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三星医疗 (601567)


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三星医疗(601567) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
172,304189,342131,046204,517165,586176,287233,505196,577219,812223,775142,654158,277188,215208,913272,005305,319283,023337,24756,02777,95076,846136,120128,95978,66482,28163,38676,20076,49066,44283,31298,022144,966115,312121,927121,496149,556115,520139,34440,39751,10425,445
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
4,7566,1461,7624,4162,0658,94536,806921--18184,0952951384237435--------------------9,720------------------------
----------------------------------------------------------------------------------
--------14,1237,13618,61017,24114,9576,52110,4049,1242,3769,36610,96711,31310,3614,5514,1583,4074,4852,7122,7724,7471,7716,7383,4234,7393,4253,9292,4656,9396,2737,4035,63515,2226,1657,8404,2632,615678
258,951249,054197,358177,865219,514212,466183,741151,756191,473180,024160,348149,528143,215126,446131,491144,926134,291135,294128,518119,957114,22099,29277,55282,60390,56872,21466,78558,27073,20867,65668,43162,43376,89674,51471,90761,24966,97054,41938,78717,48724,310
10,9618,92215,6993,87420,91517,8925,2424,4698,4129,54510,8064,73620,40513,83311,6807,7839,16912,3189,0834,38214,1629,2856,7583,70310,0358,5235,2624,4355,9856,12924,05213,0474,9646,3405,6993,6914,7933,3493,4811,034870
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--------3523392884651872258--------888338--------------------------------------------
----------------------------------------------------------------------------------
--18,105--9,528--11,296--7,807--15,10714,5428,76317,49513,81414,4248,58215,05112,79015,2677,86314,17713,57011,2776,22915,01711,88910,2375,3958,4547,3627,6864,43110,75114,75011,2706,60410,3369,9264,3264,5391,850
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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68,14776,69270,70267,55258,83756,43259,34161,33589,076102,69175,48858,97985,79379,37961,80752,87087,81176,31979,20244,09476,23162,64255,76944,68455,96851,13032,41530,85537,08331,79329,42135,14854,58753,77940,48049,12686,94374,44740,61128,67518,685
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
156,662159,305167,576153,147161,087178,383179,854176,992180,129182,822182,466161,222136,831122,008108,484103,06294,51183,90083,03972,83566,09659,40954,59844,21632,40334,99315,2666,838--------------------------
18,43829,19123,39433,11730,18442,28447,55735,85611,50511,18211,1428,0537,37312,06210,7469,6202,4847,2532,2581,8904413,6703,8291,643--5,000--45,50040,00042,00034,00021,000------------------
717,429746,734641,141663,590682,336711,461775,367652,087727,699731,853608,094558,707605,797586,115621,743643,480637,025670,189377,590332,378366,657386,700341,513266,489288,043253,875209,589232,522244,316242,181264,076287,965268,784278,713256,487285,447290,726289,326131,865105,45471,838
----------------------------------------------------------------------------------
------------43,33383,48189,786108,72388,20585,20553,79959,79954,16053,91454,50453,86756,77044,16819,04620,04619,04619,04619,046--------------------------------
----------------------------------------2,728----------------------------------------
154,572197,171236,197236,970253,993297,986322,086319,530338,597383,059408,648352,291291,208268,355234,957240,377222,552204,346215,704200,534191,092185,615183,166159,709120,21780,43860,79428,3092,001------------------------
185,212164,495175,083169,075164,776161,014147,303142,18657,73556,49456,34855,44157,45450,56946,77745,83816,25016,15010,1508,6506,2235,0225,0495,0506,55625,60226,31826,31826,70126,53710,6167,15110,032----------------
----------------------------------------------------------------------------------
45,82846,230--------8133278579480481310,57210,81710,03710,1649,6119,7349,7129,51910,45710,2609,4199,472----------------------------------
--212,726--214,837--191,383--188,219--180,339--174,310--144,792--143,491--121,537--115,292--99,788--55,370--54,042--53,441--50,934--35,780--25,583--25,106--23,57420,44718,051--
--73,456--70,652--64,354--59,348--53,388--49,807--45,787--42,249--39,831--35,654--30,261--11,878--12,646--11,258--9,965--8,713--8,648--7,563--6,7485,6733,891--
--139,270--144,185--127,029--128,871--126,951--124,502--99,005--101,242--81,706--79,638--69,527--43,492--41,396--42,183--40,970--27,067--16,935--17,543--16,82614,77414,160--
----------------------------------------------------------------------------------
--139,270--144,185--127,029--128,871127,800126,951126,419124,502109,84599,005100,310101,24283,57481,70680,10979,63868,74669,52743,26043,49241,21741,39639,98242,18341,11840,97040,71727,06716,33516,93517,26517,54316,96416,82614,77414,1606,657
--699--520--12,974--11,1327,2042,1711,20215512,66520,55518,71116,11829,20225,25322,66720,98817,29513,82812,68414,38319,78020,44819,94016,1286,7184,6192,88014,96020,32613,3689,3757,3543,0771,606575110
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
39,93040,39440,86341,48141,81840,62540,77939,48839,55639,62440,07240,29932,48732,60132,99633,31333,96034,17034,02033,94423,43016,45621,88122,02626,43026,55226,66726,80026,93727,09027,23927,37927,56127,66821,27921,34621,46521,56619,5125,2755
----------------------------------------------------------------------------------
35,68435,68435,68435,68436,46436,46436,46436,46436,46436,46436,46436,4642,1442,1492,1442,1492,0502,0502,050--------------------------------------------
3,7454,1422,8644,4923,0333,1803,6373,6353,3183,0343,1823,5561,5351,7531,5461,6881,6041,5151,081335847449159212266159234675390----------------00688
----------------------------------------------------------------------------------
18,46817,59211,73710,8389,6889,1279,2409,0917,9248,5036,8437,2468,4168,6686,6696,2775,1444,2763,8453,5132,1092,0492,1852,1291,5641,4671,4551,3421,1971,1101,0189389621,05480574367762256671876
1,1511,9822,4736463,4034,7246,4455,54888,5414,7397,0086,3018,4128,4198,4079,1028,3038,2348,4408,5447,97217,04814,96415,056----------8,300----------------------
705,004725,304710,771697,523693,711736,455750,045779,758797,711770,556775,194712,273588,537562,691516,715520,183466,755441,300444,548409,832349,184339,926311,704290,521235,021196,169175,314141,314105,348109,01682,47177,49575,21559,02548,72446,98542,18340,62035,42720,1647,426
1,422,4331,472,0381,351,9121,361,1131,376,0471,447,9151,525,4121,431,8451,525,4101,502,4091,383,2881,270,9801,194,3341,148,8061,138,4571,163,6631,103,7801,111,489822,138742,209715,840726,626653,217557,010523,064450,043384,903373,837349,664351,197346,547365,460344,000337,738305,211332,432332,909329,946167,292125,61879,264
116,304143,32149,91556,77165,50976,60681,30549,886107,951136,54565,64524,59814,90514,44613,66715,1717,98347,07993,07831,95225,00035,00071,11456,90559,87548,85923,39444----------------19,0504,0003,0000
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------110--191------------6753----3434------------------------------------------
----------------------------------------------------------------------------------
81,26168,29944,23333,62546,37475,198--39,648--65,66668,29153,24955,43971,99380,15764,51948,57861,20754,74038,52242,80251,45851,71938,57231,00630,87646,45946,25433,65240,21042,35437,06527,48724,32222,94814,48326,13724,15516,90420,3627,513
132,721155,570131,293137,392124,012115,584--119,917--124,93697,095110,688116,63999,41185,336106,418113,866102,811104,24291,439102,74076,72451,73476,94884,93171,71951,53562,86364,03353,11050,04767,18366,22665,82444,14775,54380,47869,85960,35338,73234,458
12,052--8,8547,5954,0608,48018,0869,19113,86714,82515,24210,06115,39113,5329,8087,95610,9319,7476,8966,9268,6927,23210,0758,8318,8268,0718,6358,0177,6766,3819,51914,06315,57717,13915,87218,92024,63121,73214,40410,66910,780
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
25,46224,37821,39727,70224,40222,38216,80522,98518,99115,41214,33516,58713,51212,86011,56314,37211,70511,33510,05212,20911,16610,4187,9479,2169,8559,7339,86711,3838,8929,3099,05810,14310,3967,9165,4507,0836,8645,9985,3876,2621,781
17,19913,7067,83617,05911,0917,89418,22219,6146,0646,83110,49324,38310,9495,7937,96023,2476,2655,6064,70714,2075,6083,0522,6298,5625,5046823925,8612,829695-416,5972,4811,384-4374,876-5,956-6,1678,0855,5574,604
--------3518943356996425737373673293967221,2581,2381,2651,3041,1911,3119549306752097337--------------------33610
------------------------760597596651651651670651674651668651733732727720718747------13,350--------00102
----------------------------------------------------------------------------------
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----------------------------------------------------------------------------------
--44,965--39,237--41,605--40,403--45,23449,01245,97836,02431,93932,31232,73133,86429,86229,62230,08621,916109,56925,57728,72521,28322,54516,74614,77519,89916,55917,14614,91818,26210,76912,1089,1536,4376,1664,8135,076916
----------------------------------------------------------------------------------
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98,927122,583123,705135,773164,498181,210193,822160,639150,021134,054124,980106,408105,16383,11383,56294,30291,42488,20965,34857,71533,55842,58146,58635,135----------------------------------
----------------------------------------------------------------------------------
528,248581,253428,350455,154482,302529,964545,094463,174529,296544,075445,829392,318369,109334,078325,749360,678326,503357,771370,692284,932253,468337,638268,979264,220222,222193,290157,793149,877137,703127,011128,083149,970140,429140,704100,088130,058138,592140,826113,95289,66060,153
33,87539,38045,64535,33833,85848,13267,84674,51093,24395,47798,93580,01689,43869,58564,88653,79660,58067,99592,401100,805121,19495,01276,59750,78672,90422,500------------------------------
----------------------------------------------------------------------------------
--18,051--56,079--110,133--143,563140,586104,01065,37034,76344,43729,99845,26056,78675,00959,73942,01347,67961,54928,536--------------------------------------
----------------------------------------------------------------------------------
----297297--------------------------------------------------------------------------
13,90613,978257265146150138157------------------------------------------------------------------
9,0939,7918,0095,5092332352372387057087157159999202020212323242460616264161163888910111012152130
------------1,633--------4,707----------------------------------------------------------
65,25581,25792,04497,581109,793158,705213,778218,516234,534200,248165,020120,256133,89799,605110,167110,604135,609127,755134,434148,505182,766123,57276,62050,80972,96422,5616264161163888910111012152130
593,503662,510520,394552,735592,094688,669758,872681,691763,831744,323610,849512,575503,006433,683435,916471,282462,112485,526505,126433,438436,234461,210345,600315,030295,187215,852157,855149,941137,864127,174128,091149,978140,437140,713100,098130,069138,602140,838113,96789,68160,183
138,657138,657138,657138,657138,657138,657138,657141,800142,683142,683142,700141,803141,835141,881141,881141,881141,881141,905119,894119,860119,860119,90047,75340,75340,75340,05040,05040,05040,05040,05040,05040,05040,05040,05026,70026,70026,70026,70020,00010,00010,000
291,486291,486305,842305,842305,849305,849305,848324,771326,323325,735324,591320,757320,969321,158321,132321,106320,987321,03046,37646,06845,46044,920166,584112,084111,588108,839108,839108,839108,839108,839108,839108,839108,816108,816122,166122,166122,166122,166584584584
--------------17,41111,8325,3967607603,3723,4183,4183,4186,3616,3616,3616,1547,4167,4863,1213,121----------------------------------
----------------------------------------------------------------------------------
27,41227,41227,41227,41225,04725,04725,04725,04723,95623,93023,94223,93020,48920,48920,48920,48916,75016,75016,75016,75013,70013,70013,70013,70011,14711,14711,14711,1478,5418,5418,5418,5416,1106,1106,1106,1104,2884,2884,2882,038644
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
365,587342,313348,552327,975307,062283,234293,285253,564246,498224,843257,859246,678202,952226,772213,336203,613163,970148,306134,693127,928107,65894,10782,45578,30264,16773,97566,84463,64354,24766,46061,02658,05148,58642,04950,13747,38641,15335,95428,45323,3157,852
----------------------------------------------------------------------------------
--------------------------------------------------201166-6-2----------------------
824,766805,114827,488804,116779,765755,159762,851745,696757,218753,657765,684751,649684,727708,021696,308685,286635,369619,899311,666304,009279,361265,199307,401241,770227,676234,031226,891223,745211,672223,889218,456215,482203,562197,025205,114202,363194,307189,10753,32535,93719,081
4,1654,4134,0304,2634,1884,0883,6894,4584,3614,4296,7546,7566,6017,1016,2337,0946,2996,0645,3454,762245217217210202160157150128134----------------000
828,931809,528831,518808,379783,953759,246766,540750,154761,579758,086772,439758,406691,328715,122702,541692,381641,668625,963317,012308,772279,606265,416307,618241,980227,877234,191227,048223,895211,800224,023218,456215,482203,562197,025205,114202,363194,307189,10753,32535,93719,081
1,422,4331,472,0381,351,9121,361,1131,376,0471,447,9151,525,4121,431,8451,525,4101,502,4091,383,2881,270,9801,194,3341,148,8061,138,4571,163,6631,103,7801,111,489822,138742,209715,840726,626653,217557,010523,064450,043384,903373,837349,664351,197346,547365,460344,000337,738305,211332,432332,909329,946167,292125,61879,264
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