,7223,722--------------------------
----------------------------------------------------100100--------------------------
14,07515,77612,34013,1739,2935,8394,7854,5721,0451,0391,3461,4147--1,2091,2671,0561,6181,6571,6571,0761,0681,038865410394396394--------------------------
------------------------------------------------------------------------12312225788--
64,28252,32242,87250,82440,38245,15845,81222,03118,58010,1976,0173,6992,2722,5574,6524,86911,36411,19811,39111,2769,3859,4197,3867,2877,0675,5185,4335,3954440000000123122257880
235,455197,394177,123164,758130,334262,408238,207201,100131,087165,896128,778124,56393,83292,44696,82476,41871,84460,41350,65654,85452,79356,20950,38054,41240,04219,71922,06644,07237,22710,5089,7685,2873,1673,2703,5423,8523,5623,6304,0732,4122,313
87,23987,24787,24887,24887,25874,94674,94774,95174,96350,01850,01850,01850,01850,01850,01850,01850,01850,01847,48747,48747,13047,13047,07443,33243,06043,06021,50221,50221,36021,36010,68010,68010,68010,6805,3405,3405,3404,0004,0004,0003,000
1,186,0521,186,4851,183,2381,199,8241,224,772180,920172,340170,830171,112195,799132,265132,265131,797132,517130,525126,890124,950124,95066,70966,70962,32862,21061,18818,25815,71615,49236,06237,63534,77434,36144,66544,29044,02044,02049,36049,36049,3602,5832,5832,583960
43,0746,84112,31313,58013,84313,84318,22519,3176,5486,36730,99724,812----------------------------------------------------------
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22,22422,22422,22422,22417,00717,00713,85513,8558,4008,4008,4008,4006,6076,6076,6076,6074,8454,8454,8454,8453,9083,9083,9083,9082,8832,8832,8832,8832,0512,0512,0512,0511,2461,2461,2461,2466551,03965521940
----------------------------------------------------------------------------------
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477,275424,666370,890325,342287,421255,500205,093179,596136,547118,947115,621101,07087,43777,51076,48866,89758,59455,52347,89843,56040,39938,24739,05935,13931,58828,12928,42524,83721,60118,54120,06717,39115,52313,41615,25513,06311,5179,7156,8792,536237
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---------------------------------------------------------29-3-15-14-4-11-4-2-2-0-0-0-0
1,718,3371,701,1691,642,3151,611,8571,599,036518,570451,976422,546386,427367,095275,144266,858277,081267,215263,950250,354237,779235,110167,207162,682153,325151,216150,160100,23592,72589,05488,39086,35479,75776,31077,44874,39871,46569,35271,19769,00666,87017,33714,1169,3374,237
241,729223,528208,710173,991153,585145,765134,032129,619113,487109,03336,41336,55836,87535,88932,65331,54628,99628,37828,05421,2977,6706,7086,0096,3566,7676,0584,7645,3363,3671,4241,1941,117675635504426422425487242189
1,960,0661,924,6971,851,0251,785,8471,752,621664,334586,009552,165499,914476,128311,557303,416313,956303,104296,603281,899266,775263,488195,260183,978160,995157,924156,168106,59199,49295,11293,15491,69083,12477,73478,64275,51472,14069,98771,70069,43267,29217,76214,6039,5794,426
2,195,5212,122,0912,028,1481,950,6061,882,954926,742824,215753,265631,001642,024440,335427,979407,789395,550393,426358,317338,619323,901245,917238,833213,788214,132206,548161,003139,534114,831115,220135,762120,35188,24288,41080,80175,30773,25775,24273,28470,85421,39218,67611,9916,739
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