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第一医药 (600833)


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流通市值: 市盈率: 52周最高:12.29 52周最低:8.56

第一医药(600833) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
60,67147,37144,38442,42843,30038,79838,95240,20637,46932,38028,25426,80725,00222,78524,26924,68021,96319,98620,96421,96121,35516,33219,09918,99418,54015,54317,44618,38418,09716,37418,35020,20019,78317,03318,09417,82917,80816,06015,32317,09916,34014,56515,40116,03713,51210,60610,84911,02410,02811,35611,35110,0749,8829,230
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------------
1,270--61455--150--------7523------------------------323247404050--0411842--------0--0--0------------57914
14,25111,69814,01914,18612,32111,1959,89710,86810,53914,76216,76616,18617,97612,59915,48815,43414,89012,80816,08914,61215,18513,14215,06114,60615,32712,73513,35512,25814,16410,65813,01412,29113,64511,58312,89511,70812,90210,24611,4858,1819,9507,2029,2387,8838,6666,3528,2217,1188,5516,4977,1326,1587,9705,526
1,2801,5721,0886659457021,4146254652344947401,1192418431887972008406045252905121,0501,0156097315784526841,2281,7439539435406245304851,1776421,0726301,094591402567555394431587404259227312
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------00--
--1,690--879--555592549505508391406315257290277245226286264239217213235193231334321417250258251423409284256262227294217236257532261286234275197234209379196219230
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
32,53822,07321,68421,62122,21821,69422,81620,57320,11820,58621,56324,74524,80329,63623,17120,78923,33826,18221,24420,57921,98227,35319,33118,48719,33323,53419,13617,66918,68223,52220,35617,87118,34621,64717,83516,30316,64518,64016,54615,48815,64718,35315,89313,91914,23916,96015,13314,62115,10214,91314,01912,92613,15813,457
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------00--
26451244274767267921741330152405395711,4661732875661,0302192873491,2662--------------------------------0--0--0--------0--000--
112,06284,91683,40880,58180,31273,77373,88873,23469,12568,62267,58269,44669,78666,98464,23461,65661,79960,43259,64258,30859,63458,60054,21753,37154,44052,68451,04949,25051,85251,53953,20552,35653,15351,73449,69146,71948,14845,65844,82541,62743,24641,00642,15838,69237,10634,71935,03233,35434,34633,56133,28929,61931,46528,769
------------------------------------------------------------------------------0--0--0--------------------
----------19,35220,68120,35426,25229,79233,90033,52640,63536,43136,60739,09436,68847,06442,69350,84540,14733,44930,28821,87419,88019,94617,03214,65416,44218,19918,82715,47114,38212,17812,92213,87215,56816,87815,00611,88017,70715,67314,75613,06611,8397,7028,17712,32915,54619,873--001,565
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------00--
555552528252545454545353535353535353879494941131,7881,7881,7941,7991,7991,7991,7991,8811,8811,8811,8811,8821,8821,8821,8821,8721,8071,8071,8071,8011,8012,0462,0962,0962,0962,0967492,1762,1972,1971,761
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------00--
--17,271--17,158--17,123--18,360--17,977--17,908--17,888--17,919--17,896--18,006--17,994--18,467--18,431--19,092--19,142--14,374--14,312--14,467--14,403--13,732--13,495--13,665--13,621--13,775--13,626--13,202--12,994
--9,767--9,512--9,294--10,218--9,976--9,825--9,584--9,409--9,146--9,207--8,954--9,033--8,738--9,404--9,142--9,054--8,801--8,593--8,282--8,247--7,946--7,892--7,505--7,170--6,660--6,387--5,738
--7,503--7,646--7,829--8,142--8,000--8,083--8,304--8,510--8,749--8,799--9,040--9,434--9,693--9,688--10,000--5,319--5,511--5,875--6,121--5,485--5,550--5,774--6,116--6,605--6,966--6,815--7,256
------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--7,503--7,646--7,8298,0158,1427,9338,0008,0248,0838,1948,3048,4008,5108,6508,7498,7138,7998,9119,0409,2809,4349,5809,6939,6689,6889,85410,0006,0405,3195,4315,5115,8705,8755,9446,1215,4025,4855,4865,5505,6945,7745,9376,1166,4276,6056,7466,9667,1596,8157,0427,256
--38--269--1491541801,4736192041141197392876775203212760535151105920446112921026310786574593131887713210278165834191634578471323
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------00--
4,9975,0795,0785,1785,2745,3685,5495,5245,6225,7205,7355,7915,8905,9825,7275,7985,8695,9405,9906,0586,1276,1986,6236,6266,6886,7516,8136,8776,9447,0127,1337,2007,2657,3017,3587,4167,4717,5357,5787,2467,3137,3817,4507,5077,5637,6327,7027,7407,8067,8737,9348,0018,0598,128
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0------------11611611625
4506225336846988439621,0801491711201239611285103121124911021141279310111212269795965628464------------0--0012233446778
------------------------------------------------------------------------------0--0--0--------------------
832832598598580580572572618618633633589589603606577577600600582582594594574574609609610610723723715715692692686686704677663663650650627627618618614614764748740799
------------------------------------------------------------------------------0--0--0--------------00--
35,78936,73936,03042,12044,31934,17435,98635,90642,10244,97548,66948,32455,57751,54551,56554,25052,02462,58158,19466,53055,98849,49847,05140,47138,67338,93235,99933,76535,72737,68834,71230,78929,83127,68728,78629,84431,63833,16031,02127,40833,16531,15130,48228,90028,09124,19225,08229,42532,83136,09518,18918,46218,63219,864
147,851121,655119,439122,701124,631107,947109,874109,140111,227113,597116,252117,770125,362118,529115,799115,907113,823123,013117,836124,837115,622108,098101,26993,84293,11391,61687,04883,01587,58089,22787,91783,14682,98379,42178,47776,56279,78678,81875,84669,03576,41172,15772,64067,59265,19758,91160,11462,77967,17769,65751,47848,08150,09748,633
18,000--2,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,2502,7503,2503,250
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0000--------00--
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------00--
34,33432,89432,11529,506--26,560--24,50325,46526,17525,13726,98328,48928,80925,33623,01924,54125,10224,02222,93825,48526,76823,46422,84224,93625,16123,48021,12524,41025,37525,32022,47123,91724,15022,91819,67321,16920,84521,09417,65419,48618,22319,01715,62216,15716,06716,99014,72715,78615,05515,98214,22316,06714,609
5,204170221168125252261241304373453469484811882362674262532332724072721731533682331942838816955905759643383923356583383883831,155565358392676364365371378448411417414
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
1,2301,4951,9681,5277068607146262405561441481291511411471461801,4351721752041382016422516708157015373726937478519079771,1091,1041,1591,1371,1371,1111,2071,2121,2021,1241,1431,1031,0779901,6051,5221,5661,390
9469356625511,1811,087440216637629527599764480572664852971522398791611278181617-97346353703169-407-293156-239-421-165263-443-276-413-150-603-600255-114-493-507-273-147-196-459-172128-127
------------------------------------------------------------------------------0--0--0--------------00--
2202202201,6702202202201,5582202202201,78122022022022022022022622022022022022022022022021921921925925025025032256256256418408408669885399399399404745398398720720720720
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------------
--6,460--4,823--4,351--9,0295,0993,9844,7164,3414,1973,3044,1204,3103,9713,2263,7194,8694,4773,5784,5634,4783,6913,8133,8124,1104,1814,1765,0196,4966,3475,6337,1567,0357,4546,7646,2686,1126,3565,6337,2396,5727,2916,0096,5787,2997,3176,9195,5133,6113,4933,281
------------------------------------------------------------------------------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--------------------
4848--------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------00--
67,24842,22342,23640,49640,58435,58038,04938,42434,21534,18733,44736,57036,53335,29632,82630,84632,24632,37532,42831,08033,67034,03731,18430,34532,50831,96631,00929,06632,74833,60833,50832,45834,24133,85933,18230,41832,83631,43431,25027,53729,87028,43830,56326,66827,57626,03127,22226,21527,05125,79426,05923,06425,64123,538
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------00--
2828--------------------------------------------------------------------------0--0--0----------------0--
1,2341,2441,2601,2801,3001,3211,3321,3511,3781,3871,3291,3391,3481,3581,3671,3771,3861,3961,4051,4141,4241,433----------------------------------0--0------------------------
4,6554,8134,6386,0836,5784,0064,3384,2565,7316,6167,6437,5499,3278,2768,3208,9418,34010,9349,84111,8799,2057,5306,7315,0474,5484,5653,8343,2393,6864,1254,2823,4433,1712,6202,8063,0443,4683,7953,3272,5464,0033,4943,2652,8422,4981,4641,5832,6203,4274,509999381
--------------------------------------------1,4431,4521,4621,4711,4811,4901,5001,509658----------------0--0--0--------------00--
6,0196,1985,9827,4477,9625,4105,6705,6077,1098,0038,9728,88810,6759,6339,68710,3189,72612,32911,24613,29410,6298,9648,1746,4996,0106,0365,3154,7305,1865,6354,9413,4433,1712,6202,8063,0443,4683,7953,3272,5464,0033,4943,2652,8422,4981,4641,5832,6203,4274,509999381
73,26748,42148,21847,94348,54640,99043,71944,03141,32442,19042,41945,45847,20844,92942,51341,16441,97244,70443,67444,37444,29943,00139,35836,84438,51838,00336,32433,79637,93439,24338,44835,90137,41336,48035,98833,46236,30435,23034,57730,08333,87231,93233,82829,51130,07427,49528,80528,83530,47930,30326,06823,07325,65023,919
22,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30922,30915,93515,93515,93515,93515,93515,93515,93515,93515,93515,93515,93515,93515,93515,93515,93515,93515,93515,93515,935
6,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,5196,51921,63920,14420,19418,00016,21717,55818,87519,34716,82916,01314,36014,91816,42717,69918,68217,27814,93319,30417,77817,09015,82314,79011,68712,04415,15717,57120,8168,3268,3268,3268,179
------------------------------------------------------------------------------0--0--0--------------00--
------------------------------------------------------------------------------0--0--0--------------------
4,9824,9824,5854,5854,5854,5854,3974,3974,3974,3974,0044,0044,0044,0043,5663,5663,5663,5663,2163,2163,2163,2162,8542,8542,8542,8542,4922,4922,4922,4922,0132,0132,0132,0131,5851,5851,5851,5851,2611,2611,2611,261859859963963726726726726742742742626
------------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------------0--0--0--------------------
26,16224,33823,24822,44822,25720,84519,23518,43418,80417,65317,39116,15116,66315,26015,25314,84413,75712,43311,91412,10110,9859,7829,3549,4968,5887,5577,2227,5006,5865,6075,1005,3934,5353,5592,9778,4537,5626,6856,1316,8236,0405,2524,9285,4643,3752,7682,5332,0482,3881,801320-85-644-105
------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------0--0--0--------------0----
73,88372,53370,52074,05775,38566,25665,45464,40869,20270,70673,13271,61177,45472,89972,58674,04271,15077,60873,46179,76370,62264,39661,21056,29753,89452,91350,02348,51848,94549,28348,76846,54444,87042,24041,78842,40042,78142,88740,60438,95242,53940,22538,81238,08135,06331,35431,23833,86536,61939,27725,32324,91824,35924,635
7017017017017017017017017017017017017017017017017017017017017017017017017017017017017017017017017017017017017017016640--0--060627178807787918880
74,58473,23471,22174,75876,08566,95766,15565,10969,90371,40673,83372,31278,15573,60073,28674,74371,85178,30974,16280,46371,32365,09761,91056,99854,59553,61450,72449,21949,64649,98449,46947,24545,57042,94142,48943,10043,48243,58841,26838,95242,53940,22538,81238,08135,12331,41631,30933,94336,69839,35425,41025,00824,44724,714
147,851121,655119,439122,701124,631107,947109,874109,140111,227113,597116,252117,770125,362118,529115,799115,907113,823123,013117,836124,837115,622108,098101,26993,84293,11391,61687,04883,01587,58089,22787,91783,14682,98379,42178,47776,56279,78678,81875,84669,03576,41172,15772,64067,59265,19758,91160,11462,77967,17769,65751,47848,08150,09748,633
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