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太龙药业 (600222)


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流通市值: 市盈率: 52周最高:8.9 52周最低:4.17

太龙药业(600222) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
46,33639,55845,94939,80939,23638,64666,49567,01157,27958,72359,92656,90662,15359,97258,07258,57058,06760,67161,49257,83358,20863,34057,64465,73743,72150,00350,13545,56253,22914,84415,70813,34111,34112,37215,31412,05618,12717,9318,2608,65312,07714,0899,1127,32112,4459,7306,8333,6769,4487,6175,0685,5147,5926,2226,5206,499
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
16,06416,14413,78517,6401,0109,940700------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
9,9943,8847,52810,10210,6478,0608,6656,74310,66612,74212,2937,1433,5659,1486,1117,1919,89310,76810,64411,12114,48217,01918,40819,40419,05021,09927,11623,86714,89816,02014,93116,10512,84212,1547,7496,8846,9955,9776,7566,7834,5486,1946,0535,4603,8553,7891,7501,8952,0572,4113,6682,8371,3501,975312,015
55,85152,04848,65652,72251,29147,66044,58944,28842,41640,01650,50947,50247,81442,01639,59034,66136,98634,00834,20932,89732,74432,40332,52027,73234,72633,83232,35127,06725,32624,09925,59821,27523,10424,78719,65419,06518,34917,65918,54016,03714,92113,86413,90711,69712,82812,15511,3699,90113,65812,27212,02711,06312,62311,04612,49611,413
6,2787,0647,5506,7138,6736,5875,0845,2136,2766,8546,0905,8835,0185,6704,2514,6212,8123,1802,7402,4473,5343,5644,7212,3634,6472,0763,6012,8544,3064,3582,9245,6692,5982,4341,9924,2422,1451,7342,1621,7442,2741,7602,4422,0982,9182,3481,4621,2571,3861,2031,3099731,0261,1921,3641,114
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--13,974----------------0--------------191917117191--462440333177--------------1266060--60--0--0--00------------------
100100----------------0------------------------------------------------------------0--0--00------------------
------15,101--17,317--5,7837,3616,7052,7652,5893,5884,0799,9313,3424,2294,9594,4973,2906,3315,0625,8664,0235,1395,0005,0864,0785,9815,6556,1115,7426,8838,05311,32011,52711,26511,2309,9889,8109,7028,5049,3568,2238,7519,4339,8037,9737,3207,0877,0586,8506,6427,1348,6487,233
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
28,33529,82029,25329,99531,21931,08929,55029,57725,17326,36327,79627,06028,11125,22626,79423,86625,89525,48220,29120,72726,76525,37320,32719,10818,90616,36217,10814,88119,88719,48916,16417,42415,82015,34315,99316,73016,42116,49617,88516,92517,95916,57716,63816,48817,33616,53916,94516,70917,03317,39514,89612,64513,67113,74714,07414,262
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
--------------------0--22584204503173732851801799------------------25----------0--0--00------------------
7806127356021,0991,0741,06813,6672,16988684511,1259421,0319469711,4881,2293,7636,7871,1623474,1846,6253,8006,000------------------------------0--0--00------282----------
186,612170,678177,574172,683160,190160,373163,503172,283151,340152,289160,225158,208151,193147,143145,698133,230139,790140,748137,972135,496143,425147,329143,841145,009130,462134,820135,730118,486123,62684,46481,43679,55672,58975,14372,02270,65573,36371,08963,59060,01261,48260,98957,50851,28758,13453,99548,16141,41250,90347,98444,30739,88342,90341,31643,13342,537
--------------------0------------------------------------------------------------0--0--00------------------
--------------5,0803,1673,1673,1673,1673,1673,1673,1673,1673,1203,1202,7202,7202,7202,7202,7202,7202,720--------------------------------0--0--0000--------------
--------------------0----------------------------------------0------2,0002,0002,0002,0002,0002,0002,0002,0000--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
18,45214,32510,4198,7428,6218,7308,8978,8978,8498,8468,8438,8388,8398,8398,8518,8518,8654,8345,1484,8488,8064,8064,3483102943,0142,7202,7202,7202,7202,7202,7202,7202,7202,720------------0--0--00------070707010470
----------------------------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--72,670--68,571--68,536--98,380--96,796--96,980--92,310--107,074--105,381--102,309--95,991--94,294--86,945--82,086--81,494--81,067--75,443--75,158--66,090--65,778--61,332--61,087--45,429--45,355--45,035--44,936--44,702--43,926
--28,199--26,341--25,712--37,369--35,212--34,214--32,254--37,505--35,468--33,235--30,466--28,624--26,677--24,847--23,183--21,438--19,743--18,399--17,082--15,743--14,585--13,527--12,495--11,669--10,876--10,125--9,339--8,577
--44,471--42,230--42,825--61,012--61,584--62,765--60,056--69,569--69,913--69,074--65,525--65,670--60,268--57,239--58,312--59,629--55,700--56,759--49,008--50,036--46,747--47,560--32,934--33,686--34,159--34,811--35,363--35,349
--37--37--37--14,157--1,614--1,647--558--683--94--94--94--152--152--154--154--154--154--154--154--154--154--154--154--154--154--158--158--158
--44,434--42,193--42,787--46,85559,33859,97060,43461,11858,80459,49860,21068,88769,35769,81968,15468,98065,18865,43164,98665,51859,50860,11756,49557,08557,40358,15858,79959,47557,92555,54655,85256,60548,26648,85449,43849,88246,26546,59346,98347,40646,71432,78033,12033,53233,66534,00534,36234,65435,32935,20535,05135,191
--2,737--2,606--167--1,3411,9751,6281,5393533,0052,7142,4332,1392,1541,3342,9512,5732,1752,3551,4299016,4874,7925,0075,1115,1484,7014,7844,5646,6467,8417,5536,9249,6509,86911,4679,29711,09510,9438,1487,2375,31317,09616,64015,47213,03111,0877,3186,5581,97512610--
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0----------41414141403736364--------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
5,8465,9686,0946,2266,3596,48611,28411,40911,57811,73111,88212,02912,15212,30812,45312,60412,78012,92010,33810,4677,9848,1038,5738,3268,3188,4137,6817,7867,9037,9778,0877,5047,6087,6817,7717,8577,8826,9522,4222,4812,5402,5992,6572,6312,5342,5942,6612,7092,7692,8262,8942,8912,9523,0133,0733,131
1,9291,9251,9221,9181,9151,9111,9071,9011,8963,6793,6513,5913,4733,4143,3903,3015,1584,9936,3806,2356,0505,8525,5935,4343,7623,6023,3663,2502,5892,4662,2432,7522,0431,9571,7891,6651,6871,5311,0851,0071,021823217186151122766666645915666--
28,64928,64928,64928,64928,64928,64928,64928,64928,64928,64928,65328,65328,73328,73328,73328,73328,63928,63928,63928,63928,36328,36328,479898489848484------------------------0--0--00------0----------
1,2101,2041,1491,2721,3631,3611,4891,6171,7271,7611,8891,9492,0532,1462,2422,1391,6051,6741,7691,671958772724499531514307457183476160211716234848488083766275757575100130130123125--------
----------------------------------------------------------------------------------0--0--00------------------
3,7153,4983,3994,1613,8803,5493,7303,5893,1872,9343,0362,9112,6322,3412,1012,0322,9013,0452,3142,2851,067731349329377384383383334324304314264280273287297297366366344344394394331329350350297297291291426426449490
4,5524,5526,4625,0323,0033,2031,9921,912----0------------------------------------------------------------0--0--00------0----------
115,785107,744104,001101,260101,705102,145113,244111,251120,367122,364123,095122,609122,858123,161123,580131,853134,622130,418128,455128,460123,352119,171117,23784,16182,08580,92576,04376,87776,36476,39276,99777,38877,22876,04275,97575,36169,83069,55166,82665,11263,34963,37860,46157,92955,11852,99552,92252,22849,95848,40845,04844,60340,75938,84638,69238,882
302,397278,421281,574273,942261,895262,518276,746283,534271,707274,654283,319280,818274,051270,304269,279265,083274,412271,166266,427263,956266,777266,500261,078229,171212,547215,745211,774195,362199,990160,856158,433156,944149,817151,185147,997146,017143,192140,640130,416125,124124,831124,367117,969109,216113,251106,990101,08393,640100,86096,39289,35584,48683,66280,16281,82581,419
55,96061,58860,90857,49052,40064,00566,71261,25545,28548,67546,17547,39542,76043,84539,84539,84539,56547,36088,50072,80072,75271,30062,13560,50044,50045,09537,33039,04534,34535,39536,93532,78032,94031,93034,49037,88039,60038,40031,17035,30032,90031,10028,10028,10029,75027,93025,00023,00021,84020,94020,94020,94020,94018,94018,64018,940
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--0000--------------
--------------------0------------------------------------------------------------0--0--00------------------
6,5006,2905,0001,500950900--919--2033,4033005166825003303004681,3381,3981,4104,1222,8923807156274,2107005,9105,5001,3932,0784,4914,9374,8022,6734,6125,8314,3772,0866,88210,4207,7591,8454,2763,8647536287,1654,76336--5----990
15,30512,57713,08512,77811,77811,413--15,016--12,10215,55213,40211,8569,50112,81910,23914,39113,85811,71211,50817,01313,06811,84715,32620,66623,31625,34417,64420,33822,02218,33018,62514,55517,79013,47913,72013,91713,35015,93714,21415,99116,13415,24512,41513,74810,81112,17910,07312,62011,85310,5057,2308,1828,7579,3518,562
1,4761,8154,17710,5475,5894,2874,6085,5823,0804,0792,9553,7382,5142,6801,8583,5372,3501,7002,0524,1242,2302,8496,7905,0222,1521,3087902,3227981,2286201,0052,1301,3467547701,8081,9052,1191,9691,4592,2001,8071,4873403671,3251,8641,5101,5781,6611,6021,4225702,0781,362
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
6888515559245845116151,004713771644960402348374433491306436655398122137510399120206545101120151225551143107543564547139626765608845732292380345408275
1,0729751,6162,1631,3081,0391,1221,6951,0216811,3871,8741,7181,3481,2681,6401,0839658131,0933957201,1261,9947497031,7072,2341,0058277521,4564376253461,237641327626866363339570990517493282294365321538750538377458488
----------2289----0----------------591403199--704507300------------------------------0--0--00------12--1045----
--------------------0--------------------574------107107107115115----------------------74--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
--1,185--781--858--7511,3141,2493,0353,1054,2161,8432,1002,2031,4612,2591,2641,5471,0371,2049847566441,1142,0241,5307,2243,9518,3109,0393,8412,4333,1493,4322,6672,4972,2453,4453,6622,4973,2453,4595,1524,4802,6702,2242,3691,9471,9201,7151,5887881,5231,608
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
------2,9002,9002,90048,10054,100----0------------------2041,363606815------1,600--------------------------0--0--00------------------
199192180163------------0----------------10,00010,00010,00010,00010,00010,00010,00010,000----------------------------0--0--00--1--0----------
88,16690,16291,31089,24776,36685,916138,161140,41264,50467,76073,15270,77463,98260,24858,76458,22759,64366,916106,116103,714105,841105,52296,51696,00780,33282,69281,71965,72769,74569,04966,35964,99858,40659,08657,07559,72363,28862,41756,52857,91561,32262,81756,79648,33553,84448,01242,27338,14345,95841,86035,93432,32933,06529,82232,45832,224
53,70654,12055,20053,22054,30045,0004,0004,00057,70057,70058,80058,80059,40059,40060,00056,60064,60054,00010,00010,00011,00011,00012,00012,00013,00013,00014,00014,00016,10016,30016,80016,90016,90017,00015,35010,3506,0004,000------0--0--00------------------
--------------------0------------------------------------------------------------0--0--00------------------
--------------------0----------------------1,9402,4964,0744,8345,5756,3437,0977,8418,8029,32810,41911,16412,07212,97212,00112,24612,5206,1062,9151,6471,9032,1471,8152,0813,003------------------
--------------------0------------------------------------------------------------0--0--00--314------------
--------------------157170----------------------------------------------------------0--0--00------------------
--------------------0------------------551010----------------------------------0--0------------------------
21516618429530032245522432452482492512592592592992993023025557394160603131333336363939404130304444--0--0--00------------------
13,000------------------0--------------------------1515212126263232343743435254541268399115130--00------------------
71,92154,28655,38453,51554,60045,3224,4554,00257,94357,94559,20559,21959,65159,65960,25956,85964,89954,29910,30210,30211,06011,06213,98914,54817,15017,90919,62720,39523,25624,20125,66926,29527,39228,24127,50523,40518,08216,33112,6186,2772,9981,7462,0182,2771,8152,0813,0030314------------
160,088144,447146,694142,762130,966131,238142,616144,414122,447125,705132,356129,993123,633119,907119,022115,086124,542121,215116,417114,016116,901116,583110,505110,55597,482100,601101,34586,12293,00193,25092,02991,29385,79987,32784,57983,12881,37178,74869,14664,19264,32064,56358,81450,61255,65950,09245,27638,14345,96141,87435,93432,32933,06529,82232,45832,224
57,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38957,38949,66149,66149,66149,66149,66149,66141,24041,24041,24041,24041,24041,24041,24041,24041,24041,24041,24041,24041,24031,72331,72331,72331,72331,72331,72331,72331,72328,83928,83928,83928,83928,83928,839
65,28065,28065,28065,28065,28065,28065,27865,27865,27865,27865,24065,24065,24765,24765,24765,24765,24765,24765,24765,24765,24765,24765,34231,32631,32631,32631,32631,32631,3261,4091,4091,4091,4091,4091,4091,4091,4091,4091,4091,4091,4091,4097,7537,7537,7537,7537,7537,7537,7537,7537,7537,7537,7537,7537,7537,753
12,52812,52812,52812,52811,52810,5286,299------0------------------------------------------------------------0--0--00------0----------
--------------------0------------------------------------------------------------0--0--0--------------------
5,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0915,0655,0655,0655,0654,9204,9204,9204,9204,6894,6894,6894,6894,5764,5764,5764,5764,5254,5254,5254,5254,2954,2954,2954,2954,0074,0074,0074,0073,7743,7743,7743,7743,3823,3823,3823,557
--------------------0------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
18,64518,51319,43515,69514,41513,74612,4129,15521,25220,96321,46921,26121,02720,97820,90820,74820,56220,52920,47620,34720,02520,00219,90020,39118,45418,69019,01618,57317,20816,59015,67315,19914,33114,18913,66313,29212,81612,99112,32512,06812,03111,36813,89913,42412,70912,04610,97010,69710,3289,87911,76311,49710,39010,0109,2528,940
----------------------------------------------------------------------------------0--0--00------------------
----------------------------------------------------------------------------------0--0--00------------------
142,078133,744134,666130,926130,646130,976133,870138,862149,009148,721149,188148,980148,754148,704148,635148,474148,288148,255148,202148,073147,725147,702147,695106,443104,361104,597104,923104,481102,88463,92763,01062,53661,55561,41360,88860,51759,99060,16559,49959,24158,97458,31257,67157,19556,19355,53054,45454,18053,57853,12952,12951,86350,36549,98549,22749,090
2312302152542833042602582512281,7751,8441,6641,6931,6221,5221,5821,6961,8071,8672,1502,2152,87712,17310,70410,5475,5054,7594,1053,6793,3943,1142,4632,4452,5302,3721,8321,7281,7711,6911,5361,4921,4851,4091,4001,3681,3541,3171,3211,3891,291293232355140105
142,309133,974134,880131,180130,930131,280134,130139,120149,260148,949150,963150,824150,418150,397150,256149,997149,870149,951150,010149,940149,876149,917150,572118,616115,065115,144110,428109,240106,98967,60666,40465,65064,01863,85863,41862,88961,82261,89261,27060,93260,51159,80459,15658,60457,59356,89855,80755,49754,89954,51853,42152,15750,59750,34049,36749,194
302,397278,421281,574273,942261,895262,518276,746283,534271,707274,654283,319280,818274,051270,304269,279265,083274,412271,166266,427263,956266,777266,500261,078229,171212,547215,745211,774195,362199,990160,856158,433156,944149,817151,185147,997146,017143,192140,640130,416125,124124,831124,367117,969109,216113,251106,990101,08393,640100,86096,39289,35584,48683,66280,16281,82581,419
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