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昆药集团 (600422)


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流通市值: 市盈率: 52周最高:12.29 52周最低:8.99

昆药集团(600422) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
97,14094,043127,114113,35069,06854,185120,05651,59391,28688,77079,60938,85182,423101,05279,23456,47157,23554,89174,72932,65569,61054,84656,47538,02154,30382,64033,37632,42827,35929,87831,67026,63720,54625,26024,33119,60015,40822,58119,99420,54417,56519,79219,46912,78917,17313,57413,60714,83812,1778,79510,7339,04012,95217,34813,852
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
58,55878,79021,09033,61078,590----------------------------------------------------------------------0--0--013--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
15,55916,19520,95422,02915,84020,98115,08710,65811,48223,43714,97821,99613,35716,04113,41610,70215,10317,77313,72412,23511,63721,02112,74514,35013,70119,83212,21613,75012,88214,13810,63311,63612,6239,5888,0638,8117,3246,3787,5525,1107,0078,2716,7038,4306,6433,7415,5564,9886,5774,4476,2665,3354,1812,9694,943
135,836131,639139,481131,461129,104133,689120,378120,657120,368117,223103,756105,37690,81479,47371,36864,04760,48561,33355,19166,10256,21649,01741,65447,26347,86445,81036,26241,08335,86739,99230,57035,81629,64929,27129,36831,77525,91727,49325,83625,67023,57925,01521,10025,14523,35723,81522,01423,92023,34522,75722,65322,77325,96224,34421,514
14,17417,29312,63113,99513,55613,51619,2989,70417,81811,53513,7299,26710,11610,30511,4418,21212,1289,37410,76910,1218,7327,8789,8717,0275,1247,2896,40017,01015,93512,72012,19410,1258,5447,0336,3668,26714,38811,3486,4885,3934,3802,1362,4184,1272,5851,9562,5312,0223,4422,2104,4263,9917,9547,6878,198
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
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------2753285363264138437447----7575121222------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0-40
18,989--8,981--11,726--9,866--12,0579,7547,70110,22311,19313,1288,86312,3679,8269,3478,34714,18712,74510,9126,99410,97610,55810,9335,80312,3949,3006,4434,8238,0697,9657,4756,2925,1736,0165,5954,9764,3652,9943,4564,1154,1765,4146,9404,9167,1756,1656,4615,7769,7969,02411,03811,677
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------000--0
158,606156,309143,129124,457127,055126,959117,397109,655107,301116,641113,346102,00294,68490,09886,21570,08860,54565,01461,60553,61242,65042,76348,89845,49648,21853,84356,53453,65863,77466,82960,27239,02140,67441,74038,77232,34232,87333,16833,06930,23331,58528,40927,20523,82422,33922,81022,87222,93222,38826,06122,86626,33826,72524,69221,203
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0360
5,4175,2146,7914,8485,13611,33717,65637,06139,13653,14372,02253,57229,64120,86165,38887,03984,48392,32775,49118,3294,54212,63013,60539,61120,9023,95555,25047,8852,2771,8971,6481,0511,0321,3091,157----------0--0--111--1420--05261110
504,281518,994480,186455,094450,078375,689420,102353,974399,586420,940405,587341,288332,229331,034335,999308,938299,816310,063300,039207,242206,131199,067190,242202,745200,670224,302205,841218,207167,393171,896151,809132,354121,033121,675114,350105,968101,925106,56497,91591,31587,11087,08081,01078,49077,52272,85071,49775,88874,11470,73272,72077,32486,85988,12281,386
--------------------------------------------------------------------------------0--0--00--------0--0--0
----------121,39348,60596,22179,72159,22140,41155,50557,40556,84552,53251,06052,86055,19454,49419,73713,73314,60514,6055353535369696969626262626969696911811811811813130131313135844444444
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
8,7168,5958,6538,6658,6899,2338,7868,9456,7676,2976,3593,5293,9182,4962,7122,9393,2983,4263,721----------------------3023023023023023023023023023023023023023023023023023023023023023023021,415302
--------------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------6,3966,4056,4186,4316,3776,4046,4646,566----------------------------------0--0--00--------0--0--0
189,393--186,349--162,403--160,568--123,928--122,639--117,922--116,651--115,811--115,089--88,459--87,264--77,912--66,237--63,215--62,235--62,527--61,678--56,814--55,639--54,547--54,873--55,373--54,899--54,321--54,602--54,718--43,398
79,192--74,665--71,388--69,281--66,664--64,249--61,065--57,889--55,111--52,470--42,717--40,138--37,445--35,537--34,186--32,478--32,991--31,272--30,329--28,672--27,281--26,410--25,191--23,571--22,034--21,024--20,700--15,896
110,201--111,684--91,015--91,287--57,264--58,390--56,858--58,762--60,700--62,619--45,742--47,127--40,466--30,700--29,029--29,757--29,536--30,407--26,485--26,967--27,265--28,463--30,182--31,328--32,287--33,577--34,018--27,502
1,168--1,169--498--498--498--498--500--501--502--506--509--509--512--511--523--522--342--342--325--325--331--331--331--331--331--331--317--254
109,033--110,515--90,518--90,79055,58656,76657,33857,89357,79356,35756,94858,26158,94960,19861,21162,11361,63745,23246,12546,61739,88239,95432,60830,18928,24428,50629,38229,23629,43229,19429,81730,06526,20126,16026,11626,64126,40826,93527,49128,13329,39429,85230,45330,99831,40031,95632,54433,24732,74833,70134,17727,249
25,018--24,837--37,885--31,47453,40449,30544,55140,83736,70331,65827,04123,25721,73919,28121,77614,12410,8605,6413,8712,0539,0108,79620,94119,2457,0374,0632,8691,3441,5841,2311,0489902,5262,1751,7841,2491,3691,0879426135895824943364553713282541,085957858802
--------------------------------------------------------------------------------0--0--00--3131313131315431
--------------------------------------------------------------------------------0--0--00--------0-0-0-00
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
38,35941,85541,98039,28740,07740,51640,77941,50542,30641,70942,50542,49338,26035,19035,68027,55927,80223,62423,88330,21927,16827,43119,44121,36521,46915,45415,66315,52615,63314,65615,9892,3832,4352,5732,5312,3892,4342,4722,4222,4402,4662,4542,4811,8431,8761,8751,8742,3982,4532,5292,5302,3772,5922,6321,464
22,63421,73620,78421,68820,80319,74818,07618,24016,89615,14013,40311,91710,4609,4848,82112,36811,47210,8439,66110,7339,0298,2927,0527,6567,1996,1405,5336,0465,5694,8964,3564,6104,0943,7173,4003,7563,4003,0122,5472,4942,2541,9701,8581,9171,8261,5421,3157905984713215573961920
9,1739,1739,1739,1739,1739,1739,1739,4879,4878,3588,3588,5227,3837,3837,3836,9686,9686,9686,9686,9686,8046,8046,8046,8046,8046,8046,8046,8406,8406,8406,8406,5856,5856,5856,5856,6106,6106,6106,6106,6106,6106,6106,6106,6106,6106,6106,6106,6106,6106,6106,6105,0323,6402,1141,858
4,9193,7683,9901,6011,7931,6191,5311,3421,3251,1981,2711,2761,2971,3489678329289709151,036992663555226225246283258280146160193206219241222270------0--0111513172924293441727026
--------------------------------------------------------------------------------0--0--00--------0--0--0
21,26021,81621,14817,67816,98016,44315,76315,13614,24314,55812,5528,3357,7518,6448,1966,1245,4267,1506,9387,2805,8045,1384,9304,5454,7074,7804,9734,6604,4944,4235,0734,7244,4504,5504,4634,1534,1013,7363,8443,2633,2173,3553,2902,8632,7402,8042,7392,9852,9372,9432,9111,8011,4271,1521,867
4,5123,9933,7972,9593,0413,2754,0843,1213,1954,2044,6416,5408,1027,7126,4197,4354,4626,3605,54232,1293,1503,0783,542----------------------------------0--0--00--------0--0--0
262,053263,561263,307255,555248,063347,559269,060302,985280,011252,574228,231232,613222,589213,091204,228202,369199,099203,938194,789186,974123,959122,470112,16589,54389,20887,02782,74368,68065,45363,28063,36749,87648,55848,87348,64046,22645,52044,10143,68443,00342,98843,24143,40443,54243,81644,09044,20245,01245,29445,79846,29544,01743,16242,70633,641
766,334782,555743,493710,648698,140723,248689,161656,959679,597673,514633,817573,900554,819544,125540,226511,307498,915514,001494,827394,216330,090321,538302,407292,288289,877311,330288,584286,887232,846235,176215,177182,230169,590170,549162,989152,194147,445150,664141,599134,318130,098130,321124,414122,032121,337116,940115,699120,900119,408116,530119,015121,341130,020130,828115,028
62,12055,00250,13360,89361,60372,00343,54461,64050,39751,88331,16421,74122,44016,59015,56919,61018,60017,60018,25016,0508,90010,03010,44012,45014,5604,2003,0005,80026,10034,10024,10016,10013,30012,40011,60011,60011,60012,80011,10010,8009,60010,80011,20013,60020,50019,90019,40023,30023,30018,30019,70026,00030,16034,46021,260
--------------------------------------------------------------------------------0--0--00--------0--0--0
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--------------------------------------------------------------------------------0--0--0000----0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
13,92017,95517,46713,24213,210--18,012--13,56116,17814,76112,61012,14213,61916,48317,44816,36215,07313,97112,2557,00715,04113,70610,83710,30614,82011,41912,63512,59912,66910,6548,3873,8155,8096,1086,0785,5816,8616,9177,1569,0107,7436,1026,6064,7445,1154,8125,2625,2714,5086,9554,3071,9863,5754,299
47,82560,81857,46958,35659,975--64,493--52,48556,30455,77345,26841,74636,27937,21429,14730,12339,51931,42032,79835,83528,35527,50924,43227,89335,02631,69531,21333,06232,26231,89925,94627,16324,24324,31925,90026,20924,72617,31916,40416,16918,64515,75315,79613,34011,63912,34314,64313,98715,22112,03111,35615,22416,79315,159
----6,8595,2505,3884,9777,1344,4974,4413,9943,7191,9983,5573,6034,5247,0975,4425,3464,4893,3933,8404,0636,8923,7345,6597,8067,7386,3344,0887,40110,9032,8206,2419,5037,5653,0533,4694,6106,7065,0335,7504,6894,9382,6793,0483,0552,6141,9102,4282,5803,2652,8915,0471,0642,393
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
6,7647,1749,1685,1715,0686,6947,4515,5504,9696,0187,9415,5744,9155,2176,5706,5747,6508,0738,9576,1975,3926,4826,9285,7125,2167,2687,2075,6795,4256,1876,5313,9633,6584,1174,6241,9771,8212,6732,8661,4441,5421,2951,4089679739911,1118315895151,0181,7971,7832,0251,345
10,90212,09014,99114,76910,77310,49118,23413,53512,41413,80718,3369,5538,4379,6559,8996,5775,8457,6258,01310,2258,0035,4374,3374,6124,7734,4593,6793,9342,8244,9151,5333,3163,6774,1323,5623,8452,6392,0453,3663,2131,8982,5992,7662,4511,5972,3962,9901,5541,6912,0692,8361,8181,9647371,088
507310232328381581,3448915822691,2008795682361,1998855733143576755537537--------33----33333333330--1----0--010
--------------5115111471590------------------5,799--1373534--------------------------0--0--00----3--0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
--------------------------------------------------------------------------------0--0--00--------0--0--0
141,415--117,731--96,982--87,806--82,51172,46471,39254,01844,65043,74344,39428,94928,16932,81330,65036,02325,38724,86118,76826,47923,89122,38817,00622,13520,06522,75019,08120,92315,84311,2179,6028,2918,1038,1576,5306,8926,0145,1184,0283,9863,4773,8533,0933,1714,2963,9484,3836,5735,2715,6572,840
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5403,8503,8502020406010101010----------------------2,230----------310310310----2,0002,0002,0003,4001,4001,400--0--0--00----1,5004,4604,460--0268200
--------------------------------------------------15,21015,00015,42015,210----100------1,3911,3871,3701,370966965965965887887887885802802800800--440
292,812305,360277,770254,195253,051270,474246,814224,396222,643221,563203,750151,621139,088129,586135,220115,637113,391126,933116,323116,94594,506100,12690,87888,26392,340111,74997,313103,150119,684120,594105,01281,55973,70073,42069,38064,13764,21164,64557,57551,91050,95151,85747,16346,97548,56847,83547,24851,47353,86652,40155,44854,74261,43964,58248,586
9,9806,6706,67011,50010,52025,46025,46025,03025,04017,0404,0404,050----------------------2,4502,5002,500----2,1902,1902,1901,0001,0001,0001,0001,000--2,0002,0003,4003,4003,4003,4003,4003,4001,4001,4003,400--50505,0106,0106,0145,664
----------------29,89629,88529,87329,86229,85129,83929,82729,81929,80729,79529,78329,987----------------------------------------0--0--00--------0--0--0
223--223--228--228165165160164----------------------------------------------------------0--0--00--------0--75--195
--------------------------------------81----------------------------------------0--0--00--------04233933930
--------------------------------------------------------------------------------0--0--00--------0--142--0
24,35123,91122,77019,89319,81918,69518,74516,34216,42416,08315,68112,32312,15312,19012,12112,42512,34512,37412,3249,0134,3044,2944,294----------------------------------0--0------------------------
2,0992,2072,2962,7582,8252,8632,7952,9092,9942,7162,8102,9571,7068108381212121212121212666688887777888816161616--00--------0--0--0
----------------------------------------------3,8263,3463,3463,3462,5902,2962,2952,296850850850850----------0--0--00--------0--3710
37,00333,36032,30934,64533,66247,51647,49844,56574,63966,01352,69850,19544,72943,74543,80645,05544,96344,85044,91841,3066,5356,5206,5626,2825,8525,8523,3522,5984,4954,4944,4941,8571,8571,8571,8571,00882,0082,0083,4163,4163,4163,4163,4003,4001,4001,4003,400050505,4336,6226,4775,858
329,815338,721310,079288,839286,713317,990294,311268,961297,282287,575256,447201,816183,817173,331179,025160,692158,354171,783161,241158,251101,040106,64597,44094,54598,192117,601100,666105,748124,179125,088109,50683,41675,55775,27771,23765,14664,22066,65359,58455,32654,36755,27350,57950,37551,96849,23548,64854,87353,86652,45155,49860,17568,06171,06054,444
76,09576,09576,09576,12276,12276,23976,23978,62078,62078,62078,86978,86978,86978,86978,86978,86978,86939,43439,43434,11334,11334,11334,11334,11334,11334,11334,11334,11331,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,41831,418
119,258119,981119,144120,856120,774122,166122,084141,143141,116139,464141,893141,884141,884141,491141,491141,492141,492180,926180,92679,66684,60284,60284,60285,32985,32985,32985,32985,34219,94419,85219,94419,93919,93920,31119,93920,14119,94519,94519,94519,98719,98719,98719,98719,89719,89719,89719,89719,90319,90319,85219,90318,89618,89619,20025,875
6,2911,0911,0912,4752,4754,8064,01626,04222,9365,9818,6868,686--------1,802--------------------------------316--196--------0--0--00--------000--0
248248248248248248248248248248248248248248248250250253256256256261267267267267267169171172153------------------0--0------------------------
26,27826,27826,27822,46523,45523,45523,45520,71520,71520,71520,71518,32618,32618,32618,32615,02815,02815,02815,02811,67411,56411,56411,5649,4089,4089,4089,4087,6137,6137,6137,6136,2756,2756,2756,2755,3615,3615,3615,3614,8554,8554,8554,8554,6284,6284,6284,6284,6284,6284,6284,6286,3546,3546,3544,628
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206,558208,377199,194192,505180,057174,427164,119159,870151,364141,530133,305130,710124,236126,325116,881112,495104,290104,15995,62188,01677,58663,55761,80955,05949,53852,07346,68241,50036,97539,03634,74030,12325,88827,42624,18720,90117,47818,52016,80114,71111,79811,53510,3208,8036,7095,2674,7143,6893,2742,0651,502-1,571-1,7003,009-7,377
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422,043429,725419,620409,645398,104391,663382,054374,950369,502375,065366,588361,682363,654365,285355,753348,078338,088339,752331,176213,635208,172194,158192,425184,176178,655181,190175,799168,73796,12098,09193,86887,75483,51985,11481,81877,62474,20275,24373,52470,97068,05767,79466,57964,74662,65261,20960,65759,63859,22257,96357,45155,09754,96859,98154,544
14,47714,10913,79412,16413,32413,59512,79613,04912,81310,87310,78210,4027,3485,5095,4482,5372,4732,4652,41022,33020,87720,73512,54113,56613,03112,53912,11912,40112,54711,99811,80211,05910,51410,1589,9349,4249,0248,7688,4918,0227,6757,2547,2566,9126,7176,4966,3946,3896,3206,1166,0666,0696,992-2136,040
436,520443,834433,414421,809411,428405,258394,850387,998382,315385,939377,370372,084371,002370,794361,201350,614340,562342,218333,586235,965229,050214,892204,967197,742191,686193,729187,918181,139108,667110,089105,67098,81494,03395,27191,75287,04883,22684,01182,01578,99275,73175,04873,83571,65869,36967,70567,05066,02665,54364,07963,51761,16761,96059,76960,584
766,334782,555743,493710,648698,140723,248689,161656,959679,597673,514633,817573,900554,819544,125540,226511,307498,915514,001494,827394,216330,090321,538302,407292,288289,877311,330288,584286,887232,846235,176215,177182,230169,590170,549162,989152,194147,445150,664141,599134,318130,098130,321124,414122,032121,337116,940115,699120,900119,408116,530119,015121,341130,020130,828115,028
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