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圣济堂 (600227)


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圣济堂(600227) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
19,60027,08234,42934,16242,73029,92429,85942,64259,40472,12756,38471,33616,26519,95324,34817,14616,90320,24425,94023,93323,05314,65313,69228,022108,83837,10720,68643,46665,59862,88261,40880,167120,712142,457158,793171,422202,896235,699275,874270,721328,484373,556119,10571,07293,20879,66770,40673,05461,80982,08195,34868,797
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0--10,000------0------0
--------------------------------------------------------------------------0--0--0----------0------0
9064431,6694504063605538964,8563401302,0083,0946,2182,9593534,7624,5643,5553,5428,3887,4523,9726,27516,3809,71411,64110,8523,0842,5095,2865,0173,9016,1345,7746,2053,3917591,2901,5451,8301,3801,1562,058--06032,9653,5582,4607264,982
86,89083,76785,87884,61083,14881,80268,60560,81158,97155,02546,12438,57393,58261,27256,88443,41156,66247,31547,44443,80943,68037,66536,27433,78037,83835,12938,13622,59624,36022,90920,75516,52715,64614,86214,89611,69512,7623,4904,3711,2171,6232,1481,6011,3061,9501,9897,3032,3043,5103,5357,3282,702
31,04528,38224,66113,41935,63010,12913,92712,70818,45916,50013,30719,89726,45425,18933,51317,12752,27445,15233,71024,65826,41526,69420,06412,81657,47247,63661,33843,30746,86631,49538,57933,28985,91972,61584,36793,11398,20698,174115,428119,885129,005119,495106,009104,580119,82494,38753,22440,5116,6535,9227,7401,918
--------------------------------------------------------------------------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
--4,158--9,4823,22214,34714,73413,73919,18720,80415,71216,70517,60912,68716,5359,7089,1949,78112,51612,33315,79417,5839,75318,51510,91912,63710,6737,93110,4953,1171,9682,9515,6314,5964,2374,8174,1283,3382,9522,7312,3723,0974,1712,3403,4612,8692,9761,6911,1151,8952,1362,136
--------------------------------------------------------------------------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
26,83626,08123,68824,70924,80423,85325,87028,99827,77828,87024,65525,23263,22963,58160,13163,07653,49043,18941,19755,04681,46376,79667,83978,09770,06271,92958,82361,93756,04953,47869,51552,34843,14429,37534,14944,51136,81924,97221,87831,35621,10714,01114,26926,87419,96113,70318,03425,80324,68419,53321,53421,763
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
10050----10,90110,90110,90111,901--------------------------54------------------------------0--0--0----------0------0
9,9109,4169,1769,73312,61217,78520,42421,53820,40522,17822,35422,09423,45923,69524,12427,3451,3632,726------------------------13------------0--0--0--12------0------0
184,538179,379182,130176,565213,454189,102184,873193,234209,060215,843186,829204,008243,692212,595218,495178,165194,647172,971164,363163,320198,793180,898151,595177,505301,508214,152201,297190,089206,453176,390197,525190,297274,952270,039302,216331,764358,202366,432421,793427,455484,421513,688246,312218,241238,405192,616152,547146,328101,329115,425134,812102,298
--------------------------------------------------------------------------0--0--0----------0------0
----4804806806806806806806804804809919919919914,4804,4804,7804,7804,8302,6722,1572,1522,0161,1821,3181,1291,1211,2421,2321,2501,3041,7231,7721,877--0--0--00--0----0------0
--------------------------------------------------------------------------0--0--0----------0------0
----------------10,73310,73310,73311,73310,74110,74110,74110,741----------40,53845,53845,53845,53855,53855,53855,53855,538----------------0--0--0----------0------0
2,0482,0482,0482,0482,0652,0652,0652,0652,0652,0652,0652,0652,0652,0652,0652,0653,0653,0653,0653,0653,0657,89518,72518,72521,54521,54521,54521,54523,74523,74523,44523,44524,51424,51424,51422,38022,44023,34723,34723,34726,22826,22826,22826,22824,03323,76122,98022,98027,98027,30022,72822,300
--------------------------------------------------------------------------0--0--0----------0------0
17,78017,92818,07618,03119,69819,85820,04520,17820,85420,94321,07621,20832,18732,46632,74633,02521,16821,30121,43421,56721,69921,83221,96522,098--------------------------0--0--0----------0------0
--651,776--653,723--655,186--655,188--656,116--655,582--647,311--647,404--654,928--639,722--598,040--595,415--595,607--595,565--162,590--158,574--403,281--141,782--93,684--92,380--87,359--86,653--83,216--80,914--78,129--78,138
--253,247--240,789--232,173--218,567--206,480--192,720--180,561--166,181--159,647--138,171--124,599--112,707--101,056--87,107--82,071--77,682--74,029--70,501--65,871--61,565--57,769--54,323--50,423--46,526--43,021--39,538
--398,529--412,935--423,012--436,621--449,637--462,862--466,750--481,223--495,281--501,551--473,441--482,708--494,551--508,459--80,519--80,892--329,252--71,281--27,813--30,815--29,590--32,330--32,793--34,388--35,108--38,601
--8,950--8,952--9,249--9,249--9,249--9,249--257--257--257--257--257--257--257--257--257--257--257--257--257--257--257--257--257--257--0--0
--389,579--403,983408,271413,764420,514427,373434,544440,388446,876453,613466,054466,493474,254480,965487,703495,024493,982501,294466,299473,183475,466482,451487,615494,293501,156508,201546,07180,26278,84180,634331,306328,99569,63271,02327,73227,55628,81330,55732,00329,33330,86332,07233,31432,53635,45934,13033,47335,10836,94338,601
--12,206--5,36610,0338,9147,3845,8364,7783,9133,1852,6788,7786,8145,7654,57311,7009,69715,29212,48552,79949,35246,61141,93138,75935,41829,29725,7613,030759,157739,818710,083359,369337,590564,912526,052527,200488,057429,144380,209301,738255,250228,959188,940116,20594,05370,90663,25042,74924,56321,85211,553
------------2--------------------------------------------1,2841,5381,7972,8241,1941,0489642,3502,3502,3502,35081681886------2,238017,09312,405--0
--43------69696911242384384----------------------------3------0---54646--1112230-00189---2-2-20--171--0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
34,23642,81642,83743,55116,02516,12216,22116,31916,44215,71514,93015,01915,30114,20514,11314,23814,38714,48414,57714,67114,76514,84914,94315,03615,91415,66815,77215,87727,3631,8251,8931,96011,99011,9932,1102,1212,0781,3181,3161,3601,3961,4431,5011,5361,5731,3951,4411,8591,8941,9311,9762,020
63532220920933533433433432228623012247----------------------318------19312234----12------0--0--0----------0------0
516516516516336336----------------------------179179179179--------------------------0--0--0----------0------0
3184061942222023----44----4----125--4,09522223131638653110----42424242--013131414--------4762214242420
--------------------------------------------------------------------------0--0--0----------0------0
4,3054,3054,3054,3053,6923,6923,6923,6923,4793,4793,4793,4791,5191,2351,2351,2351,7871,7871,7871,7891,3421,3421,9311,9311,5701,5701,5701,5701,1991,1991,1991,1997957957957951,5171,5171,5171,5171,0771,0771,7971,7971,0761,0761,0761,0761,0411,0411,0411,041
6,1197,9199,08311,61927,55023,91723,91523,9154,8546,6546,6546,654------------------------2------------------------0--0--0----------0------0
308,767478,569483,527490,331488,706489,775494,921500,461498,868504,903510,093517,436537,688535,011541,911547,846544,295549,837559,011559,672565,000611,874627,518630,042613,917625,222626,205629,626658,261868,845848,000820,369732,139706,904664,873625,254583,329544,156486,521439,354363,272314,162289,623250,573176,200152,819134,575123,516124,272102,56184,58375,515
493,305657,948665,657666,895702,160678,877679,794693,694707,928720,746696,922721,444781,380747,606760,406726,012738,943722,808723,374722,992763,793792,772779,113807,546915,426839,374827,502819,714864,7141,045,2351,045,5251,010,6661,007,090976,944967,089957,018941,531910,588908,314866,809847,693827,850535,935468,814414,605345,435287,122269,845225,601217,986219,395177,813
32,64532,24523,24525,24528,24535,00035,00033,00033,00033,88528,88530,88539,56010,20010,2007,9606,9607,0007,0004,50022,5009,90016,60029,60033,51332,58830,61424,60024,90065,20059,00051,00048,30039,30035,30022,8009,80012,0007,00064,60069,60069,60074,60053,70038,70013,70011,2000------0
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--------------------------------------------------------------------------0--0--00--0----0------0
--------------------------------------------------------------------------0--0--0----------0------0
2,7427,142--7,142----------------33,87638,14435,57121,16936,15737,03432,99037,64535,93126,01024,53623,65323,33520,98422,15333,67527,82418,18017,32616,36614,63611,38313,0199,2438,4171482,1362,125--3695922454221,1123,51115129----0
34,18238,160--28,180--28,65928,65832,48334,85741,90441,28552,12594,469107,456105,904100,621129,603127,842119,206109,467110,07484,19172,99870,37685,46389,21580,62675,794106,98465,03853,09732,65434,84829,12223,85422,14915,4888,4369,4369,8195,9324,8716,5213,1851,6756,0568,2452,9919701,0798501,659
23,83715,24423,05017,91723,36613,80110,87510,16020,40618,10722,80618,53821,83721,10320,52915,39528,89927,59339,43426,23746,79832,63028,67013,31057,70141,12028,3479,69747,38624,14538,42014,02932,98418,29621,6063,53221,83511,6405,9986,14515,97213,66610,8362,74721,94914,53318,4322,99427,66725,95121,20511,022
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
9,1799,1559,4239,4499,2269,2219,2439,21210,69210,95311,55711,69813,95311,15211,05410,9058,7279,50311,13311,0987,3267,32111,33810,99611,00710,99610,82510,86310,93810,86910,84511,69910,85110,83511,09411,93911,56611,11111,36111,15810,3859,9009,3139,5987,9967,6028,6108,1177,2997,2248,8318,088
5155309441,6269988058012,3141,2222,4601,6043,7932,570213-167796-26,006-25,711-26,358-26,363-28,041-28,995-29,764-28,496-28,773-28,327-29,253-29,441-30,255-27,552-29,180-28,353-23,447-21,257-22,442-20,066-17,420-16,017-14,253-8,811-7,564-7,301-3,990-911,0661,6825451,2954,9864,4252,9822,450
363040142284604463321025074284131,120685----------------------------------------------0--0--0--------50------0
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--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--25,146--34,754--48,33851,47965,47870,08870,04423,39324,79727,00049,95358,66841,85436,89525,94322,36732,5716,12677,04477,083104,89373,3608,47610,67233,4484,81448,79146,18663,62736,76035,45637,46756,07740,58643,23063,27680,84764,96665,22562,86288,62257,66657,8721,62522,7091,5021,0657,83314,311
--------------------------------------------------------------------------0--0--0----------0------0
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--------------------------------------------------------------------------0--0--0----------0------0
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--------------------------------------------------------------------------0--0--0----------0------0
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28,25528,24729,40031,65029,80030,70025,30027,5502,2504,50081,29474,844135,650153,655155,700158,70065,90066,60066,60066,600------------1,1001,100------------------0--0--0----------0------0
--------307619300--164034--19431----5,4994719105,7928,046408313,8758,8529,974--4,0232587,151113,9002,811353--4,0613,0551,60402,901-126-1,590--4,8611,7041,68003,2602,9613,8030
157,015155,899156,962156,106185,011167,603162,102180,528172,632182,400211,287217,094370,053392,992397,458357,399292,634276,275272,382261,766206,507216,146201,870224,335269,481183,904165,058159,736196,615204,930202,845161,032158,831125,946120,250105,67394,33373,60386,557165,882162,192156,203159,144158,005134,334104,26153,85438,25745,71242,70545,50437,529
10,48810,49617,49717,49727,89927,89942,90042,90067,55067,55020,45033,40091,66459,16459,16459,164154,644154,594154,644154,644221,244221,244221,244221,244291,244291,244298,744298,744299,844430,844436,444444,444444,444450,444450,444455,444455,444453,244438,244438,244428,244418,244125,00065,00035,000----0------0
--------------------------------------------------------------------------0--0--029,33143,82342,94942,95043,39143,391------0
--1,201--1,865------------------------------------------------------------------0--0--0----1,049895791675----240
--------------------------------------------------------125125275854,5604,5204,5204,5204,5404,5004,5004,500--0----191919192019--24
1,8501,8501,8501,850--145145145--------------------------------390400230--200------80--------0--02020----150----0200----0
3,1083,1963,2853,373--3,5403,2973,3543,4123,4693,5513,6343,7163,7983,8813,9634,0454,128--4,292----------------------------------0--0--0------------------0
----------------------------------------1192,0882,0102,010--------181818183939393960606060155155155155250250250250345345345345
--------3,482--------------------------4,210--4,5174,6004,6824,7644,7694,8534,9515,0245,1904,8574,6694,8232332332182181919191919191919------0----1000
16,41516,74424,28924,58631,38131,58346,34246,39970,96271,01924,00137,03495,38062,96263,04563,127158,689158,722158,854158,936225,881227,932227,936228,018296,403296,497303,925303,768305,377435,843441,406449,369449,355455,235455,220460,220460,063457,823442,823442,823428,438418,438154,506108,99779,41844,11544,45244,336565364469369
173,430172,643181,251180,692216,392199,186208,444226,927243,593253,419235,288254,127465,433455,954460,503420,526451,323434,996431,236420,702432,388444,077429,806452,354565,884480,401468,983463,504501,991640,773644,251610,401608,187581,182575,470565,894554,396531,426529,380608,705590,631574,641313,650267,002213,752148,37698,30682,59346,27743,06945,97337,899
169,313169,313169,313169,313173,632173,632173,632173,632173,632173,632173,632173,632140,85395,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03995,03947,52036,91036,91036,91032,71630,62830,62730,62717,00017,00017,00017,00017,00017,000
258,427258,427258,427258,396251,583251,583251,583251,583251,726251,865251,865252,053109,240134,707134,707134,706135,624135,488135,624135,641135,327136,123136,119136,114136,131135,297135,433135,244135,244135,365135,356135,374135,305135,724135,773135,877135,877135,877183,71177,76177,24577,24653,32340,92042,38242,38148,81448,81446,80946,80947,30746,809
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3,3873,8493,9894,0464,1634,1994,2294,0624,5154,5914,6404,6814,0534,1394,2294,3203,3023,7054,1914,1923,6803,8703,9094,1104,4064,6074,3853,9613,5533,1953,1753,0102,8522,6362,4882,3932,2312,1191,9121,8441,7161,535------------------0
26,11825,83525,83525,83525,83525,83525,83525,83525,54525,54525,54525,54525,00625,00625,00625,00623,56523,56523,56523,56523,66423,93723,52723,50522,14022,39622,45722,00321,90421,71421,24721,02120,67220,34319,94719,79319,40519,21318,96318,46718,37918,04418,85818,12416,86416,49815,94315,40314,75914,33713,90013,483
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
-138,79026,40725,37028,57230,61524,48516,07211,6569,07111,8486,10911,54917,50314,06922,00928,42512,34212,64617,34926,58157,88574,54681,12887,01777,83489,68189,88689,21196,79091,53589,57188,62987,24184,51481,29780,56077,53175,27175,43071,47671,34468,22166,29560,80559,82856,47859,22754,81949,65045,74943,40840,863
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
318,455483,830482,934486,163485,828479,733471,351466,767464,489467,480461,790467,460296,656272,961280,990287,496269,872270,444275,768285,019315,595333,515339,722345,785335,551347,021347,200345,459352,530346,847344,387343,073341,109338,256334,545333,662330,083327,519327,537206,457205,594201,956171,191150,476149,701145,984140,985136,036128,219123,896121,615118,155
1,4211,4751,47241-60-43-----154-154-155-14319,29118,69118,91317,98917,74717,36816,37017,27215,81115,1809,5859,40813,99011,95311,31910,75210,19357,61556,88757,19357,79457,50657,07357,46257,05151,64251,39751,64651,46851,25351,09451,33551,15251,07447,83151,21551,10551,02151,80721,760
319,876485,306484,406486,204485,768479,691471,351466,767464,335467,326461,634467,317315,947291,652299,903305,486287,620287,811292,138302,291331,406348,695349,307355,193349,541358,974358,519356,210362,723404,462401,274400,265398,904395,762391,618391,124387,135379,162378,934258,103257,062253,209222,285201,811200,853197,059188,816187,252179,324174,917173,422139,915
493,305657,948665,657666,895702,160678,877679,794693,694707,928720,746696,922721,444781,380747,606760,406726,012738,943722,808723,374722,992763,793792,772779,113807,546915,426839,374827,502819,714864,7141,045,2351,045,5251,010,6661,007,090976,944967,089957,018941,531910,588908,314866,809847,693827,850535,935468,814414,605345,435287,122269,845225,601217,986219,395177,813
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