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鲁抗医药 (600789)


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流通市值: 市盈率: 52周最高:10 52周最低:6.68

鲁抗医药(600789) 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
53,39750,41259,75964,76969,81393,68289,31290,51099,653125,31593,823100,687137,523162,896164,58680,09164,96387,19067,11160,09049,57746,82746,10254,25853,72743,60449,27750,67047,09162,41159,09358,92247,99362,77954,36347,23541,90749,97452,23042,11543,29941,25938,22638,92432,08737,87428,40121,00518,65718,21921,04712,2068,22910,16312,40811,7797,5997,2557,9314,495
------------------------------------------------------------------------------------------0--00--000--0--0------
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110117103109113107109115105112124105122120139153173173189196211207190257189403243177193139153950120107112113132117999613116315914715312913911915131200--0--000--
------------------------------------------------------------------------------------------0--00--000--0--0------
20--15--------23,04321,05617,73917,6677,85911,09512,98310,5758,5739,4727,87810,92810,14316,25126,82822,59819,55817,15228,67529,98432,58728,85336,24526,90532,84040,49627,28828,40935,20428,25028,90521,71227,13723,37317,01121,53230,66517,88614,74811,8888,52812,16110,6195,99213,86017,35918,80613,58613,98514,4089,34910,020
53,14549,33755,09354,87758,51357,95557,12948,00451,55353,10561,10151,35750,23550,84458,16842,81243,50544,32546,94944,79946,86546,58847,91443,88248,17945,60546,30040,13146,76044,39045,99438,93542,49745,85749,08339,46340,62139,97240,67731,10936,01736,04439,06426,62633,44533,43935,64926,41932,50229,96130,87326,60429,93131,29335,56928,27433,44833,32839,15135,387
8,1896,3489,5848,27310,7195,2225,8763,7806,9607,1924,8864,9603,7094,3234,6443,6974,3472,9224,7203,1153,0963,8924,3383,3994,8596,4183,3764,81916,62215,46116,01715,8167,1797,6537,4477,1117,2206,37612,99014,48815,48016,31512,52012,7819,2988,1604,8942,6906,6502,5342,8852,8774,2925,4384,6023,0382,6692,1881,8472,304
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------------------------------------------------------------------------------------------0--00--000--0--000--
--5,326--3,887--8,794--4,697--6,288--5,6958,1125,0556,1235,3755,7607,4384,6884,7608,7497,0635,2524,7025,7726,2687,0446,7097,2745,8983,9734,3653,0235,7894,5263,5474,2023,3925,3891,5252,9603,2933,1051,2972,6372,8911,3649401,9971,8632,3871,1981,6371,7091,4011,094866780778668
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107,170111,688107,47086,90779,55388,44190,53286,41585,86579,98176,13884,72790,91090,90177,46072,75864,92364,04163,84455,77354,02155,36751,04650,80949,70953,02846,62748,37142,58345,84346,80246,69547,63250,19750,71754,80450,34351,66946,36351,87556,67651,22144,82447,53739,28437,46335,29136,19032,60736,21835,47744,61845,99740,15634,82235,60627,74324,02919,69021,788
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8301,6269769571,0241,2151,1492,1451,1101,32927,66328,2383,0034,3062,3923,3842,0082,2422,6603,1253,7534,5103,6925,3333,0674,8433,5924,136493451574416--------------------------0--00--000--0--0--0--
254,592249,201268,574250,736241,908272,449274,172258,512275,941294,378288,453293,436301,473329,541326,495218,846194,252217,802198,039182,786176,416180,705185,363185,238185,061177,321185,134184,997193,603203,445208,850193,005181,283212,878193,536180,681179,629179,750186,653162,919181,701171,669154,910148,844147,568137,842120,48599,251100,956100,968103,29993,495103,947106,118107,60993,37786,30981,98878,74674,661
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------------------------------------------------1,2631,7121,3281,4138918067857988947218348757548048347937218929168829349681,1591,3091,1661,2619006648371,0471,4731,473000--
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13,05512,97212,63412,42320,66020,33144,67044,74130,54829,48727,19125,6347,7416,3125,4324,7253,8153,3052,7942,2581,8301,6331,211383158----------------------------------------0--00--000--0--000--
10,20710,2345,9575,8325,8375,6925,6655,5845,3065,4655,3805,2915,3795,2935,1494,9774,8524,7434,6404,5535,0715,0114,9514,8835,26312,06012,01411,87511,82111,43110,94410,7096,3486,2435,9749,0878,9418,8838,7468,5318,2358,1357,96014,51014,28114,11313,75013,86013,95513,23713,17513,07212,84912,75112,42312,36411,75911,65611,49010,606
------------------------------------------------------------------------------------------0--00--000--0--0------
10,6138,1039,1829,1823,3464,4013,1701,6981,0121,0861,1351,7954,6024,6494,6964,7444,7914,8394,8864,9334,9825,0285,0625,1235,1105,18914515111214451----------------------------0--00--000--0--000--
--451,753--450,521--335,159--349,182--358,558--357,856--410,507--350,579--334,037--333,414--325,172--326,147--323,023--342,160--346,737--347,201--345,784--341,734--297,699--265,231--265,994--262,981--245,808--245,7000243,2400252,047--247,312--237,710--234,781--235,934
--112,734--100,751--88,362--89,621--130,055--125,614--192,240--186,602--186,130--177,079--171,448--165,843--162,360--172,234--182,128--174,361--169,488--160,643--152,402--143,548--141,639--135,298--127,500--121,9430116,4000117,721--108,706--98,752--92,390--86,009
--339,019--349,771--246,796--259,561--228,503--232,241--218,267--163,976--147,908--156,335--153,724--160,304--160,663--169,927--164,609--172,839--176,295--181,091--145,297--121,683--124,354--127,683--118,308--123,7570126,8400134,326--138,606--138,958--142,391--149,926
--1,195--1,195--1,195--1,195--1,196--1,204--1,736--1,738--1,845--1,845--2,345--2,368--2,437--2,863--966--966--559--559--559--559--559--559--559--55905590559--609--559--559--559
--337,824--348,576--245,602--258,367--227,307--231,037218,474216,530170,552162,239160,819146,063150,116154,490146,253151,379152,334157,936152,638158,227162,620167,064159,933163,642166,888171,873173,148175,737177,841180,532145,866144,739119,629121,125120,749123,796125,768127,124113,373117,749123,038123,198126,025126,281129,693133,767135,216137,997135,820138,399138,818141,833145,209149,367
--38,214--26,311--89,945--65,714--73,099--38,18157,69150,28368,22871,81059,50744,13528,71725,54724,51320,00817,95712,17911,3238,8047,0246,7435,5364,7933,4183,4537,7437,6177,0585,61136,56231,21449,09342,96332,06821,3369,5084,73111,1407,1952,5953,9183,5605,5223,6722,5031,6911,1787374863,3473,2412,9463,173
--59--64--339--319--304--608--2403497276552,111744842------------------------------------------------0--00--000--0--000--
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50,52850,34949,88639,50838,82739,11039,04939,27737,15337,43422,71521,85022,19221,38221,72821,90922,25919,15019,20319,44322,49422,86220,53020,69021,02621,20321,42221,68221,82221,77222,34022,42723,03723,28523,68720,31719,27417,37411,78811,51511,63811,53911,8126,0425,3755,5125,7385,8255,9705,8615,9996,1385,0415,1944,6054,7424,7104,8604,7555,061
20,18319,24618,85617,90516,83215,88615,27014,68513,93812,47410,0057,0175,2364,3273,7983,1742,7062,6342,5551,7841,3151,2851,1651,1141,0841,0841,0841,0848447347347341,2691,243734734------------------36--04--000--0--000--
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5626457298129801,0871,1501,2689181,0151,1131,2091,3921,4861,5801,6881,1411,27240248957666475184188699186977524813682607015303532102943182457810131316161619192146495255000--
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1,8771,8771,8711,8822,1892,1892,1902,2081,9621,9621,9642,0431,4781,4781,4761,51587687687787763063062262249249249248451451450651144244247047028527428028036936936936945345346346343943943943966778866
15,1839,2707,49210,9518,84018,52117,76816,55528,85123,28121,08928,64324,64816,89030,10623,83922,27431,07227,27420,56020,32014,22712,57012,81712,06212,11912,59012,2244,2083,9705,0603,906--------------------------0--00--000--0--000--
504,793492,254485,904476,546459,185443,304458,770450,415429,875412,913394,391363,309348,833328,872313,093301,345283,694260,200242,209235,019227,985222,726217,154216,589211,305221,882219,587223,495205,930207,943210,809214,471213,581215,818216,950217,836211,977203,605190,373185,210173,786166,074156,342153,669145,569146,039146,760148,589151,180152,664153,941156,647155,686158,222155,116157,526158,641161,598164,405168,213
759,385741,455754,478727,282701,093715,752732,942708,927705,816707,290682,844656,745650,306658,413639,588520,192477,946478,003440,248417,804404,400403,431402,517401,827396,365399,203404,721408,492399,533411,387419,659407,476394,864428,697410,485398,517391,606383,355377,026348,129355,487337,742311,252302,512293,137283,880267,245247,840252,135253,633257,240250,142259,633264,340262,724250,903244,950243,586243,151242,874
121,707113,648156,648155,983145,950116,278134,950105,700113,701106,49685,00068,50065,50072,50045,09038,50035,62781,79476,54157,50030,64429,63324,58524,59211,5645,98745,37447,81044,08346,03852,65958,73060,35371,81857,38367,19880,26381,97884,39383,16377,52369,43865,05365,55358,82857,25350,47141,59546,74444,76243,62140,54238,38840,35042,14440,64439,14038,64039,14036,440
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48,76132,43438,99038,63622,07721,47741,96255,09252,80244,188--40,188--27,82337,14642,59045,16630,96823,52820,21012,10015,72923,22527,25831,18026,29527,05725,55233,77243,79639,99326,40128,26436,20939,30437,20627,47317,84218,47018,18734,20831,10415,16820,04825,15120,8329,3482,3083,0809,08011,2986,1196,9098,88714,00010,0006,0005,0005,8005,795
64,33070,03075,07776,79872,14977,84275,71171,53165,40870,331--64,396--71,06064,40054,13649,41350,54350,31749,32445,36544,82643,52339,21442,31149,23252,51356,86857,14056,91259,74963,63053,83965,67961,21564,70259,65157,89746,75045,87138,68036,00734,44831,71722,71522,13525,05026,67527,35925,86028,30327,52532,17431,96828,13726,95725,80028,29927,26730,826
--------------6,5175,3164,0484,4286,0696,4894,6776,2816,5354,0173,7144,8314,6693,8173,2314,4093,4913,1943,2873,4253,9843,5323,0573,8404,8833,7463,4612,8823,4293,0093,7483,8634,5214,5583,5474,7885,4125,4415,9996,6943,1634,9633,6613,3464,2033,0232,9543,2173,2222,6291,8561,5051,550
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1,6971,6761,6421,6039531,1929961,2291,2881,2851,1971,2211,2001,8421,2781,2911,5402,2911,8751,5891,9743,3673,0063,9274,3554,7734,2073,8573,8264,7084,6234,6124,8324,9754,7734,6744,8024,6614,4143,9403,9333,7133,6133,7523,3783,3493,5693,8313,6964,2644,1544,0704,6454,5864,1754,1104,1094,2731,1104,246
2,7552,6173,1892,7603,0162,1141,6041,5221,6541,5243,8932,7642,1331,8122,1372,5431,1161,8551,2871,4441,5601,2291,6011,3959428931,322926-4,541-4,985-4,942-6,704-6,019-5,606-5,098-5,857-4,211-4,066-3,499-2,958-1,5545311,3402421,0737921,3971,7041,176420934421464413241607515413751375
8104722921,4591,3002,5941,7791,1771,1522,4011,6771,1609542,4241,7721,1087924947091842,1271,4678121542,4331,5817541912,5111,9761,0142442,3761,638821--1,411977616--169159264--2602162750436207129039320038--0078--
168168168168168168168168--------------------------------------------3131--------------------------0--00--000--0--000--
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--19,744--14,058--15,631--9,037--14,731--10,829--11,60815,1228,5627,9198,4918,2897,5249,3619,4228,6317,1265,0146,9928,1296,9036,1386,1295,5265,7405,5866,7335,3225,8384,5424,5703,3656,4593,7792,1254,9374,1027,2086,2466,6577,2824,9764,7175,2525,3858,4069,7758,2624,9476,6984,7226,1792,884
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