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方盛制药 (603998)


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方盛制药(603998) 资产负债表

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工程物资(万元)
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代理买卖证券款(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
19,83723,94118,35431,88513,81415,44520,82115,61213,1319,50225,55731,82023,63321,18012,70614,06624,68327,83431,82836,34314,02226,75024,64053,25927,25836,08336,52849,72110,86010,23912,6654,9728,022
------------------------------------------------------------------
------------------------------------------------------------------
48563030242929293030----------------------------------------------
------------------------------------------------------------------
----------------8355955041,5275025861,6631,8899791,0201,7492,1231,0779502,2482,9672,6403,2263,2782,7571,5902,0102,5401,2961,678
25,61923,89021,07618,29120,98918,95617,01516,01015,51613,55512,59410,06513,88112,1349,4595,0118,2375,9913,8142,0223,0412,3942,2626492,1811,8981,3223301,138610233296263
3,7064,5095,3292,4183,6943,8083,3872,1402,3223,0323,2431,9653,4791,6171,5633,1315,6345,7491,8391,8774,1783,3783,0573,5622,4842,0809103938143334143,7223,142
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------2520113940----------128--------------------------
------------------------------------------------------------------
--2,546--1,963--3,066--2,711--17,639--4,999--11,1129,2629,3612,0019772,6412,1738011,522937674823693221109199128132202183
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
25,58524,92821,48520,97819,80420,92121,32120,65120,20620,19917,96319,26718,21818,68518,83817,24015,36812,15212,05010,47011,63610,9909,6088,5868,4867,7858,2348,6579,5579,9267,6667,4853,969
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
3,5548,4975,4581,7604,2711,6195,3005,7452,2152,0664022942323856306114304263016019,15822,33625,16210220,11512,18912,0211562121------
83,35589,05174,47479,56967,65864,27371,65064,49471,68966,63969,96269,94175,46365,73854,12151,31057,33354,15054,22155,19653,91368,31967,91569,79963,98763,95562,51362,12324,17823,26723,65117,97317,257
------------------------------------------------------------------
----------------------9090909090----------------------------------
------------------------------------------------------------------
4,3224,3944,4594,5794,5684,6114,6484,6794,8614,8794,8644,8725,7065,7495,7914,8774,000--------------------------------
20,04319,19119,21413,89011,61911,98912,32512,00311,24811,04214,22614,01612,36411,97512,26812,39615,69910,91411,13311,4867,080400----------------------
------------------------------------------------------------------
361372382393293303312322331341350360369379389398408417427300307315195200------------------
--83,203--79,792--73,313--71,399--60,885--54,981--50,510--47,916--39,650--35,404--31,546--29,967--21,233--20,446--18,20118,099----
--30,205--26,272--23,487--20,975--17,199--14,276--12,142--10,921--9,794--8,639--7,348--6,535--6,383--5,744--5,1654,576----
--52,998--53,520--49,827--50,424--43,686--40,704--38,368--36,995--29,856--26,765--24,198--23,432--14,850--14,701--13,03613,522----
--3--3--3--3--3--3--3--3--3--3--3--3--3--3--88----
--52,995--53,517--49,824--50,421--43,683--40,70138,97038,36537,24636,99231,57329,85326,97726,76224,15624,19524,71423,43021,05414,84714,83514,69812,89913,02913,51511,9424,488
--16,147--12,188--12,155--9,720--6,676--4,4524,7654,0725,3905,21410,46911,45711,0429,3898,4136,0561,1439812,3047,2836,0554,8735,0683,167917334,833
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
26,54021,97022,33222,70423,15223,47623,92924,25525,34425,72215,68615,95515,59114,95315,19615,46115,24512,83012,93213,16911,66011,83110,97711,1259,6049,6889,7878,4838,5528,6248,7685,9296,152
430----------------------------------------------------------------
38,26325,09025,09025,09025,21325,21325,21325,21310,94910,94910,91610,91611,2209,6919,6919,6919,6919,6919,6919,691--------------------------
4,0124,1194,3084,3014,1523,7503,9213,62596287041641933826216414910093786660415152------------------
------------------------------------------------------------------
1641611491361401301291101401241191021261077845103855141342723113310938918171158
8,3317,4167,3797,8215,7863,8954,2064,56213,89311,6386,0452,4412,1131,7996906711,8523,7242,8511,0007,6401401,0701,0701,7591,4101,4102,6562,3161,9866001,000--
175,234151,944150,900144,709138,776135,438135,734135,000119,477116,01598,15494,32591,65187,44386,99285,98589,13879,06475,18171,90459,35043,00738,17436,86934,75433,33732,12530,72028,85226,82222,98419,60915,481
258,590240,995225,374224,278206,434199,711207,384199,494191,166182,654168,117164,266167,115153,181141,113137,294146,471133,214129,402127,100113,263111,326106,089106,66898,74197,29294,63892,84353,03150,08946,63437,58132,738
57,30052,35738,85340,84929,83027,83035,05027,56927,53421,00017,00018,00018,82512,1493,1496,62918,8247,0207,0206,520--------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
9071,6001,5851,7952,9182,2641,9031,9037452,265----------561615601,00860047----2,000----------------187
10,2149,7799,0448,5567,6387,3097,9987,5845,2265,819--4,831--4,3475,5384,3274,0174,1583,5062,4062,4813,0153,0912,5212,0292,3892,0151,3252,1232,4952,9441,8452,645
22--5----1,1962,4438501,1281,0382,4771,1231,2231,0042,5248998411,2301,8701,0517371,4411,5698451,1291,0942,1381,0196181,117807746
------------------------------------------------------------------
------------------------------------------------------------------
2,6942,6442,3173,2712,2992,1241,8043,0531,0669057441,7217826906661,0796516826341,5105245275321,202454439237482177158383136126
2,1341,7043,1364,3133,5912,8912,0949181,3471,1641,6351,3282,0591,9021,1364341,3291,3941,2801,326868880876871640741838508611619460105580
----------------392733242516--8------8------------------------2
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--29,535--25,359--23,630--25,435--24,990--18,600--18,81918,02313,1679,70710,2089,0659,3587,5927,5001,0961,2788028448939651,129802721886978
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,5771,001525525----------------------------------------------------------
7227340535746451910--------------------0----------------------------
116,090101,29585,17987,65473,60667,39775,17968,91460,93457,29748,25846,98151,31939,14629,51628,22435,58924,86223,74323,59812,56312,6597,0379,4414,7695,5425,0785,4185,0594,6925,6253,7795,264
3,1222,2553,1272,5263,1563,1573,0283,0283,000------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------650650----------------------------3381--------------
5,8065,7615,8175,7955,9505,5685,6325,6515,7155,6065,6795,6425,8864,8974,9654,9164,9615,0345,1865,0864,1054,1754,2164,0533,5143,5503,3303,231----------
2,0071,8871,6831,7301,5531,6001,6611,657329338348358368378388398409421433446--------------------------
------------------0------------------------------------2,6292,2612,3251,9191,625
10,9359,90410,62610,05110,65910,32510,32210,3369,6946,5946,0276,0006,2545,2755,3535,3145,3705,4555,6195,5324,1054,1754,2164,0533,5173,9313,3303,2312,6292,2612,3251,9191,625
127,025111,19995,80597,70584,26577,72285,50179,25170,62763,89254,28552,98157,57344,42134,86833,53940,95930,31729,36229,13116,66816,83411,25313,4948,2869,4728,4088,6487,6886,9537,9505,6986,889
42,94342,94342,94342,94342,94343,38443,44643,44643,78243,78243,66242,85642,85643,09443,09443,09443,09443,30143,30143,30143,32643,32614,17314,17314,17314,17310,90210,9028,1768,1768,1768,1768,176
13,19313,19313,19313,19313,19314,08814,23914,23916,53816,53815,59713,97713,91715,54515,54515,54515,46116,88216,88216,88216,94816,94839,71139,71139,71139,71139,71139,7115,4685,4685,4685,7105,709
----------1,4882,8032,8035,4495,4495,0722,6462,6464,5114,5114,5114,5116,1396,1396,1396,3376,337----------------------
------------------------------------------------------------------
7,8017,8017,8017,8016,9606,9606,9606,9606,0506,0506,0506,0505,3555,3555,3555,3554,7474,7474,7474,7474,0524,0524,0524,0523,1573,1573,1573,1572,3842,3842,3841,6671,012
------------------------------------------------------------------
------------------------------------------------------------------
54,88552,90953,60051,24751,83752,08052,81950,84950,89749,24047,55445,16144,65043,61841,32038,98341,16638,68635,83634,05433,46631,55532,18630,60729,71727,20329,08627,01526,01523,92619,68813,8228,615
------------------------------------------------------------------
------------------------------------------------------------------
118,815116,843117,525115,174114,969115,024114,661112,691111,819110,162107,791105,399104,132103,100100,80298,46599,95797,47694,62692,84491,45689,54590,12288,54486,75884,24382,85680,78442,04439,95535,71729,37523,513
12,75012,95312,04411,3997,2006,9657,2227,5538,7208,6006,0405,8855,4105,6605,4435,2905,5555,4205,4145,1255,1394,9464,7144,6303,6983,5763,3743,4103,2993,1812,9682,5082,337
131,565129,796129,569126,573122,169121,989121,883120,243120,539118,762113,831111,284109,542108,760106,245103,756105,512102,897100,04097,96996,59494,49194,83693,17390,45587,82086,23084,19445,34343,13638,68531,88325,849
258,590240,995225,374224,278206,434199,711207,384199,494191,166182,654168,117164,266167,115153,181141,113137,294146,471133,214129,402127,100113,263111,326106,089106,66898,74197,29294,63892,84353,03150,08946,63437,58132,738
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