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济川药业 (600566)


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流通市值: 市盈率: 52周最高:29.67 52周最低:19.6

济川药业(600566) 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)
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
385,718232,162288,784228,482203,841144,659209,421158,690142,296105,890140,34795,16165,27564,942106,75889,03267,71449,46347,00027,04622,85520,54653,09564,50631,28519,82666,7696,50511,0968,5205,3295,7114,9585,0775,1826,2877,0536,3285,7716,4135,9765,3606,7988,3546,0957,1044,7778,3446,4486,4146,2248,1705,4095,1075,3716,015
----------------------------------------------------------------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
7,60010,00017,50019,000--------------------------------------------------------------------------0--0--0----0------300200--40
----------------------------------------------------------------------------------0--0--0----0------------0
--------16,94412,55814,76814,07910,83513,44413,22511,9148,7807,4429,3869,3674,2723,3333,2552,4332,2552,0982,8491,5672,3681,7952,2451,43412526548971111367342220321424241284184185132271813812530640----------460
172,415151,074203,849184,719196,897226,157225,842196,535207,803200,631207,570168,666171,245164,551149,096133,200135,797131,508121,820109,919112,265111,57998,88689,97189,95690,27979,12274,30512,83914,12116,67914,19420,05419,26219,77119,03216,54516,34815,71715,36018,15516,97417,47415,48217,22915,64714,92115,13215,96216,79515,85115,45816,24715,92313,34112,566
2,3972,5633,1892,2943,5683,5873,2413,2453,3552,4092,0801,4572,6083,7473,4401,5701,4901,3551,4051,0501,1151,1881,7761,1159151,1991,2076837699664927072053061953071,2551,5041,0321,0759888291,0854,0393,4874,1712,8152,7282,1232,0902,7291,3556404391,257700
----------------------------------------------------------------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
------------------------------------1016263553209100----389878147319410841541485--1581821015138
----------------------------------------------------------------------------------0--0--0----0------------0
--677--1,066--2,186--1,0571,5221,2581,4109021,7361,4661,3278681,5831,7541,6461,2148625135442225706947441,4603,0422,3921,7891,9612,6911,7072,0261,7841,0441,3701,2061,0641,2571,4871,9901,6641,7492,2341,7991,6851,8752,3902,0862,2523,2541,8351,6441,943
----------------------------------------------------------------------------------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
24,52132,09528,48333,84729,90128,88531,23631,81623,65420,44418,28924,24222,60522,68420,22720,44014,63613,35613,38617,06515,43214,02912,32412,3678,9738,0118,3419,91618,11817,44716,84818,68616,48715,97413,23012,77811,33411,23911,17210,2339,1149,6019,6139,2249,2498,6369,3418,8948,4227,1046,7326,2477,5478,1358,6057,944
----------------------------------------------------------------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
9551,1361,0671,00623,19526,75427,54530,36139,51041,82556,60069,01014,86714,61614,80521,62623,86128,25113,04913,03317,04419,59522,88228,01533,00038,00025500--1,1251,1251,1251,1251,1251,1251,125----------0--0--0----0------------0
605,900442,123554,935491,164476,478444,786513,443435,783428,974385,901439,520371,352287,115279,449305,040276,103249,352229,020201,571171,777171,831169,553192,392197,817167,275159,904158,45494,80346,02844,84542,75942,46345,63943,83141,87841,53637,55237,22135,14434,43935,68134,44137,10738,79438,00438,18133,68237,08934,88634,80133,64133,48333,40831,65430,27729,216
----------------------------------------------------------------------------------0--0--0----0------------0
--------------4,9504,9504,9503,7503,7503,7503,7503,7503,7503,7503,7503,7503,7503,7503,7503,7503,750----------------------------------0--0--0000------------0
----------------------------------------------------------------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
1,2631,1831,2281,2741,2211,2301,2311,2741,151572571576604607609607----------------3,7503,7503,7503,750835835835835834834834834841841841841847750750750719719719719748748748748615615615615
----------------------------------------------------------------------------------0--0--0----0------------0
4,9394,9915,0425,0945,1455,1965,248------------------------------------------23,07923,28323,21523,41823,62123,82324,02624,22924,41524,61724,81925,00725,31525,44119,36119,50319,52619,67019,81519,95920,10420,24820,39320,37420,51820,59620,73820,880
--382,884--314,574--297,150--288,436--226,254--223,294--192,830--188,600--133,281--125,279--125,935--115,906--105,681--98,470--33,566--34,157--31,393--31,189--30,611--30,061--28,187--28,061--28,525--28,199--26,837--26,919--25,107--25,024
--97,134--85,179--78,621--69,879--63,745--57,785--51,610--45,237--40,399--36,395--32,696--26,552--22,689--19,636--15,323--15,087--14,389--13,707--13,333--12,683--12,587--12,006--11,621--11,019--10,462--9,918--9,379--8,849
--285,750--229,396--218,529--218,557--162,509--165,509--141,221--143,363--92,882--88,884--93,239--89,354--82,991--78,834--18,243--19,070--17,004--17,482--17,278--17,378--15,601--16,055--16,905--17,180--16,375--17,001--15,728--16,175
--185--185--185--185--185--185--185--185--185--185--185--------------------------------------0--0--0--0--0--0--0--0
--285,565--229,210--218,344--218,371176,716162,324160,504165,323153,908141,035143,099143,178121,23692,69787,83688,69990,86593,05494,07789,35490,51782,99184,51678,83417,66818,24318,63519,07016,82917,00417,36117,48217,35717,27817,36817,37818,11615,60115,88916,05516,62216,90516,94617,18016,10916,37516,57717,00115,62615,72815,90816,175
--31,598--72,592--65,183--63,05378,48484,78777,38966,70756,32341,44629,35026,06634,90653,02253,65646,72637,98332,12422,74515,90510,4906,7293,8228,5006,84311,28012,01710,63611,74211,28411,0239,22211,4258,9846,5375,7276,2626,80210,8035,5226,5445,7347,5915,0697,0876,9456,9715,5057,5009,5499,5918,890
----------------------------------------------------------------------------------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
32,73632,84833,23833,58331,56830,93631,53132,12829,19821,39721,81322,25921,30321,70922,07622,56422,77722,62320,51720,97817,56717,72818,03914,13414,27714,10613,12113,1271,9592,4762,4962,5162,5362,5562,5762,5962,6162,6362,6582,6762,7032,7212,7392,7562,6812,6992,7172,7342,7522,7702,7882,8052,8232,8412,8582,876
------------------------1,2831,1891,260----------------------------------------------------0--0--0----0------------0
16,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73016,73019,28819,28819,288------------------------------------0--0--0----0------------0
2,1852,0317174412369415120826432137843449154760666926374859137227322416514650627750--------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
4,6203,3964,0263,8303,5293,7563,7653,6783,2533,3003,5612,8742,4672,4442,2842,0971,9941,8181,6421,5401,3961,3961,2991,1981,1961,198735731350350350350283283283283249249249249241241241241211211211211315315315315317317317317
3,8333,2533,0883,1566,2695,1474,6813,55616,32921,51117,15516,24815,49710,9958,5006,9967,5317,6937,9628,2827,8827,1547,14313,1983,1278,0721,829951--------------------------0--0--0----0------------0
396,430393,698386,709375,300369,423358,106345,845343,949327,075315,891301,851294,903272,356240,453228,265222,658208,950198,370192,140186,765178,868174,721166,663137,954123,872117,496108,401106,64350,73356,46657,54756,82455,84555,78556,10354,64656,90254,60552,47251,87753,48551,55649,78344,82746,30345,93847,99945,87247,11447,40047,79146,74947,39949,64750,02849,753
1,002,330835,821941,644866,464845,900802,892859,288779,732756,049701,792741,371666,254559,471519,901533,304498,761458,303427,390393,711358,542350,699344,274359,055335,772291,147277,400266,855201,44596,762101,310100,30699,287101,48499,61697,98196,18294,45491,82687,61586,31689,16685,99686,89083,62284,30784,11981,68282,96182,00082,20281,43280,23280,80881,30180,30478,968
------------------------------------------15,00024,00028,000--4,9009,10026,00020,73020,73020,75219,75218,80218,80218,62219,02219,02219,07219,09218,49218,49218,49217,49216,04215,04214,55013,82014,55014,60014,60014,60014,60015,65014,65014,65014,650
----------------------------------------------------------------------------------0--0--0----0------------0
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15,85420,70516,82514,97314,61118,702--15,869--14,52313,44414,09713,94211,3319,8668,4931,2971,2926,0757,1315,1375,2246,1574,3402,9262,6721,8741,5372,6503,4503,0003,0003,2004,2003,8003,0002,6003,4003,2002,5003,6111,6113,3522,5484,0985,5005,0004,0005,0005,0005,0003,5004,0004,0003,0002,945
53,93261,04966,47455,35449,38939,521--50,524--39,24535,94246,29739,14839,85436,23142,64931,11723,96917,90118,86021,43321,52818,90818,36916,97516,87615,72315,4693,5714,5876,2565,7254,7204,4374,5954,1343,5963,5953,3143,4883,2023,6413,3313,2743,1842,6452,6053,4341,0621,6392,4943,0872,0002,3393,2462,456
----1,0321,5631,0181,0616835681,0048278919129939898641,2474232635393333682722631823063973321876,1845,1193,6793,8823,3523,2842,3343,0602,5462,5163,4912,6912,9372,3503,6372,2152,8262,4271,9542,2172,9992,7571,8821,1892,3323,6083,3943,007
----------------------------------------------------------------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
10,4637,2149,24713,71611,3439,8289,57114,32612,35710,52210,24112,97611,35310,1757,74011,1969,9698,7517,0589,76410,2977,9035,3047,6096,9035,7213,9096,55986--42411222329--29282929542020025223532202247--1316273
12,6127,49711,71012,48911,05414,27915,02210,36216,19915,33315,81512,23514,86412,47912,3859,25611,45110,4189,9366,9228,4317,9266,9845,0726,6315,1245,9114,5118329401,0981,2601,8272,0032,1232,0982,2072,0901,9151,9101,9162,0011,9582,1332,0212,1361,8282,0161,7941,7591,8382,0291,3151,255613622
--------27719811942112816422----------------------------------------------------------0--0--0----0------------0
--------------------------------------------31,258--------3,820------------------138------22--02239555395575754545
----------------------------------------------------------------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
--84,798--85,829--103,021--75,085--98,22799,86662,61974,81377,22669,79350,59655,56457,76056,91141,01650,86148,94645,72739,98839,41436,01337,19425,2671,4136,9864,1174,2824,3181,7381,3121,2957227449497782,0201,3007581,1259899507701,0901,1651,1216459398369401,3901,071
----------------------------------------------------------------------------------0--0--0----0------------0
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44531819266----------------------------------------------------------------------3,0005,0005,0002,0002,000--0----0------------0
6076----------4------------------------------------------------------------------0--0--0----0------------0
178,508182,240211,211183,991193,488186,609194,434166,781184,456178,758176,263149,158155,113152,055136,878123,437109,822102,45398,41984,02696,527106,799138,601103,55973,15471,70274,04483,35135,46741,81238,94237,94236,34234,48732,81632,60830,72331,58231,99032,88937,23334,43632,54729,33728,20928,27026,01627,34326,64526,93726,51125,34926,20926,87026,35425,069
------------------------2,400------------------------------11,00011,00011,00011,00011,00011,00011,0009,5009,5006,5002,000----03,0003,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000
59,62558,94158,26957,61556,93156,23555,59955,26454,56655,55170,68969,787----------------------------------------------------------0--0--0----0------------0
----------------549----------------------------------------------------------------0--0--0----0------------0
--287--290--323--336--3693723733,0733,0773,0793,0823,0843,086646646658659662669676678679680--------------------------0--0--0----0------------0
----------------------------------------------------------------------------------0--0--0----0------------0
8,1305,7855,9765,8295,6765,8135,8966,0285,6215,7775,6925,3795,1063,6512,3392,4271,5141,5451,6081,6711,7341,7961,8591,922----------------------------------0--0------------------------
11,2299,8789,0308,2979,3197,9415,8935,5412,9851,8121,4911,3761,3511,2411,1381,06599198688091688103117132----------------------------------0--0--0----0------------0
----------------------------------------869090901,9852,0472,1102,1731,1701,2021,2651,2651,1381,3921,3921,3921,5181,5181,5181,400--0--0--0----0------------0
79,27074,89173,56472,03172,24970,31267,72067,16963,72163,50978,24376,91511,9297,9696,5566,5735,5895,6173,1343,2332,5662,6482,7282,8132,6612,7252,7902,85312,17012,20212,26512,26512,13812,39212,39210,89211,0188,0183,5181,400003,0003,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000
257,779257,131284,775256,021265,737256,921262,153233,950248,177242,267254,506226,073167,043160,023143,434130,010115,411108,070101,55387,25999,093109,447141,330106,37275,81574,42876,83386,20447,63754,01451,20750,20748,48046,87845,20843,50041,74139,60035,50834,28937,23334,43635,54732,33733,20933,27031,01632,34331,64531,93731,51130,34931,20931,87031,35430,069
47,35740,02440,02440,02440,02440,02440,02340,01940,01939,99539,76439,76439,76439,76439,76439,76439,76439,76438,38038,38038,38038,38038,38038,38038,38038,38038,38036,78813,82013,82013,82013,82013,82013,82013,82013,82013,82013,82013,82013,82013,82013,82010,63110,63110,63110,63110,63110,63110,63110,63110,63110,63110,63110,63110,63110,631
307,687176,639176,639176,629176,629176,627176,573176,184176,183174,177155,323155,323152,669152,669152,669157,604157,604157,60498,76898,76898,76898,76898,76898,76898,76898,76898,76838,14226,47026,47026,47026,47026,47026,47026,47026,47026,47026,47026,47026,47026,47026,47029,65929,65929,65929,65929,65929,65929,65929,65929,65929,65929,65929,65929,65929,659
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16,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,18316,1839,1149,1149,1149,1143,9133,9133,9133,9131,9791,9791,9791,9791,9791,9791,9791,9791,9091,9091,9091,9091,8341,8341,8341,8341,7681,7681,7681,7681,7041,7041,7041,7041,6071,6071,6071,607
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363,237335,756413,935367,518337,238303,047354,258303,240265,331218,706262,111215,427183,813151,262181,255152,184126,370102,795134,380113,467101,77984,99967,84283,13774,27061,91148,95936,3986,7464,9176,7186,70010,62310,35810,39310,30310,4049,9189,8009,7199,7019,3299,1129,0548,9368,6878,5038,4568,2608,1707,8277,7887,6017,4346,9556,904
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744,551578,690656,869610,443580,163545,970597,134545,782507,872459,526486,864440,181392,428359,878389,870365,734339,920316,345287,711266,798248,041231,261214,104229,399215,332202,973190,021115,24149,01447,18548,98748,96852,89252,62752,66252,57252,60352,11751,99851,91851,82651,45351,23751,17850,99350,74450,56150,51450,25450,16449,82149,78249,49849,33048,85248,801
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1,002,330835,821941,644866,464845,900802,892859,288779,732756,049701,792741,371666,254559,471519,901533,304498,761458,303427,390393,711358,542350,699344,274359,055335,772291,147277,400266,855201,44596,762101,310100,30699,287101,48499,61697,98196,18294,45491,82687,61586,31689,16685,99686,89083,62284,30784,11981,68282,96182,00082,20281,43280,23280,80881,30180,30478,968
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