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普利制药 (300630)


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普利制药(300630) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312015-06-302014-12-312013-12-312012-12-31
47,06044,22662,47773,87185,74335,66624,61332,78210,99719,8984,1104,5706,57516,6488,86414,68613,41223,15214,02030,83840,10410,1519,0949,7884,36614,5256,32010,786
--------------------------------------------------------
--------------------------------------------------------
557,0555555555523,00023,000----------------------------------------
--------------------------------------------------------
--------------------3,6901,3571,2642,1855713856711,0844704622521,085163773159554985370
87,02187,57675,83066,33559,22659,83249,25842,10833,62333,09922,39617,27312,75913,7008,9027,1345,3614,7223,8363,3192,5782,6432,8752,3322,5822,4043,0873,844
19,17725,4516,1048,2263,8533,7066,4572,2852,1841,9793,9271,1386,5901,7012,2933,8671,7908301,1118441,351624567693434498432300
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--1,388--651--318--1,021--225--588--1654934671,8772282051257708514774588789782803
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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31,75826,21728,10523,47911,4199,40913,27611,84311,3666,9729,75510,4297,9667,1167,5614,5263,5823,0863,3781,4632,5711,9332,4031,8152,2952,3882,1222,416
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
2,3703,4262,9088,5152,9085,5267,5044,1073,2193,5473,0252,0012,4272,4164,1964,5476,6639,89218,1893,9268479386993,6788,5051,203637867
196,089202,503187,182187,484170,749123,278126,004118,89063,04067,79947,19637,35639,09343,93032,88035,61133,35542,99641,20940,97648,47317,45915,94819,15318,92922,36114,36519,387
--------------------------------------------------------
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--------------------------------------------------------
--------------------------------------------------------
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--------------------------------------------------------
2,3592,4122,4642,5162,6212,6212,6742,7262,3292,3762,423165173180187194209209216223230237251265280294----
--96,579--77,361--72,085--59,937--51,334--47,795--34,769--22,796--21,763--17,452--17,324--18,053--------
--24,595--21,366--18,425--15,467--13,647--12,930--11,357--10,151--9,414--8,767--8,306--8,442--------
--71,984--55,994--53,660--44,470--37,688--34,865--23,411--12,644--12,349--8,685--9,018--9,611--------
--------------------------------------------------------
--71,984--55,994--53,660--44,470--37,688--34,865--23,41114,81912,64412,46212,34910,6528,1248,3419,0188,8659,6118,7148,2548,2588,390
--148,197--145,737--102,261--84,721--52,047--45,561--38,34248,09841,20239,21828,36523,14523,22517,47814,1748,7044,7212,5451,8881,8071,197
--------------------------------------------------------
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15,35812,99210,95511,16611,4689,4259,5659,6918,3178,3678,7177,7972,8342,7692,8092,8452,8202,5932,6222,6522,6822,6982,6222,6572,6922,6562,596307
14,36113,97610,94910,41610,00312,1223,6223,5102,9922,8521,3501,04584484445710810810812712712721221280--------
--------------------------------------------------------
--------------------2817--------------------------------
--------------------------------------------------------
2,0933,2462,3912,1762,0932,2319611,0539029027429396087421561671561561741741741741861981771164941
--10,232----------------678678678678678678678678--------------------
297,850263,721258,342228,005228,038182,321152,275146,171128,112104,23294,71391,06877,33666,96667,20457,83855,65044,45736,93634,52529,03226,51320,84017,53314,40913,20912,7099,936
493,939466,224445,525415,489398,787305,600278,280265,061191,152172,031141,909128,424116,429110,896100,08493,45089,00687,45378,14575,50177,50643,97236,78836,68633,33835,57127,07429,323
46,60734,71131,56516,70812,40216,97734,07731,29427,09125,05911,5217,9403,5002,2001,0001,000------------1,0001,000--4,000--6,000
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28,39120,47113,97111,5329,6619,561--03,000--7,0003,000------313------------1,000------500--
16,42922,82725,95125,24026,81918,43714,18015,9159,3238,2024,7468,816--5,736--5,1794,4494,7731,9232,0582,1991,2551,9941,4031,038994733668
------------3,855--1,9771,9862,3461,5512,9441,7351,3722,3051,2961,3141,3341,2569409028081,290703914853590
--------------------------------------------------------
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7961,44577267658691345648942184051448842290725422736934220717688278204293113676567
3,44513,07811,6837,2124,63110,3745,3605,6024,5445,8333,4992,1854,6634,6791,8081,5082,0753,1092,2161,4071,0552,0161,6851,8112,0301,9661,4311,504
------108----------------------------------------------4
------8,172------6,045----------------------------5211,6614,1104,1102,8971,801
--------------------------------------------------------
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--5,976--8,041--7,898--1,480--1,053--1,233--873794736716732414297409310304325768661550367
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11231311211211241231331363313------250------------478478------------
--1,083234286332332--------------------------------------------
103,944103,96892,81480,29065,95467,45659,66263,90248,28843,28530,82125,21315,04016,38012,86311,2698,90410,2716,0935,1955,1685,2387,5167,7848,76312,7137,03011,001
29,85218,33715,40216,03516,01019,48113,89313,89313,8934,945--------------------2,8332,833------------
75,52774,24863,11562,10360,849----------------------------------------------
------1,200--1,200--1,270--1,520--1,770--1,7703,2572,0272,0272,0272,0202,0272,0202,0272,0372,020--------
--787--787--787--787--1,798--92--1,085--1,4841,6941,6941,6941,6942,1232,000------------
--------------------------------------------------------
7,4927,5577,8277,8977,9788,0364,5704,6283,6873,7573,0873,4983,2212,2671,6041,3961,2251,2649971,0359641,1131,1911,268671713200158
4,7256,5224,7254,7994,7254,7252,3752,1892,1322,1321,0691,3641,0691,06960606060494949495048--------
--------------------------------------------------------
119,022108,08091,85692,82191,54934,22922,89422,76723,03014,1526,0176,7236,1526,1904,9224,9675,0065,0454,7594,8057,9898,0223,2783,336671713200158
222,966212,048184,670173,111157,502101,68582,55786,66971,31857,43736,83931,93621,19222,57017,78516,23613,91015,31610,85310,00013,15713,26010,79411,1209,43413,4267,23011,158
43,69843,69843,69843,70343,70343,69943,69928,39727,47627,47627,47627,47618,31818,31818,31818,31812,21212,21212,21212,21212,2129,1599,1599,1599,1599,1599,1599,059
68,26667,67568,09367,66266,57466,48165,85576,54923,47523,47523,47523,47532,63332,63332,63332,63338,73938,73938,82138,82139,78610,20710,20710,20710,20710,20710,2079,882
3,1423,1423,1424,6084,6084,608--------------------------------------------
143113----------------------------------------------------
15,40515,40511,36011,36011,36011,3608,0198,0198,0198,0194,8784,8784,8784,8783,0043,0043,0043,0042,1012,1012,1012,1011,3931,393977977551299
--------------------------------------------------------
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132,605116,427117,909101,324101,31886,98378,15065,42760,86455,62549,24040,65939,40832,49728,34423,25821,14018,18214,15912,36710,2509,2455,2344,8063,5601,801-73-1,076
--------------------------------------------------------
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270,973254,176260,855242,379241,284203,915195,723178,392119,834114,594105,07096,48895,23888,32682,29977,21475,09672,13767,29365,50164,34930,71225,99425,56623,90422,14419,84418,164
--------------------------------------------------------
270,973254,176260,855242,379241,284203,915195,723178,392119,834114,594105,07096,48895,23888,32682,29977,21475,09672,13767,29365,50164,34930,71225,99425,56623,90422,14419,84418,164
493,939466,224445,525415,489398,787305,600278,280265,061191,152172,031141,909128,424116,429110,896100,08493,45089,00687,45378,14575,50177,50643,97236,78836,68633,33835,57127,07429,323
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