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天目药业 (600671)


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流通市值: 市盈率: 52周最高:27.92 52周最低:11.4

天目药业(600671) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,4216,5218,6811,0611,4257,7044,0632,0241,1052532,9842,8311,2651,6796842521,5412,3112,9072,3715,2892,4583,1563,5433,0571,6041,8191,4619317803,5681,3492,5341,5753,9942,9672,7521,9423,9231,9534,9841,1682,9291,1821,2382,9752,0705,5315,0042,6136,151
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
----------------------------------------------------------1121121211212525--022--1807------833300--0
------------------------------------------------------------------------000--0--------------0--0
221147463130256259500215272141545331101144576243935165451,0306076799692931,1791,5421,5261,0691,0261,7862,0031,0341,6781,100947540304307314334524123412476308321536421358592345
6,0177,1335,2295,3176,2855,8934,9022,9773,0273,1013,0722,3292,1912,6001,9902,9282,7373,0813,8033,5235,1184,7634,2865,9504,3865,9043,1778,2258,2657,1757,0365,5414,8346,4694,7404,6304,6415,8444,9935,6826,2267,7106,1947,5487,3977,4065,2014,8704,5247,4504,690
39746917116126489939254196287190160235262250150144116288295741,8357357931,0416249596981,2317607401462621445388211,7221,7382,0861,7701,7382,7482,6407,6906,2639,36011,2973,7844,041855482
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
955--772752461,313187789298350256200183132127132124982911597853887993638559226501,3461,7251,8701,7181,0107831,7569551,5061,4571,5429032,3172,2046,3536,8413,4793,2622,8061,7999,0587,5619,4486,466
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
6,0346,9126,8766,1446,3195,9565,7004,6184,4854,5214,4595,3086,1697,3476,5826,4295,9025,4734,8145,3715,0387,5008,4887,9308,1716,9437,7446,9856,3187,0056,7156,4106,4586,5216,3976,3746,8305,9536,1355,4865,0585,2465,2184,3054,5244,1975,3625,1603,8835,1275,306
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
71802271641441889579321426918473987111482--1246--125486455021613113162225123717911410114101533582--12886200
16,05221,51621,72313,25314,93825,72220,70710,9569,4148,66511,53210,87010,17112,18110,12910,60310,95211,60112,73012,48317,41117,62518,47918,87318,70317,59315,96119,82919,54519,70521,90615,72416,83117,81617,71916,84517,72317,33618,36617,54620,76323,46224,25124,83223,02727,14627,09828,98225,45726,10623,439
------------------------------------------------------------------------000--0--------------0--0
--175175175175175175175666666666666666666666666666935935----------------------------------000--0005857329811,0341221,519160662
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------05040
------------------270270271271272272727272721,0071,0071,0071,0071,0071,0071,0071,0071,0071,0071,0071,0071,3101,3101,3101,3101,2101,2101,2101,2101,2711,2711,4131,4133,6393,6392,8702,292105105422122
------------------------------------------------------------------------000--0--------------0--0
--------------4,2424,3134,4534,5052,3452,3682,3922,4152,4382,4622,4852,5092,5322,5552,5792,6022,8772,9022,9282,9542,9793,0053,0303,0563,0823,1073,1333,1593,1843,2103,2353,2991,7591,7751,7921,8091,8281,8451,8611,8751,3711,3821,3941,405
18,821--20,657--20,514--19,499--17,275--15,794--15,641--16,113--13,996--13,940--9,688--12,362--12,361--12,323--12,339--12,134--11,685--11,559--12,219012,783--12,378--13,650--13,718--13,474--13,023--16,352
6,452--6,796--6,220--5,613--5,890--5,517--5,838--6,085--5,803--5,481--5,812--7,422--7,271--6,960--6,884--6,452--6,268--5,942--6,11005,894--5,607--5,970--5,766--5,403--5,409--7,507
12,369--13,862--14,294--13,886--11,385--10,277--9,802--10,028--8,193--8,459--3,876--4,940--5,089--5,363--5,455--5,682--5,416--5,617--6,10906,889--6,771--7,680--7,952--8,070--7,614--8,844
----------------------------------------19--19--------------------------000--0--0--0--0--0--0
12,369--13,86214,09514,29414,55313,88614,03211,38510,09210,2779,6759,8029,90010,0289,6658,1938,3068,4593,7493,8574,8054,9224,9985,0895,2235,3635,4435,4555,5825,6825,2845,4165,4635,6175,9556,1096,7476,8896,7806,7717,5457,6807,8247,9528,0728,0707,5737,6149,3638,844
3,473--3,0013,100141--7044502,5533,3002,3922,7742,1683,7693,4762,1733,4453,4103,2037,1056,7994,9724,3463,5103,4153,3193,2043,1473,0913,0072,9223,3663,3133,1122,8922,3691,8741,3181,8211,3729924023253432,3862,1512274,9752,77010500
----------------------------------------------------------0------------000--0--------------0--0
--------------------------------------1,2751,278----------------0-----------2000--0--------------0--0
----------------------------------------------------------0------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
----------------------------------------------------------0------------000--0--------------0--0
5,0195,0525,0855,1225,1565,1907877948238308378448518588658728796586647467521,0111,0191,1721,1761,0421,0491,0571,0651,0721,0801,0881,0951,1031,1111,1181,1251,1571,1642,6201,1861,3041,3231,0381,005738756595611627737
245153153364360140136911002410------------------------------------0------------000--0--------------0--0
2,1022,1022,1022,1022,1022,1022,102--------------------------------------------0------------000--0--------------0--0
234256278243264275290102445622,2282,268112129146162179196--0991012131415171819521638444853571561567075798472353743--0
------------------------------------------------------------------------000--0--------------0--0
292929484848487070707059595959676767677575757541414141111111111111161613413421212121333333332222222248487335
11,214275--5,4145,414--4,306--------------------------------------------0------------000--0--------------0--0
34,86124,74824,68530,66427,95422,48422,43419,86219,93519,74819,08718,86118,45218,02617,90916,09915,94616,11316,10416,48916,32314,45713,97913,61613,64213,57213,63113,76013,75113,82913,87814,15014,27814,26114,26113,89813,59713,74114,46113,99112,18412,56012,65715,35817,66416,76814,31114,82714,09212,55312,307
50,91346,26446,40743,91642,89248,20743,14130,81829,34928,41430,61929,73128,62330,20728,03826,70226,89827,71428,83428,97133,73432,08332,45832,48932,34531,16629,59233,59033,29633,53435,78429,87431,10932,07731,97930,74231,32031,07732,82731,53632,94636,02236,90840,19040,69143,91541,40943,80839,55038,65835,746
5,6007,1706,9907,4007,7305,2508,6508,1008,90012,00012,85012,70011,65010,9508,7008,9508,9009,6009,4009,2008,90010,60010,20010,80011,02312,19512,20011,3049,5999,95410,39810,09910,10010,0989,4979,0007,9507,4007,8006,0006,8006,5056,0355,8404,8005,4355,9506,0455,8507,2107,390
----------------------------------------------------------0------------000--0--------------0--0
----------------------------------------------------------0------------000--0--------------0--0
----------------------------------------------------------0------------000--0--------------0--0
----------------------------------------------------------0------------000--0000--------0--0
------------------------------------------------------------------------000--0--------------0--0
----57--77312214------------------549549--------------400400------------------0004906181573003001153572181,1151,0001035
4,388--5,129--4,7284,7574,0342,1791,7532,1872,6253,2783,9875,5674,8294,0252,6312,5553,0221,9942,7254,2784,9335,7475,0914,0613,1731,3632,5291,4472,3803561,1836161,3568211,9331,2032,8601,0782,0802,1062,0246461,8291,4651,7601,4237481,9681,534
8096739995312235,3034,9041,0648459271,1618891,2071,5721,3022257041533702006576231,1271835143851,0551943383727011623913597891655031,1361,4361422355191,122174267360901151247466627
----------------------------------------------------------0------------000--0--------------0--0
----------------------------------------------------------0------------000--0--------------0--0
409393457409408415458422416380455375369358377381357410370370358472455455498519499446385350381326440262532369342263241233225198261256207181197501444476669
3084176123474176511,0222158421136023611951206074-1825310179-148-135-24-147144-173216333409384364179287412228132125-19-241623751,0991,1449981,285989405468291255
1012181817122318191919181621211718111810612201411171715161414288111022791281010121571013--63915
22222222222222222222222222222--2--2--2--202--2328--3803952--2230
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
8,534--13,908--5,1527,9143,7432,5332,6012,5032,7032,6272,4182,5132,9622,3602,3232,5012,8482,9327,7733,6393,0793,1145,6343,5142,7714,5354,0853,2433,1602,8443,2214,8773,8881,2881,4821,8051,6411,4191,2181,4661,6164,5044,9085,5162,7635,7331,8983,593904
------------------------------------------------------------------------000--0--------------0--0
----------------------------------------------------------0------------000--0--------------0--0
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----------------------------------------------------------0------------000--0--------------0--0
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------------------------------------------------------------------------000--0--------------0--0
----3,300----------------------------------------------------0------------000--0--------------0--0
----------------------------------1----42--13719--515--72-76--8322101,722522143287782237171,06761257495
20,06130,81631,47319,83718,75524,61623,05014,53314,62118,23120,17620,12619,76920,98818,31316,01915,55815,76416,28414,81020,50519,48019,68120,30422,63421,25719,94518,08017,28815,79417,42014,18615,52516,43316,48611,90212,35312,16313,97311,06911,40411,87912,79813,33513,60914,84812,80816,44211,27614,63111,524
3,3001,3006504,6004,6004,6004,6005,0005,000----------------------------------------0------------000--0--------------0--0
----------------------------------------------------------0------------000--0--------------0--0
1,140--1,1401,1401,1401,7101,710----------------------------------------------------------000--0------------800--0
150--150--150150150150150150758080808080808080808080802,91280808080808080----------0008080808080808080--808080
------------------------------------------------------------------------0360--0--------------0--0
16,4593,6423,6773,7013,6623,7883,8213,6733,7033,7333,7503,3053,3273,3483,3703,4173,3533,4023,653----------------------------------000------------------------
----------------------------------------------------------0------------000--0----116152215228--408--166
--161--150------------------------------5,3053,9772,7122,880------------0--8080808080808080--0--------------0--0
21,2106,3935,7789,6799,63910,33510,3688,8238,8533,8833,8253,3853,4073,4283,4503,4973,4333,4823,7335,3854,0572,7922,9602,9128080808080808080808080808011680808080801962322953088048880246
41,27137,20937,25129,51628,39434,95133,41823,35523,47422,11424,00123,51123,17624,41721,76319,51718,99119,24620,01820,19424,56222,27322,64123,21622,71421,33720,02518,16017,36815,87417,50014,26615,60516,51316,56611,98212,43312,27914,05311,14911,48411,95912,87813,53113,84215,14213,11616,52211,76414,71111,769
12,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,17812,178
5,1505,1505,1505,1505,1505,1505,1505,1505,1505,1505,1505,0945,0945,0945,0945,0945,0945,0945,0945,0945,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,3285,7275,8386,0206,0605,3886,2175,3885,725
----------------------------------------------------------0------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------------
2,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,4182,5622,5622,4182,4182,3012,3012,3092,264
----------------------------------------------------------0------------000--0--------------0--0
------------------------------------------------------------------------000--0--------------0--0
-13,619-14,110-13,923-10,061-9,831-11,007-13,035-12,995-14,572-14,158-13,849-14,018-14,796-14,465-13,971-13,070-12,374-11,863-11,525-11,576-11,859-11,734-11,796-12,292-11,910-11,728-12,007-6,117-5,703-3,835-3,123-5,788-5,819-5,762-5,855-2,806-2,601-2,650-2,665-1,027302,6102,5603,5523,5962,6412,1521,5621,341986794
------------------------------------------------------------------------000--0--------------0--0
----------------------------------------------------------0------------000--0--------------0--0
6,1275,6365,8239,6849,9158,7396,7116,7515,1745,5885,8975,6724,8945,2255,7196,6207,3167,8278,1658,1138,0658,1908,1287,6328,0158,1967,91713,80714,22116,09016,80114,13614,10514,16214,06917,11817,32317,27417,25918,89719,95422,53422,48424,01924,17323,25722,80721,42922,03720,86120,961
3,5163,4203,3334,7164,5834,5173,0127127017127215485535665565655926416516641,1071,6191,6901,6401,6161,6321,6501,6231,7071,5711,4821,4721,3991,4021,3441,6431,5641,5241,5151,4911,5081,5291,5462,6402,6765,5165,4855,8575,7483,0873,016
9,6439,0559,15614,40014,49813,2559,7237,4625,8756,3006,6186,2195,4475,7906,2767,1857,9078,4688,8168,7779,1729,8109,8189,2739,6319,8289,56715,43015,92817,66018,28415,60715,50515,56415,41418,76118,88718,79818,77420,38821,46224,06324,03026,65926,84928,77228,29327,28627,78523,94823,977
50,91346,26446,40743,91642,89248,20743,14130,81829,34928,41430,61929,73128,62330,20728,03826,70226,89827,71428,83428,97133,73432,08332,45832,48932,34531,16629,59233,59033,29633,53435,78429,87431,10932,07731,97930,74231,32031,07732,82731,53632,94636,02236,90840,19040,69143,91541,40943,80839,55038,65835,746
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