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创业慧康 (300451)


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流通市值: 市盈率: 52周最高:28.96 52周最低:13.86

创业慧康(300451) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
35,07653,38810,04715,52120,38746,83718,53323,75318,23636,10819,73511,69519,16231,79420,87128,26427,89333,48122,75226,2803,59016,88714,25513,72612,305
--------------------------------------------------
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--------------------------------------------------
39421258263115446864--458527935034173137160584790----59116
62,55887,06185,90776,75370,50957,95265,09160,86455,13844,76753,79456,18646,74931,29730,23426,55624,05322,33022,55023,34820,78618,04617,72013,85610,062
4,3003,6315,2543,9353,1822,3802,3371,9951,7281,7341,3371,0852,3581,15476432432228762721343731790223838
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--5,047--7,196--4,6857,6236,5665,0214,1745,9485,1705,9344,5344,6084,0734,1413,5013,2132,0782,2671,9802,3472,1812,167
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
16,58214,36314,04613,92310,7138,7489,4438,60610,6778,9827,3117,4576,4494,4273,8853,6183,4243,2564,7443,8303,2362,5891,3782,0822,015
--------------------------------------------------
--------------------------------------------------
------------------------------------33----------
1333601242911,1174631,1061,9137,4243,0103,4166,71415,4515,015--1,1667,60010,301----5,750----156--
161,702164,091123,378117,700114,735121,181104,176103,76698,28998,77591,58591,89299,88278,57160,39564,17567,57173,31553,94655,79936,15739,81935,78932,28327,503
--------------------------------------------------
--------11,86011,86021,96021,86021,86016,60011,6006,3501,3501,3508507001,200700200200200200200200--
1,5001,500----------------------------------------------
--------1,5001,5001,5001,5001,5001,5001,5001,5001,5001,500----------------------
18,00817,87118,92318,91818,10417,4197,2537,1324,3024,2173,9596822,2107014,95163815616340532440040072----
--------------------------------------------------
319325330336341347353358364369521380386391397402408414419425430436------
--37,863--37,648--37,068--37,867--37,319--35,981--27,833--9,991--9,698--9,661--9,2046,753--5,116
--8,844--7,981--7,047--7,177--6,298--5,768--3,296--2,440--2,139--2,103--1,8261,996--1,023
--29,019--29,666--30,021--30,690--31,021--30,213--24,537--7,550--7,559--7,558--7,3774,757--4,092
--------------------------------------------------
--29,019--29,666--30,02130,15730,69030,66931,02130,06730,21329,60324,5379,4537,5507,5497,5597,4217,5587,3947,3774,7574,0894,092
--289--6,177--5,9846,7715,7444,4933,5401,4821,3451,15590311,6809,2796,7245,6934,4343,2341,6334973,142----
--------------------------------------------------
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--------------------------------------------------
16,51716,9274,9334,9385,8505,3662,4362,0612,1802,3151,7001,5081,6066546515967305025135035215265846744
4,5532,2876,2004,0101,2814801,9401,203362--496------117------20------------
110,265110,265110,800110,800110,800110,800110,800110,800110,800110,800109,294106,475104,8903,1252,350112112----------------
2,8513,0171,7321,7911,8441,9121181395152596559--798412----459--12
--------------------------------------------------
1,6861,5261,2821,2401,10198590291680870866475162050741438552249845441936036029717085
----------------------4931,4901,073--3,600------------------
196,721194,876194,209191,237188,622186,674184,190182,403177,388171,124161,343149,762144,86934,74230,94323,34617,40215,53013,86612,66210,9439,8029,0604,5264,234
358,423358,966317,587308,938303,357307,855288,366286,169275,677269,899252,928241,654244,750113,31391,33887,52184,97388,84567,81368,46147,10049,62144,84936,80831,737
36,57820,31718,60014,55014,75017,75024,25027,30019,80010,00013,1304,130300600----------------------
--------------------------------------------------
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9431,4977911,292--725--1628318925832426030--116278379--68399793183576655
19,22126,62318,73420,252--22,434--17,42113,53215,95314,85115,06512,74110,7474,6154,4464,3157,2915,0645,9714,1135,6716,4444,8344,456
--15,82412,50311,58413,04115,11710,6559,78711,71117,20611,92514,83812,4019,7394,1394,3304,6055,4432,2862,8944,6533,7532,6902,7301,473
--------------------------------------------------
--------------------------------------------------
1,0774,8901,2091,4861,3164,5092,0141,8101,7295,0162,5812,3051,7511,59018711812193696122120997826605596
6,6498,0355,2564,5544,9824,5652,9603,0232,9194,2922,2601,9631,0992,0101,5231,3461,0991,6611,2301,2067011,6042,0256411,501
----22212126--3729181136--1----------------------
----01,0363838--39----45531313131------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--18,568--6,317--5,9129,3938,2578,7387,97913,39810,50611,75510,79413,07413,32810,71311,083635873562612726508712
--------------------------------------------------
--------------------------------------------------
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90,90895,75363,40661,09260,22271,07664,64667,83758,54060,65358,51949,19240,33835,54323,56923,71621,13026,7949,31111,13410,54713,43112,8939,8939,393
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
6746757426526539799811,0621,0642,0642,1362,1362,1362,1362,5682,5682,5012,1202,0502,0501,8501,7051,248852--
--------------------------------------------------
------------------------------------------------678
6746757426526539799811,0621,0642,0642,1362,1362,1362,1362,5682,5682,5012,1202,0502,0501,8501,7051,248852678
91,58196,42964,14861,74460,87572,05565,62868,89859,60462,71760,65551,32842,47437,67926,13726,28423,63128,91411,36113,18412,39715,13614,14110,74510,070
73,97573,97572,85672,83148,55448,54648,54648,56024,28024,28024,29524,29524,29521,10021,10021,1007,0077,0076,8006,8005,1005,1005,1005,1005,100
99,75599,03596,32596,126120,354120,083119,926119,848143,055149,963149,553148,933148,58527,37426,20725,11935,90534,68724,09524,0955,7415,7415,7035,7035,712
8,9948,9942,5182,5183,0483,0485,5015,6356,19618,13620,91120,9119,7759,77512,36812,36810,37510,375--------------
--------------------------------------------------
8,5378,7686,5786,5786,5686,5684,1524,1524,1524,1523,5713,5713,5713,5713,0253,0253,0253,0252,4942,4942,4942,4941,9881,5131,026
--------------------------------------------------
--------------------------------------------------
89,87886,18976,02870,03566,17059,95852,28947,22147,95043,53334,52731,05632,29230,21726,50824,15425,56525,51422,99521,81521,29921,07717,84513,7479,829
--------------------------------------------------
--------------------------------------------------
263,152258,973249,268243,051238,597232,107219,411214,146213,241203,791191,035186,945198,96972,48764,47161,02961,12759,85856,38555,20434,63534,41230,63726,06421,667
3,6903,5644,1714,1433,8843,6933,3283,1252,8323,3911,2383,3813,3073,147730207215736772687272----
266,842262,538253,439247,194242,481235,800222,739217,271216,073207,182192,273190,326202,27675,63465,20161,23661,34259,93156,45255,27734,70234,48530,70826,06421,667
358,423358,966317,587308,938303,357307,855288,366286,169275,677269,899252,928241,654244,750113,31391,33887,52184,97388,84567,81368,46147,10049,62144,84936,80831,737
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