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同仁堂 (600085)


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同仁堂(600085) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
746,315717,585685,788646,371644,519612,208590,698577,045626,975573,549585,922566,350519,561495,930473,505467,772510,981485,885459,251465,103513,137511,369493,826519,148458,301393,470364,006244,199255,695241,464207,899218,545225,841205,974179,019200,819198,607186,724159,996159,295156,778138,605118,036115,103116,426102,47388,931103,275121,62191,17680,580
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
3,9794,080--------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
53,87771,597108,39481,763111,283110,726117,50586,171100,26893,10591,84544,37468,18359,89332,53846,48362,66359,80432,05436,71650,31643,08412,87434,71339,13147,40318,98321,08120,94226,71212,81419,34716,60824,2318,47212,21911,60216,4774,5448,83113,1418,5906,92412,88823,39525,85923,55917,26716,75511,6288,024
149,829160,842119,498166,832151,816166,058117,294153,533134,353159,67392,579143,771127,987123,02786,46580,80492,78578,51162,47572,14167,00271,81347,11441,73441,35140,60332,21136,09938,00841,42929,53933,79531,74435,03528,80534,70234,18434,98329,83935,62435,19736,19733,08935,51334,96435,71533,99241,34038,37534,30426,849
28,63527,62227,20727,46928,84624,64525,99430,89529,24422,12822,07317,79022,81119,30017,44118,55613,71115,78114,33821,95220,68913,25613,05510,0338,51211,32610,48916,47418,14217,76822,0767,8136,3895,3496,0863,8893,4173,6782,8413,9373,3493,3742,6862,1572,3942,5232,4321,9902,0682,1472,236
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
----------------------------------------00----------------------------0--0--0--------------000
----------1--11011101111111017------------------2222--0--0--0--------------000
13,839--17,06320,93219,53115,17914,80613,91314,10419,59611,82613,49011,50011,2639,08712,2069,23710,4158,2669,2637,8746,9425,8887,3896,3087,8864,97010,4395,3206,8245,9944,4954,6265,2084,7802,9222,6641,1751,1611,5771,4711,4871,3181,7211,8341,4271,6582,1121,7761,9751,594
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------000
599,496590,331628,935645,118619,734586,548591,293583,603550,543490,721532,831529,466493,924478,104503,946477,920452,688437,393459,534436,105415,930382,489418,032381,895373,805332,134367,984341,326333,679302,732316,677230,137217,570189,869204,850184,647181,543168,121181,511178,601175,791170,006178,048161,741150,512141,854150,148144,424133,518128,820138,133
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------0------------------------------0--0--0--------------000
12,64862,41514,56211,33212,29512,12810,72710,2319,17428,1198,20114,31713,51912,82816,21514,34312,83713,45415,32910,0059,2788,9198,9398,3458,2696,8029,387------------9,0009,000--0--0--0--------------000
1,659,1881,648,5701,601,4471,599,8161,588,0241,527,4941,468,3171,455,3911,464,6631,386,8921,345,2781,329,5591,257,4871,200,3461,139,1991,118,0851,154,9031,101,2431,051,2481,051,2871,084,2271,037,872999,7291,003,264935,676839,624808,029669,618671,785636,929595,000514,131502,778474,689441,033439,198432,017411,158379,891387,865385,725358,260340,103329,122329,525309,851300,719310,409314,112270,049257,416
------------------------------------------------------------------------0--0--0--------------000
----1,3641,6611,3941,3461,2892,2082,2952,2352,2001,0091,0091,0091,0091,0091,0091,0091,0091,009--------------------------------0--0--000----------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
1,7411,6601,7681,8452,3052,4172,5202,5252,7162,7242,5112,5592,9972,9782,9282,9393,2622,9442,8093,2654,2183,1162,9582,9813,3413,9203,6713,5493,2273,0462,8696,9626,4136,2955,9956,2385,9915,6415,4545,3165,0984,9814,8185,1985,0884,9954,9572,2772,6922,5792,328
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------000
386,697--383,396--362,634--357,595--336,851--299,836--281,662--270,499--253,971--249,965--227,028--224,377--217,274--201,127--185,358--182,703--169,937--169,069--164,921--167,037--165,536--165,090--166,393--164,741--167,424--162,171
163,993--156,924--156,840--150,755--144,017--137,720--131,751--124,934--118,516--112,943--108,212--104,279--102,313--97,399--94,001--89,438--83,382--79,801--75,640--73,640--70,258--66,264--62,316--57,441--53,526--48,860
222,704--226,472--205,794--206,841--192,834--162,116--149,911--145,565--135,455--137,023--118,817--120,098--114,961--103,727--91,357--93,265--86,554--89,268--89,281--93,397--95,278--98,826--104,078--107,300--113,898--113,311
7,940--7,938--11,668--11,683--8,774--8,787--6,478--6,475--6,459--6,469--6,477--6,750--7,938--7,948--5,265--4,733--945--947--139--142--113--166--67--68--68--70
214,764--218,535192,502194,126191,643195,158191,913184,060150,521153,329141,289143,433136,967139,090130,252128,996129,479130,554112,507112,340112,387113,348106,064107,023102,78195,78085,12586,09186,68788,53283,94585,61086,54588,32187,27989,14391,06993,25593,17995,16596,20398,660102,402104,011104,491107,233112,027113,830116,297113,241
151,244--141,491153,376142,641136,078126,170123,397121,240146,325133,229126,961104,09194,90287,17077,84466,68366,70456,24158,74343,89133,23126,35226,10021,62820,84715,51827,90925,11426,99316,0215,4453,3991,0304251,4788906865138955905592511,2791,5221,2826323,8933,4932,8602,877
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
405278292297246258276241257------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------000
39,49838,64837,64734,12734,20134,20634,52034,96233,90634,26734,59533,56633,54133,74133,91432,95532,95233,00732,12031,23831,29429,29029,26229,00529,18729,35329,45126,13226,24419,64119,67311,93511,9529,6869,6629,7149,6989,8579,8219,8679,9289,9499,9086,7176,7645,0735,1813673874455,703
------------------------------------------------------------------------0--0--0--------------000
4,6614,5524,6434,6624,4804,2844,4444,5124,6024,7014,7344,5684,5374,4314,4534,0563,8973,914--------------------------333333333333----------000
22,23122,69323,03721,36820,99520,80320,36018,14717,77216,85316,36114,89114,21814,59814,90314,85614,70312,62612,57611,71811,68611,02810,7849,7418,9019,0248,9858,0716,8546,3096,5061,2711,3421,1871,239794864899904607660583439233156167179--0013
------------------------------------------------------------------------0--0--0--------------0--0
12,22613,63513,11510,85610,81210,4239,9029,44510,29010,7009,8638,8149,8148,9317,6476,6907,0905,9865,1534,9785,3174,7994,2354,5834,9724,3634,0234,2874,4814,0694,1892,4672,4352,2512,2541,4921,4921,6511,651851872826826625625566566666666617624
8,7974,5384,4205,9855,1705,3287,8578,1457,3944,1963,9023,6123,8923,4813,6743,0093,7263,1702,9574,4393,9195,1684,5231,3051,5161,0451,335200200200200----------0--735--0--------------000
456,749450,293446,312426,679416,370406,788402,497395,495384,531372,521360,723337,269317,532301,038294,788273,611262,319258,839243,420227,896212,666199,020191,461179,780176,569171,332158,764155,272152,212146,945137,990112,027111,154106,997107,899106,997108,080109,806112,336110,717112,316113,104114,904116,454118,165116,575118,749119,230121,067122,797124,786
2,115,9372,098,8622,047,7582,026,4952,004,3951,934,2821,870,8131,850,8871,849,1941,759,4141,706,0011,666,8281,575,0191,501,3841,433,9871,391,6961,417,2211,360,0821,294,6681,279,1821,296,8921,236,8921,191,1901,183,0441,112,2451,010,956966,793824,890823,997783,875732,990626,158613,931581,686548,932546,195540,097520,964492,227498,582498,041471,363455,007445,576447,690426,425419,468429,639435,179392,847382,203
23,95036,70036,53836,87534,15033,13037,76838,10538,38037,10038,08036,36537,95035,30034,05024,60024,60022,60020,60025,60025,60025,60026,10032,10023,10023,10023,10023,10023,10023,10023,10023,10015,10015,10017,30017,30017,30017,30017,30017,30017,30017,30017,30017,30017,30017,30017,30024,30022,80024,30024,300
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--000----------000
------------------------------------------------------------------------0--0--0--------------0--0
372--1,148------2,9404,4956853,9154,145300--1,3281,270------------------------------------------0--0--0--------------000
267,825--283,965--270,515270,554267,295275,491255,524215,033218,104223,828211,739193,960182,058195,593202,957191,067185,180186,660187,740160,158162,277177,297172,916170,005149,626160,656167,945156,643139,18585,96177,11670,69556,33667,64858,73559,37449,48557,53258,25347,44449,27439,17241,37732,13540,59839,48139,53933,92334,291
17,88317,81434,58327,64027,47430,36327,02419,64420,49316,72626,11616,47321,06618,87118,46011,77518,21718,38228,42524,28128,77923,73135,12216,16129,81629,17758,44134,87840,77433,67740,04116,89321,55413,13719,25913,24713,0787,25410,3376,9266,7954,8123,5196,6274,6595,2696,7597,2636,5184,8519,682
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
40,81431,36034,18349,11043,79125,91430,23234,78741,06023,54621,45627,09925,59419,41216,35122,81322,62718,60415,31618,28116,87715,90212,64019,20619,62017,72810,73815,38913,09410,1796,0758,5989,5188,5124,8305,4548,3506,8404,3635,5475,3183,8962,6283,3774,1953,4582,4696,7016,4576,2336,352
23,17131,58422,28326,80930,14428,22222,53121,99822,64928,61722,71719,05929,69027,37825,16417,49321,61325,18919,50513,90820,10423,34012,63913,35312,79320,69610,9857,7778,27512,3924,8053,4455,5737,7973,5815,8284,6296,5553,3271,3763,1413,231-4854,2066,4116,7712,2322,9235,9655,4692,021
2,1641,7989846602,1641,5749846592,1649969871111------996024192365349634619545------------------0--0--0--------------000
50,7141,5221,7102,30249,1751,8391,5852,25150,1192,8842,0724,88348,9812,2522,4375,98650,0325,3625,1386,20841,7567758491,26442,07569160612,91227,92244249011,02119,4891971837,07016,968526326,45014,28916161588,5373131729,86533
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
74,995--67,829--72,37872,38555,70462,08960,67967,38558,45357,87547,78855,37851,23953,22154,60552,48647,05559,12056,11957,79948,77652,55856,71739,53535,53933,56829,32331,68828,30225,49724,98621,40119,94314,60515,37414,70912,02414,97812,91212,97311,95914,71012,15510,8389,86410,43411,0669,5426,815
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
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------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
1,2191,2141,215407507250250--------------------------------------800------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
503,109481,334484,436502,584530,299464,231446,313459,518491,752396,202392,129385,883422,809353,880331,030331,481394,651333,690321,317334,661377,394307,542298,457312,435357,383301,129289,880288,280310,433268,121241,999174,515173,337136,839121,431131,152134,435112,08597,468110,109118,00789,67284,21285,55194,63575,77379,23491,273102,21084,32283,465
11,20111,51511,57212,58512,63612,98712,95113,25712,61212,66712,72012,7769299841,0371,368340661------3,9313,9313,9833,983----------------------0--0--0--------------000
79,91279,90279,89179,87979,86879,85879,84779,83779,82680,40679,80580,188------------95,52394,43493,19191,96790,81591,412105,163103,909102,592------------------0--0--0--------------000
300--3001,284300------------233367201012121314151617181,6191,6201,6221,633353738393729303434239405445345049495151
984--984--9849849849849849849849849849849849695,4695,4699691,0691,0691,0791,069569569569569------------------0--0--0------------2,2943,0422,7870
------------------------------------------------------------------------0--0--0--------------000
17,67116,75316,83213,25913,28913,28813,12813,34813,16011,33411,63212,81112,87512,42712,62511,82310,9229,8769,99911,114--------------------------------0--0------------------------
6055966125965845485695045175035356606757157284594665171,7691,7951,9852,2262,4182,5602,7942,8553,054471471484510500510513520538543547548198198198198----------000
----------------------------------------10,36810,36910,7459,99810,16712,70410,24211,3998,7788,8387,7427,0876,8476,8944,8133,1663,3253,3162,8813,9823,3992,6602,7583,7412,2242,2382,149--002,774
110,875110,253110,393107,814107,873107,876107,690108,293107,463106,258106,039107,96216,00715,65515,91915,06017,63916,978108,705108,424106,626109,586108,993108,537122,693120,054116,47513,49010,86810,9449,8857,6227,3947,4445,3733,7403,8983,8943,4634,2153,6002,8972,9973,7952,2682,2722,1992,3433,0922,8372,825
613,984591,587594,829610,397638,172572,107554,003567,812599,215502,460498,168493,845438,816369,535346,948346,541412,290350,668430,022443,084484,020417,127407,450420,972480,076421,183406,355301,770321,301279,064251,884182,137180,731144,283126,804134,892138,332115,979100,931114,324121,60792,56987,20989,34596,90478,04581,43393,617105,30287,15986,290
137,147137,147137,147137,147137,147137,147137,147137,147137,147137,147137,147137,147137,147137,147137,147137,147137,147137,147131,123131,114131,114131,113131,110131,077130,210130,207130,207130,207130,207130,207130,207130,20752,08352,08352,08352,08352,08352,08352,08352,08352,08352,08352,08352,08343,40243,40243,40243,40243,40243,40243,402
200,650200,650200,650200,658200,658200,615200,615200,615200,615200,615200,615200,615200,615201,245201,245198,921198,921198,92194,362108,561108,553108,516108,463107,35851,33838,01238,01225,39325,39325,39325,39326,97779,06078,23979,06079,67779,67779,67779,67779,66279,66079,66079,66082,40291,08290,98990,98991,74591,71680,86780,704
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------------
71,89371,89371,89364,34664,34664,34664,34658,26658,26658,26658,26652,59752,59752,59752,59747,04647,04647,04647,04642,04142,04142,04142,04137,54337,54337,54337,54334,32034,32034,32034,32031,33331,33331,33331,33328,81628,81628,81628,81626,57626,57626,57626,57624,46724,46724,42824,42842,01842,01842,01822,590
------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------------------0--0--0--------------000
542,318546,819511,908491,003469,964472,000440,314426,587404,635406,961377,570365,734346,248347,273320,981305,297287,997293,159269,186255,771240,424245,128224,047213,688200,209214,469195,507185,500172,452176,471161,256155,912173,313177,447165,655160,485153,244155,099145,171142,146135,865137,311129,267121,963117,669115,163108,55988,34383,84081,56193,618
------------------------------------------------------------------------0--0--0--------------000
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957,077958,382926,095898,500872,240869,133841,609823,449803,968808,279779,348758,445738,289737,804711,794686,423666,533672,232551,896534,173519,533523,438501,797484,798414,566416,783397,883371,757358,945362,970347,685341,093333,081336,592325,707318,726311,589313,548303,631298,361292,046293,495285,475279,427275,250272,987266,076265,036260,575247,562240,199
544,876548,893526,834517,598493,983493,042475,202459,626446,010448,674428,485414,537397,914394,045375,244358,731338,399337,182312,750301,925293,339296,327281,943277,274217,603172,990162,555151,363143,751141,841133,421102,928100,119100,81096,42192,57790,17691,43787,66585,89784,38885,30082,32476,80475,53575,39371,95970,98769,30358,12655,713
1,501,9541,507,2751,452,9291,416,0981,366,2231,362,1741,316,8111,283,0751,249,9791,256,9541,207,8331,172,9831,136,2031,131,8491,087,0391,045,1551,004,9321,009,414864,646836,098812,872819,765783,740762,072632,169589,773560,438523,120502,696504,810481,106444,021433,200437,402422,128411,303401,765404,985391,295384,258376,434378,794367,799356,230350,786348,380338,035336,023329,878305,688295,912
2,115,9372,098,8622,047,7582,026,4952,004,3951,934,2821,870,8131,850,8871,849,1941,759,4141,706,0011,666,8281,575,0191,501,3841,433,9871,391,6961,417,2211,360,0821,294,6681,279,1821,296,8921,236,8921,191,1901,183,0441,112,2451,010,956966,793824,890823,997783,875732,990626,158613,931581,686548,932546,195540,097520,964492,227498,582498,041471,363455,007445,576447,690426,425419,468429,639435,179392,847382,203
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