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华海药业 (600521)


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流通市值: 市盈率: 52周最高:38.25 52周最低:15.81

华海药业(600521) 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)
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
231,832275,053170,343221,185147,465131,212126,445150,446248,510179,693148,91691,08277,811101,09071,81369,13280,97270,20668,04679,159104,89969,09062,96260,17281,66251,46377,20652,66361,64657,94068,93253,319100,202115,62351,88228,68234,34238,60528,10234,59632,93123,64023,40122,34729,18927,47633,41128,25626,15819,67718,77115,01612,16912,0069,64413,41811,92316,21111,37613,136
------------------------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--000
16308--------------3--0--------------------------------3026311,0841,560163190352543109233340553----------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--0--0
----------------6,1907,0017,3254,2036,6135,1327,0125,2854,9742,4262,4162,5904,9472,5821,7624,1763,3712,3331,1192,2777985811,2849801,9917628847113005046946572861,4433011305825175316491,3671,237682374512469449296351919258394
142,253154,092165,059166,976163,383174,195146,320128,911149,629170,943182,721189,435189,840175,535174,933160,423144,305149,215145,027128,092111,769121,492115,512103,71689,33992,98577,56278,93072,25266,74557,96954,22846,29461,36658,70351,83642,30542,99339,07738,76738,78635,38530,02228,19020,44719,40320,49020,09217,05116,30215,77015,03916,14620,04414,81514,42715,93618,14413,51012,590
8,6608,7328,7836,8086,8375,7206,4834,6167,5727,4247,4475,8829,7137,5909,6447,6417,4085,3035,3973,5704,9185,0064,8373,9714,5463,4474,4853,5301,9161,9942,0551,5935,9674,6771,7901,7463,7343,8831,5381,0598,6658,2477,5333,5091,5549807796364,0243,1684,4543,2755,2954,0254,3923,4183,4452,9733,2072,543
------------------------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------484844------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--000
--4,020--3,985--3,327--2,056--1,787--4,2981,9742,8662,5309151,6511,8532,0101,5183,9952,7561,4571,2851,5241,9202,5961,2881,1821,59821,48021,03621,2872,6076602817787586891,6207397845135146989321,3027032,4654375868759256656634601,6384031,2631,273
------------------------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--0--0
------------------------------------------------------------------------------------------000--0----------0--000
270,095263,989249,404236,842238,074218,200204,793221,703221,208214,174210,122218,481209,513192,507172,122159,384156,478141,733137,227133,023122,636110,927104,973107,735102,14796,29185,75378,59177,21368,26271,17578,59176,85775,70578,64681,69376,24571,57864,27760,77152,96053,04046,10758,40955,42254,74449,71849,22249,04250,35550,00149,88145,49043,01838,93736,30727,51226,51624,82024,003
------------------------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--0--0
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15,85410,9639,5627,7766,8696,9908,8257,4928,76210,2518,6637,8643,5775,2355,0574,4405,48427,6639,4093,1843,7622,8409,7252,1032,3422,1432,97318,37212,30124,58252,50948,536--------------------------000--0----------09445600
680,279722,028611,079652,311572,404546,696501,489526,669643,306591,276569,465521,246499,040489,954443,111407,219401,273398,399369,532351,135356,926314,693301,228283,158284,932250,582251,694235,651227,611222,333276,534259,891252,805260,930192,917165,491157,813158,554134,717138,023134,368122,540107,877113,099107,893104,052106,23199,558100,10891,17790,26484,46080,53880,22868,90168,32760,89965,62054,43353,939
------------------------------------------------------------------------------------------000--0----------0--000
----------------------14,05614,03013,0308,5313,0926,6926,2102,5092,1311,923958814814814814--------------------------------------000--0000----0--000
------------------------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--000
37,79641,19341,91444,53243,26333,31133,87634,60726,43936,28836,41636,84235,18235,50233,12333,4829,819--------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--0--0
723736107108109110111112113114115116117118119120----------------------------------582591601610620629639649658668677687696706715725735744754763773782792--000
--561,170--541,313--496,313--474,921--441,418--427,514--375,323--354,735--317,379--298,037--271,448--251,440--217,719--194,634--175,186--167,168--149,182--137,930--110,040--99,106--90,068--83,868--74,690071,607--64,175--58,731--52,334--49,098--44,713--41,659
--240,155--220,452--203,632--187,603--173,368--156,312--145,744--131,398--121,450--111,514--101,468--91,417--83,912--74,233--68,201--61,826--56,410--50,772--46,263--42,054--38,004--34,528--31,038027,939--24,775--21,661--18,841--16,247--13,983--11,580
--321,015--320,860--292,681--287,318--268,050--271,202--229,579--223,337--195,929--186,523--169,980--160,023--133,807--120,401--106,985--105,342--92,772--87,158--63,778--57,051--52,064--49,340--43,652043,667--39,401--37,070--33,493--32,851--30,730--30,079
------------------------------------------------------------------------------------------000--0--0--0--0------0
--321,015--320,860--292,681--287,318--268,050--271,202235,436229,579227,420223,337204,659195,929191,652186,523174,147169,980165,704160,023133,438133,807123,790120,401106,758106,985104,562105,34294,38192,77293,68787,15868,88663,77859,14557,05154,73152,06449,82549,34044,63043,65243,45243,66740,80439,40137,80237,07034,84533,49333,17032,85131,01430,73030,80430,079
--163,682--115,750--108,812--92,985--98,818--81,18195,56886,07978,29370,49181,53080,13478,60269,58861,97356,34550,01749,21867,55960,31857,30651,85358,89854,21451,07044,42950,17846,35739,20238,87059,70354,97253,49648,72736,44935,33734,40730,31025,40024,36022,10818,47820,54620,45419,96419,08317,50417,36916,66514,87215,38314,75912,6369,905
----------------------------------------------168------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0--000
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79,85181,01580,10280,69380,57472,64665,29064,79459,44960,12561,02661,84961,41655,55055,78356,20842,56842,75042,53743,06444,10244,25144,82439,33137,92538,35432,55532,76625,70525,75825,86223,73626,63924,17623,87623,29512,09912,21411,76411,85511,57011,40311,39211,44411,47311,32310,61710,68310,03410,08810,01510,0789,4579,5189,5829,18915,55315,61115,68315,722
47,89642,66442,16037,94137,60333,51430,87230,02532,37630,20526,92624,55822,85418,73215,55714,23111,6896,7556,0495,2343,5193,0422,8402,7693,4132,3072,2372,2051,6471,4431,205982--------------------------000--0----------0--000
7,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0907,0906,5926,5923,2833,2833,2833,2833,2833,2833,2833,2833,2833,2833,2833,283646646226--------000--0----------0--000
6527257708299199751,0051,055364388351379240260273287------------------------899886850------------------33710132333425261718193101110119500161
------------------------------------------------------------------------------------------000--0----------0--0--0
14,78713,86917,50117,57316,78516,59512,89212,36314,45614,31715,19115,61416,75013,67210,8209,9679,8179,5128,5917,8737,4887,1185,9785,3803,8533,4882,9762,5932,0611,8831,6841,4611,2941,2331,198964853836793762791742611546397409429381360344237229217257184180367331260245
4,1291,9031,7441,7431,5232,4931,1339804,9744,0253,1712,6179626,9581,1851,158--------10,0009,1729,6093,6005,3312,8312,8642,2499,9565,9575,6497,4852,0002,0002,3562,000------------------000--0----------0--000
796,494729,828683,434646,765621,151583,133555,036546,265536,349533,476523,026515,504489,645466,572438,194419,463373,865348,380337,030321,503310,242297,956286,877268,392258,924248,511225,011215,351209,207200,409194,166186,719177,777170,403164,194156,170145,434135,702126,473119,680104,418100,20796,90992,32882,60280,46377,34473,96772,52171,08368,83367,29562,87861,51160,49458,00362,32161,43159,38456,111
1,476,7731,451,8561,294,5131,299,0771,193,5551,129,8291,056,5261,072,9351,179,6551,124,7521,092,4911,036,749988,685956,525881,305826,683775,137746,779706,563672,638667,169612,649588,105551,550543,857499,092476,705451,002436,818422,742470,701446,610430,582431,333357,111321,661303,247294,256261,190257,703238,785222,748204,786205,427190,495184,514183,575173,525172,629162,260159,097151,756143,416141,739129,395126,330123,221127,051113,817110,051
127,314158,52987,280100,475241,714206,030106,299141,737305,713294,810277,726241,916203,613194,999165,160105,978109,411118,77081,52146,235119,664103,535116,67783,778107,64777,89474,24249,68660,11572,22582,05151,98848,73555,11670,18743,41948,38547,67146,02650,50140,02931,17715,0254,00734434434405,0005,00020,00020,00025,00025,00015,00015,44418,00027,50015,00011,000
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22133--------------------------------------------------160----------------------------------000--0000----0--000
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43,14543,13442,48750,18848,15826,50016,32320,05129,47725,643--23,428--32,82631,32036,95733,16025,08732,75839,71240,20630,26521,53222,55227,74924,87419,87527,20419,4798,7507,90310,21817,00417,28519,02519,67220,87021,97019,36318,11216,88614,85013,11810,2978,7806,2367,7526,54320,18321,36310,70411,7315,3853,8984,8594,9041,3212684094
38,05143,75142,76439,24638,96249,67237,09937,65342,49435,967--42,831--43,69145,58438,98435,21935,98135,52136,33126,06632,88734,77735,13422,38627,72522,23319,59618,59421,37421,28425,55622,05521,22622,87421,10717,90617,08115,38015,96612,04112,5347,9077,8826,1966,0795,7785,1814,0943,2903,7563,9333,7894,3543,8782,7832,7483,3822,6163,743
16323148,23010,7316,3712,7155,5755,0643,2133,3321,8742,4751,9762,3992,0641,8611,2761,3749711,0071,6311,8641,9722,4281,4011,3321,2861,4676046665074355835845985016604,7166,13226,84626,13624,34721,00914,4829,448490602379564378405234651454415156
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13,50413,21012,82621,08211,78711,43710,77517,50612,3789,7839,86716,0999,1188,6907,91313,0657,6227,5567,32310,7686,8306,5116,1978,6874,8474,8644,4306,7433,9933,6583,5455,8943,3903,2033,2075,0013,4462,4022,5973,6822,7821,9881,8822,5041,5181,4551,2271,9911,1621,0931,0781,6209679398789021,9261,9411,9752,468
17,81416,42110,04625,31216,53611,7708,9365,9927,9206,2937,47610,33411,9009,22010,77219,7067,7217,2885,8059,1586,4175,6455,9109,6894,7877,4595,92810,4664,8735,1135,5908,6612,8621,8396,1637,7544,5074,0905,8035,7626,1534,2924,7191,929564-776722,7391,1742,2741,6721,8581,1502,2781,8902,7861,4072701,0062,560
----------------1,4091,1531,8122,0471,3521,04854532385462134210588152223124164127131862242601,7131,1558044421,1208265315142805612861573727141819221716802917161199212016
--------------------------------------------------------1111111111----------------------9900--7------1,585--0--000
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--47,994--36,188--42,562--30,932--114,113--111,574--18,8416,39613,0646,2155,8434,3624,47825,2074,2412,7074,8263,0453,3043,4533,3302,0841,9831,3101,0621,0459967959839909679221,5739807799391,3001,8891,9162,1301,9632,2332,3121,4361,5221,493--1,4461,3401,4601,5011,5501,257
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57,38957,04112,38512,3833511,36547,07071,09784,34683,94913,46723,33522,01312,14952,95752,9572,2102,3092,3092,7262,4082,4082,4512,451------------------3,0003,0003,0003,000--4,3004,3009,30010,01510,71515,000--002,000--0----------0--000
227330184211300--------------------------------------2,451----------30,00030,00030,00030,00020,00020,00020,00020,000--------------000--0----------012600
357,324385,161257,220289,093400,711352,937271,641335,699507,295574,426491,320476,626337,614324,796322,519283,509204,386205,853172,005151,374228,161187,020191,445168,248174,707148,111132,264119,700110,774114,708154,693136,013126,511133,773146,878122,196120,219115,27995,270100,95989,11780,50760,47469,79345,45040,32738,93134,92043,31135,84539,32841,07338,36538,44728,36928,40127,53435,34422,62321,292
176,366129,613132,814132,626113,381122,972142,395117,91949,40049,400119,60090,00090,000103,23321,38022,21672,56563,54953,45053,4693,3393,316--------------4,3684,3684,3294,3654,387------3,000--------4,300--15,00017,00017,00017,00014,00014,0005,000--------0--000
165,511163,479161,472159,482----------------------------------------------------------------------------------000--0----------0--000
------------------------------------------------------------------------------------------000--0----------0700700560560
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15,07314,93015,15215,15212,07412,47311,72411,83718,97318,95021,38222,80522,9003,271--------------------------------------------------------------000--0----------0--000
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26,40526,4053783783783783783783783783783783783783783783,3243,3953,3953,3955,9975,9976,0986,0986,0983783783784,3004,3724,2684,3404,4704,3634,5164,5614,5303,7593,7883,7883,8653,8093,8093,8003,3783,3782,378378378378378378378378378378--00414
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