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益丰药房 (603939)


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流通市值: 市盈率: 52周最高:110.23 52周最低:66.31

益丰药房(603939) 资产负债表

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结算备付金(万元)
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交易性金融资产(万元)
衍生金融资产(万元)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
298,011236,882195,903142,449132,675118,575121,458129,69474,68880,80788,38978,75441,21738,41339,90134,66382,93838,15641,04455,95933,41345,38179,99228,91922,42122,13816,02722,045
--------------------------------------------------------
--------------------------------------------------------
51513,00720,92519,32314,89727,894--------------------------------------------
--------------------------------------------------------
--------15011927--12388429917818347119138652181339941351641281652011765
79,84779,94174,76475,02461,52463,73372,59060,47152,19640,53936,51933,86029,98129,05226,52624,68623,38324,11723,42618,23814,46313,31512,17710,8729,7448,0885,4923,696
21,71722,29519,33519,88622,46824,60323,65020,27335,66819,32327,30421,14722,4859,56611,5839,80310,7589,85319,6268,85312,6168,4896,4775,4933,6424,2893,2112,652
--------------------------------------------------------
--------------------------------------------------------
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--------2531574823605962313361,5621,1452,2301,5031,107627179739849872897300299148198122316
--------------------------------------------------------
--21,435------20,693--17,867--13,46615,92412,22410,1029,2659,0118,4035,6636,8395,8475,8685,4254,3354,6124,1093,4303,3312,8292,406
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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192,843189,518195,557182,060150,906143,844146,241144,048110,63487,27688,42676,41670,97466,06069,96373,00666,56458,79051,53348,97740,74136,30538,65232,76126,61826,35521,69825,810
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
122,873138,83330,77739,91027,58021,35443,47751,47170,34485,07583,559108,029145,520146,668155,664160,765113,76430,12228,07335,33768,36864,05332,6656,7484,9836,0004,3574,085
736,964701,942559,251498,606431,174420,972425,701424,183361,400327,600344,687335,654321,607301,301314,271312,572303,761168,273170,422174,182175,938172,810175,04089,32971,15070,60153,91361,016
--------------------------------------------------------
------------1971971976,1656,1656,1656,1654545454545454545150150150--150150--
--------------------------------------------------------
--------------------------------------------------------
3,1873,0753,0112,9332,8432,8162,7822,7583,5752,750----------------------------150----150
--------------------------------------------------------
--------------------------------------------------------
--78,180--75,371--66,811--63,397--49,516--46,628--42,454--40,361--37,778--34,250--23,567--22,42520,64119,640----
--34,764--31,017--27,144--23,710--17,692--15,245--13,279--11,575--10,125--8,868--7,765--6,8776,2165,494----
--43,416--44,354--39,668--39,687--31,824--31,383--29,175--28,785--27,654--25,383--15,802--15,54814,42614,146----
--------------------------------------------------------
--43,416--44,354--39,668--39,68739,21731,82431,64731,38329,69129,17528,92828,78528,23827,65427,27525,38321,99315,80215,69115,54814,42614,14613,8313,273
--19,849--8,442--5,165--1,9711,4175983471381,7241,6511,6281,4901,7931,6091,2061,1632,1901,7031,0581,0159358878665,198
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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33,54233,84734,19734,57726,95822,37722,66022,90419,50415,06414,99015,14116,92417,06214,92915,01414,48614,5975,3055,3755,4125,4565,3675,5415,4925,5675,7335,694
3,0551,9621,4659334,0613,3672,7292,1715,0174,3583,7423,4422,7022,1761,8251,4791,010687366201----------------
312,569309,069304,491304,491292,153292,208289,547273,280207,00098,53394,54769,41359,85659,85652,92352,92353,92045,23329,82128,43916,0976,6976,6976,6976,6976,6975,1775,177
21,36820,07919,37719,76416,81015,78315,79814,96213,79711,79110,94110,9089,2548,6128,5908,7507,2287,1126,9356,6696,4116,3396,1596,2044,6513,8024,1333,309
--------------------------------------------------------
2,7192,7232,6942,0611,6921,1861,137936974504646445488171159147154126216263607562615613702792741524
2,4824961,0071,2213,4926,2011,5403,7644,3503,7953,0185,5683,938587773920--7704,6871,9503,1001,200------------
447,802434,661420,812418,922397,590388,967378,892362,631295,049175,382166,042142,602130,741119,335109,800109,553106,87397,83475,85669,48755,85537,90935,73835,76633,05332,04030,63223,325
1,184,7661,136,603980,063917,528828,764809,939804,593786,814656,448502,982510,728478,256452,348420,636424,070422,125410,634266,107246,277243,669231,794210,719210,778125,095104,203102,64184,54584,341
38,02939,43240,5322,9302,5002,9003,1005005001,3001,300--------------------------------2,700
--------------------------------------------------------
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191,054176,772209,194221,099150,493142,035--155,388--79,40984,11792,02276,73250,89065,97174,50465,90054,87753,02360,51550,79943,85344,23543,47830,75633,74626,03628,399
121,337101,50594,81980,78890,12578,054--64,621--44,09750,73031,86835,86236,39532,29524,55026,35229,33129,50321,05423,20916,84721,34613,13213,7569,9548,66810,106
3591593,3553,6332,4023,2883,4362,8483,0931,4971,5691,1321,2221,2031,1691,183942865485569312314275286294322143107
--------------------------------------------------------
--------------------------------------------------------
23,95821,07815,96420,88816,76415,55412,50416,14913,64810,6248,39210,5989,3517,1945,8947,9995,7444,8784,2635,3904,3233,4823,1454,2733,0683,3942,5271,865
13,40913,90914,59612,33411,05511,44011,79717,3109,0788,5517,7805,7746,1355,6484,7464,7964,0124,1303,8543,6013,1273,0342,8732,6342,3382,3941,6141,548
--------114133120110--------------------------------------5
1,4188,1981,4181,4181,4186,7931,6311,4182,4949,3184,5365,4745,4746,862------------8,000--------------
--------------------------------------------------------
--------------------------------------------------------
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--26,098--23,522--17,906--27,581--12,25818,3448,8504,4735,5434,8676,97012,27513,9707,56110,2424,8631,8002,2371,3051,3892,1472,4573,978
--------------------------------------------------------
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5,8895,8895,8895,8905,8803,9203,9203,920----------------------------------------
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428,058396,039411,957372,502293,139282,024289,312289,846255,959167,055176,829155,756139,249113,735114,942120,002115,224108,05198,689101,37194,63369,33074,11165,10651,60151,95741,44648,707
62,81668,70568,72868,71568,60074,48074,48074,48032,250--------------------------------------
136,221134,884----------------------------------------------------
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5,2995,1165,1295,1435,1575,1705,1845,1985,2114,5094,5224,5354,5484,5614,5754,5884,6144,614347360373386399412--465517--
248258265269282288292307----------------------------------------
------------------------------------------------438----5
204,584208,96374,12274,12774,03979,93879,95679,98437,4614,5094,5224,5354,5484,5614,5754,5884,6144,6143473603733863994124384655175
632,642605,001486,078446,630367,178361,962369,268369,830293,420171,564181,351160,291143,797118,296119,517124,590119,838112,66599,035101,73195,00669,71774,51065,51952,03952,42141,96348,712
53,10753,10737,89237,89237,89237,89237,68137,68136,26936,26936,26936,26936,26936,26936,26936,26936,26932,00032,00032,00016,00016,00016,00012,00012,00012,00012,00012,000
255,192253,830266,884265,443264,550263,559257,718257,718200,596200,596200,734200,734200,734200,734200,734200,734200,58172,31172,31172,31188,31188,31188,31119,77419,77419,77419,77419,774
6,2755,8296,0536,053------------------------------------------------
--------------------------------------------------------
7,9167,9167,9167,9166,4646,4646,4646,4645,1795,1795,1795,1793,3633,3633,3633,3632,4342,4342,4342,4341,7071,7071,7071,7071,0231,023560136
--------------------------------------------------------
--------------------------------------------------------
193,313175,491164,717145,632134,541123,512118,730104,01495,93586,17884,63474,53867,02260,48362,82055,88450,36145,63539,65234,42530,08434,34529,67025,55818,93116,9869,9303,494
--------------------------------------------------------
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525,269506,533471,356450,831443,447431,428420,593405,876337,980328,222326,816316,720307,389300,850303,186296,251289,646152,380146,397141,170136,102140,364135,68959,03851,72849,78242,26335,403
26,85525,06922,62820,06718,14016,54914,73211,10825,0493,1962,5611,2451,1631,4901,3671,2841,1501,062845768685639579538436438319225
552,124531,601493,984470,898461,586447,977435,325416,984363,028331,419329,377317,965308,551302,340304,553297,535290,796153,442147,242141,938136,788141,003136,26859,57652,16450,22042,58235,628
1,184,7661,136,603980,063917,528828,764809,939804,593786,814656,448502,982510,728478,256452,348420,636424,070422,125410,634266,107246,277243,669231,794210,719210,778125,095104,203102,64184,54584,341
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