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山东药玻 (600529)


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流通市值: 市盈率: 52周最高:29.96 52周最低:14.76

山东药玻(600529) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
95,326108,10183,42773,39987,90971,02271,39460,15753,59552,835107,82433,91239,70036,87431,26230,69328,86825,80222,71222,94319,45216,04114,86811,76416,27013,22412,6789,4809,6467,45518,55213,49912,12718,07122,37230,46333,99125,63621,84214,22313,27114,3099,4418,93710,98011,31616,03120,52223,16124,4328,629
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
60,000--------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
32,35332,36433,92834,82034,43732,98032,39334,79132,56924,17322,84324,11026,24327,91628,12226,12530,27127,99429,78335,00033,72431,16831,35530,27429,21828,42131,33730,18125,56520,57722,60027,81328,82628,95527,72828,09030,89029,79127,42425,17023,30621,21721,21423,54121,73718,82622,71323,58321,66422,36620,946
42,93546,39238,34938,73743,26445,49238,84940,44543,91547,08843,61742,21444,16643,47339,07441,81843,83645,88342,40746,36444,78543,73240,73241,02841,46738,86537,42337,27036,80136,04833,08437,44037,87739,13437,38537,79236,07233,91133,80133,59734,01032,21731,50333,72231,87730,85528,47129,93530,37026,47225,036
6,4624,9335,9985,1944,2635,4503,8214,6144,9245,8624,3043,2043,2172,9942,1583,5812,9663,2172,6054,5674,8314,0553,2757,2665,8666,4785,7477,42810,64810,9049,29820,38415,22530,09724,19918,56518,40617,08114,23919,29815,45515,93913,27813,73714,10312,42013,04511,8098,9787,5599,044
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
1,579--1,2073,4572,9571,4871,1788791,5341,5482,5201,2961,2471,1438821,0238614,0688049957758086317676496655727137649338437812,3242,0451,9481,4691,5219649001,0011,8681,8781,0721,8911,062849804971815663722
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
59,26559,44357,12652,90050,11751,50054,52955,05351,52849,71651,20756,68655,07056,18253,07548,03044,86347,06147,46147,92247,41648,05248,68549,14946,15947,19645,04046,78943,76242,86339,64935,92231,07232,43633,46929,66727,91127,09728,89228,44128,47930,32329,70327,25124,91722,16321,46219,86019,59820,28121,227
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------000--0
1,25558,05879,17783,10264,81967,85372,84072,09877,65976,30718,02313,0486,9055,0558,54610,45810,0316,3376,8695026432,900------------------------00--0--0----------000--0
299,174311,045299,212291,608287,766275,784275,004268,037265,724257,529250,338174,469176,549173,637163,118161,727161,696160,363152,640157,842151,009143,900142,446140,249139,629134,850132,796131,861127,185118,780124,024135,839127,451150,738147,101146,046148,792134,480127,098121,731116,389115,883106,211109,079104,67796,429102,526106,680104,586101,77485,604
----------------------------------------------------------------------00--0--0----------00----0
----55555555555555555--------------------------------00--0--0000----00----0
----------------------------------------------------------------------00--0--01,1951,1951,3731,3731,3731,3732,5212,5212,5212,521
----------------------------------------------------------------------00--0--0----------000--0
--------------------------------------55555915915915911,1781,1781,1781,1785555555555555555552,9342,934
----------------------------------------------------------------------00--0--0----------00----0
------------------2,1892,2202,2522,2832,4542,4832,5172,5522,5862,6182,6542,5332,5652,5962,6272,6592,6902,7212,7532,7842,8152,8462,8782,9092,9402,9723,0033,0343,0663,0973,1473,1793,2103,2213,2523,2833,3143,3453,3763,4073,4383,469
240,839--226,696--224,438--224,496--221,425--214,546--210,685--195,533--188,061--190,515--182,562--180,333--174,701--172,408--169,991--163,731--127,561--125,9800115,509--116,931--113,822--111,185--110,433--97,753097,367--82,728
96,985--99,503--101,589--97,875--92,914--90,904--88,549--86,090--82,312--80,527--73,850--68,131--66,166--61,035--61,034--57,418--53,200--49,049044,930--42,900--39,992--35,906--33,058--29,388027,227--23,322
143,854--127,193--122,849--126,622--128,511--123,642--122,136--109,444--105,748--109,987--108,712--112,203--108,535--111,374--108,957--106,313--74,361--76,931070,579--74,031--73,830--75,279--77,375--68,365070,140--59,406
5,451--5,451--4,601--4,601--4,864--4,864--1,574--1,574----------------------------------------00--0--0--0--0--00----0
138,403--121,742117,674118,248122,200122,020123,592123,647120,815118,778121,057120,561109,182107,869105,054105,748108,107109,987108,027108,712110,776112,203108,948108,535109,495111,374108,218108,957109,556106,31381,49874,36175,14376,93177,73970,57972,37774,03172,42273,83074,01175,27976,33677,37575,39468,36569,36970,14068,68359,406
17,845--9,41210,2317,4787,1545,4912,8471,5842,7974,5274,0002,24212,0879,59810,7717,6147,0914,2975,0294,6003,0802,2044,4583,9543,5493,0303,5561,3436793,92820,02126,08621,60219,50314,39618,11915,35211,47813,34010,1637,7847,5595,6144,3044,4935,3603,4801,1931,8653,857
2,044--704--245951131,3906731,0376127725312865381,2441,08026842169531025811157544791982637707547162,5991,088432468800691408612729665416300345201386772625344681,314
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
15,09915,20115,30412,77412,86311,17511,25211,31311,35411,4339,8699,9129,99010,0058,9048,9668,0678,1338,1968,2617,8497,9107,9728,0318,0938,1438,2068,2067,8928,2418,2973,8913,9253,9593,9903,9774,0124,0474,0834,1294,1654,2004,2364,2724,3094,3454,3523,8643,9513,0803,753
------------------------------------------------------860519261----------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------02022022020
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
2,8812,9732,9413,4913,4203,2123,1073,0613,2413,2623,1663,5693,2823,1282,9302,6312,4572,3582,3782,4282,4782,5122,5392,3312,3722,2982,2982,0522,0632,1792,1521,8571,8591,3491,3011,1961,1581,1841,1467958585445521,0469949608641,2681,3131,199788
11,11911,91013,0529,3314,9852,0861,0248679141,1409071,3393,4943,4541,8621,1211,7006101,654----------------------------91981041111171241301371431501561631691760----202
187,397169,406163,160153,505147,243145,926143,012143,074141,418142,677140,085142,905142,388140,602134,189132,309129,223129,159129,178126,574126,231126,950128,100127,102126,958127,247128,418127,087125,506125,662125,431112,749110,232105,520105,268101,22097,70896,55694,57594,69793,00091,50892,49792,40092,00890,43984,61284,71083,07583,99178,244
486,571480,451462,371445,113435,010421,710418,016411,112407,143400,207390,423317,374318,937314,239297,307294,036290,919289,522281,818284,415277,239270,850270,546267,351266,588262,096261,214258,947252,691244,442249,455248,588237,682256,259252,369247,267246,501231,036221,673216,428209,390207,391198,708201,479196,685186,868187,139191,390187,661185,764163,849
--------------------1002803,2386,2862805,02512,31414,63111,37414,3307,5005,5008,5008,5008,50011,50011,50011,0008,0005,5005,5005,5002,50010,49311,49312,99314,9938,00013,40013,40011,40015,09313,69311,90012,95313,00013,00016,00016,00017,00025,000
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0000----00----0
----------------------------------------------------------------------00--0--0----------00----0
45,992--41,732--32,96033,92337,85035,99133,52036,59734,02526,65625,48124,34822,96123,89221,82320,90724,42024,19725,67827,25827,51223,43725,98126,18026,36326,68025,75325,44633,05637,84029,23027,83027,09524,53027,92528,30924,78822,02722,98923,55018,97422,55220,29214,19818,14519,21018,60716,15114,242
41,703--38,462--34,21433,28733,55831,89532,05531,53231,78933,73434,61330,00331,54126,44624,18526,24822,98725,68325,33023,74024,17726,00722,18520,49022,76722,09822,49920,74421,49917,72418,09419,31422,09820,57519,65814,91115,89216,94013,46511,75313,91613,18612,17812,45112,57912,80513,24715,74915,517
14,62416,74714,74410,2699,1027,3288,7748,7749,5559,1199,29314,51713,54712,3179,9999,5937,4477,9325,9706,7026,5745,0193,8694,9425,3843,7413,2064,6084,4014,3204,1674,4826,10313,74611,69015,34014,06313,9596,3226,2006,3606,4675,5747,4127,8927,5736,4918,5087,1246,2366,595
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
5,5294,6833,4734,7633,1631,7311,7973,5782,6512,0011,1562,0391,9631,6971,2121,4308577516779217596846211,1931,6931,0591,0991,0701,0791,0179748181,2846177051,1531,1886205821,4281,4477687528608291,1552,0103,8543,9953,3993,423
2,0622,6431,3581,9702,1481,2661,5117841,2559542,5891,8272,3932,0431,7461,4041,6422511,134-42-280794207-124-81-29692-465-2,265-2,184-3,011-3,984-2,738-1,595-2,227-1,985-658-671-391-1,337-780-1,060-8861,2441,1251,7391,8867221,4268471,520
------4--------------------------9324424127616781268------------9900--0--0----------00----0
4,084------9,1079519519516,0714664664664,1557,722--4973,8614114117484,1122514538373,7751711711712,6881142582585325757332476--0250332----------00436--0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
7,144--6,781--8,1316,5935,5397,5117,2255,5163,9203,4423,6113,9273,2702,8752,7722,5842,2592,1051,8791,7642,1341,6821,6931,6511,7281,4061,3901,3441,4721,9091,7966,0926,0082,9292,3061,8861,7581,9362,1881,9701,4301,6502,6111,7121,0921,1311,2801,353790
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------156----------------00--0--0----------00----1,000
--------------------------------------------------156------------------00--0--0----------00----0
121,138113,052106,55098,87598,82485,07889,98089,48392,33386,18683,33882,96289,00088,34471,00971,16174,90173,80869,25674,68571,59365,01267,54866,48969,20964,66567,15066,56963,54556,30163,91564,54856,80176,56276,92875,86679,95267,01362,35160,84557,40058,54153,45258,80557,88051,82755,20362,22962,11560,73768,086
----------------------------------------------------------------------00--0--0----------00----2,500
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----1,037968894736325199--0
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
3,3593,5453,2503,5683,2403,1663,0053,0163,0253,0432,7252,6252,6252,6252,5522,61264------------------------------------00--0----------------527------
----------------------------------------------------30------34--------00--0--0----------00----0
------------------------------------------------------53153153153190690690690600--0--0----1,0795275275270----0
3,3593,5453,2503,5683,2403,1663,0053,0163,0253,0432,7252,6252,6252,6252,5522,612640000000003053153153156590690690690600--0--0----2,1161,4951,4211,263852199--2,500
124,497116,597109,800102,442102,06488,24492,98492,49995,35889,22986,06285,58791,62590,96973,56173,77474,96573,80869,25674,68571,59365,01267,54866,48969,20964,66567,18067,10064,07656,83364,48065,45457,70877,46877,83475,86679,95267,01362,35160,84557,40058,54153,45260,92159,37553,24956,46663,08262,31460,73770,586
59,49742,49842,49842,49830,35530,35530,35530,35530,35530,35530,35525,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73825,73822,250
91,345108,344108,344108,344120,486120,486120,486120,486120,486120,486120,48658,58058,59958,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,28458,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,70758,71858,75333,188
----------------------------------------------------------------------00--0--0----------00----0
5,5965,3325,1374,8184,5734,4404,3124,2124,1293,9853,8453,7643,6453,4463,3973,0772,8122,7522,8192,6902,5612,6442,7942,6752,6802,7132,4612,6612,7142,7692,8102,8272,7022,9852,6832,5702,5112,3782,0951,7941,851------------0------
27,86927,86927,86924,78024,78024,78024,78022,46222,46222,46222,46220,63720,63720,63720,63719,22019,22019,22019,22017,92117,92117,92117,92117,10816,72416,72416,72415,55515,55515,55515,55513,89813,89813,89813,89812,25612,25612,25612,25610,80610,80611,49711,4979,5539,5539,5539,5538,5658,5658,8098,528
----------------------------------------------------------------------00--0--0----------00----0
----------------------------------------------------------------------00--0--0----------00----0
177,768179,811168,723162,232152,751153,405145,098141,097134,351133,689127,211123,067118,693113,940114,451112,662108,607108,428105,188103,848100,758100,86797,87797,05793,56993,58990,44489,22685,94084,87982,20482,00478,96977,13773,18271,85267,07764,68660,26558,29554,73052,78349,18746,44443,19639,50836,56035,12332,15131,57929,153
----------------------------------------------------------------------00--0--0----------00----0
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362,075363,854352,571342,671332,945333,466325,032318,613311,784310,978304,360231,787227,312222,429222,891219,365215,044214,806211,633208,865205,646205,838202,998200,862197,379197,432194,035191,848188,615187,609184,975183,134179,975178,425174,168171,084166,250163,726159,022155,301151,793148,686145,090140,403137,154133,466130,518128,134125,173124,87993,119
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362,075363,854352,571342,671332,945333,466325,032318,613311,784310,978304,360231,787227,312223,270223,746220,262215,954215,714212,562209,730205,646205,838202,998200,862197,379197,432194,035191,848188,615187,609184,975183,134179,975178,790174,535171,401166,549164,023159,322155,583151,990148,850145,256140,558137,310133,619130,673128,308125,347125,02893,262
486,571480,451462,371445,113435,010421,710418,016411,112407,143400,207390,423317,374318,937314,239297,307294,036290,919289,522281,818284,415277,239270,850270,546267,351266,588262,096261,214258,947252,691244,442249,455248,588237,682256,259252,369247,267246,501231,036221,673216,428209,390207,391198,708201,479196,685186,868187,139191,390187,661185,764163,849
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