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西藏药业 (600211)


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流通市值: 市盈率: 52周最高:44.3 52周最低:25.62

西藏药业(600211) 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
71,94665,76752,93354,62537,04936,93531,54192,710166,34237,88037,33926,32421,72530,87231,91716,75926,37227,17830,02328,44228,32734,01945,81223,03121,08320,62721,79423,66019,31416,90817,62214,18013,20610,68913,1829,4878,77112,74615,95916,0099,1769,70210,4868,5729,0757,34912,6058,8996,8756,2539,309
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------0------3132174371391712111214293442403732
------------------------------------------------------------------------0--0--0----------0------0
5,2937,2959,9944,9326,8736,4734,6663,0061,7661,6691,7797855871,1011,3146191,1231,9723,2421,8451,4682,7043,4393,5202,2981,7242,3121,7881,8812,3292,3511,8612,0501,9652,2002,6691,4508548321,3836923035293763913965961101831623,344
30,27542,27337,87238,99832,90231,56033,52224,13716,0086,3486,14112,4927,4021,7471,9332,40414,80318,45012,46816,69216,91813,51210,80415,02513,03814,84210,94314,40113,70012,9579,35110,7019,51810,6765,5869,1759,76510,3788,94814,25711,45410,2835,75810,1419,2426,3617,23010,1938,3697,8747,891
161397158122195149967364214591352741662051684014,1453,3243,4142,4622,7332,7903,6582,8111,8033,0953,2571,0521,1691,3381,5764475464251,4851,2859526451,0707992553231,3593943305666021,2391,7143,3911,710
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
1,793--1,4432,7562,3302,3402,3102,7813,0212,9362,6224,6475,5341404562929795,2291,3604,5787,0318,5491,0328291,6241,5751,6071,3541,9258351,5621,0591,9256,0835,5605,8335,1945,8435,5692,41213,21112,94612,61711,82511,11710,84910,1904,9335,07422,46119,955
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
6,6166,1266,2276,1547,9108,4348,6658,96410,30510,0189,42417,96518,01613,15112,61313,49825,63930,50330,54829,96631,49728,94126,69922,94824,62822,67921,88422,31721,35522,34722,04121,74922,46622,65723,52119,66720,41822,50320,70118,79818,80820,08520,5479,0088,6029,3499,2799,4299,4849,2737,236
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
2457136----48413----5,7136,7133,1563,581----11,0002,000--------------------------------------0--0--0----------0------0
116,109123,479108,763107,58787,26085,93981,212132,334197,86465,02264,15365,64357,00947,21548,40244,97375,06186,65581,05683,98587,97590,51691,44468,16364,47364,54161,79664,57159,34456,71354,50349,99749,71152,49551,56548,14946,56853,01253,15153,69753,61253,65251,30840,32838,77234,89940,53534,84531,73849,45249,478
------------------------------------------------------------------------0--0--0----------0------0
--1,9841,9846,6006,5486,5026,4806,4776,4496,4926,4522,4592,4182,5112,4752,4632,4112,4792,4122,396--------------------------------0--0--0000----0------0
------------------------------------------------------------------------0--04,0994,0994,09910,69110,73811,19111,19111,191------0
------------------------------------------------------------------------0--0--0----------0------0
5,9796,1626,3653,8734,0914,3834,5584,7864,8054,9345,0105,0184,1434,2099488699169439938532,8912,9332,9762,8632,8822,9422,9753,0243,0244,1854,5234,0712,5462,0192,0192,0252,02527273535----------020,10821,1086,6336,122
------------------------------------------------------------------------0--0--0----------0------0
3,5063,5463,5873,6273,6673,7083,7483,7893,8293,8563,9103,2123,2453,2783,3103,3434,1554,1964,2364,2774,3174,3584,3984,6474,6984,7494,8014,8434,8864,9274,9695,0125,0554,1884,2234,2574,2924,3274,3614,3984,4314,1984,2304,3704,4034,4374,4714,5054,5384,5514,585
25,296--24,893--24,925--24,872--24,232--23,936--19,023--18,700--18,660--18,665--15,302--15,397--16,754--16,753--14,980--14,967--13,664--14,529--14,460--14,341--13,066--13,021--20,218--20,210--20,515--20,202
11,261--10,698--10,472--10,155--9,765--9,262--8,598--8,152--8,125--7,679--7,977--7,930--7,721--7,361--6,873--6,539--5,946--5,682--5,354--5,011--4,641--4,310--4,746--4,286--3,943--3,308
14,035--14,195--14,453--14,717--14,467--14,674--10,424--10,549--10,535--10,987--7,325--7,467--9,034--9,392--8,107--8,428--7,718--8,847--9,105--9,330--8,425--8,711--15,472--15,924--16,572--16,894
195--195--195--195--195--195--106--106--106--106--106--106--------------------------0--0--0--0--0--0--50--50
13,840--14,00114,09714,25814,27714,52314,41414,27214,30014,47910,28210,31810,47310,44310,13910,42910,66510,8817,2887,2197,2297,3618,9599,0349,2209,3927,9388,1078,2698,4287,5667,7188,7308,8478,9889,1059,0929,3308,3598,4258,5508,71115,25815,47215,70215,92416,33616,52116,67816,844
2,603--1,1138644435094553634363253691169373213400377----3,2592,5781,9051,438974662388150125120112112112112112112132132111111111999999983418183351
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
108,627108,031111,598119,473116,686112,643118,452121,846125,911129,813132,170126,465127,1872,2572,2702,2832,2962,3102,3252,3392,3522,3762,9312,9553,0791,5891,8221,7412,0302,2572,4522,6292,8052,9813,1573,3323,5093,6863,8634,0404,2174,3944,5717,4217,6147,8078,0008,5418,7539,9659,177
1,7031,5601,5371,4991,4781,3401,3361,1681,1401,0941,0901,0901,0611,0591,0581,0561,0541,0501,0491,6811,6671,6561,5802,1682,1012,0892,0802,6692,6292,5922,5902,5822,5802,5622,5572,5572,5502,6012,5252,4232,3902,3552,2452,1962,1022,0441,9711,1381,079360
888888888888888888888888888888888888888888888888917917917917917917917917917917917917917917917917917931931931931931931931931931931931931931931360360--931
6734455------------------------------------------------------------0--0--0----192122242526--0
------------------------------------------------------------------------0--0--0----------0------0
1,6552,4612,5279378241,2741,293550551502502495495633625490506775775639704700700558558582582291291291291143143135135747470701771771801801391391311311011029191
1,5381,5088394761069259------45--907----------------------------------------------0--0--0----------0------0
142,389141,291144,442152,338148,994145,622151,792154,280158,280162,205164,915150,025150,75325,38022,23121,93123,06123,33723,58823,64922,64722,07322,30224,04123,93122,47622,71921,54922,00523,55224,28323,03121,87521,65821,98222,29622,61920,84621,22024,57524,80524,80731,65941,17041,90842,28442,66151,11652,49137,95837,751
258,499264,769253,205259,924236,254231,562233,004286,614356,143227,227229,068215,669207,76372,59470,63366,90498,123109,992104,644107,634110,622112,589113,74692,20488,40587,01784,51586,12081,34980,26578,78673,02871,58674,15373,54770,44569,18773,85874,37078,27278,41878,45982,96681,49880,67977,18383,19685,96184,22987,41087,228
----------------4,4774,4774,4774,4774,4774,4774,4774,47710,47713,47713,47712,47712,47712,47711,47712,47712,47712,47711,47712,97712,97712,97712,97710,27710,27710,27710,2779,4779,4779,4779,4779,47713,97713,97713,97711,67713,02713,02712,97715,12717,05019,66720,480
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0000----0------0
------------------------------------------------------------------------0--0--0----------0------0
--------------------------------7,6258,84812,9987,5306,33812,23610,3688,4858,4269,95611,03911,7299,2247,9998,9976,4685,46410,68310,9457,6867,89410,90812,9739,6099,1089,53310,2359,4979,4036,6598,7906,8387,6537,3687,648
728--906--2,1627671,0823,4161,19659,51258,0252,4493,69779259374811,40815,0739,65518,48420,38612,50811,53713,33813,57412,0909,9389,9609,50710,4548,6768,25410,2829,4858,1748,8288,69610,9528,08112,79810,57211,4759,9539,8188,97110,1668,1529,5439,6609,9006,841
3151993623653612412373855923358,1731,1291,0751,0094013188325,7357,9946,68911,11216,78422,4203,3822822297794791,3911,4541,1801,7271,0238191,7088286741,2511,0891,3631,3532,0101,9033,3404,5321,4944,4876,8256,8816,5315,225
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
9889881,7119438939231,1068218197591,14773269866699062367979079131539734353920520220425619819920123819519920019319819519319220119017317415314660147642599548523
2,5362,5452,9322,9612,6552,4203,4242,6611,4192,2793,8232,1051,6001,3452,6811,6232,4321,7531,0071,6422,1521,0331,3131,0981,4071,2911,4211,5201,3921,7801,3312,0461,5991,7761,1622,1301,6761,2281,1212,0711,8901,8329211,4371,2191,5628331,0491,0008111,854
--------------3444,2044,1314,0904,0494,0083,9273,9273,8523,8433,8643,7124,0293,7943,5623,3693,1482,9632,7242,5992,3382,0431,9161,7881,6601,5311,4041,2781,1501,021895769728634611439198272727------32
----------------------------------------351------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
25,882--20,21623,82515,74718,79220,57718,28182,14781,56180,736140,180137,4486,9306,1536,71215,03615,41810,89911,57110,10310,47410,3488,9648,1967,4436,6417,0235,9145,9056,4686,6976,1445,4915,8097,4517,5997,3469,25911,00710,8189,55216,18216,66215,09416,21819,62911,8755,6092,9783,431
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
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------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
30,44833,27426,12729,80821,81923,14326,42625,90994,853153,054160,472155,122153,00319,14519,22218,35352,33164,95960,53462,73767,10969,41671,37151,09747,52646,41444,14946,22442,64742,68641,65637,32236,52040,13639,54737,74737,23042,25042,96247,25548,54249,16253,78352,78152,41949,21255,04251,90048,45347,80246,035
--------------61,36164,071------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------50----------------------------------------------------------------0--0--0----------0------0
50--50--------6006006006006006006006006006006006006006006006006006006006006006006006006006006006006006006006001,2621,2631,2631,2671,226776776726726726713743
------------------------------------------------------------------------0--0--0----------0------0
1,2831,2941,3051,6561,8661,9361,9461,9562,0862,0962,1062,1492,1592,1682,1782,0322,0412,0212,030----------------------------------0--0------------------------
888103989492737175714138464342376862----------------------------------0--0--0----------0------0
--------------------------------------2,0301,9991,9151,8551,9611,8501,2331,2231,4881,4991,2231,0371,053963972981881890809809--0----------0------0
1,3421,3521,3631,8091,9642,0302,03863,99166,8272,7702,7772,7912,7962,8142,8212,6732,6782,6892,6922,6302,5992,5152,4552,5612,4501,8331,8232,0882,0991,8231,6371,6531,5631,5721,5811,4811,4901,4091,4091,2621,2631,2631,2671,226776776726726726713743
31,79034,62627,48931,61723,78325,17328,46489,900161,681155,825163,249157,912155,79921,95922,04321,02655,00967,64763,22665,36669,70871,93173,82653,65849,97648,24745,97248,31244,74644,50943,29338,97538,08241,70841,12839,22838,72043,65944,37048,51749,80650,42555,05154,00753,19549,98855,76852,62649,17948,51546,778
17,96217,96217,96217,96217,96217,96217,96217,96217,96214,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55914,55913,87113,87113,87113,87113,87113,87113,87113,87113,87113,87113,87113,87112,26012,26012,260
140,897140,897140,897140,897140,897140,897140,897140,897140,89721,66721,66721,66721,66721,66721,66721,66721,66721,66721,66722,06321,66721,66721,66721,66721,66721,66721,66721,55221,55221,55221,55221,55221,55221,55221,55221,55222,24022,24022,24022,24022,24022,24022,24022,24022,24022,24022,24022,24023,85123,85123,851
8,501----------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0--------------------
8,3418,3418,3416,8646,8646,8646,8645,2195,2195,2195,2193,9053,9053,9053,9052,9872,9952,9952,9952,6522,6522,6522,6522,3032,3032,3032,3032,0852,0852,0852,0851,9291,9291,9291,9291,8211,8211,8211,8211,7121,7121,7121,7121,7121,7121,7121,7121,7121,7121,7121,712
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
61,74459,72752,65555,68645,54046,35339,48731,64329,94729,54324,13017,41611,78610,3878,3816,5712,5771,6958642,1951,163797-17-1,022-1,388-1,085-1,364-1,788-3,066-3,900-4,199-4,888-5,475-6,035-6,095-7,261-8,029-8,297-8,454-8,468-9,636-10,162-10,254-10,794-10,873-11,202-10,902-5,210-3,5572381,625
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