网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

新光药业 (300519)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.98
换手:
加入自选股
流通市值: 市盈率: 52周最高:22.6 52周最低:12.8

新光药业(300519) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-31
55,51349,63657,31459,18552,97150,72342,43840,73543,70643,56945,72940,64935,79734,51938,35737,65432,15834,78938,70933,66334,85645,42023,49817,53612,26210,1318,1526,176
--------------------------------------------------------
--------------------------------------------------------
12,00014,00015,0008,50010,80010,80023,80021,800----------------------------------------
--------------------------------------------------------
----------------10315838216702041742521291871102371577762224139120131153
2,2141,5911,1651,9032,7011,5001,2351,9142,3261,4551,5361,8042,7941,5981,7722,7682,8991,9781,4763,4682,3252,1221,3893,2014,2003,2092,3311,651
3482353942074692274642254502194592074362134602165612141643825331210942323321441
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--22--4--12--19--26--580326341251912104828824905213
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
3,6313,9623,3604,2924,0214,7214,4344,9245,2824,9144,7265,5004,7844,4633,8594,3274,1873,9403,5854,0983,0953,1583,0123,0662,7992,8382,8743,638
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
2710132953234115,81613,80815,82417,83719,13019,16519,15717,07119,06818,89015,18115,17011,170442819559567
73,84669,51777,36174,29071,12768,17072,55669,84167,70564,15068,31466,21863,01960,16363,78462,31459,03660,12359,09657,08651,86551,18128,12624,55019,73616,30813,51111,940
--------------------------------------------------------
--------------------2,7212,6712,6882,6762,7262,7352,7892,7812,8292,8312,8532,8492,8092,9842,8002,1582,172266
--------------------------------------------------------
--------------------------------------------------------
------------------------------------------------------1,850
--------------------------------------------------------
4445556666773535353636586062130133136140155170185415
--21,698--21,059--20,492--20,006--19,735--14,607--14,056--13,902--10,970--10,920--10,761--10,67110,3069,970--10,298
--10,693--10,108--9,531--9,054--8,518--8,141--7,821--7,446--7,125--6,841--6,509--6,2285,7315,429--4,781
--11,005--10,951--10,961--10,952--11,216--6,466--6,235--6,457--3,845--4,078--4,252--4,4444,5754,541--5,517
--------------------------------------------------------
--11,005--10,951--10,961--10,952--11,216--6,4666,0916,2356,3566,4573,7503,8453,9814,0784,1334,2524,3914,4444,5754,5414,6715,517
--186--334--182--1,495--1,552--5,8926,2446,0055,8674,9356,5355,3725,1954,9764,6213,7363,4493,0981,9573407697
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
1,0701,0981,1261,1541,1831,2111,2391,2689399469539609629699769839921,0001,0071,0141,0031,0101,0171,0241,0521,0811,1091,840
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
83777077827673654336363743353845463833494038334735281911
--604604--------------------------------------------------
14,98415,26215,52714,78914,88714,72215,90216,27216,24016,45316,61016,03216,06115,95415,99815,19114,14713,09313,10413,00912,78012,01811,83511,73710,5738,3178,2329,996
88,83084,77992,88889,07986,01482,89288,45886,11383,94580,60384,92482,25079,08076,11879,78277,50573,18473,21572,20070,09564,64563,19939,96136,28730,31024,62621,74421,935
----------------------------------------1001001001001003002,2005,000
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
4,3573,8563,5633,6333,0373,2093,3763,5394,0163,562--4,601--3,3603,6514,2043,2522,9192,6113,1961,6273,1962,5012,4122,2352,4584,4085,145
--------------195423712115727244391320441564761091220351915
--------------------------------------------------------
--------------------------------------------------------
66595537247353142667575625866585826765625822764182482152752673536
1,2287571,1868901,3217998287671,1896237956049695119581,0801,0957388921,1991,0936811,2321,3321,419953574917
----------------------------------------000001410
----------------------------------3,000--------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--143--315--164--243--138--1869213177226861677621084801501082232225113
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
5,7814,8425,1535,2314,5064,2704,5084,9935,4094,6175,1755,8074,7944,3044,7825,7914,5186,9303,6524,8953,0444,3494,0434,1694,2534,0367,26411,236
--------------------------------------------------------
--------------------------------------------------------
--236--236--236--236--236--236236236236236236236236236236236236236236236236236
--------------------------------------------------------
--------------------------------------------------------
84184685387890392895387081683683883984184284484584884885085185385485685786012043--
40424139404242434046494244425051595865666968628961373930
--------------------------------------------------------
1,1181,1241,1301,1531,1801,2061,2311,1491,0931,1181,1231,1171,1211,1211,1301,1331,1441,1431,1521,1531,1581,1591,1551,1821,157393318267
6,8995,9666,2836,3845,6865,4765,7396,1426,5025,7356,2986,9245,9165,4255,9136,9245,6628,0724,8046,0494,2025,5085,1975,3525,4104,4297,58211,503
16,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,0008,0008,0008,0008,0008,0006,0006,0006,0006,0006,0001,500
16,12916,12916,12916,12916,12916,12916,12916,12916,12916,12916,12916,12916,12916,12916,12916,12916,12924,12924,12924,12923,95023,9504,7834,7834,7834,7834,783200
--------------------------------------------------------
--------------------------------------------------------
8,3458,3458,3458,3457,3557,3557,3557,3556,4166,4166,4166,4165,5365,5365,5365,5364,4754,4754,4754,4753,2853,2853,2853,2852,0971,041316750
--------------------------------------------------------
--------------------------------------------------------
41,23038,10245,89842,00040,61537,69442,99840,24438,67036,06539,80236,54535,24932,78735,92132,62530,58228,21030,42227,07124,81722,06920,34216,36511,6748,1662,8437,781
--------------------------------------------------------
--------------------------------------------------------
81,93178,81386,60582,69480,32877,41582,71979,97177,44374,86878,62675,32673,16570,69273,86970,58167,52265,14367,39664,04660,44357,69234,76430,93524,90020,19714,16210,231
------------------------------------------------------201
81,93178,81386,60582,69480,32877,41582,71979,97177,44374,86878,62675,32673,16570,69273,86970,58167,52265,14367,39664,04660,44357,69234,76430,93524,90020,19714,16210,432
88,83084,77992,88889,07986,01482,89288,45886,11383,94580,60384,92482,25079,08076,11879,78277,50573,18473,21572,20070,09564,64563,19939,96136,28730,31024,62621,74421,935
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021