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贝达药业 (300558)


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贝达药业(300558) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
68,34079,19975,05975,27183,078134,59483,85549,91567,41152,13052,04539,47148,68030,49729,49121,37418,27721,32732,36936,33239,44815,3956,2169,30226,01119,77718,6423,1881,967
----------------------------------------------------------
----------------------------------------------------------
--20,10150,50059,231--------------------------------------------334744
----------------------------------------------------------
645445--------7990------------------------------------------
30,56916,89313,84814,63010,0315,26112,5075,74916,9015,6039,7917,9946,5176,3817,2047,9027,4419,1977,6969,0443,9223,8124,0093,3882,7441,598788764347
4,5973,0562,1771,3022,2531,4931,9542,2855411,3282,2117684393173,2012,4923,0122,3322,5501441,62917620725125929846248254
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--4,075--3,899--681--175--164--181--2006816575643643923926,5685,4772,3323052343267278263
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
31,77629,33227,92123,47020,32418,85915,44614,16212,39513,45712,38712,15313,76414,49913,94513,27011,6139,9769,9058,9328,6487,4986,7726,8294,7153,3452,7221,8541,147
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
12,84212,2926,7405,87366,97323,8975,3226,5667,6326,5437,3266,5547,0565,5815,1338,7213,8717,45612,50013,55968,50098,01255,00048,40122,0581,102------
152,153165,394180,141183,677183,549184,787125,30679,842105,10479,22484,21367,12076,86157,47659,65454,41644,77850,65365,41268,404128,715130,36974,53668,47656,02126,15122,2986,3784,022
----------------------------------------------------------
--------------------------7,22614,10813,79713,40813,69913,82110,9921,310810810810810--------
----------------------------------------------------------
----------------------------------------------------------
9049493,239------1,2261,2261,2521,2791,2831,3101,3351,3591,3621,4211,5271,5271,5821,58213,20413,50711,66711,90112,2216,077------
----------------------------------------------------------
3,5863,6513,8073,6013,7073,6983,07656,08156,92257,48152,49450,02250,65550,538------------------------------
--100,320--95,783--92,756--83,600--83,152--73,702--73,515--56,360--53,801--44,628--43,996--12,56812,50811,90011,1569,537--
--32,374--25,981--21,496--18,137--15,485--15,049--12,483--10,376--8,324--6,622--5,127--4,6294,1673,1982,3641,722--
--67,945--69,802--71,260--65,463--67,667--58,653--61,032--45,984--45,477--38,005--38,869--7,9398,3418,7028,7927,815--
----------------------------------------------------------
--67,945--69,802--71,260--65,463--67,667--58,653--61,03245,54245,98444,92345,47740,15638,00538,33138,8697,7757,9398,3418,7028,7927,8157,990
--63,967--21,222--6,312--16,801--11,231--25,131--20,47760,43952,75846,07740,83836,99433,10524,27016,94936,23631,04919,1266,813880310--
----------------------------------------------------------
----------------------------------------------------------
------------74808494--------------------------------------
----------------------------------------------------------
----------------------------------------------------------
129,381118,28664,98967,04763,65760,33754,36545,72847,01948,61951,01351,76950,58349,19052,83853,87754,73054,56725,86323,28714,44714,68214,91615,15115,62016,2667,4177,3408,200
115,252125,161140,469132,157123,530117,144118,066111,333101,26191,23782,30972,61661,83656,41546,89742,08730,62127,78118,51614,3678588588588551,8131,5521,2391,193882
41,35841,35841,35841,35841,35841,35842,74542,74542,74542,74541,35841,35841,35841,35841,35841,35841,35841,35854,25954,259------------------
------------17355270231248266140157175192209----414253618233291----
----------------------------------------------------------
3,0985,5063,6833,7115,3765,5222,8642,8972,9232,949476838635781674691634716640645658672684648571400363486417
164109208806,2215,0805,15860101439374117910266475475------------------2,578--
506,280461,750387,963375,992351,275338,167328,693353,038343,861334,109316,250307,768296,588288,532264,286252,414233,945226,649191,830176,24293,08286,36172,97268,38958,68340,14218,78319,72217,489
658,433627,143568,104559,670534,824522,954453,999432,880448,965413,333400,463374,888373,449346,009323,940306,829278,723277,301257,242244,646221,797216,730147,507136,865114,70466,29341,08126,10021,511
15,000----------5,00535,05635,07536,32335,00040,00040,00036,00041,00030,00025,00020,00020,00010,162--------------2006,500
----------------------------------------------------------
----------------------------------------------------------
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1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000500500--------
----------------------------------------------------------
------------------------------------------------584----78--
24,49743,1197,18015,2995,93311,3624,4627,0179,88111,2558,51610,135--18,833--11,3809,34412,1793,0774,3131,8184,7759971,4721,7201,044539911287
1425922832194148----1,2265,27481194233822525178408995------12--170202611
----------------------------------------------------------
----------------------------------------------------------
5,86013,70115,88914,7068,27511,71112,19211,82810,5049,3028,1447,2244,0926,9266,6675,8183,5285,7344,3715,8803,9015,3545,0574,5905,1383,6862,5341,621618
6,6016,6475,1316,4974,80910,03215,3322,9963,4602,5111,7971,9341,6344681,4121,3472,0741,5156,1896,8732,5222,2792,9052,9152,3681,1251,2541,685493
4------------------289800549314--75224220------668----023
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--23,860--19,190--9,425--19,693--4,812--8,812--11,34612,55811,0569,02211,24212,93612,2089,0147,1345,1184,3651,8772,1381,140920332
----------------------------------------------------------
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428488404345----38384242--------------------------2341,643531--1,6253,675
010934----------------------------------------------
82,31188,88651,95457,15539,18843,81059,80578,84889,70470,52068,62770,84770,50075,11169,58060,75450,03051,71947,60240,53218,25620,54215,08414,09413,8378,6945,6687,10211,930
28,000----------28,00028,00028,00028,00028,00028,00028,00028,00028,00028,00010,00010,000--------8,5408,5408,540------1,400
----------------------------------------------------------
--51,006--51,681--52,459--56,636--55,810--41,248--13,726----------------------1,0621,500--1,150
----------------------------------------------------------
----------------------------------------------------------
10,76911,2004,8895,0975,3415,8015,8375,9496,1135,7773,6313,8063,4273,5813,2183,3003,3833,4652,9473,0303,1123,1943,2773,2952,8542,1962,003----
6,8156,8396,8827,0367,2686,4646,3706,4736,3976,3055,5445,5035,5275,4195,8015,7195,5245,4649486889084827939------
------------------------------------------------------1,7431,803
96,90869,67863,93464,32466,37664,72494,68897,05997,19095,89293,75878,55877,35550,72637,01937,01918,90618,9293,0413,1153,2003,28411,90111,91711,4723,2963,5031,7434,353
179,219158,564115,889121,479105,563108,534154,493175,906186,895166,412162,385149,405147,855125,837106,59997,77268,93670,64850,64343,64721,45523,82726,98526,01225,30911,9909,1718,84416,283
41,53941,53941,53141,49941,31641,31640,30240,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10036,00036,00036,00036,00015,0005,6645,254
198,566193,184187,615186,047179,488179,25274,99967,54467,50065,48763,47062,74461,90360,97960,97960,33560,01360,01362,70062,70062,70062,7001,0651,0651,0658928,2194,2633,237
----------------------------------------------------------
----------------------------------------------------------
20,94420,94420,94420,94420,94420,94420,94420,94420,94420,94416,84416,84416,84416,84414,40214,40214,40214,40211,18011,18011,18011,1807,3107,3107,3103,729975713--
----------------------------------------------------------
----------------------------------------------------------
201,326192,958189,278176,101182,175167,337158,093121,090127,377114,330114,664104,127105,391100,423100,95992,85096,47792,19889,99183,35684,42176,86674,69165,09343,85612,9076,7336,514-3,263
----------------------------------------------------------
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467,172456,089452,251438,126429,045414,078299,032256,360261,323246,054237,070224,387224,356218,773216,254206,834208,536205,196205,016199,098199,893192,433120,028110,33888,83253,52830,92717,1545,228
12,04212,490-36652153414736147478681,0071,0961,2381,3981,0872,2231,2511,4571,5831,900449471495516564775983103--
479,214468,579452,215438,191429,260414,419299,506256,974262,070246,922238,077225,483225,594220,171217,341209,057209,787206,653206,599200,999200,342192,904120,522110,85489,39554,30331,91017,2565,228
658,433627,143568,104559,670534,824522,954453,999432,880448,965413,333400,463374,888373,449346,009323,940306,829278,723277,301257,242244,646221,797216,730147,507136,865114,70466,29341,08126,10021,511
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