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浙江医药 (600216)


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流通市值: 市盈率: 52周最高:14.03 52周最低:7.81

浙江医药(600216) 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
137,874140,545149,203146,363141,065148,763141,725163,935107,803108,708131,73992,88998,22780,159116,353109,000137,956126,173127,884131,633146,718152,674170,989174,928194,422224,721249,183274,326175,414162,025159,315159,873136,434144,812144,34896,32880,973115,82394,15361,11964,41172,37567,31871,87853,24936,36827,12725,87622,06819,07923,738
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
21,36619,2778686946104784242--------------3,000--166----6710441969589------------57575,0000--0--0------------0----33
------------------------------------------------------------------------0--0--0------------------0
21,65022,01228,07824,25215,50225,83421,93118,37713,10410,92213,90213,86718,45313,6259,0625,6497,4448,0259,3473,96711,71313,58013,02115,24614,9015,8556,8215,23510,88513,1329,0167,1286,5783,3803,7194,7535,6999,5897,4485,6996,4136,1296,2694,0045,6627,1455,4831,4491,9625321,594
150,137144,672125,916130,142134,876155,473130,069114,770106,622105,795101,241109,494108,425120,02991,585107,48394,10292,71383,891101,715111,634112,26191,912107,26298,482105,79492,923104,88097,588105,08684,67686,12898,937100,17874,551104,50492,78590,71082,667103,22484,20366,80863,53391,822101,12477,88766,08967,45367,58459,82454,873
6,5274,3873,2916,0406,1496,3362,8857,7568,3776,6412,9696,8595,1445,4291,9684,0882,9813,1613,2264,0196,1255,8074,8097,7397,21610,7376,44826,26918,97112,88510,41512,1679,8009,0077,7037,7166,5418,1586,9743,2022,2013,3081,4188,1272,5744,1823,5154,0973,4434,3583,797
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------150103546----------0--0--0------------------0
----------------------------------------82------536------507--------------0--0--0------------04159330
11,479--11,18715,48812,96417,13315,29714,78714,45812,87818,41020,96616,21716,28013,81812,90012,62915,11711,65810,89510,06510,3219,91410,9539,98610,7667,20510,3368,8867,2204,7414,5452,9902,2311,7823,7052,5902,7611,7965,3954,4714,2042,3002,6562,5122,1822,1042,1612,5804,0773,478
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
127,733122,306119,200118,784131,653126,99997,06598,060109,185102,859102,765102,20593,45586,57685,96387,30485,65778,72681,20386,26277,31475,47574,85269,09874,65574,93676,67766,52265,06358,57269,27156,22253,75250,26249,65346,46548,88146,64148,56846,49747,90749,25853,90149,65351,45545,89443,69342,79940,18042,36939,521
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------35--------------------------------0--0--0------------------0
32,64331,23935,63038,29441,06319,09742,27711,25411,96211,19713,43413,44314,78918,17420,97517,60320,66420,00921,14220,92117,71715,31114,22810,99510,3146,7853,641------5,0005,0005,0005,0003,000--0--0--0------------201257--518
509,410497,622473,372479,433483,317499,740451,327428,942371,514359,042384,458359,724354,711340,272339,722344,026361,433346,926338,352359,613381,368385,430379,791396,326410,932440,288442,987487,719377,416358,975342,439331,062313,491314,928284,812268,472237,468273,681241,606225,136209,605202,080194,739228,138216,576173,658148,011144,034138,489131,172127,553
------------------------------------------------------2,9002,9002,9002,900----------0--0--0------------------0
--15,52624,65722,04326,30626,94124,78425,20630,90231,76628,28627,33624,68125,17733,20925,43637,89450,98540,30339,79328,72732,98133,59931,48528,14130,09324,22126,28930,22427,25928,54630,29731,80839,75447,52839,29931,66643,29521,2112,1132,2341,5941,1751,4831,8552,4775,160------2,218
------------------------------------------------------------------------0--0--0------------200200200200
------------------------------------------------------------------------0--0--0------------------0
1,3521,1631,1639779779709701,0861,0819819818858859509459442,8472,8402,8402,9944,0543,9003,8642,0972,0961,4261,431580590590181,5581,5581,5581,5581,6201,6201,6201,6203,8953,8953,8953,8953,8953,8953,8953,9944,5004,4996,9076,731
------------------------------------------------------------------------0--0--0------------------0
10,72810,79810,86810,93811,00811,07711,1478,9779,034611617623629635641647653659665671676682688694700706712718724730736742748754760766772778784790796802808814820826832838619624629
653,840--635,872--599,941--544,815--529,436--526,453--461,422--455,797--378,206--366,081--339,710--332,153--223,616--217,414--212,234--208,752--199,074--195,876--181,789--176,760--176,055--173,347--169,351--164,639--158,523--147,867
250,486--227,833--214,512--196,284--179,331--166,043--155,970--140,728--127,374--113,850--115,621--104,898--99,584--92,082--89,137--83,563--79,955--73,514--68,234--63,307--61,581--55,978--52,443--47,129--43,345--37,362
403,354--408,039--385,429--348,531--350,105--360,410--305,452--315,069--250,832--252,231--224,088--227,254--124,032--125,332--123,097--125,189--119,120--122,362--113,555--113,453--114,474--117,369--116,908--117,510--115,178--110,505
4,740--4,740--5,409--5,431--5,738--7,775--2,995--1,663--245--245--272--281--291--291--393--405--441--441--471--535--634--644--735--793--802--865
398,614--403,298381,129380,020337,522343,099343,359344,367345,767352,636294,189302,457305,842313,406269,088250,588253,694251,986241,980223,816219,156226,973123,011123,741122,115125,041122,288122,704124,507124,783118,912118,679119,302121,922110,543113,084111,196112,918112,612113,840115,841116,725115,553116,174117,909116,717117,838114,376109,741109,640
43,449--40,13760,37659,87997,21795,98887,56877,43272,53362,922110,566101,75496,77488,261110,327121,097112,43299,00884,70281,50671,53758,345135,834116,25779,57262,57828,73820,89910,77911,9335,5904,6082,6932,2729,2375,4786,8074,5472,8513,8673,0933,5305,0823,2258893,1392,5615,7235,2122,951
28--43--726557831075377689114771247180208153726109126611451806135937849473857110523913414015712411199100102462117479161410518
-------------------17------------------------------------------12------3120--0--0------------0----0
4556677889944--------0122344112233445554555122222223330
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
40,94141,90240,77339,95040,15240,36040,67941,13941,34142,19342,48942,73443,02140,65340,92741,15741,43834,38134,74738,05639,25439,50933,53427,71227,91922,10620,30820,46814,97014,5577,5047,5237,5773,8433,8833,9223,9624,0024,0414,0814,1214,1624,2034,2444,2864,3274,3683,2393,2543,2904,445
------------------------------------------------------------------------0--0--0------------0----0
5065065061,2841,2841,2121,2121,2121,2121,2121,212--------------------------------------------------0--0--0------------566566--0
2,864901037175--------46--------------------------35------------------------011223445565323910
------------------------------------------------------------------------0--0--0------------------0
8,4437,7757,3337,3147,2807,8256,8733,1072,8292,9903,0963,0482,4172,3162,4431,8762,4752,4142,5502,4342,5942,1811,6551,8801,8951,3641,5021,0109821,0181,0061,2421,2081,0989391,1491,1071,0931,1051,3391,2081,2291,2311,0621,8462,1361,7451,4641,5651,9291,851
5,9713,9182,5343,4173,4096,8963,1965,7875,1817,7024,6485,9535,9079,7355,20215,21612,70115,23016,33814,50113,12013,57717,12313,42417,08523,44626,626------------------0--0--0------------0----0
535,486521,265531,420527,505530,469530,092528,014517,532513,494506,328496,973485,428481,869482,159485,159464,762469,772472,844448,591425,857393,860383,652375,845336,322318,017280,891262,780203,372194,045182,391177,468165,937166,302169,059178,906166,988157,834168,954146,358127,795130,064130,722131,675132,186132,129132,483136,444131,279130,843127,925129,193
1,044,8961,018,8871,004,7921,006,9371,013,7861,029,832979,341946,474885,008865,370881,430845,152836,580822,431824,881808,788831,205819,770786,943785,470775,228769,082755,637732,648728,949721,180705,767691,091571,461541,366519,908496,999479,793483,986463,718435,460395,302442,635387,964352,931339,669332,802326,414360,324348,705306,141284,455275,314269,332259,097256,746
65,00046,32037,50025,50020,50025,88727,50035,89125,88725,50030,36530,00030,00030,00035,00030,00030,00035,00010,000----------------------------------2,9006,9006,90022,40048,53054,33873,188114,068128,580133,580119,130129,580124,160119,780115,380
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
----------------------------113----------23131----------15----------2020--0--0--02223560------------0
------------------------------------------------------------------------0--0--0------------------0
7,403--5,139--4,13412,4584,8965,7286,2332,1883,1522,5612,8422,9471,6812,7975,1634,4445,8704,8914,5257,3833,276----------------------5944331,4339815801,8112,4772301334469281,2581,0384,3754,0003,4023,472
82,010--77,632--72,35573,80587,20787,39589,37581,31291,72886,921102,022101,691102,84092,463100,64591,08194,21587,11293,98884,94084,66674,49878,82858,07564,40754,54451,50352,60249,94447,34651,39645,21341,60950,73345,84245,38640,23554,40951,30136,02628,91248,00145,80233,86836,64331,99632,10527,81826,776
4,0943,9414,5074,3255,0204,0534,5523,9012,6292,2392,0052,3051,8161,8421,3851,4381,4111,6761,2511,2431,1391,6111,9711,4301,9721,6391,8232,6542,0122,5812,6401,7972,3272,4342,1252,4701,4322,9992,0822,1711,4141,6021,2421,4152,4801,0301,2799317871,499683
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
3,8723,0468,6713,5202,9572,5127,6482,9592,3402,0876,0882,1961,7881,4014,6361,9661,6471,6004,1231,3841,0421,1204,1571,3111,0011,1265,0141,2151,1051,0045,2302,0281,0951,3895,3813,1151,8472,5636,0951,6461,1181,6414,2021,9021,1278732,4252,4542,3091,9453,570
6,3027,0157,9786,00711,27912,06213,0974,8912,2831,2391,9815,2412,9861,7641,2062,4552,3125451,0862,0044,6024,5033,0072,1234,4805,4006,1771,8611,6477,41410,0388,5257,3619,5988,6756,1965,82612,69314,9339,6735,86310,3838,1235,35311,0313,1693,059-658-1,009-1,791-2,380
76726152465748514562704242404745455117----------------------------------4404249136140173146289306268199232248235
33337,72833313,9643334,6843335,6203333333333327,00632,2352,2352,2351,5771,5771,5971,597824824--0------------5081,420700
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
42,613--36,418--39,44140,62935,35125,79822,27923,67023,7834,6913,1273,2603,6163,4363,4582,9882,6203,1053,3962,6111,7142,5531,8483,0512,0492,8642,6103,6062,6095,2015,6488,6886,5608,4567,8096,7166,0807,5056,8094,9914,9892,9132,4399,4183,1343,0882,8092,2663,291
------------------------------------------------------------------------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--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
4,9114,89810,8327,3417,8337,4501,4101,020720------------------------------------------------------06,1857,1852413,26713,26715,26717,45219,4529,4799,4792,000--10,00010,000
------------------------------------------------------------------------0--08248241271281281,4499999------145
216,284190,331188,741164,376171,292178,917181,712167,637165,756138,300159,176133,961149,306142,947150,528134,603150,300137,388119,18599,742108,717102,30398,79481,91788,13269,29479,47263,15685,88367,20972,69567,13370,06168,91966,54172,99968,69185,28884,956100,727121,739122,969136,712191,824213,577193,080176,553174,473166,812165,236161,173
5,9476,1041,17714,80214,83915,04812,00012,10212,69413,78913,5078,9808,9908,9902,0006,3616,1146,142--6,1536,153------------12,0009,000--------------012,00012,00027,18534,18516,6857,1855,0008,00018,00018,00020,47922,47912,47912,479
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------2,4811,2931,8431,6401,5491,0633,4563,0563,0562,6464,0844,0843,386926--0------------1,5811,4561,5580
------------------------------------------------------------------------0--0--0------------------0
4,0774,1384,2974,3784,5304,6774,7685,0375,0865,4675,6105,5205,7635,9016,1496,5776,7066,4886,0315,647--------------------------------0--0------------------------
1,543--2,1662,5243,1643,2592,9433,1563,9644,0943,9553,8123,4143,4884,6933,5275,3967,2715,5576,0843,3964,4324,6364,3253,8704,2053,2333,5304,1203,6753,8684,1314,3585,5586,7245,4814,3366,1062,7932702881921292923855401,203------666
----------------------------------------5,4405,4334,1643,7063,5811,9862,0761,9662,0562,1462,2361,2821,3471,4111,4751,1301,1331,1851,1551,2161,2451,3001,1611,1821,2331,2851,326103103--1,456
11,56710,2437,64021,70422,53322,98419,71220,29621,74423,35123,07218,31218,16718,38012,84216,46618,21519,90111,58817,88414,9899,8658,8008,0317,4518,6716,60219,33816,8157,3717,1688,8698,76010,02410,84510,6959,55322,67716,87428,67135,71818,1778,4756,4749,61819,82520,52922,16224,03714,03714,600
227,851200,573196,382186,080193,825201,901201,424187,932187,499161,651182,248152,273167,473161,327163,370151,068168,515157,289130,773117,626123,706112,167107,59489,94895,58477,96586,07382,494102,69974,58079,86376,00178,82178,94477,38683,69478,244107,964101,831129,398157,457141,146145,188198,298223,195212,905197,082196,635190,849179,273175,773
96,52696,52696,52696,52696,56196,56196,56196,23596,28596,28596,28593,61193,61193,61193,61193,61193,61193,61193,61193,61193,61193,61193,61152,00652,00652,00652,00652,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,00645,006
134,142133,912134,936130,156129,514128,817127,934113,542112,215110,648108,98990,95990,95990,95990,95990,95990,95990,95990,95990,959113,520116,710117,174156,979154,137155,796150,804152,39437,42235,00636,10037,82939,11345,86652,47445,51838,87648,90230,13115,83115,93515,39115,03515,17915,45815,92517,91114,30614,30414,30415,655
11,93812,0788,20112,16112,31212,54812,54818,06618,41818,79818,798--------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
116,535116,535116,535108,605108,605108,605108,605102,767102,767102,767102,76793,62393,62393,62393,62390,62290,62290,62290,62289,83289,83289,83289,83282,97082,97082,97082,97070,58770,58770,58770,58755,78755,78755,78755,78738,70338,70338,70338,70320,55820,55820,55820,5586,1796,1796,1796,1795,5455,5455,5455,357
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
438,414440,170412,432435,356430,770438,157391,623385,292381,163388,502386,101390,741369,445361,387354,915360,627355,222344,466347,353360,880352,326354,550345,211349,172342,601350,902332,866332,566314,805315,311287,399281,807260,538257,867232,455221,820193,221200,891171,073141,03499,573109,56799,34694,82858,17025,52017,81313,36613,15714,43314,325
------------------------------------------------------------------------0--0--0------------------0
-----------------------------------------77-14-3-3-2-2-2-2-2-2-2-2-1-1-1-1-1-1-1-1-1-1-1-1-1-0------0
773,694774,903764,679773,078771,246778,188728,923697,779696,639702,680697,822690,615666,973659,231659,532655,598660,682660,479653,825665,615649,281654,710645,813641,124631,711641,671618,644607,551467,818465,908439,089420,427400,443404,526385,721351,047315,804333,502284,913222,429181,071190,521179,945161,192124,81392,63086,90978,22378,01279,28880,343
43,35043,41143,73147,77948,71549,74348,99460,7638691,0401,3602,2642,1341,8731,9802,1212,0082,0022,3452,2292,2402,2042,2291,5751,6541,5431,0491,0469448789565705305176117191,2531,1681,2211,1041,1411,1351,281835697607464456471536630
817,044818,314808,410820,857819,961827,931777,917758,542697,508703,720699,182692,879669,107661,104661,512657,720662,690662,481656,170667,844651,522656,915648,042642,700633,365643,215619,694608,596468,762466,785440,045420,997400,973405,043386,332351,766317,058334,670286,133223,533182,212191,656181,226162,027125,51093,23687,37378,67978,48279,82380,973
1,044,8961,018,8871,004,7921,006,9371,013,7861,029,832979,341946,474885,008865,370881,430845,152836,580822,431824,881808,788831,205819,770786,943785,470775,228769,082755,637732,648728,949721,180705,767691,091571,461541,366519,908496,999479,793483,986463,718435,460395,302442,635387,964352,931339,669332,802326,414360,324348,705306,141284,455275,314269,332259,097256,746
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