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九洲药业 (603456)


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九洲药业(603456) 资产负债表

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报告日期
资产
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
98,85393,21875,15432,45761,47671,45494,10856,51558,63922,97337,04127,61130,88842,51655,42140,37740,64037,26637,41125,86027,44719,86715,64022,61216,54226,35520,11221,38596,68917,26411,7659,7769,4618,1868,9839,293
------------------------------------------------------------------0----
------------------------------------------------------------------0----
2,0843,0687712,7451,275----------71------315--------------------4273--632--1,466394--181----
------------------------------------------------------------------0----
----------------2,2092,2177,9154,9303,0921,5468,4703,9076,2554,9936,1127,3158,1452,8601,5131,1092,0212,1969611,3287561,1068041,5522,929203700162
76,65670,27670,94065,02639,36355,53138,71851,74940,24637,32636,75755,11033,25043,88239,79831,33728,24228,61528,37033,41928,00925,88820,72022,03822,71923,98518,92627,67820,68122,61414,16116,22810,41913,3648,8556,237
5,3144,3904,1973,6216,3203,6134,9381,7163,6203,3063,4572,3713,8072,5052,6401,6292,0008831,3721,1513,9781,2152,2461,0862,2442,2924,9343,9051,1477579327271,1742,5481,3691,482
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
--771--852--923--1,046--1,229--2,3911,1407721,2851,0291,6181,0175811,1191,8492,5341,9011,7042,2682,1381,1871,1912,5892,2011,5661,0061,013745496771
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
142,548142,959131,454116,990105,635102,96191,68582,78963,37662,19959,90953,49656,14352,29451,00254,24353,66253,32948,97345,80949,37555,30960,05857,28454,85452,09946,28847,39640,67537,45236,27029,81424,82019,05115,00715,568
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
2,7493,4443,9403,7483,9585,1004,4723,3873,7289,5048,5074,64410,8273926741,2256314881,6511,4321,5897,94748,91548,3454,2554,99518,42413,4913,4882,8843,2223,0751,56060--4
341,935326,865293,417229,539222,605240,029236,431201,834174,049138,754154,838150,553139,146143,908159,604133,747133,048126,591124,471116,106120,392115,619150,993154,178104,902114,102110,904116,373166,65684,27870,18562,57351,37644,33935,41033,518
------------------------------------------------------------------0----
----------------------960960960960960960960960960710710710710710710710710710--------0----
----------------------------------0------------------------------0----
----------------------------------0------------------------------0----
5,9415,9051,3651,2771,2021,1111,0741,0301,3911,3041,3151,2801,2001,1571,1511,1271,1251,1021,0471,0141,005----------1,6471,8401,9822,8522,622----03310
------------------------------------------------------------------0----
----------------------------------0------------------------------0----
--471,543--469,312--452,544--444,761--228,547--227,065--219,911--215,844--203,578--201,042--188,581--185,805--159,594--106,748--96,96291,300----35,860----
--274,890--265,837--257,665--246,890--94,833--87,968--81,291--72,941--64,815--57,751--50,961--44,250--40,563--34,284--31,15929,046----18,698----
--196,653--203,474--194,880--197,871--133,714--139,097--138,620--142,902--138,763--143,291--137,619--141,555--119,031--72,464--65,80362,254----17,162----
--1,502--1,340--1,437--1,495--488--520--218--219--221--224--224--225--247--248--250270----0----
--195,151--202,135--193,442--196,376--133,226--138,577140,026138,401139,766142,683143,002138,542141,168143,067139,164137,395138,707141,331123,841118,78473,80772,21664,76465,55261,98447,25736,33217,16217,04115,524
--39,840--28,669--28,354--25,407--20,959--11,85911,24610,2529,7748,95610,48916,95215,93915,32017,98320,76917,96113,43828,39530,16722,12021,84624,28819,27910,52216,34613,42316,0633,7603,165
--2,180--1,339--2,588--1,971--2,564--1,765--1,3289971,0131,9011,8911,9372,0282,1942,2322,3063,0763,0072,9762,2111,9841,9422,2392,7559982,9701,9891,2911,295
----------------------------32--31088--23150----167--70--------0----
----------------------------------0------------------------------0----
------------------------------------------------------------------0----
----------------------------------0------------------------------0----
38,84734,61328,63623,57823,51327,45427,46227,64619,56119,67519,83720,02320,17320,35720,53320,75520,79420,99721,08815,42316,29116,31516,48812,19812,24312,3605,5545,5195,3585,3906,8056,9857,1215,8555,7914,962
1,315945------------------------------0------------------------------0----
7,5077,5077,5077,5077,5077,5077,5077,507--------667667667667667667667667667667667667596596--------------0----
0061423313947536169779199107115123132140148151----------------------355701
------------------------------------------------------------------0----
1,258902917758295569471746929565488917878799509437427390484460414341328353331237303334235307228175102132106194
1,0711,1651,2593,6543,4373,5313,6253,5034,1974,2914,3864,4804,5743,8813,8063,7903,1803,2743,4034,6872,9573,0513,1467,572------------------0----
303,303290,068275,130270,641263,791266,297263,107265,194186,621183,605179,091179,938179,815177,901178,301180,504182,698184,905186,921183,775181,558181,497180,313179,344169,122165,846106,359104,45099,34895,61984,91671,76159,98241,25728,02225,151
645,238616,934568,548500,179486,396506,326499,538467,028360,670322,359333,929330,491318,961321,809337,905314,251315,746311,497311,392299,881301,951297,115331,306333,522274,024279,948217,263220,823266,005179,897155,102134,334111,35885,59763,43258,669
69,76955,63050,18178,80262,37858,15250,47934,10935,3188,0007,7133,2005,75211,00022,3322,6143,1556,7749,140103,5104,98926,50025,50035,32538,4213,1713,16035,37633,27929,60724,05721,95319,75518,37921,550
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
----------7508308522,7427753201,6092,4651,843------------426547723----20--159------0--423
------------------------------------------------------------------0----
32,11421,89013,40611,89213,5538,9674,5507,6506,6004,300--8,690--5,4005,4007,79013,3908,5506,0856,7608,6718,46111,37416,37018,30615,75017,14019,81019,28012,81713,94310,79510,43010,4007,3307,000
53,89854,80245,66141,13443,23930,94432,40227,28220,14321,139--19,474--17,99518,41718,31118,12221,46924,38924,70622,91822,56825,95124,89024,58325,91420,69622,17621,20424,20414,57415,35611,97210,7077,6354,522
------------7952,0061,4131,5941,8621,7562,5091,6601,1539351,3081,2396445111,4518195675404032605074643863898006696891,100360406
------------------------------------------------------------------0----
------------------------------------------------------------------0----
11,2467,6135,4199,9196,6145,5824,3977,7253,4363,0273,1244,8053,3843,1382,8734,3123,8903,3362,3294,2873,3552,9382,0183,9634,0173,2991,7663,2031,9141,6873,3322,8541,7841,8571,5591,003
6,4294,8605,6957,3604,3193,3582,4813,0632,1931,4792,0363,0551,6841,0993,7341,6961,6761,0292,8491,4581,6201,0601,2628219881,6921,3495935031,1601,0727521,24688828523
----------------51202241710529152580--3343710035211712914511910969352941
--16,628------16,066------------------------------------------------------0--1,335
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
--16,486--10,663--30,084--32,509--3,031--3,268--4,7365,1714,7715,1964,3377927809311,3281,3851,1214,87212,7454805122,1235227115564567331,1241,225
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
5149--1,0015018,5104,0094,006--------------3585347075481,280----01,0004,6004,3005,4007,9005,8007,9005,2806,6204,0001,0001,6001,500
137362281258----------------------------------------------------------0----
189,431182,547137,371163,304138,291163,655148,547119,20275,14243,36444,97345,86042,54546,88159,13340,79647,28647,46746,78339,79342,46142,19269,14674,31893,216102,41550,53157,85586,71582,26369,43961,76752,59945,67538,84539,527
------14,01941,05347,04049,12249,070----------------------------4,087--1,5502,7501,0001,00019,80016,3007,9009,98010,7155,500--1,600
------------------------------------------------------------------0----
------------------------------------3293292,6373,367--4,8345,4966,185--------------0----
------------------------------------------------------------------0----
------------------------------------------------------------------0----
9,0479,0688,9099,2499,3889,77210,23710,5298,3495,5845,6215,8505,8995,9935,1785,3824,3204,5143,3873,0792,7032,8132,6892,7942,6422,9283,3763,643----------0----
6,9406,1555,2024,9953,6062,8142,4902,3911,5241,2901,12397166321447--------------------712--231--25762--27----
--------------------------------------------------------3,1163,6073,8302,8171,9900----
16,12215,35814,11128,26454,04659,62661,84961,9909,8736,8736,7446,8216,5636,2075,2255,3824,3204,5143,7163,4085,3406,1806,7767,6289,68811,8704,3874,64323,14719,90711,98812,85912,7055,527--1,600
205,553197,905151,482191,568192,337223,281210,396181,19285,01550,23751,71752,68149,10753,08864,35846,17751,60651,98150,50043,20147,80248,37275,92181,946102,903114,28554,91862,498109,862102,16981,42674,62665,30451,20338,84541,127
83,26283,13983,14180,52380,52380,33180,56680,56680,58980,58980,58980,58980,59680,61244,78544,78544,78544,78544,31544,31544,31544,31522,15722,15720,77820,77820,77820,77820,77815,58215,58215,58215,5827,4207,4207,420
197,809194,464193,96397,13496,66093,68494,02394,02394,91494,75194,58794,42394,10593,672129,141128,720128,104127,488124,320124,320124,320124,320146,477146,47770,09070,09070,09070,09070,09020202020203620
5,6753,0343,0663,0663,066--9399392,1222,1222,1222,1223,5683,6383,6383,6383,6383,638------------------------------0----
5155195195205365465525535575595615655625685705766066026226136467187287081,1401,3838348341,0321,0241,0181,0391,081960708454
20,51220,51220,51220,51219,33519,33519,33519,33514,64614,64614,64614,64614,28814,28814,28814,28813,77313,77313,77313,77312,70712,70712,70712,70710,72510,72510,72510,7258,6808,6808,6807,1806,0515,0364,0773,494
------------------------------------------------------------------0----
------------------------------------------------------------------0----
143,648123,819122,403112,963100,01889,02695,39292,14786,62583,30993,51889,17583,29282,69387,93482,77579,92375,87177,18272,96271,50866,68373,31469,52668,38762,68859,70855,65655,10151,89347,96035,43822,94120,51211,9685,830
------------------------------------------------------------------0----
------------------------------------------------------------------0----
439,685419,028417,063308,321293,726282,694288,779285,463275,263271,743281,810277,358269,371268,227273,048267,510263,551258,893260,235256,011253,496248,743255,384251,576171,121165,663162,136158,084155,68277,19973,26059,25945,67633,94724,20917,218
112291333350363373392378402452482494499564590623657669653----------209241461529416448378447378323
439,686419,029417,066308,612294,059283,044289,142285,836275,655272,122282,212277,810269,853268,721273,547268,074264,141259,516260,893256,679254,149248,743255,384251,576171,121165,663162,345158,325156,14377,72773,67559,70846,05434,39424,58717,541
645,238616,934568,548500,179486,396506,326499,538467,028360,670322,359333,929330,491318,961321,809337,905314,251315,746311,497311,392299,881301,951297,115331,306333,522274,024279,948217,263220,823266,005179,897155,102134,334111,35885,59763,43258,669
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