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新华医疗 (600587)


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新华医疗(600587) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
93,42087,66699,968121,329107,738119,887101,847148,995105,837128,14493,667124,76384,36292,79790,723125,64578,29876,74682,743102,01769,47579,69963,89271,42255,91462,31267,59971,31963,62681,42330,78834,99835,03736,66323,28331,68330,84523,79923,54718,82721,91616,98516,85515,95314,20716,64715,07219,94417,46828,42413,15911,487
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
4,4194,5504,3563,7263,5723,8894,5624,790--111222326421111111112222331,2033--------330187--13524240000------0
--------------------------------------------------------------------------0--0--0000000------0
----3,8943,2873,0622,6404,90911,2073,0043,9393,7096,3293,0255,3512,6266,9483,7264,9485,30111,9264,88110,6375,3756,3495,9497,1058,2551,7107613,5063,2571,3362,4914,0535,7683,7713,3324,8324,0181,4474802,0991,3873313981,0191,09536294435561,650
184,638180,076183,492200,811201,590198,178198,032199,928196,930189,235191,464184,944185,605189,695186,696178,962187,181170,359171,686152,337121,045110,536108,78995,21072,08466,28559,84756,18052,81548,85450,01041,83839,69237,95733,14427,69326,64522,28321,50718,62819,94918,58318,46818,22920,56018,40618,22417,75718,54518,98716,83417,089
27,37325,08524,74239,52854,25349,09249,30135,82938,27541,81040,71831,54637,46234,05941,33821,65545,03435,24316,01111,39323,72334,31931,21728,60834,60724,51521,75316,31816,06612,50510,1309,3916,5364,2674,6553,4192,8992,3622,8561,8275,0235,2853,3171,6775,6535,1954,6082,4623,9783,8022,6891,606
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
----------------------1--------------588----------------------------------0--0--0000000------0
----928928----------------------42------------------------------------------0--0--0000000------0
--22,846--17,48724,79022,13221,33115,84231,34724,55122,51418,20124,48922,51222,08817,74126,35315,79917,89010,40814,78417,79714,2779,7568,1797,9096,9846,3029,82811,0517,3275,4876,8737,1956,4324,1015,0556,7402,9362,9323,2793,7344,3624,3605,7046,2825,9055,4785,1814,3883,0123,570
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
245,588238,631228,871274,680317,522291,877291,484272,007297,079295,854283,926271,274270,323258,992245,039230,895235,150222,750218,736205,714203,283178,129179,924151,900127,800108,880101,76590,42875,90360,90853,69250,98851,26549,80143,57640,37834,09527,69127,54027,54928,52227,67027,12528,82226,48126,31625,65924,21322,33920,35220,94120,165
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
156273121303195341468651,495744742742129128121117160184178178----------------------------------0--0--0000000------0
7,9606,8226,4924,4675,7454,9842,8586,2093,4429,2016,4426,7435,5865,3984,4515,7614,0674,3706,7166,580--5001,0443,100------1,200911200--2,000----------0--0--0000000------0
590,603569,112575,387666,547718,292693,213674,471695,672677,408693,478643,183644,545610,983608,933593,083587,770579,970530,405519,266501,142437,202431,727404,528366,356304,534277,009266,205243,459219,914218,450156,407146,041141,893139,936116,858111,045102,90487,70882,42371,21779,16974,49171,53769,39773,00373,86470,56370,21667,60676,38856,69155,567
--------------------------------------------------------------------------0--0--0000000------0
----14,06024,39224,37624,37624,37624,37620,71320,74316,35816,3581,0121,0121,0121,012450450450450420--------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
36,20838,72338,98688157--8851,024261,6549407863,1553,4812,1781,0729503193561,344--------------------------------313114316868686899107107107------0
128,720132,197129,59133,68934,95633,54033,61333,77236,10335,78933,04433,45951,69231,26422,75218,69812,19010,42210,22614,79713,26213,72410,7628,8428,7478,2297,6705,1142,8733,7785,9663,3792,7472,5732,5512,5493,0222,2882,0181,7601,5771,4721,4731,4801,4411,4211,3991,4011,1981,1799541,032
--------------------------------------------------------------------------0--0--0000000------0
13,88311,0667,0747,57511,76611,60910,63710,4611,1241,0911,25966130230723231756364759915,4775466035736185946256026406496535916666666--0--0--0000000------0
--310,128--314,945--294,978--286,903--244,082--231,696--189,989--183,397--162,842--107,969--74,939--70,633--56,854--52,548--45,044--37,902--34,290--32,786--30,383--34,121--32,773032,503031,153030,719--30,417--29,004
--75,142--71,427--66,426--59,920--54,746--47,824--44,764--39,346--36,277--23,275--20,927--18,724--15,654--14,740--15,780--13,429--13,121--12,268--11,661--11,902--11,249010,515010,08409,480--8,952--8,294
--234,986--243,519--228,553--226,983--189,335--183,872--145,225--144,052--126,565--84,693--54,014--51,909--41,201--37,808--29,264--24,472--21,169--20,518--18,721--22,219--21,524021,987021,070021,239--21,465--20,710
--664--671--169--169--169--173--5--5--392--392----------------------------------0--0--0000000------0
--234,322--242,847225,306228,384228,888226,815192,974189,167182,555183,698146,841145,220141,943144,047137,422126,173113,13684,30280,31554,01453,19951,90941,53641,20140,44037,80832,02329,26428,34924,47221,93221,16920,83920,51820,30918,72122,38022,21921,43521,52422,05421,98720,84121,07021,28721,23921,26821,46521,07320,710
--118,804--112,231122,154121,55097,83994,69285,39884,37491,42477,58579,48072,23767,90857,13047,98642,71345,99034,71836,78443,54333,92427,56125,85119,7808,2337,26313,47313,90710,23710,41215,04712,83711,4198,7362,1042,3721,8411,4742,1111,7791,7311,4912,6372,2262,3491,7101,6441,0861,7051,460
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
60,19860,82661,29661,85362,61462,81261,77763,61864,22262,26962,54263,08663,41663,83850,62950,92948,25546,28247,10944,72645,96840,01330,98430,11718,13817,16617,20314,5739,2919,2366,6467,0533,9453,9813,7524,1504,3974,4335,7655,8115,6705,7135,5285,8045,2475,2865,0825,3584,5534,5874,8945,501
----------------4594594594594594594584581,5751,793383383----------------------------------0--0--0000000------0
33,00028,06927,86050,73962,91462,91462,84862,84865,97685,10985,10984,63098,95298,95299,86898,952100,28799,91696,88895,39272,32172,22772,20849,75527,65827,33926,29926,29927,9701,1638358131,2254654654654910--0--0000000------0
16,50615,54015,13615,91115,24114,60514,48814,73711,27410,62910,40910,4609,5518,8367,8767,7317,8865,8043,8083,3342,5511,348988778417426548594526531351383----------0--0--0001522232532333245
--------------------------------------------------------------------------0--0--0000000------0
13,71813,33413,47613,10511,43910,93010,57410,65012,4689,3059,6469,7266,5126,5496,2556,5276,1535,0135,4855,3864,0343,7383,7133,1442,3202,2462,1512,0892,0361,9742,1002,0071,9451,8441,6861,6311,2631,2031,1241,0851,1061,1049909861,006978967966910905899878
10,1728,3747,9349,0082761,4511,7153,8148,8828,7459,80011,3746,4136,1406,5847,6643,6935,4315,1835,598----------------------------------0--0--0000000------0
697,153675,312665,127571,438571,199572,171547,639546,808499,619509,333503,543492,281467,786438,297407,696394,538367,409344,964329,615305,909256,200229,209206,352172,724125,261117,010103,14594,37988,84060,50655,07549,18546,84842,87640,71938,05631,61729,04833,14232,38131,96731,66031,84431,81731,28631,11031,21430,80729,60529,25429,55629,625
1,287,7561,244,4241,240,5141,237,9851,289,4901,265,3841,222,1101,242,4801,177,0271,202,8111,146,7261,136,8261,078,7691,047,2291,000,780982,307947,379875,370848,881807,051693,402660,936610,880539,080429,795394,019369,351337,838308,754278,957211,481195,226188,741182,812157,576149,101134,521116,756115,565103,598111,136106,152103,381101,213104,289104,973101,777101,02397,211105,64186,24785,193
304,203300,892325,060349,830348,615360,115359,166349,126374,048345,000324,536297,910303,891291,750289,927266,171258,627237,986197,386183,252151,957130,11695,17885,34457,15372,50070,31760,81738,75029,21531,60027,80021,08015,1497,2575,000--04,00004,0004,5004,5004,5003,0003,5003,5003,5004,40012,40012,40014,850
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
18,58722,430--22,300--15,27619,14427,03426,04514,69916,05421,47615,52512,90214,57718,42115,8289,46611,31014,81915,8679,84216,35519,9702,7261,9926,1005,7301,8381,1434,6954,1725,6797,0224,5025,0152,7721,2001,2001,0009929921,9802,9702,8501,8502,3204,3191,0001,0004,2004,950
190,497192,351--199,477--233,469216,397226,525175,846199,702187,796173,423153,880154,426128,735137,649138,954121,882110,372111,36793,05096,36092,02683,30781,72469,14459,23753,56347,87246,51441,48233,20234,61834,16229,85425,30724,07816,56716,04613,54413,98311,78511,76311,40011,91111,77311,78511,73111,96012,25913,16514,571
125,801112,158108,457106,705107,89087,84580,43478,84780,61278,79064,52664,32866,70961,65758,15653,59561,19153,55466,62564,20164,90060,33858,63055,62159,64756,78851,32942,73044,96936,65032,94734,45734,36934,22727,52129,94024,44520,39118,70714,42619,64116,47414,68912,26714,45911,79110,3908,5076,8485,8866,2706,446
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
10,5709,4138,45413,19211,5009,8837,72312,8898,8597,7076,6839,5038,7827,6756,8608,7747,3026,8714,9146,8813,8294,3164,1363,1063,3014,0651,9631,7771,537758626567483577449384497437485324401374344245211231191169313220304238
5,8077,9997,31412,67711,4398,8155,92818,5807,5614,1487,54012,5825,6366,9445,93312,2206,3895,0627,3089,9122,6583,2481,7641,419-1,104546-401475168806503-125-576-1,273-680-1,326-535433306284-30457234124-1371,092234244-2169382672
2063032706621772105746115448218781,1963436002675523081112593851407927152--------------------------0--0--000163000--163--0
3,8943,3312,4952,4954,6784,1682,0602,2604,5074,4822,8082,8083,5792,8192,0992,0993,1719559559552,0551,3197126509581,937580580580580824824828415415415415415--0--3681631630163163163163--163163
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--45,857--41,355--45,58139,63039,78834,48032,18533,62130,41833,04631,21223,46626,72125,04916,63732,10532,29615,24919,84033,82712,1788,5597,8747,2275,8267,2844,4594,8484,0624,9894,7474,7394,1754,4541,8148887541,2811,1829488011,3921,2011,1657107612,2321,6381,309
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
17,17117,51022,96216,7246,2576,31210,56611,1274,2724,2304,2854,3874,4634,4313,3913,393466664657651214214112112--101010------------------0--0--6756751,35003,6753,6753,675------452
----------------1,31551,00551,87080,84250,45950,45950,59520,7651,2031,1351,4551,443747963681681693730510510358328283283----------0--0--0000000------0
729,721712,245721,085765,417791,550771,675741,622766,786718,090742,769700,597698,873646,315624,876584,006550,361518,489454,323433,347426,161350,666326,636303,447262,539213,657215,586196,871172,018143,357120,453117,809105,242101,46995,02674,05868,90956,12541,25741,63330,33339,99336,92335,40333,72033,84935,27733,42233,01725,42434,22738,52143,651
64,66768,72266,11844,30656,71561,03451,55952,33742,78937,67926,96227,15211,5035,7567,07227,86929,75129,83434,66829,63030,83931,63910,498498600600600600600600600600600600600600600600600600--6756756754,7254,7254,7254,7258,8008,9438,9433,104
--------------------------------------------------------------------------0--0--0000000------0
--546----1,6895071,6127481,347------1502951663985924639307871,269--------------------------------0--0--0000000------0
------------------648------------------------------------------------------0--0--00000006268108750
----------212212212212212212212212212212212212212212212----------------------------------0--0--0000000------0
11,30711,09012,20810,90610,62311,5899,3379,1467,9108,0638,5037,9496,6215,6125,6365,7764,7943,5323,5623,815----------------------------------0--0----1,1311,206807912416471------917
13,6135956236456446726967137547827838278548909129592,6992,5882,6191,0919569851,0911,043703703708751138138147147----------000--0000000------0
----------------------------------------3,6593,2933,3962,7231,7992,2822,3381,9872,0682,3972,1202,1202,9253,6782,1781,8861,7571,7071,6331,6531,4011,591000000------0
90,28480,95379,62456,40269,67174,01463,41563,15653,01247,38536,46036,14019,34112,76613,99835,21438,04836,62941,99135,53536,72235,91714,9854,2643,1013,5843,6453,3372,8073,1352,8662,8663,5254,2782,7782,4862,3572,3072,2342,2541,4012,2661,8061,8815,5325,6375,1415,1969,4269,7539,8184,021
820,005793,198800,709821,820861,222845,689805,038829,942771,103790,154737,057735,013665,655637,642598,004585,575556,538490,951475,338461,696387,388362,552318,432266,803216,758219,170200,516175,355146,163123,588120,675108,109104,99499,30376,83671,39558,48243,56443,86632,58641,39439,18937,20935,60139,38140,91338,56338,21334,85043,98148,34047,672
40,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,64340,31439,75519,87719,87719,87718,85817,40517,40517,40517,40517,40513,43913,43913,43913,43913,43913,43913,43913,43913,43913,43913,43913,43913,43913,43913,43913,43910,33810,33810,33810,3388,5828,582
166,266160,123160,123160,123160,030160,195160,195160,195160,109160,131159,932160,131159,651159,794159,365159,365164,756164,742163,612152,277130,540150,582150,529152,881113,14283,30183,30183,30189,16689,16632,91032,91033,09233,09233,09233,09233,05333,05333,05333,05333,05333,05333,05333,05333,05633,05636,15736,15736,15636,15614,93214,933
--------------------------------------------------------------------------0--0--0000000------0
331331--331182182182182142142142142--------12121212----------------------------------0--0--0000000------0
10,65210,65210,65210,65210,65210,65210,65210,65210,65210,65210,65210,65210,65210,65210,65210,6529,1559,1559,1559,1557,3437,3437,3437,3435,5615,5615,5615,5614,2514,2514,2514,2513,3983,3983,3983,3982,8642,8642,8532,8532,5162,5162,5162,5162,2452,2452,2452,2452,0272,0272,0272,038
--------------------------------------------------------------------------0--0--0000000------0
--------------------------------------------------------------------------0--0--0000000------0
196,855185,943174,974118,443131,540123,900121,065118,203112,961121,951117,953113,545124,751122,352117,221112,933106,831103,49797,58889,64582,85976,92469,87561,20456,72150,73046,94441,56538,20433,83831,79228,29526,23124,63922,05119,77118,88717,14716,30715,62414,71813,71613,02312,51011,96211,14910,2229,7989,5718,8948,1397,765
--------------------------------------------------------------------------0--0--0000000------0
----------------------------------------55248----------------------------0--0--0000000------0
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