网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

联环药业 (600513)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.92
换手:
加入自选股
流通市值: 市盈率: 52周最高:23.3 52周最低:6.72

联环药业(600513) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
28,51226,29223,79728,84720,39221,95825,97629,81632,15137,68742,34141,50543,00943,43340,51443,10740,57940,03739,39640,67439,81137,78111,19610,5439,67910,06811,14711,5258,2038,4567,2337,2976,6576,8887,2217,0726,6346,4587,2297,4907,0017,6517,8688,2657,1207,4448,0258,3667,0785,8546,45210,3928,5698,3899,5719,678
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
334544745455655555555106311817171819172122192023222225242352474451303325212534382131539
------------------------------------0--------------------------------------------0--0--0--------------------
--------7,5134,8682,7675,7934,8406,5114,9077,2936,3765,2225,4095,8135,3884,3394,2355,2344,1743,8273,2024,2864,2133,6513,4284,2664,0653,9592,8074,3073,4913,1052,8012,9432,5962,5862,4952,5321,5091,2151,1062,2412,1001,4575471,0059891,3711,1096763631,146492476
30,68031,59831,36032,57223,98622,80320,93224,07022,73519,15218,55419,94216,78916,24115,43816,22016,18115,83816,68716,81717,96717,53718,41815,08017,95417,75515,86713,62115,32314,66210,4109,27010,62810,0959,5899,19310,2209,8649,1028,1758,9078,2138,0787,4208,2358,0277,6917,5618,3317,8107,0366,9077,1887,1986,5066,083
4,1533,1945,6083,2406,7808,31510,4515,7232,6531,1691,3232,0411,4031,5171,4281,4484,0013,5341,5281,1721,5963,2271,1212,1532,1293,5041,3542,7271,9642,7111,7861,8331,5071,0231,2641,2781,8061,2511,1461,5857178039311,3391,7881,5991,3261,0581,4091,0261,0741,7572,0831,5001,6101,769
------------------------------------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--0--0--------------------------0--0--0--------------------
--5,229--6,133--6,984--5,9385,3244,3913,9073,6183,2342,2992,4542,4652,1432,8662,2562,9262,6042,9853,4033,2363,6594,2894,3373,4603,9443,6223,1852,6182,7522,6642,6472,2942,6032,5432,7122,3002,5802,3031,9211,5291,4361,3631,4991,2621,2621,4661,7551,1251,5181,1661,3791,420
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
19,94520,42321,88123,71319,67721,45919,74415,66010,96710,0109,08710,3308,5868,2677,4336,4975,0925,7275,2605,1374,1135,4394,9286,0175,8865,6756,8767,5887,6529,0185,2674,8944,3225,1244,7105,1034,6044,6324,6164,9404,3234,3904,2974,5553,6383,9153,8194,0763,7104,5344,2644,5863,5933,6303,7243,904
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
2594244033502555688171,0052516--22723010799151271622349262018111633448152228613--29612--26--11--0--11------10--------
99,15095,58999,395104,08985,95986,95987,02588,01078,69978,94080,12384,96279,40577,01676,54279,40873,40572,35769,37271,98170,29370,83942,28441,37143,55744,97743,03743,22141,20342,49030,71630,25629,39828,94828,26127,91628,48527,38927,33127,05825,08924,64724,24625,41124,34723,83822,93223,36022,80422,09521,72925,47223,34423,03423,28623,340
----------------------------------------------0--0--0--------------------------0--0--0--------------------
------------------------------------0--------0--0--0--------------------------0--0--0000--------------
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
4854434654975185365455595535846456435975955835844,3614,3524,3234,2434,0073,8363,6983,6383,4533,3563,1633,0684,5702,7222,6592,5892,4892,4512,4182,3802,3072,2852,2802,2822,2772,2802,2482,2302,2432,2492,2432,2162,1751,9421,9591,9632,6982,7002,6752,712
----------------------------------------------------------------------------------0--0--0--------------------
227229232235----------------------------0--------0--0--0--------------------------0--0--0--------------------
--38,895--38,225--35,315--34,833--34,240--33,873--33,929--33,908--32,667--32,429--30,597--30,433--26,611--26,348--20,880--15,396--15,000--14,976--14,396--14,281--13,649--13,494--12,552--12,435--12,023--10,740--7,523--7,504
--7,503--21,747--20,999--19,915--18,929--17,858--17,285--16,082--15,022--14,033--13,194--12,296--11,514--10,677--9,890--6,412--6,043--5,587--5,211--4,814--4,631--4,254--4,054--3,697--3,370--3,115--2,885--2,688
--31,392--16,478--14,316--14,919--15,311--16,015--16,644--17,826--17,645--18,396--17,403--18,137--15,097--15,671--10,990--8,984--8,958--9,389--9,186--9,467--9,018--9,240--8,498--8,738--8,653--7,624--4,639--4,816
----------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--31,392--16,478--14,316--14,91914,85415,31115,51116,01516,16916,64417,30617,82617,18717,64517,94818,39617,28417,40317,50418,13714,69315,09715,31815,67110,98010,9908,8238,9848,8458,9589,1669,3898,9949,1869,3099,4678,8459,0189,1379,2408,3128,4988,5828,7388,5418,6538,6317,6244,6004,6394,7244,816
--41,209--52,566--39,023--28,66217,59013,03612,5437,0934,9293,7482,1141,8331,4136856012091,4817234022773,1892,7242,4491,8846,0845,4201,7661,5841,7191,3611,1511,1144771134326538238--0247147101--311249254--2,9912,5732,5392,203
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
--6,155--22----------------------------0--------0--0--0--------------------------0--0--0--------------------
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
7,0217,0457,2387,2593,7133,7623,8113,8613,9013,9503,9694,0194,0184,1694,2224,2688158458769059044634425175505796116415375685986286596897207508098689269881,0251,0861,1471,2081,2461,3071,3681,4291,4771,5381,5994149529831,018513
2,4932,4211,9041,8511,4351,2751,1541,092872788654605------------0--------0--0--0--------------------------0--0--0--------------------
2,1072,1072,1072,107----------------------------0--------0--0--0--------------------------0--0--0--------------------
249240259246----------------------------0--------0--0--0--------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
2952696557631,2431,2181,1241,242552597947938558547534533633624564603465466465469424718400462434359295280328319314302303311304288259255249247227224218223326312292292302302322322
9949562,6092,8473,2833,1063,8933,6604,2663,4723,6302,1742,2152,2152,1162,1775,5665,5665,5663,7161,4871,4871,4871,487--0--0--------------------------0--0--0--------------------
94,25592,46691,40084,87169,92063,23556,04653,99342,58837,74037,89831,48628,48627,91926,87527,22029,97529,71829,87828,07325,62824,37923,99824,52522,30922,47321,94121,72622,60620,05914,14214,06514,03913,77813,76913,93612,89112,76312,86213,05012,94412,87712,78112,92512,27512,42412,51212,60612,82912,69412,73610,29311,54211,19711,27910,566
193,405188,055190,795188,960155,879150,194143,071142,003121,286116,680118,021116,448107,891104,934103,417106,628103,380102,07599,250100,05495,92095,21966,28265,89665,86667,45064,97764,94863,80962,54844,85844,32143,43842,72642,02941,85241,37640,15240,19340,10838,03337,52437,02738,33636,62136,26335,44435,96635,63334,78834,46535,76634,88734,23134,56433,906
29,73928,73933,78927,88919,90019,39014,69010,6009,6009,4007,9508,6508,5508,8509,2509,5509,5509,5509,5509,5509,55010,55013,85010,85013,85014,35014,15014,20010,90011,0004,0004,0004,0003,9003,9003,9003,9003,6003,9003,8002,8003,7003,7003,7003,7003,5003,4203,4203,4202,9202502502502501,050300
------------------------------------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--0000--------------
------------------------------------0--------0----------------------------------0--0--0--------------------
4,8383,3536,4278,0398,2055,140--5,403--2,9495,3433,0822,4007009751,3504861110--------0--50050002,0752,775----120120--120120240--4004000400400--0--------------------
13,46915,56212,17313,9347,0647,756--10,544--2,5482,4104,1534,0333,4442,6535,1255,5105,6963,9427,1415,3895,1885,4557,2495,2186,2974,4246,3834,2835,1602,9602,9522,6432,4742,6423,2612,8092,7912,9292,9802,1331,8371,3162,9311,6301,8431,7462,8151,8272,2082,1052,4631,8701,3581,1691,845
------12,86412,01211,62910,46910,7781,4751,8901,8691,3185961,0929999516964824741,1394941,4894458476947541,7791,1171,9761,516494221362256257243454308352288430252382416489456361395532404326357306347262251
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
------------------------------------0--------0--0--0--------------------------0--0--0--------------------
8916925961,2607646504675735033583413987095773964887636974143472904161451343082011598313911322702202458968232237646921815994841226568086273096295427205317
1,9001,2631,7191,7881,0791,1371,1911,6931,6971,4872,0912,6631,9021,8721,0091,3811,4261,1821,5381,5911,6201,3371,6141,6041,4251,7571,4051,3981,4891,246600668699544620319637526465563465568466448529386512232590411597488493350420258
--------32382394449416101038222123102127192231--35620686668--566--4--6--0--5----------------
12121212121212121212121212121212121,0251212121212121212121212121212125971212121212121212121212462121212121212213701010
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
--9,784--7,378--5,960--5,743--3,6672,3764,5971,4951,4571,6792,5551,6371,4211,7141,9601,7581,1401,2401,5019781,2861,1511,2061,1441,6869641,2371,1351,0021,0491,0491,1018821,0429861,0849928888401,0739738557596847587011,260747660701699
----------------------------------------------------------------------------------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--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
257257207207----------------------------0------------0--0--------------------------0--0--0--------------------
1971751,9162,4842,5141,8312,0361,9863103101,7151,7424106104074792184788538035322512622569051,0281903033622981101106078110110--110110110--90--110--0--804653534315421----685
73,16371,84075,28775,85455,94553,54346,72247,34024,95222,62424,11026,62220,11118,62817,39021,90220,33520,66318,51722,56619,65420,40323,04922,47123,41026,21423,76924,73622,38623,8259,1689,2799,2569,2228,6869,0919,2658,7108,8809,2137,5417,6137,2588,9477,5567,6846,9127,7987,6167,0924,4525,4673,9843,7623,8174,364
4,5504,5504,7004,700----------------------------0------------0--0--------------------------0--0--0--------2,7003,3003,3003,3003,3003,300
------------------------------------0------------0--0--------------------------0--0--0--------------------
----------------4,503------------------0------------0--0--------------------------0--0--0--------------------
--4--3--3--3--4,5034,5032,0032,0012,0012,0012,0012,0002,0002,000------------0--0--------------------------0--0--0------------1,002800984--
----------------------------------------------------------------------------------0--0--0--------------------
209209------------------------------------------------------------------------------0--0------------------------
------------------------------------0------------0--0--------------------------0--012--------22--------
------------------------------------0------------0--0--------------------------0--0--0--------------------
4,7644,7644,7034,70333334,5034,5034,5032,0032,0012,0012,0012,0012,0002,0002,00000000000000000000000000--012--------2,7023,3024,3024,1004,2843,300
77,92776,60479,99080,55755,94853,54646,72547,34329,45527,12728,61328,62522,11220,62919,39123,90322,33522,66320,51722,56619,65420,40323,04922,47123,41026,21423,76924,73622,38623,8259,1689,2799,2569,2228,6869,0919,2658,7108,8809,2137,5417,6137,2588,9477,5577,6876,9127,7987,6167,0927,1548,7688,2867,8628,1017,664
28,79928,79928,79928,81128,81128,54628,54628,54628,54628,54628,54628,54628,54628,54621,95821,95821,95816,89116,89116,89116,89116,89115,67015,67015,67015,67015,67015,67015,67015,67015,21015,21015,21015,21011,70011,70011,70011,70011,70011,70011,70011,7009,0009,0009,0009,0009,0009,0009,0009,0006,0006,0006,0006,0006,0006,000
27,00126,88126,75326,71726,64425,72825,72325,72325,72325,72325,72325,72325,72325,72332,33732,33732,33737,40537,40537,40537,40537,4058,2838,2838,2838,2838,2838,2839,1287,4104,7214,7214,7214,7218,2318,2318,2318,2318,2318,2318,2778,27710,97710,97710,95510,95510,95510,95510,95910,95913,95913,95913,95913,95913,95913,959
1,0571,0571,0571,105----------------------------0------------0--0--------------------------0--0--0--------------------
------------------------------------0------------0--0--------------------------0--0--0--------------------
5,3475,3475,3475,3474,7524,7524,7524,7524,2184,2184,2184,2183,6983,6983,6983,6983,2773,2773,2773,2772,8792,8792,8792,8792,5212,5212,5212,5212,2102,3542,2102,2101,9251,9251,9251,9251,6821,6821,6821,6821,4801,4801,4841,4841,2991,2991,2991,2991,1651,1651,1651,1651,0441,0441,0351,058
------------------------------------0--------0--0--0--------------------------0--0--0--------------0----
----------------------------------------------------------------------------------0--0--0--------------------
44,68341,24741,06939,15637,95835,91435,67134,00432,84431,05130,90729,32327,80826,33425,98024,67723,40021,76621,09119,84219,00817,60916,36916,56015,93814,72814,69213,69414,36913,24513,50512,85712,28411,60311,44410,86210,4569,7879,6639,2398,9918,4188,2487,8537,6647,1807,1396,7686,6076,2895,9055,5885,4195,1895,2765,040
----------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------0--0--------------------------0--0--0--------------------
104,773101,217100,91198,92598,16694,94094,69293,02491,33089,53789,39387,81085,77484,30083,97482,67080,97279,33978,66477,41576,18374,78443,20143,39242,41241,20241,16640,16841,37838,67935,64634,99834,14133,45933,30032,71832,06931,40031,27630,85230,44829,87529,70929,31428,91828,43328,39328,02227,73127,41227,02926,71226,42226,19226,27026,057
10,70510,2349,8949,4781,7651,7091,6541,63650216141355525572737072833231334434424346444344414543444241374344365975146142139146286284282285179177193185
115,478111,451110,805108,40399,93196,64896,34694,66191,83289,55389,40887,82385,77984,30584,02682,72581,04579,41278,73377,48776,26674,81543,23243,42542,45641,23541,20840,21141,42338,72335,69035,04234,18133,50433,34432,76132,11231,44131,31330,89530,49229,91129,76929,38929,06428,57628,53228,16828,01727,69727,31126,99726,60126,36926,46326,242
193,405188,055190,795188,960155,879150,194143,071142,003121,286116,680118,021116,448107,891104,934103,417106,628103,380102,07599,250100,05495,92095,21966,28265,89665,86667,45064,97764,94863,80962,54844,85844,32143,43842,72642,02941,85241,37640,15240,19340,10838,03337,52437,02738,33636,62136,26335,44435,96635,63334,78834,46535,76634,88734,23134,56433,906
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020