网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

通策医疗 (600763)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.65
换手:
加入自选股
流通市值: 市盈率: 52周最高:118.3 52周最低:44.1

通策医疗(600763) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
40,37126,30819,40235,04041,26829,58829,09555,98120,85332,04828,11428,32128,44925,36023,06630,00626,62728,62326,17425,51725,59120,90620,14720,94817,22013,96111,49610,37713,37225,22822,73921,84420,94617,48713,45012,12613,28810,2189,2488,7477,8426,5405,3635,4895,4055,2466,1417,8277,6201,0391,1851,731
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
----------------------------------------433838414237414138424039434950484542494844495950--0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
7,3716,9257,4535,0548,1845,9985,9504,0984,6093,3363,5041,8532,0681,3191,5251,1701,1541,1991,07775489092578862568973168155545152662642581272351637173446645629147444928623266549019511468695439
4,5123,5503,3812,8273,0443,5153,2562,8443,1982,1335,1603,2452,7642,4283,2522,2332,5353,3053,1732,5282,6512,4232,8661,7602,7201,6778631,08814,8331,2821,4671,3861,2741,0263,4693,4257298249537638368659428371,6011,2562,1431,3081466,1287,1216,393
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
4465343294840041113--------272731322828353131313535------------------00000------0--0------0
1,9911,6881,3891,095859686560451----------------------------------------------------------00000------0--0------0
--1,202--550--6837116217458911,1381,4802,8752,7873,0254494566124284505345726302903132903404763573092933021382691391221691151311252482546836423513273141924614511,1301,696
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
1,6992,2141,9162,2762,0792,2022,4662,4742,1102,2102,2992,5942,6722,6172,3972,0362,8252,7992,8252,2231,9012,0911,5991,552952955900744741578359526516504448431401299484519754402283297356557474143122139129117
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------1253452313136777--4--------------------------------------------------00000------3460------0
991501001349496971249,9802,07725011710611310810720219521810439443333------------------00000-----3-3--0------220
58,07542,04134,42347,03056,37143,14142,41466,94541,56342,77640,47637,62738,93534,62433,37236,00133,82636,75933,92731,60931,64226,99326,10625,25221,97017,68614,35913,31929,79327,96625,52424,52223,72820,05718,07416,52315,36611,96411,32010,49310,1978,5607,6177,5488,3757,8759,3139,5848,4177,8259,61810,196
--------------------------------------------------------------------------00000------0--0------0
------28,40122,50118,50117,50117,00116,5016,5016,5016,501--------------------------------------------------000000000--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------17,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,00017,000------------------00000------0--0------0
22,93422,68922,49811,37511,12510,87510,60710,3152992992992997959108867422102101272843875687569341,0591,3951,8092,1882,398----------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------1,0441,0521,0591,0671,0741,0821,0891,0971,1041,1121,1191,127------------------00000------0--0------0
--109,918--109,063--106,672--86,913--85,330--83,076--90,503--88,88422,31227,024--18,835--16,268--15,788--14,478--13,185--13,319--12,361--11,752--9,210--8,30208,03707,280--7,186--5,930--5,181--6,453--4,233
--29,564--26,769--24,407--21,808--19,504--17,198--11,500--9,4148,5688,116--7,291--6,675--6,092--5,529--5,035--4,662--4,236--3,829--3,191--2,90202,62302,337--2,066--1,725--1,556--1,455--1,144
--80,353--82,294--82,265--65,105--65,826--65,878--79,003--79,47113,74318,907--11,543--9,593--9,696--8,949--8,150--8,657--8,125--7,923--6,019--5,40005,41404,944--5,120--4,206--3,625--4,998--3,089
--1,050--1,050--1,042--1,042--1,038--1,038--1,038--1,0381,0381,038--1,038--1,038--1,038--1,038--1,038--1,038--1,038--1,038--1,038--1,03801,0380529--529--433--433--391--391
--79,303--81,24381,31281,22380,81764,06464,51864,78864,48464,84077,52177,96578,04078,43312,70517,86910,83510,5058,7538,5558,4758,6588,2247,9117,7967,1127,4607,6196,9927,0877,0406,8854,8194,9814,5234,3624,4204,3764,5954,4154,4994,5914,0423,7733,3203,1924,5894,6074,2302,698
--1,406--1,4471,1962,2381,9482,2112,3824,2734,0853,2905,9474,7094,8203,7463,6537676,0696,0284,9033,6951,7349682,1892,1452,0441,46123232020----------00000----7660------0
--------------------------------------------------------------------------00000------0--0------0
--------------------0----------------------------------------------------1110000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
1,3601,3881,4251,4581,4681,4961,5431,5751,6221,6621,7061,7371,7671,8111,8311,8481,7901,8321,8741,9161,5971,6221,6451,6681,6921,7161,5261,5401,6481,6631,6771,6861,6771,6901,5171,5301,5421,5451,5591,5711,5801,5921,6041,6101,3221,3221,3031,313------598
--------------------------------------------------------------------------00000------0--0------0
5,0474,1904,1904,1904,1904,1904,1904,1904,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3114,3614,3614,3114,3114,3114,3114,3114,3114,4124,4124,4124,4124,5784,7064,5994,0455,7185,7185,2133,549
12,53613,10513,09413,18213,27712,58013,47912,84512,3819,93410,2779,8578,7229,1587,7767,71010,9235,5205,8776,1793,6453,8624,0814,0702,0241,8432,1131,9292,3782,3172,3542,0752,0571,8771,8721,8442,1802,2472,1112,1981,8921,9962,1182,1741,123701834533713328280257
--------------------------------------------------------------------------00000------0--0------0
13110210711110210711111612713213814349515479891091131183440455038414549495356605450535626292929666611111111
41,18338,90034,87724,83214,11214,1126,2541923,1533,153------43851287,6712132562993413844274695125545976406827257688108538969389811,0241,0661,1091,1521,1941,2371,2801,3221,3651,4081,4501,493------1,663
199,594190,987187,976166,239149,283145,321136,450112,508105,29395,05491,80290,97899,11198,95797,80496,99659,39648,88347,52247,70642,04541,11939,56339,22538,15338,02838,36137,35718,94916,71016,17816,04916,04215,76013,51113,70213,60513,67113,53913,63713,67813,65713,91814,11412,43811,91611,51210,57711,02010,6539,7238,766
257,669233,028222,399213,269205,654188,462178,864179,453146,856137,830132,278128,605138,046133,581131,175132,99793,22185,64281,44979,31573,68768,11265,66964,47760,12355,71452,71950,67648,74244,67641,70240,57139,77035,81731,58530,22528,97125,63624,85924,13023,87622,21721,53521,66220,81319,79120,82620,16019,43718,47919,34218,962
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------000000000--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
10,7859,306--8,723--8,1566,3906,9097,0906,4645,5435,6675,0455,0004,7206,9135,3134,9244,1314,2963,1532,7362,3272,3312,5382,2222,1872,0941,9291,5319468761,3319418555741,007548545426634505428433457452308196155226320262
1,0861,7441,6381,3881,1631,0541,0971,2251,07662534213910310769609649889149561,01379579583630969314617579109977611732293027295334312225319543475963637578
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
3,8313,4721,6464,8783,2842,7011,5433,8541,9951,3136362,1121,0081591972,0631,062796961,6048986473501,3387725292861,1636445584151,1727265843611,024607464311975479491201707217212205330483539350257
4,9574,7637,3945,9394,8283,3902,6295,2133,5502,0203,0612,8471,9671,4812,3413,8542,6061,4932,6822,1971,3631,1021,8982,3271,4559521,4139511,2139229381,3131,5537551,2691,5931,1444988325214522554176013821641,6361,562486185649589
60677175717276773435424338424955------------------------------------------00000------0--0------0
5454--------------4,168------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--4,500--2,010--2,1861,9542,2471,8211,5231,3591,9331,1271,0681,1301,1449901,0631,2121,5451,3831,2691,3301,2761,0898979858531,0011,0111,5091,2411,2571,4436556316646807677756646806997256339068686186175011,5281,558
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
3,5003,5004,0004,0001,5001,5002,0002,000----------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
28,91627,40628,11227,01221,46419,05915,69021,52515,56516,14810,98312,7419,2897,8568,50514,09010,9359,2649,03610,5977,8106,5496,7008,1086,1635,2945,0175,2364,8654,1323,9054,6774,9843,7553,1693,8523,4492,2192,5072,7302,2601,9531,7702,4971,7851,7763,0642,7661,8041,5142,9212,745
38,08038,88038,98041,48045,58046,38046,48048,00025,10025,90026,00026,00026,00028,46029,50029,500--------------------------------192192------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
--------------------------------337167--------------------9999999999990055--0--0------0
------------------------2537465061647276----------------------------------000------------------------
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
38,08038,88038,98041,48045,58046,38046,48048,00025,10025,90026,00026,00026,02528,49729,54629,55039823072760000000099992012019999990055--0--0------0
66,99666,28667,09268,49267,04465,43962,17069,52540,66542,04836,98338,74135,31436,35338,05143,64011,3339,4949,10710,6737,8106,5496,7008,1086,1635,2945,0175,2364,8744,1413,9144,6875,1853,9563,1793,8613,4582,2282,5162,7392,2601,9531,7752,5021,7851,7763,0642,7661,8041,5142,9212,745
32,06432,06432,06432,06432,06432,06432,06432,06432,06432,06432,06432,06432,06432,06432,06432,06416,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,03216,032
181818181010102--------3,7983,7983,7983,79819,83019,83019,83019,83019,82419,82419,82419,82419,82419,82419,82419,82419,82419,82419,82419,82419,83419,83419,72419,72419,72419,72419,72219,72219,78319,78319,78319,78319,91719,91719,91719,91719,91719,91719,91719,917
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000--------------------
1,8641,8641,8641,8641,3701,3701,3701,3701,1031,1031,1031,1031,0101,0101,0101,010185185185185185185185185185185185185185185185185185185185185185185185185185185185185185185185185185185185185
--------------------------------------------------------------------------00000------0--0------0
--------------------------------------------------------------------------00000------0--0------0
137,541118,352107,04597,57492,39878,34571,98265,82162,62853,26452,87848,59957,71352,57449,05145,33739,15833,70330,05826,91424,99320,97118,38915,90214,13210,6948,0605,8604,3351,175-1,383-3,244-4,517-7,118-8,687-10,212-11,021-13,103-14,181-15,143-14,873-16,227-16,740-17,366-17,592-18,422-18,581-18,906-18,658-19,328-19,714-19,917
--------------------------------------------------------------------------00000------0--0------0
-----------------------------------------0-0-0-0-0-0-0-0------------------00000------0--0------0
173,079152,203140,991131,521125,842111,789105,42699,25795,79586,43186,04581,76694,58589,44685,92382,20875,20569,75066,10462,96061,03457,01254,43051,94250,17346,73544,10141,90140,37637,21534,65832,79731,53428,93227,25425,72924,92022,83721,75820,79621,12619,77219,25918,63318,54217,71217,55317,22817,47616,80616,42016,217
17,59314,53914,31613,25612,76811,23411,26810,67110,3959,3519,2508,0988,1477,7837,2017,1486,6846,3986,2375,6814,8434,5524,5394,4263,7873,6863,6023,5383,4923,3193,1293,0883,0512,9281,152635592570585595490492501528486303209167157158--0
190,672166,742155,308144,777138,610123,023116,694109,928106,19195,78295,29589,864102,73297,22993,12489,35781,88876,14872,34168,64165,87761,56358,96956,36953,96150,42047,70245,43943,86740,53537,78735,88434,58531,86028,40626,36325,51323,40722,34321,39121,61620,26519,76019,16119,02818,01517,76217,39517,63316,96416,42016,217
257,669233,028222,399213,269205,654188,462178,864179,453146,856137,830132,278128,605138,046133,581131,175132,99793,22185,64281,44979,31573,68768,11265,66964,47760,12355,71452,71950,67648,74244,67641,70240,57139,77035,81731,58530,22528,97125,63624,85924,13023,87622,21721,53521,66220,81319,79120,82620,16019,43718,47919,34218,962
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019