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润达医疗 (603108)


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润达医疗(603108) 资产负债表

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长期借款(万元)
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其他非流动负债(万元)
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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)
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未确定的投资损失(万元)
未分配利润(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
84,31183,22754,17983,48876,502142,94978,80084,42560,70069,63364,59537,26636,61669,50855,76354,97057,11842,58148,93191,98925,22533,59420,40918,98217,62341,1958,42913,69715,60818,25811,9398,449
----------------------------------------------------------------
----------------------------------------------------------------
6,7303,7999,66416,96022,63028,2601,20012,000------------------------------------------------
----------------------------------------------------------------
6,7123,8516,6265,1485,1995,4673,0181,7464,5623,6823,9532,6593,2103,4494,0722,7011,54575574576157035695157205501304037------
380,429364,588346,190300,880300,214275,244279,879278,646291,993268,097260,125241,002239,929227,086208,020186,726168,513130,598121,37092,49185,60566,14561,02756,98648,94144,63241,38437,34635,18528,85719,00114,382
53,82642,50239,78139,19427,59628,93341,08123,98124,31520,32617,23812,60220,75721,25122,09513,80320,55115,65917,78110,47214,26012,3819,7794,0777,7797,3013,9793,4624,2452,5032,988947
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------1171383--------------------------------------
56569068490107107160------------------------------------------------
--19,391--15,663--13,099--13,897--9,178--6,948--13,1608,3827,7117,1126,5645,3347,9483,3071,2863,1339419779109601,151771835584534
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
146,802136,035127,032115,372129,041121,426124,255117,724129,555116,688111,320114,820108,052105,831109,578104,08296,28176,96974,01567,42158,25945,42542,96439,55241,30629,92530,77824,07321,74717,74817,57211,016
----------------------------------------------------------------
----------------------------------------------------------------
1,9182,5162,7522,7351,3391,4911,1861,160222222250106459769732--------------------------------
3,4284,6604,1343,1853,0023,5923,1792,9704,8163,51312,75712,8736,2889,24111,51213,2114,6754,2784,1351,084744,02419972973571681321140----
758,067712,607657,704622,732600,659644,367559,516563,692529,522491,156478,827428,426423,854449,985420,190383,937355,795277,404272,312272,166187,300163,211137,607120,767117,805124,07085,82979,90177,70768,20252,08435,328
----------------------------------------------------------------
----------------------9709709701,1709703,6403,6403,6405804,1104,1103,1003,9002,10010060----------
----------------------------------------------------------------
1,7421,5881,4921,1872,7422,8092,9072,8852,6482,5292,3122,3351,5406854804801,2121,2121,2121,2121,2121,2121,212732732732500500--------
97,57487,67286,92788,47484,45860,72453,91750,60845,74053,21350,32048,76350,76248,83557,07755,24746,56441,68635,69319,3858,7642,0351,7101,593----------------
----------------------------------------------------------------
----------------------------------------------------------------
--170,116--190,562--158,146--154,034--137,373--134,442--122,721--115,783--93,163--80,603--50,713--44,975--38,873--32,21625,33619,40811,316--
--97,793--99,453--76,386--67,735--55,076--47,624--45,796--39,570--31,377--23,910--16,589--15,048--12,428--10,2908,9987,1794,850--
--72,322--91,108--81,759--86,299--82,297--86,818--76,925--76,213--61,785--56,693--34,124--29,928--26,445--21,92616,33812,2306,466--
----------------------------------------------------------------
--72,322--91,108--81,759--86,299--82,297--86,81881,24776,92576,24876,21367,72161,78558,36256,69338,17534,12431,78429,92826,40926,44522,58621,92616,33812,2306,4664,997
--1,642--2,116--2,958--2,548--1,799--1061729479226658,4647,1045,8161,86810,9049,9188,7686,9474,6043,6682,5891,84636398241--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
5,7415,6355,9076,0735,8505,9145,5965,6985,1482,9863,0603,1603,2383,1423,2953,2943,2873,4163,5473,6692,6022,6912,7612,8602,4612,4272,4452,5102,3292,2481,63947
----------------------------------------------------------------
201,687201,687201,687179,390179,390171,408171,409171,408173,851165,575165,575165,575166,983166,983166,983166,983159,82765,89865,89848,1249,028253253253207207143143143143143143
11,39011,49011,15311,38510,89310,0419,97510,2439,3579,0869,3829,3019,1088,5608,6288,8562,4261,050886931429303339353330221225217219222245185
----------------------------------------------------------------
13,32213,80812,94111,1529,1189,2718,4488,4026,1236,4126,0788,2717,5237,2936,7346,3193,8973,2832,8942,2712,3261,9951,9401,8311,6981,4921,3721,4451,198952560509
3,0589262,3192,9899555488167019088947435724020510,0989,5683486802,8753,896200--218218----113--300300300300
453,112439,475441,675394,923381,532346,233338,720339,593329,371325,761323,294325,872321,584314,545331,634328,596297,385189,756180,824138,63077,75056,64252,08648,61538,54135,29230,03328,58820,89116,1939,5946,181
1,211,1791,152,0821,099,3791,017,655982,191990,600898,236903,285858,893816,917802,121754,299745,438764,530751,825712,533653,181467,160453,135410,795265,050219,853189,693169,382156,346159,362115,861108,48998,59884,39561,67741,509
454,022418,669382,955375,817354,823358,995297,842231,741187,569187,266184,987154,576153,077171,938180,951169,250161,119137,208118,477109,832106,33285,62456,05651,22539,30735,72033,60028,00027,68025,30011,2907,100
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------11,64711,46612,14126,96526,79226,40526,02325,64742,77642,15741,548--------------------------------
----------------------------------------------------------------
5,5258,77518,00618,00611,2406,71211,02520,43614,0957,188--1,889--1,9431,135148747702501,6933,3024,8654,878471----6001,2451,400--372--
111,20395,81679,42475,76175,98169,55761,94884,02287,36479,600--77,499--63,90449,32835,55943,19626,49726,38419,37216,49912,81110,3668,04313,76420,77719,80616,41818,45913,86613,2622,586
1,8061,7081,6137106829358167,9498,1037,3638,8397,8209,61711,50313,7527,3156,8873,7244,6543,4362,1552,5582,6831,4261,7111,7721,5681,1131,4051,371666776
----------------------------------------------------------------
----------------------------------------------------------------
5,3314,8304,9307,7555,6413,3793,7518,2535,6513,8762,5234,8593,9352,5672,0564,4142,9511,9551,2603,7031,8631,1031,0512,8041,5351,1596111,538806562509449
13,04011,93411,35713,1129,2829,1028,71311,7128,2036,2519,60210,46810,1267,4168,9429,6897,8984,2494,0934,3842,1011,5003,3223,7061,8011,3521,5592,2621,1611,7661,0901,880
----------------2,2262,1601,3517062,3455,0543,5762,03060623021623118214193927473746050532517
4,67310,9303,5383002,9096,5927,0227,0725,47211,0544,9003,1003,1003,1003,1001,5001,500------------------2----------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--32,531--12,534--20,931--75,309--40,325--40,768--27,28629,40531,94962,13012,08231,72814,54119,0544,1525,2631,3841,1351,5771,05685191132228192
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
13,78928,37933,33725,41248,79650,94853,80262,77841,58338,39936,80631,77530,30113,28114,54815,8844,34813,1817,9238,0723,5373,7394,1523,0252,9104,5763,9214,0761,534------
1,9002,6632,2192,8221,389917898------0--------------------------------------150150
649,262638,074592,152554,358536,225546,829516,111521,414447,951410,275402,212359,483363,050350,767348,951319,152291,509199,897194,986165,264155,023116,49487,86472,17662,23767,00462,79755,56453,40643,24027,64613,050
24,77111,40812,0353,9601,10213,00312,75312,89010,91018,91018,91025,24027,00517,55518,46918,48427,88317,89711,16111,334548561574587----------------
76,17545,09144,65244,05343,45642,856----31,30331,28131,26030,63429,90992,86092,79892,73662,844------------------------------
------2,744--6,939--13,735--18,721--24,86318,54310,3838,1576,2808,5839,31210,13910,8784,2044,9865,6793,0843,8704,8093,8184,6231,741------
----------------------------------------------------------------
181145120169155535041354737314542403444403230182734383232333737372129
1,9831,9742,0701,7361,7787127347566657487988168381,0069869921,0641,0821,0701,072927915769641681688696703--692----
961961956921844802725751659235213147----------------------------------------
1,9181,8222,0191,6896278662,1302,058----------------------------------------708------
127,32484,13483,67355,27352,68765,23226,83130,23261,02569,94170,79181,73276,340121,846120,450118,526100,41628,33122,40123,3155,6976,4897,0564,3504,5825,5304,5465,3632,4877292129
776,586722,208675,825609,631588,912612,061542,942551,646508,975480,216473,002441,215439,390472,613469,401437,677391,926228,228217,386188,579160,720122,98394,92076,52766,82072,53467,34360,92755,89343,96927,66613,079
57,95457,95457,95457,95457,95357,95357,95357,95357,95357,95357,95357,95357,95357,95357,95357,95357,95357,95332,19632,19628,23828,2389,4139,4139,4139,4137,0537,0537,0537,0537,0537,053
91,53797,40597,38497,35697,33297,30497,16997,15797,376102,394102,434102,420102,381102,381102,373102,373102,558102,159130,656130,65625,05125,05143,87743,87743,87743,87710,13110,13110,13110,13110,13110,423
----------------------------------------------------------------
----------------------------------------------------------------
6,2066,2066,2026,2025,0145,0145,0145,0144,1724,1724,1724,1724,1724,1724,1724,1723,4803,4803,4803,4802,4812,4812,4812,4811,9371,9371,9371,9371,4711,4711,029608
----------------------------------------------------------------
----------------------------------------------------------------
173,560161,708156,757147,574139,344126,887118,934115,765114,798103,05597,90085,99584,12174,22969,84864,20559,73752,59948,71245,39343,22739,60838,21036,63134,14731,53829,29928,42324,05021,77115,79910,340
----------------------------------------------------------------
----------------------------------------------------------------
340,478334,428329,502320,339310,733298,190279,140275,840274,256267,556262,482250,556248,609238,755234,379228,705223,713216,188215,045211,72698,99895,37893,98192,40289,37386,76448,41947,54442,70540,42634,01128,424
94,11595,44694,05287,68582,54580,34976,15475,79975,66269,14566,63662,52857,43953,16248,04446,15137,54222,74420,70410,4905,3331,4927934531536410019------6
434,593429,874423,554408,024393,278378,539355,294351,639349,918336,701329,118313,084306,048291,917282,423274,855261,255238,932235,749222,216104,33096,87094,77392,85589,52686,82848,51947,56342,70540,42634,01128,430
1,211,1791,152,0821,099,3791,017,655982,191990,600898,236903,285858,893816,917802,121754,299745,438764,530751,825712,533653,181467,160453,135410,795265,050219,853189,693169,382156,346159,362115,861108,48998,59884,39561,67741,509
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