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羚锐制药 (600285)


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羚锐制药(600285) 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
72,51880,02180,12564,00376,08859,71160,59334,10031,30141,27439,90737,79344,44846,83936,09541,24644,21638,08639,85237,07431,30330,50831,54044,19338,03935,79043,21622,94625,94726,36229,31028,08821,68122,81928,65125,14621,03224,96621,40618,05319,15717,54021,43717,16712,76015,69913,29314,44518,05421,38323,46320,268
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
4,3636,3863348761,0721,1688499741,9631,1781,1921,2921,7641,7301,8271,9461,5202,2002,1551,9328137677707916575545935479499719379991,0288921,1441,6531,5131,7789207948876691267791,2351,3872,5342,5521,686606526526
--------------------------------------------------------------------------0--0--0--------------------
43,36444,06542,00837,40936,80744,48244,04035,37642,93140,64332,70730,23227,37926,40622,28016,18619,17118,74020,11814,18120,43919,52516,86215,49216,05314,69213,58511,58412,72411,02510,6328,30612,92216,5406,87911,8928,82110,8957,37810,43810,00314,8169,15811,41915,94213,06711,9889,9007,6087,4636,6573,399
31,11331,85024,53718,66924,43326,08422,13321,75612,7188,5166,4232,9653,6303,5552,9462,0304,0971,6942,0488511,5079931,2259941,6491,4741,4821,2502,1422,3092,1171,9412,6313,2303,7483,1383,5343,4724,1733,7604,4994,2664,5124,6924,1733,9554,4227,0509,1127,8607,9029,074
3,3692,3332,8331,8743,3743,2182,7102,7594,0023,7803,6342,2822,1471,9452,5401,6492,4842,0291,4351,6421,4565,8152,0632,1803,2982,2342,4532,7553,1821,9112,7922,1672,9862,3933,0172,3523,0372,0972,7341,2501,6672,2165,4813,5912,0152,2614,2852,6854,2743,5452,9512,405
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--2,319--6237917708755892,6506,1848006538928054975518868341,2478821,0411,2782,4731,0563,6251,7404,0821,8442,9732,5542,6302,5108,2825,1259,0874,57611,8296,6109,1082,9246,2544,1126,3635,2087,2267,9478,0674,4779,0516,5418,1756,404
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
24,99023,86628,52832,38035,45036,09337,08836,50832,92629,70848,10348,40528,26129,13227,77129,30627,61224,68221,74522,29918,56116,40416,40016,20415,44615,41115,12816,37715,80113,84213,60013,74811,5349,52110,0838,3507,1667,6447,3356,4207,6857,9978,2547,6768,8518,7688,5517,72310,2449,0638,2938,018
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--066----------------
21416,7053,6473,79613,98618,23929,63630,08425,05332,53332,66142,54223,0664,5541,3422,7391,6091,2963,2081,2601,2303,1803,0462,7603,160220230------------------0--0--0--------1--2----2
182,832190,881186,909159,481181,811185,512186,527161,698158,574156,337165,300156,283151,063133,47898,50994,257102,72489,87589,89682,06976,38076,52074,51483,95581,52775,05680,75957,53363,71958,97462,01757,75761,06260,52162,60857,10756,93057,46153,05343,63950,15151,61655,33650,53752,20453,08553,14048,83260,03156,46257,96650,096
--------------------------------------------------------------------------0--0--0--------------------
----24,89820,70621,57023,25028,14633,60338,97437,76938,56736,72536,10065,33261,90581,10865,340102,531110,69376,51773,5493,8163,8783,8694,0723,1894,2639,24310,90011,7178,4089,0109,35611,68112,49214,55714,3729,61411,93511,6617,0207,5275,9834,1274,3394,7527,5428,7129,6457,88511,1998,955
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
6,6826,9107,0067,1087,2727,4567,5877,7317,8137,907----------------------10,1159,9259,9259,9259,9259,9259,9259,9259,9259,9259,92510,2499,6519,6659,6679,6477,9878,02111,91111,84411,65411,53611,4649,8348,8619,0598,4364,8354,4694,8304,311
--------------------------------------------------------------------------0--0--0--------------------
----------------------------19,02718,75618,70618,78618,81218,91619,38718,34318,353----------------------------0--0--0--------------------
--107,432--104,555--100,225--98,524--76,286--74,550--70,625--65,195--58,112--57,026--50,595--42,362--42,980--40,969--36,438--33,816--32,405--32,257--31,914--31,014--28,720--28,078--27,668--27,452--25,216--23,587
--28,721--25,950--23,669--20,746--21,262--19,360--17,764--15,867--14,440--13,180--14,138--14,289--13,986--12,843--12,252--11,328--10,868--10,192--9,492--8,795--8,726--7,975--7,324--6,678--6,163--5,478
--78,712--78,605--76,556--77,779--55,024--55,189--52,860--49,328--43,673--43,845--36,458--28,073--28,994--28,126--24,187--22,488--21,537--22,065--22,422--22,218--19,993--20,104--20,345--20,774--19,053--18,110
--1,383--1,384--1,259--1,259--1,580--1,580--770--770--770--770--1,284--1,310--251--251--199--199--275--335--286--286--286--286--286--286--286--286
--77,328--77,22174,10475,29775,08076,52064,44653,44354,03853,60952,57052,09148,20248,55842,63542,90342,64643,07634,79135,17423,48626,76328,36628,74227,94227,87527,93023,98822,48322,28921,43721,26221,31721,73021,91122,13621,58521,93319,54219,70719,47119,81819,87020,05920,36220,48821,68918,76717,52017,824
--618--7906,0525,0684,9524,2108,85016,31814,23613,39611,7444,5341,9051,3186,6836,1755,6074,45111,60710,22520,45517,33021,44716,66512,61210,9834,3167,8979,1239,3278,9928,8408,6175,5685,0345,6355,0904,8857,3217,0123,6163,5033,3492,6703863437957971,7641,976
--------------------------------------------------------------------------0--0--0----1,3901,579------------
----------------------------------------------------------------2222------0--0--0--------------------
----------------------------------------16------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
24,36724,62224,87625,13125,36726,05626,31426,57321,52021,74815,79213,25632,27932,56010,91211,02711,15711,30011,44211,58411,72711,85611,99813,9957,4397,5707,7147,8356,4616,5535,8575,9555,9745,5905,6625,7355,9904,7194,7864,8544,9304,9985,0725,1035,2085,2835,7305,7716,0606,1476,2666,316
5,9675,9615,8745,8665,6715,5655,4705,3685,2695,1555,1674,9894,7974,5077,3047,1246,2215,5195,3245,1414,9374,7244,5104,3183,5173,3553,2823,2324,1303,9234,2143,9923,4913,3793,3363,1472,1372,0321,9411,8771,05194287183811--------------
5050505050505050505050508058058058058058058058058058058058058058058058058058058058058058058058058058058058058538538538538538538538539539539531,377
3,5463,5523,5603,6153,1603,1783,2183,2573,2633,1973,2353,2733,0282,8002,8275354545555----------------------------------0--0627789105129146157180204221241256
--------------------------------------------------------------------------0--0--0--------------------
8,7148,4868,8477,1767,6548,9179,4937,3776,7255,9666,6065,2825,4204,9965,1664,3934,8314,1184,1833,2733,3153,3133,4082,9952,3692,4682,1542,0012,0262,1332,0351,7421,6631,7311,6021,5781,3141,1359738544684814774781,0409948586401,3351,3371,070711
4,3244,4754,8303,8523,5433,5774,2794,37014,45613,34617,13611,2899,0829,6455,0403,4631,4821,5041,5041,5591,4941,494858858--------------------------0--0--0----------------1,459--
162,277161,692158,327151,516154,443158,413164,590169,058171,366164,899154,828141,869155,826177,270163,093176,606157,915193,693201,071165,376161,61499,87097,67680,85777,94072,72068,69971,89966,49366,94262,85063,04661,98962,96163,49662,78761,21054,06455,13858,78153,09153,25247,96846,29046,02245,19744,94745,42345,51640,57645,30241,726
345,110352,572345,236310,996336,255343,925351,117330,756329,940321,236320,129298,152306,889310,748261,602270,863260,639283,568290,967247,445237,994176,391172,190164,812159,467147,776149,457129,432130,212125,916124,867120,803123,051123,482126,104119,894118,141111,524108,191102,420103,242104,868103,30496,82798,22698,28298,08794,255105,54797,037103,26991,821
20,00026,50026,30020,05039,05037,05033,25028,50035,50040,70028,70020,45030,45032,25040,25038,00042,80039,80043,80043,90040,10039,15039,15032,55033,15030,15032,30034,10034,10030,85032,85027,85030,85028,25031,25024,25023,45023,45021,14021,34028,34029,34030,45028,24027,84027,60026,05022,55024,90017,80025,23020,980
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
------349--349--------------------------------------------------------------0--0--0--------------------
4,5034,718--5,829--6,1196,9248,5426,6695,1455,1976,1535,6934,4374,9785,3204,7104,0914,6615,4483,1792,9343,5674,0273,1362,4232,6443,3692,9142,8582,7994,4672,9543,1133,0602,7432,4962,8092,6882,7352,0342,5372,8292,8912,6862,6492,5663,4264,1525,0943,9014,340
6,8887,7265,7907,7617,1889,07910,48410,6688,90210,2389,48410,1877,2249,9538,7408,3007,9318,33610,1377,0007,8067,0106,3715,6113,7953,7764,0404,0883,8713,4803,6884,2403,7484,3253,6493,8154,6504,6162,8593,2904,0114,6173,4023,0264,1364,2152,9867153,5931,4894,576942
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
8,2507,3126,5837,3606,2715,4556,3056,1745,8045,9206,7846,9496,5605,6526,0185,9885,4335,0974,7604,4574,1043,5603,2073,2502,9812,6892,0722,0031,9502,0011,5741,8652,1572,3051,9052,2641,8921,7121,5311,6481,6001,2671,4379908986496407671,4021,3411,3241,239
9,7179,3977,7114,7806,3977,6339,3268,5006,6304,0598,3798,2359,4043,6784,4502,7465,9613,0413,6141,3512,1441,7962,0342,2102,1911,3581,7923591,2751,3361,2881,1941,5392,2833,0102,5283,2521,8962,1262,1551,5591,5821,8431,5851,5031,8192,4052,5781,9262,299781865
416392338296203113224337--------1------------------------------------------------0--0--0--------------28----
--------------------------------39--------5,359------2,291--------------1,004------1,004--0--0------1,004----1,036------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--63,225--47,837--57,76751,03138,15233,89228,69631,33323,69424,78620,92118,68318,16419,93514,95413,16511,22611,2349,8797,9687,6387,0745,7705,5524,7394,3174,1004,0023,0894,2063,7453,4143,5454,6144,3163,9253,5494,1013,8593,0773,0903,8802,8002,8232,9954,0153,3733,0452,759
--------------------------------------------------------------------------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--------------------
------------------------1,0001,000----------2,5002,5002,5002,5002,0002,0002,0002,000--------------------0--0--01,4001,4001,400------3,5006,5006,5006,500
----------22751221410342441302631143031335331272521192022375116202033211617472063536548981167777
113,402119,270115,64594,262116,097123,566117,572100,92497,41894,77189,88675,67285,16177,89483,12378,51886,83975,34680,14175,88371,07072,19264,82757,31754,36250,51050,43148,68548,45244,64646,21942,72545,47545,06046,33839,16140,37439,82334,30434,73741,66143,21844,48641,24242,40740,78837,53433,07944,62238,04145,43537,703
------------------2,0002,0002,0003,0003,0004,0004,0004,0004,000----------2,5002,5002,5002,5004,5004,5004,5004,5004,5004,5004,5004,5004,5004,5004,5004,5000--0------1,4001,4001,4001,4001,5001,4001,500
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
5,5275,6595,4285,5705,6345,7465,8555,9656,0884,9475,0775,0915,1225,2295,3835,4855,5965,7075,8285,929----------------------------------0--0------------------------
3,3353,2712,3451,7161,9192,1712,9063,4624,8994,0874,2994,1724,1838,1057,58810,4558,07713,64214,7939,5579,0531281271241501461461,1881,4371,5591,0631,1531,2051,5541,6761,9621,8881,1491,6411,5931,0931,1799504055025741,3841,6682,2981,6282,5071,255
----------------------------------------5,9916,1826,2926,3835,4355,5065,2975,3625,6375,6674,0054,0243,4623,2933,3023,3023,3832,4831,7661,522208208208208184184184184--------
8,8628,9317,7737,2867,5537,9188,7609,42710,98811,03411,37611,26312,30516,33416,97019,94017,67323,34920,62015,48615,0446,3096,4189,0078,0858,1527,94311,05111,57411,7269,5689,6779,1679,3479,4779,7639,7718,1327,9073,1141,3011,3871,1586136862,1572,9673,2523,6983,1283,9072,755
122,265128,200123,418101,548123,650131,484126,332110,352108,406105,805101,26286,93597,46594,228100,09498,458104,51298,696100,76191,37086,11478,50171,24566,32462,44658,66258,37559,73660,02756,37255,78852,40254,64254,40755,81548,92550,14447,95542,21037,85242,96244,60545,64441,85543,09242,94540,50236,33148,32041,17049,34240,458
58,64558,64558,64558,64558,64559,23259,23259,23259,23259,23259,23259,23259,23259,23753,54853,54853,54853,54853,55653,55653,55635,72735,72735,72735,72734,35922,90620,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07220,07210,03610,03610,03610,036
47,38147,38147,38147,38147,38151,85756,53556,53556,52956,52956,52956,52955,16655,21913,90713,66013,37713,05612,79112,48263,01129,08828,67728,30928,07722,87535,25323,40724,88425,57822,76523,27723,57125,54826,23727,83427,21423,60125,53525,26421,32221,75320,43718,47118,63818,94821,05621,52431,90330,72430,55429,862
15,2936,0245,0043,800------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
15,46615,46615,46615,46613,20313,20313,20313,20311,07711,07711,07711,0777,4077,4077,4107,4076,0406,0406,0406,0405,2745,2745,2745,2744,2524,2524,2524,2523,7653,7653,7653,7653,4423,4423,4423,4423,0383,0383,0383,0382,7782,7782,7782,7782,5262,5262,5262,5261,8551,8552,0231,983
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
99,80091,97092,41782,31681,52974,92076,57069,13668,58962,95265,30458,43662,65247,53142,70737,58236,41933,88933,08328,91328,27726,00129,47627,41827,20425,84426,87620,19419,70418,34520,65219,44619,43818,16718,70517,78815,80214,99015,48914,34014,14413,71612,38411,66811,93811,83911,99511,8769,99910,2918,0496,366
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------151583--------------------------0--0--0--------------------
221,764223,259220,651208,213211,401211,232221,664217,431218,707212,701216,283208,707207,297214,449159,659170,614154,345183,056188,457154,348150,13396,10599,16196,73195,25987,32989,28767,92568,42567,76067,25466,56066,52367,22968,45669,13566,12561,70164,13462,71358,31558,31855,67052,98953,17453,38655,64955,99853,79452,90750,66248,248
1,0811,1131,1671,2351,2031,2093,1212,9742,8282,7292,5842,5102,1272,0711,8501,7911,7821,8161,7481,7281,7471,7851,7831,7581,7611,7861,7961,7711,7601,7841,8251,8411,8851,8461,8331,8341,8711,8681,8471,8551,9651,9451,9901,9831,9601,9511,9371,9263,4332,9613,2653,116
222,845224,372221,818209,448212,605212,441224,785220,405221,534215,431218,867211,217209,423216,520161,509172,405156,127184,872190,206156,075151,88097,890100,94598,48997,02189,11491,08369,69770,18569,54469,07968,40168,40969,07570,28970,96967,99663,57065,98164,56960,28160,26357,66054,97255,13455,33757,58657,92457,22755,86753,92751,364
345,110352,572345,236310,996336,255343,925351,117330,756329,940321,236320,129298,152306,889310,748261,602270,863260,639283,568290,967247,445237,994176,391172,190164,812159,467147,776149,457129,432130,212125,916124,867120,803123,051123,482126,104119,894118,141111,524108,191102,420103,242104,868103,30496,82798,22698,28298,08794,255105,54797,037103,26991,821
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