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江中药业 (600750)


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流通市值: 市盈率: 52周最高:16.04 52周最低:9.91

江中药业(600750) 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
96,64982,47586,700109,99629,07148,357109,25892,73090,33375,322106,830101,46189,99676,46577,83572,48573,15774,04079,00689,80578,60060,62441,85325,03673,72262,12164,28660,55366,15176,12364,62571,11976,83168,37095,20995,70660,02656,63269,48953,79070,20470,41981,15874,89034,89028,19537,13626,47531,56522,71133,89613,05713,06420,97826,65011,25911,1095,2456,8076,912
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
104,786127,582127,60398,089163,620161,42966,09365,40772,04266,94214,995--------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
65,47875,00173,681332----77,67289,64079,09680,26894,43697,48786,08189,84885,03082,45171,12860,96557,40144,94036,20557,17778,24173,44355,52358,67766,23177,13662,32263,90562,80953,31040,18846,95852,77948,57944,15336,51143,09245,34028,3078,15016,05436,69113,41819,16714,40221,27219,1396,11419,54320,19918,37519,20824,98817,75827,28922,23223,75124,076
16,59917,27020,08617,17921,15018,70221,14320,77818,05617,22622,2984131,1096422,1531,6071,9092,3831,6811,3551,4731,3911,3471,13318,75315,72317,51711,19115,75013,55016,4726,56111,20610,1619,9773,05910,3307,2176,6841,74213,5214,5045,7711,5328,4253,2972,9004533,3563,5941,4501,4195,1724,0513,3283,4483,7043,3113,0072,463
27,19112,9864,9262,1842,1422,3601,5371,9432,2032,0672,6821,9134,0113,8533,7024,6687,7055,6746,5625,6236,1232,0133,1542,8546,8688,1969,58610,4857,73110,8268,4868,64311,77211,83510,9329,2818,8999,94517,9828,15422,9037,0194,5975,4585,7563,4092,3092,5641,9492,0081,3561,5042,7101,9252,4202,3222,8138,0287,7828,624
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
1,278865579------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
--1,432--1,098--1,953--1,870--1,852--6941,1951,1151,0928091,1551,2081,4141,1551,4111,4531,6821,5011,8741,7031,9822,0462,4522,3241,1017451,1411,2125,4748073,6433,2521,6545,8554,1153,4954,1756,9168,1057,7918,3246,99213,75914,73014,71915,2715,7435,2661,8991,3041,6521,3281,4041,475
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
27,64526,17922,66824,67421,31923,21120,12424,25019,68721,01918,99517,18517,00216,92816,51319,44314,73715,64413,81618,75417,30517,82816,31615,83830,79030,64132,01131,28331,69632,66831,73433,49527,42330,82732,64634,42526,16022,67924,91129,37320,50327,28630,99327,86521,24415,65112,98411,77710,1529,37310,80510,06012,14110,2119,15110,87310,4909,28310,5929,710
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
655655655655655655------------------------------------------------------------------------------0--0--0------------0------
9527497251,1746286396415,6646773,6898,21310,22313,28615,29515,32915,34116,45410,64512,15613,08313,67814,06917,03417,08510,11020,13420,06716,26810,000----------37--------------------0--0--1----111981230365620
349,017348,412342,278327,522297,156303,803301,479306,173284,119268,384270,963229,375212,679204,145201,655196,805186,245170,561172,037174,716154,795154,556159,626136,890197,642197,194211,679208,961196,101199,397185,226173,872168,562169,364207,054191,856153,211136,236163,814144,256159,553120,874142,748153,35191,83977,51078,05469,53379,92058,53181,76961,50857,21661,65768,44446,97657,08649,46253,39853,280
------------------------------------------------------------------------------------------0--0--0------------0------
----------------------13,56013,56013,56013,56013,56014,58314,57014,56514,55713,56013,56013,56013,56013,5601,010110110110--------------------------------0--0--0004275476417390----222
--------18,050--1,0481,048--------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
4,4854,4394,5174,5324,8334,8815,3635,3975,2695,2405,5905,7324,6774,8904,8495,0995,3575,5185,6545,7865,5005,4955,5355,6275,6725,6765,6545,7015,8445,7045,6595,7235,7205,7045,8276,4856,4316,3526,3796,4216,3646,4896,5516,6116,8036,7556,7616,7926,4356,6656,8236,8236,4476,4887,8307,8306,2706,2705,4835,424
------------------------------------------------------------------------------------------0--0--0------------0------
----------------------------------------------------------------------0------------------0--0--0------------0------
--186,984--186,114--182,596--181,824--173,293--160,166--122,689--120,241--119,539--119,018--117,205--117,236--120,420--120,874--119,388--119,107--118,147--117,811--77,471--76,775--72,180--70,300--68,539--65,068--64,785--64,828--81,242--80,700--75,926--75,582
--88,608--84,187--80,279--75,532--70,480--66,761--63,710--61,201--58,749--56,326--53,784--51,534--50,426--48,232--45,264--41,815--38,454--34,829--31,888--29,424--27,086--24,800--22,713--19,908--17,625--16,147--24,543--22,312--19,747--17,415
--98,376--101,928--102,318--106,291--102,813--93,406--58,978--59,040--60,790--62,693--63,420--65,703--69,994--72,642--74,124--77,293--79,693--82,982--45,583--47,351--45,093--45,500--45,827--45,161--47,159--48,681--56,699--58,388--56,180--58,166
--------------------------0--0--0--0--0--0--0--0--0--0--0--0--0--0--1--1--35--35--17--17--1,641--1,641--1,641--0
--98,376--101,928--102,318--106,291--102,813--93,40659,95058,97859,21559,04059,67660,79062,12362,69362,04863,42064,48165,70269,06469,99471,42472,64272,76374,12375,54477,29278,01279,69281,38282,98145,39445,58346,20947,35145,10845,09344,61345,49944,91345,79146,67445,12546,60047,14347,73648,66456,56955,05855,89856,74753,60154,53857,01458,166
--1,572--------------3,942--2,04328,38427,62727,53725,34519,01013,31410,1289,5299,4618,8857,7166,1615,6003,9073,2602,2723,4902,7232,5242,5202,1801,7601,6441,39132,89231,00828,14519,06817,38810,0058,5624,9337577708086921,2691,1071,0088141,6481,2671,2581,1805,9915,9357,8604,963
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0-----1-1----0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
37,20137,53337,83537,78137,41837,58835,65436,00032,64832,32532,59531,55031,80432,05732,31032,56332,86733,12033,37433,62934,10034,35634,61334,87035,82636,91337,17937,44537,71138,20936,63937,12737,53237,37537,86438,35438,84339,33239,82140,31436,98837,43437,90338,37237,88238,40038,97436,29136,74337,36037,77238,18438,8587,4567,7147,9668,2228,4538,7198,984
------------------------------------------------------------------------------------------0--0--0------------0------
1,4781,4781,4781,4781,4781,4781,4781,4781,7791,7791,584--------------------------------------------------------------------0--0--0------------0------
505156596673808894100521135556575960626364666769706116393344986708349871,15182100859197103109115169127133139560--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
3,0214,0343,8393,8983,2153,2413,1923,7032,2382,2792,4932,6002,7722,7512,7142,7241,6391,6431,2811,6361,0821,1411,1591,0421,3871,4511,3581,1661,6331,2301,4871,0411,1531,3731,1901,2151,5009551,0261,0791,5321,4151,4881,4571,1111,1081,2191,1722,5732,4112,5772,5611,2731,3191,135748809800791639
7,1005,9563,8473,8012,5731,7201,2633591,7233,6013,4143,3192,5672,5672,5671,2171,6161,6161,6163,9653,9653,9653,9073,9073,9073,9073,9353,907751513513513515513514513465363279279279279240240240240160160--06060--------0------
165,735164,601163,551164,836182,154165,248167,680169,747166,414167,463166,678152,322143,767142,485142,809139,606134,808130,632128,804131,859129,781130,890131,039130,939135,627123,497123,253123,740122,973123,336123,353125,367125,195126,517128,507131,031125,622123,696121,968114,626107,827100,84199,49097,25191,76293,06594,59590,23393,62094,68695,97697,106105,22172,13374,47675,21074,89375,99779,86678,398
514,752513,012505,829492,357479,310469,050469,159475,919450,532435,847437,640381,697356,446346,631344,464336,410321,054301,194300,841306,575284,576285,446290,665267,830333,268320,690334,932332,701319,073322,733308,579299,240293,757295,881335,561322,887278,833259,932285,782258,882267,380221,714242,237250,602183,601170,575172,649159,766173,540153,217177,744158,615162,436133,790142,920122,186131,979125,460133,265131,678
--------------------10----------------3,0003,0003,0003,0002,0003,0003,00012,50012,50013,50027,7302,5002,5005002,00017,00020,00023,00023,00030,50020,00024,50020,00011,10014,50020,50018,50020,40017,40028,40028,40042,38036,40036,36826,40026,40027,41026,40025,52323,40027,273
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0000------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------14,43014,47114,05512,82111,90612,7412,4967,8004,2277171,1449566013,5774086231,5351,8531,7361,5651,9682,3991,7433,0872,2562,1691,089226532,3742,374--0--5,0005,000
6,6416,3876,9294,5563,5355,9283,3525,63116,02716,327--11,955--8,5318,2698,8144,1995,1835,4794,7732,0767,5626,1394,51318,22617,94320,06018,02815,35517,71119,80715,39017,86820,64628,18622,00724,85215,97738,05224,32641,56911,71921,32619,69921,96113,20512,5166,45317,8378,6418,9104,46522,1958,73010,1096,40512,6368,85310,5696,935
----------------------10,1024,7009,4687,7348,7758,3135,5327,36013,19614,10114,6897,98613,4807,9883,4878,29710,4848,59312,24215,7947,2536,7959,83015,9078,43412,6368,7206,06110,7135,7793,2904,26013,8413,4664,1833,7506,6328,8331,2929,06711,7964,2662,5504,5081,2805,2233,3643,8996,528
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
7,2306,4095,7419,8485,5255,5483,85111,6044,3914,2762,6686,2742,9562,9942,6736,3022,8892,8372,0404,0193,5603,4802,4464,6392,0802,0562,0247,6565,1372,2642,1143,3208512,1541,7354,2001,8291,3571,8713,7461,2431,2432,1064,3162,2384,1442,6653,7011,6531,0141922,076356368352885852931855872
5,1986,0557,6793,8425,1984,7976,0326,4555,9398,1687,8448,6339,7157,2006,5404,4743,7682,2674,8534,9796031,5514,5852,011181789711,205-623-3,452-4,228-5,586-5,971-6,391-1,3651,1792,146-1,3471,4573973,537-6003,1165,0433,5733,4603,5872,4284,1295,6414,6603,2712,7891,5183,9873191,1182,3352,4921,189
------------------------------------154144--32,1961,5238911892,2111,5518461722,1991,528881213555753354237273131203536--0------------0------
----------------------------------------------------------------------0------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
--28,073--24,999--35,191--40,002--18,297--5,6452,4102,5311,7663,9671,8422,2431,8723,3288,7067,72415,4793,5731,7632,5432,7963,3662,0641,7952,0813,2602,2842,3353,0415,2193,8852,5933,2984,8435,1934,0144,0964,0953,8864,0514,1323,2373,1262,0441,8962,4793,1763,5911,6001,4581,9071,5081,0851,326
------------------------------------------------------------------------------------------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--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
--------------------2,0002,000------------------------49,95549,911--------------------------------8,0008,0008,0008,000--0--0------------0----7,032
----------------2,8382,1231,0757641,7502,0822,3546768,2118,0562,2979,2103,3624,1794,7082,0416,3475,2723,2582,0487,6293,0443,0118771,1291,6051,3781,5751,2611,4351,2011,1881,4111,3311,6131,2551,0531,3331,8551,1509828217,7977126014235,1066145861,0418,774820
59,96166,23157,48860,14954,38657,03754,93774,89155,79254,52952,43745,37330,08132,80529,33833,00729,22226,11823,90242,55935,42242,18944,34532,260106,165100,99563,95268,29865,77175,62644,42034,98629,88234,42567,90763,78270,26655,36982,90065,87284,80942,88757,37972,34566,67659,29650,68244,12567,21550,02375,99061,42669,80445,95454,43638,37248,72343,55356,07356,975
----------------------------------------------------------------3,0003,0003,0003,00010,00010,0003,000------------08,0008,0008,0008,000------------0------
----------------------------------------------------49,86749,82449,78149,73949,69849,65749,61749,57849,53849,500------------------0--0--0------------0------
----------------------5,0007,1117,0007,0007,0007,0002,0002,000----------------------------------------------------0--0--0------------0------
--------------------------112120------556464282833341919----------------8080----70707070707060606060--01717171717451720
------------------------------------------------------------------------------------------0--0--0------------0------
6,1105,7185,0095,0585,4235,6145,6585,8085,9245,8145,8395,9805,8545,8434,8634,8673,1382,4422,4292,432867882863191,2341,2401,247----------------------------------0--0------------------------
1,8051,8771,9492,0212,3242,4062,7022,7841,6061,6451,306--------------------------------------------------------------------0--0--0------------0------
--------------------------------------------------------1,2531,2591,2651,2721,2781,2841,2901,2971,2261,2311,3351,239270273275278280283285288290293245247--------0------
7,9467,6316,9987,0797,7478,0198,3608,5927,5317,45912,14510,98012,96512,95511,98311,86710,1384,4424,4332,4371501421101143531,26851,12651,08951,03450,99950,96450,92953,89553,86253,82953,79711,30611,3114,3351,2393403433453483503538,3458,3488,3508,3532452471717171717451720
67,90873,86264,48667,22762,13365,05763,29783,48463,32361,98864,58256,35343,04645,76041,32144,87439,36030,56028,33544,99635,57242,33144,45532,374106,518102,263115,078119,387116,805126,62595,38385,91583,77788,286121,736117,57981,57366,68087,23467,11185,14943,22957,72472,69367,02659,64959,02752,47375,56558,37576,23661,67369,82145,97154,45338,38948,74043,59956,09056,995
63,00063,00063,00063,00063,00063,00052,50052,50052,50052,50042,00042,00042,00042,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00031,11531,11531,11531,11531,11531,11531,11531,11531,11531,11531,11531,11531,11531,11529,58829,58829,58829,58829,58829,58829,58829,58829,58829,58829,58829,58829,58821,91714,61114,611
43,53643,53643,53643,53643,53643,53643,53643,53643,53643,53643,53643,53643,25143,25155,25155,25155,06855,06855,06855,06854,91954,91954,91954,91954,91954,91954,91954,91954,92154,67771,49271,49271,49271,49271,49271,49271,30771,30771,30771,30771,30771,30771,30771,30719,52519,52519,52519,52519,51219,51219,51219,51219,98019,13419,22519,32118,64726,31731,10730,860
7,327----------------------------------------------------------5,500----------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0--------------------
30,76330,76330,76330,76326,06726,06726,06726,06721,55321,55321,55321,55316,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96416,96414,81414,81414,81414,81412,36612,36612,36612,36610,09710,09710,09710,0979,5469,5469,5469,5467,5227,5227,3468,421
------------------------------------------------------------------------------------------0--0--0------------0------
------------------------------------------------------------------------------------------0--0--0------------0------
278,561264,035266,323250,387247,514234,710247,102233,960234,027221,064230,946218,241211,167198,641200,908189,305179,620168,570170,446159,525147,099141,206144,303133,549119,044110,772112,221105,84894,88588,95393,73688,36385,05482,53488,83480,47272,87268,68174,00267,27360,31456,30462,34955,97550,64544,95147,46941,17934,24630,92037,46932,92130,57729,44729,99925,22927,38626,01123,98120,638
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408,533401,334403,622387,687380,117367,313369,205356,063351,616338,652338,035325,330313,382300,856303,123291,520281,671270,610272,482261,554248,982243,089246,186235,432220,927212,656214,105207,731196,770190,594207,807207,934204,626202,106208,406200,043192,258188,067193,388186,659177,550173,540179,585173,211112,124106,430108,948102,65893,44490,11796,66692,11989,69187,71488,35883,68383,14281,76777,04574,530
38,31137,81637,72037,44337,06136,68036,65736,37335,59435,20735,024141815201623242424222625245,8235,7725,7495,5835,4985,5145,3895,3915,3545,4895,4205,2645,0035,1855,1595,1124,6824,9454,9294,6984,4504,4974,6744,6354,5324,7244,8434,8232,9251051091139794130153
446,844439,150441,343425,130417,178403,994405,862392,436387,209373,859373,058325,344313,400300,871303,143291,536281,694270,634272,506261,578249,004243,115246,211235,456226,750218,427219,854213,314202,268196,108213,196213,325209,980207,595213,826205,308197,261193,252198,547191,771182,232178,485184,513177,909116,575110,927113,622107,29397,97594,842101,50996,94192,61687,81988,46783,79783,23981,86177,17574,683
514,752513,012505,829492,357479,310469,050469,159475,919450,532435,847437,640381,697356,446346,631344,464336,410321,054301,194300,841306,575284,576285,446290,665267,830333,268320,690334,932332,701319,073322,733308,579299,240293,757295,881335,561322,887278,833259,932285,782258,882267,380221,714242,237250,602183,601170,575172,649159,766173,540153,217177,744158,615162,436133,790142,920122,186131,979125,460133,265131,678
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