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片仔癀 (600436)


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片仔癀(600436) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
672,614582,597582,257516,846533,818434,560459,122426,337418,211378,225313,605278,653262,281237,569240,074211,710203,457163,044167,206170,612162,149136,707151,520147,165128,085118,475128,619125,154108,924100,823117,887118,261115,42729,71439,79741,33247,08155,51068,44834,99827,40322,38924,02322,78520,71714,65124,01724,04713,19512,99615,57216,30312,06513,64213,16021,93117,81017,84517,83926,198
------------------------------------------------------------------------------------------0--0--00--------00----0
------------------------------------------------------------------------------------------0--0--00--------00----0
--21159--291945--8421052013----------------0----4--------------05--89--0--505501501500----1--0129--446249
------------------------------------------------------------------------------------------0--0--00--------00----0
3,3892,6842,3834,0297736818491,0598752246286,8957,1157,6226,9605,5983,7813,1362,1032,0681,7391,7111,7651,4681,6792,0141,1271,5851,6061,3901,1541,1541,0421,0926341,1015806676459265184422911,01772655844037429817522759633416946530837192340
62,32063,23359,30450,94856,13350,70855,86346,98756,12253,29455,26944,36748,03453,24348,12742,92543,00738,00737,43437,86940,70230,20229,31630,17231,40024,42718,89815,10519,36421,31321,26515,46817,47220,61618,14112,75615,14815,86015,02213,22815,10114,56616,41212,13715,72717,58614,15012,11815,55814,59411,94511,55513,83112,30213,6559,42912,76611,7849,5649,603
18,91813,61817,36816,51811,14611,95213,44518,9199,24811,81917,13115,30915,73915,34111,95710,9828,2229,67211,6429,4755,5403,27311,65910,8728,6943,5622,8552,2012,9953,93814,86313,90413,09212,01412,5228,98615,4603,9763,8782,6132,8522,1802,7192,3691,6623,5434,5683,5085,4433,9185,4653,8773,6295,1693,3569921,146715897612
------------------------------------------------------------------------------------------0--0--00--------00----0
------------------------------------------------------------------------------------------0--0--00--------00----0
------------------------------------------------------------------------------------------0--0--00--------00----0
----------------1,3491,2321,1201,2771,1709684414792,1492,1342,4042,0011,6222,1461,6551,2013,1832,8882,6572,0871,2261,005465546--------------------------0--0--00--------00--00
--698----1,6082,211----1,3201,531----------------------------------------------19------22--------------0--0--00------0001895656
--7,677--7,011--9,724--20,425--6,668--2,780--5,74611,3759,5646,4451,2601,8851,5802,1058,0758,0882,4915562604471,0791,5104975503305966935451,5326404292921861,2071,1812402863233614831,3481,5611,4361,4391,4802,0911,9206,9031,8651,8421,9611,8851,846
------------------------------------------------------------------------------------------0--0--00--------00----0
------------------------------------------------------------------------------------------0--0--00--------00----0
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------------------------------------------------------------------------------------------0--0--00--------00----0
------------------------------------------------------------------------------------------0--0--00--------00----0
222,277219,878206,235219,094212,355223,107212,762209,699187,103175,169175,504166,749164,073143,890130,393124,283122,541118,839113,926112,601108,03499,57485,66787,83791,60093,91888,12989,03586,84983,18881,06075,36272,15566,66758,14256,04943,27042,29236,98436,90937,75637,20836,63433,58933,45334,27635,24433,30634,19133,26530,64729,59026,37920,82020,14120,42718,72017,40715,37215,729
------------------------------------------------------------------------------------------0--0--00--------00----0
------------------------------------------------------------------------------------------0--0--00--------00----0
----------------200200----------------------------------------------------------------------0--0--00--------00--00
9,8239,07610,34412,70010,07611,00412,78311,1558,5439,02314,5666,9726,7116,5066,1715,6876,0315,4995,3545,0203,5793,3049721,1651,0598582411,0636572------989--------720------------0--0--00--1----01--00
1,003,786901,991891,516829,604839,141749,598780,155735,230699,586642,912583,700523,007510,886470,894466,089421,817406,228341,595341,974341,240325,471284,992290,643282,372266,255246,402242,972237,310222,539212,225237,243225,030219,784131,804129,782121,755122,178118,756125,98888,86084,84277,96680,32872,19372,60770,97678,90275,20670,74766,88665,79663,40158,32954,02257,68054,95252,78649,90946,29354,291
------------------------------------------------------------------------------------------0--0--00--------00----0
----------------------35,72336,18039,56242,24444,11348,44446,81444,03143,89938,25237,13858,82242,41731,87650,48357,25353,85341,13732,85132,34737,85842,76144,39146,74945,55838,73937,67032,62232,76536,71741,67037,65039,41414,77911,74912,68210,9739,0978,0355,3164,3354,1666,4959,10712,0710--03,073
------------------------------------------------2,000----------------------------------------0--0--00----0--00--00
----------------4294298588588588581,4301,430----------------------------------------------------------0--0--00----0--00--00
34,31833,84548,16248,12052,20649,69149,00047,46542,38353,70554,37553,63237,39939,69939,24338,91738,48639,40746,92146,11446,84243,72523,87620,80721,04117,76416,11416,65117,02115,93816,27516,47116,57518,25818,00617,97620,6165,8995,6525,6525,4475,3475,1415,14117,91217,83017,73917,65417,50417,50417,30517,30516,87416,6869,9649,8848,1718,2588,2747,757
------------------------------------------------------------------------------------------0--0--00--------00----0
2,7223,1482,7812,8703,1583,2963,0583,4063,3603,5043,7963,8573,3953,4503,8644,0514,0874,2174,3074,2564,2714,2983,9324,0374,1883,8994,0744,0223,8593,9433,9864,0734,5424,6564,7822,8912,6242,6192,7042,7162,4002,4082,4452,503--0--0--00----0--00--00
--60,740--59,854--53,585--51,960--52,015--50,199--50,485--48,908--47,846--46,962--45,803--46,100--45,960--45,289--39,591--39,035--35,028--34,167--30,875--30,312--29,684--28,568--30,300--30,164--27,862--27,185--25,448--24,938--23,587--16,455
--34,713--33,395--29,844--28,614--27,808--26,642--26,106--24,290--22,826--22,015--20,759--19,717--18,808--17,566--17,276--16,344--15,787--14,987--14,370--13,659--13,027--12,425--12,179--11,598--10,930--10,268--9,692--9,064--8,628--8,141
--26,027--26,459--23,742--23,346--24,207--23,557--24,379--24,618--25,020--24,947--25,044--26,383--27,152--27,723--22,315--22,692--19,241--19,180--16,505--16,653--16,658--16,143--18,121--18,566--16,932--16,916--15,757--15,875--14,959--8,313
--387--387--387--387--414--414--232--232--269--269--269--269--269--269--297--297--297--297--297--297--297--297--297--297--297--297--297--297--297--297
--25,640--26,073--23,355--22,959--23,793--23,14323,65924,14724,03224,38624,43224,75124,09324,67824,36324,77525,83526,11426,29626,88327,21227,45327,42922,01822,27122,39418,91818,94418,64018,88318,18216,20816,17416,35616,13716,36015,85615,84617,65417,82417,98218,26917,54016,63516,34216,61915,57515,45915,38015,57814,69714,66114,6088,016
--265--103--912--1,116--347--4728815405095033316861,0789961,1231,1211,0229817716026586797016,2615,7095,3806,9726,1035,5284,9342,7983,8103,5413,2102,9252,8513,1732,1522,5051,9431,7365726633573571543,3161,7811,590309976992352359
------------------------------------------------------------------------------------------0--0--00--------00--00
------------------244----------------------------------2720--66--------------------------0--0--00--------00--00
1,3241,3641,3351,3211,3501,3311,2941,2651,3311,3161,2951,2681,4041,3951,3621,333798783758747439438431408395389381378348573560536588452436415396383366353316308291295263262277289260277267261223215204196199--00
------------------------------------------------------------------------------------------0--0--00--------00----0
------------------------------------------------------------------------------------------0--0--00--------00--00
23,63624,01022,84125,93825,33512,37812,69015,56616,99410,60911,35012,10615,31416,03116,65817,39317,61028,26928,60029,34416,04416,21216,32116,44716,46616,57616,65016,67616,44516,59512,51312,57512,55912,66012,6169,2945,8235,9295,8465,8765,1185,1515,2265,2405,4624,0634,1164,0963,8913,9193,9313,9543,9523,9283,8793,9053,9303,9513,8931,683
------------------------------------------------------------150--42127950------254--1,0931,0851,1671,085779724712706456457666440--0--00--00
----------------6106106106104,1584,1584,1584,1582,0792,0792,0792,079--------------------------------5555--------------0--0--00--------010899830
4,7654,6854,9984,9423,0712,8442,9983,2832,5732,7962,9463,1561,3621,4671,0877969038138658294444604034044444763704024014332732702552742732542041699779110868082777273614233364086325214167187248266
------------------------------------------------------------------------------------------0--0--00--------00----0
12,74610,59412,0178,54113,1509,9008,7787,6209,1327,0775,7016,4265,8126,4145,2004,0834,3663,9823,4223,3373,7033,4042,7172,6901,9422,0681,5451,7551,4182,2021,4501,3381,0331,0551,0821,1171,3311,1378761,0017827317877327347346316274594665445441791891781781,4561,4751,4621,859
22,48923,57623,36123,2462,0159,9231,9691,0152,0111,5851,9381,5171,8631,8932,2981,8479066,1836,4926,2638,8488,7618,7608,8159,08210,26210,0965,5137,3217,321------------------------------0--0--00--------00--00
194,044191,848204,229190,953172,981153,277141,860145,850143,157150,652153,010142,769132,285139,613142,086143,011142,444157,985162,646162,542144,329140,330142,120123,120114,501129,401134,352127,654116,081108,13495,540100,900104,625107,071108,162101,32390,76873,87768,13268,00871,04375,99871,81772,49060,16655,20155,94853,24849,91347,68244,76243,65344,37144,78540,35542,13529,70429,62428,92023,012
1,197,8301,093,8391,095,7451,020,5571,012,122902,875922,016881,080842,744793,563736,710665,776643,171610,507608,175564,828548,672499,580504,620503,782469,801425,323432,763405,492380,757375,803377,324364,964338,619320,359332,783325,929324,410238,875237,944223,077212,946192,633194,120156,868155,886153,964152,145144,683132,774126,177134,850128,454120,660114,569110,559107,054102,70098,80798,03597,08882,49179,53475,21377,303
69,21469,05967,36971,83870,65166,35473,68169,68579,50072,96069,46059,95962,30056,69052,19046,69047,76037,50036,59635,08627,09016,29611,7965,6301,000------0----3,5303,4684,1063,7114,8255,4764,9268,90010,35710,46312,6399,2388,75513,66517,34019,18621,26116,14021,50717,00017,00015,0004,8006,1007,2005,3006,0001,000400
------------------------------------------------------------------------------------------0--0--00--------00----0
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------------------------------------------------------------------------------------------0--0--0000----00--00
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6,7304261,0981,8522012,3932,0005,4503,4507,680--5,878--4,0965,8646,0452,9862,0847,2747,6928024065133664925567471,0911,0061,1797054305241,4677203545881685611491,0741,3331,1681,0331,5441,4081,9911,5962,1839921,2351,2011,6862,4431,7861,7441,3901,5687761,166
25,34227,76929,71722,22229,35722,48923,53620,63025,08222,918--19,132--23,27020,95816,16517,88916,55717,54414,71117,54511,3198,4768,69012,02410,5365,8596,7108,3177,51410,7037,2048,43610,5709,1827,6077,5536,8637,2306,5557,7187,9899,7888,7007,8857,4529,9546,24210,0018,1428,2446,9428,2087,7737,9786,9057,8976,9395,7845,807
3,4471,0911,0873284,0863,9583,45220,1762,4052,1512,4629,0075,3682,8364,82510,7347,6196,4417,1535,3442,2751,8962,2633,0277479962,1382,3851,8191,3392,1292,4181,0581,3751,7271,8781,5742,2392,2232,3681,7747051,3561,6911,3391,3172,2952,0061,040401294695288247333731556151117303
------------------------------------------------------------------------------------------0--0--00--------00----0
------------------------------------------------------------------------------------------0--0--00--------00----0
11,75611,2327,6258,78512,0607,3427,37810,0927,3975,1884,9625,1184,4033,8993,5454,3843,6873,2482,3003,0393,2522,7142,8623,2903,3872,7902,3792,8153,2122,4842,4792,0492,4311,7191,3642,0013,0732,5451,7941,8911,7501,4999311,0251,0401,0227261,128697368541939581567548736634645347784
30,50018,64127,42113,38823,96114,46723,74324,68628,87928,74814,8838,8009,3379,13511,6465,5637,6103,5066,7202,7564,7394,9949,6797,1975,8094,1314,7434,8241,7722,3676,5366,2126,1954,8083,6592,2762,7158181,8532,6742,6501,8421,7471,8781,144642268646400174146-3507244371,264-1,0568547981,601727
----------------64808474706462513941421,411963517961,3699355021011,3649505081841,3841,0625811141,3841,05362013012335292321393--302024109584634064
58658658658658658685784------------------12----------------1112311131311191111111711171116,9071111571
------------------------------------------------------------------------------------------0--0--00--------00----0
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------------------------------------------------------------------------------------------0--0--00--------00----0
--40,262--29,753--38,065--23,897--25,700--21,006--33,27629,27525,51225,18921,31921,82720,96311,3978,7328,1846,6196,4225,8555,6566,1687,7547,4044,7743,7505,0026,6888,4895,9505,2444,2073,1762,9092,5552,8282,3631,8093,0052,9072,6272,2782,0512,6252,1123,1561,6261,4639161,7358851,097339911
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--------------------------------------------------------8658651,7311,7311,0381,038----9009003,9003,900----------0--0--00--------00--00
1,3481,0946722,906----------------------------------------------------------------------------------0--0--00--------00--00
193,802181,314184,412180,034197,717156,147168,155174,700174,366165,424149,395128,973137,585133,266128,364115,144112,77990,70899,45791,00468,06346,87443,87036,18830,81525,36721,62525,35925,69723,68329,24228,70929,22832,36528,96826,27828,17623,29429,76930,92728,02128,86526,61524,91129,66432,09837,04835,18732,51534,21629,57629,58728,12324,64718,93118,00417,56317,23410,02110,162
--------------------------------------------------------------08658651,6621,6621,765865----3,9004,0004,0003,0003,0002,0002,0002,000--00--------00--00
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------------------------21----------------------------------------------------------------0--02,00000--------016--01,077
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------------------------380380--------------------------------------------------------------0--0--00--------00--00
2,4501,5941,5781,4689,5151,6741,6131,4721,8141,7871,8351,8151,8521,7221,7381,7731,7441,7731,7781,8341,9421,9721,9521,9821,8851,9111,9211,921----------------------------------0--0------------------------
4,9094,5194,6714,7474,8483,5623,7774,7833,7762,8641,8031,4951,5691,6542,5252,9513,8273,2393,3113,2093,0993,0144,8594,7123,4026,1867,1776,5855,8014,4174,1745,3686,4787,0446,5686,7455,4825,1184,1454,1794,4545,2434,6375,0632,9492,2282,7312,8052,3352,0691,3901,1451,1621,7452,3983,138000768
3,1423,5045,5005,7094,9322,2721,5642542542542542542542542542542292292552292502502502502512502502501,5881,6461,7111,8871,8892,0372,2732,1532,2001,8601,9211,9202,3832,3792,3532,3782,3302,3302,3301,7991,5871,1931,1131,1131,0527037561241257117111
24,53524,04625,75414,86722,11910,3779,8099,4048,3957,4586,4036,0416,4136,2486,7337,1608,3067,7137,79537,70337,39337,32239,10438,97237,44340,25241,21940,87438,10136,83836,64537,99740,07940,65941,20141,24540,12038,50336,7097,04211,68012,56511,93311,3859,2227,5038,0067,5486,8663,2622,5022,2572,2142,4472,4723,1992572571171,956
218,337205,361210,166194,901219,837166,524177,965184,104182,761172,881155,798135,014143,998139,515135,097122,304121,08598,421107,252128,707105,45684,19682,97475,16068,25965,61862,84466,23463,79860,52165,88766,70569,30773,02470,16967,52268,29661,79766,47837,96939,70141,43038,54936,29738,88639,60145,05442,73539,38137,47832,07831,84530,33827,09421,40321,20317,81917,49010,13812,118
60,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33260,33240,22140,22140,22140,22116,08816,08816,08816,08816,08816,08816,08814,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,000
108,618108,618108,546108,546108,671108,429108,429108,429107,805102,59963,81663,81663,74663,76563,75463,78063,75463,75463,75463,78960,71460,71480,82580,82580,80580,805103,079102,868103,629113,715113,387117,353120,47749,12851,94450,75145,39744,82340,87141,03544,74848,78145,37146,66737,29135,13237,44236,68135,41334,64932,83132,19933,88335,42336,85539,07830,34230,34230,34231,596
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------------------------------------------------------------------------------------------0--0--0--------------------
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656,362566,739554,195497,664483,482437,064446,841400,059386,441350,190352,129311,706300,839270,659267,188234,576229,438205,287200,788178,086178,156160,594158,643144,007139,342127,254127,996116,353108,03499,857107,13595,61492,23079,22478,44367,78066,49953,37654,91245,96142,25934,76839,14532,59829,58924,57325,32721,96420,20816,82320,47317,87514,49312,09415,05812,08910,9168,91511,6739,017
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934,451844,860842,941786,217752,631698,684706,542663,135627,908588,068550,980501,649470,868442,831443,864413,604403,703376,247372,115349,340340,252321,759330,609315,539297,517301,061305,235290,844266,349251,229258,178250,624246,278159,844161,880150,024140,030126,333123,917115,131112,693109,234110,202104,95190,69883,52286,58682,46378,16574,01575,84772,61769,52068,66173,05872,31161,58059,57962,57660,840
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979,493888,478885,579825,656792,285736,351744,051696,976659,983620,682580,912530,762499,173470,992473,078442,523427,587401,159397,369375,075364,344341,127349,789330,333312,498310,185314,480298,730274,821259,838266,895259,224255,102165,851167,775155,555144,650130,835127,642118,899116,185112,534113,596108,38693,88886,57689,79685,71981,27977,09178,48175,20972,36271,71376,63275,88564,67162,04365,07565,185
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