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海南海药 (000566)


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流通市值: 市盈率: 52周最高:9.94 52周最低:3.86

海南海药(000566) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
44,04068,56668,945125,615153,717196,817241,870208,425192,953257,012282,661263,074267,501308,455303,609367,624336,535407,355327,031314,378320,19554,40369,187122,21244,33452,64670,60495,37591,80565,212110,64173,11849,39356,84166,52269,23857,757105,94372,27472,48888,77019,1717,46910,38913,3597,7873,5984,7233,7213,0411,9544,3853,2441,1762,2703,2054,2251,4001,5121,908
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
137,307145,740156,024169,052153,454169,336152,835154,5144,2364,2543,9255,42747,98048,15028,74329,31752,0768,0355,0775,037--------------0020--1,8762,1292,0002,0005051--------233512020222317171414150----303030--
--00----0------------------------------------------------------------------------------0--0--0--000----00----
002531--0----1,2591,6502,1393,8271,4364,0905,0476,4644,88715,25829,71328,63513,16924,30933,90828,4578,19913,83820,06321,5076,5276,63415,60815,0816,8425,75815,53616,44714,56912,01711,1578,2484,8704,2902,7143,8701,3906564053612,0962,0212,0071,4781,0481,0501,332189000--
57,04772,82273,26570,71872,99473,42368,38258,22479,00583,44583,77773,55973,01860,66768,86559,55348,91450,13259,14450,27450,47949,83339,98637,62840,06436,58738,23121,20138,01329,99527,80719,43721,38419,52818,65117,14323,00920,95315,22519,17214,46714,28912,40812,55612,38213,15414,36612,97412,91012,26912,21111,22311,44512,1649,89410,9478,7248,6428,3838,247
9,4067,9378,1337,50848,83435,52738,48331,83857,01654,59247,05144,66724,74616,75117,95511,2009,9219,47212,76310,33712,1117,5246,8933,8576,5488,3296,7365,93514,37910,28611,6268,5037,3999,3924,0334,1427,4258,2786,1553,0643,5012,7002,0242,6043,1902,1244,2253,1004,9676,0005,6985,7561,0932,0501,4947872,7482,0271,2361,678
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
1782192182,0011,7391,4962,1331,7369671,4781,1031,702--4,8663,2832,6543,0882,5401,0154713,5182,8221,95597560611532565294230604259640514671387665955--------------0--0--0--000----000--
000252525252525252525--25112------------------------0----------------------------------0--0--0--000----000--
--131,587--102,279--108,654--85,741--90,672--68,00061,81341,16545,73829,07852,48162,51559,40451,62131,43025,11518,83112,68430,10219,00619,53324,47930,95221,44727,70918,71621,12719,60811,16324,18122,05922,47611,85411,7633,7442,9722,9363,0794,3234,4114,9834,5073,1333,6672,6273,0755,6795,7085,1794,7524,6064,3354,1344,016
------------------------------------------------------------------------------------------0--0--0--000----00--0
------------------------------------------------------------------------------------------0--0--0--000----00--0
------------------------------------------------------------------------------------------0--0--0--000----00----
------------------------------------------------------------------------------------------0--0--0--000----00----
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
28,34129,15133,89730,09450,06039,51533,71348,22164,46354,44240,09945,62144,57153,91748,18450,73551,99446,59039,88036,15630,47029,39931,99535,80240,04535,36928,00128,19528,36732,69435,11630,24537,91236,43140,94133,33734,15432,96233,74430,21128,73223,54824,65325,10522,90424,16221,85721,20217,48916,52713,35012,8418,9449,5968,7598,6487,6446,8086,5206,746
------------------------------------------------------------------------------------------0--0--0--000----00--0
------------------------------------------------------------------------------------------0--0--0--000----00----
--00----0--------------------35----------------------0--------------------------------0--0--0--000----000--
10,49111,84811,84411,1406,3735,24812,7756,81737,90726,02524,55924,3654,5574,33149,04924,34179,031130,305150,080154,595108,72459,23359,2549,8234591,1254491,39937110,2545231,1425,7305,625748840----54------------0--0--0--000----000--
421,928470,341453,078521,190600,701632,344637,486598,223534,554573,594568,310530,268525,623542,418570,586580,966638,962732,202684,107651,503570,097252,639262,009251,438169,811167,511184,149198,655210,707176,754229,634166,502152,303155,827160,266167,714159,687203,635150,464144,947144,08566,97052,22757,95357,56952,31549,45646,89044,33343,54137,86238,77331,46831,74428,92828,52827,97823,24121,81522,595
--00----0----------------------------77,08123,89722,90123,40127,72125,16625,47125,46127,04626,51125,99619,69424,97624,66215,9869,884------------------0--0--0--000----00--0
----------------------107,769119,991117,366133,394133,056100,13084,73854,69051,27845,83545,62043,40544,03193,85988,98277,8933,5267,60535,60537,50247,31061,70752,04514,15815,78316,400----------------0--0--00000----000--
--00----0153133100100------------------------------------0------008,000--21,8001,800--------------0--0--01,500000----000--
--00----0------------------------------------------00--------------------------------0--0--0--000----000--
39,27639,88541,05741,60348,67650,35251,32051,78651,83250,72151,09751,84842,05739,92537,83538,87624,82328,53550,22324,80522,98321,79716,59115,90227,22523,6728,5798,4359,27613,10313,24610,28410,36010,54912,2374,71812,7657,3553,4793,4793,4793,4793,4792,4791,479479479479479479641629629629629629697597597597
------------------------------------------------------------------------------------------0--0--0--000----00----
11,69211,77711,86211,94712,03312,11812,20312,28812,37412,34012,42512,5101,8291,8561,8841,676------------------------0--------------------------------0--0--0--000----000--
--253,345--282,599--200,589--196,440--191,366--189,537--164,605--160,240--153,911--141,475--126,502--123,466--97,544--90,218--78,546--74,327--58,898--56,792--45,656--47,378--44,730--44,028--36,213--38,058--37,387--37,256035,104--35,090034,694--34,471
--74,284--87,787--68,016--63,080--58,606--53,591--52,750--48,294--43,702--39,970--36,604--33,376--31,550--29,146--27,627--25,704--23,832--22,322--19,585--19,130--18,028--17,088--16,832--17,988--17,186--16,523015,769--15,065014,397--13,723
--179,062--194,812--132,573--133,360--132,760--135,946--111,855--111,945--110,209--101,506--89,897--90,090--65,994--61,072--50,918--48,624--35,066--34,470--26,071--28,248--26,703--26,940--19,381--20,071--20,200--20,733019,334--20,025020,297--20,748
--1,629--1,629--161--161--107--107------------------------------------------------------------------0--0--0--000--000--0
--177,433--193,183--132,411--133,198--132,653--135,839136,444111,855110,420111,945111,055110,209111,427101,50689,88289,89790,02090,09075,27765,99463,94861,07252,67050,91849,76548,62435,29635,06634,88634,47026,43426,07133,12428,24827,48826,70326,71426,94019,68119,38119,78920,07120,13920,20020,47020,73319,00219,33419,63720,02520,54320,29720,44520,748
--82,790--64,670--62,196--83,172--70,062--58,70949,02175,02369,09663,95047,39835,03720,77719,64615,8584,5253,7603,78318,18423,33120,42321,76721,46021,34812,93715,52821,43918,98813,66812,2668,4686,9035,9475,3983,7664,0063,9203,6814,7982,668751625287217109941,7601,7191,7021,70219917610375
--31--31------194--523--253--3963482983393733073402742321621753002752913765151521,0303301549999999--------0--0--0--000----000--
----------------------------0--22142-----------0------0------------------1------------0--0--0--000----000--
--00----0--------------------------------------------0--------------------------------0--0--0--000----000--
------------------------------------------------------------------------------------------0--0--0--000----00----
--00----0--------------------------------------------0--------------------------------0--0--0--000----000--
43,44141,98140,36540,83343,11737,93535,74947,65443,29243,73645,19144,62344,96145,39846,39646,68347,35742,76343,18843,61339,08027,08427,92025,90521,99222,15322,33122,49622,06822,23522,42022,18221,49121,59321,92921,97118,34518,48016,40316,43215,90516,03116,15716,27916,44516,56716,67715,78713,20212,76312,85911,94811,67910,77210,87110,96511,04611,14011,25811,352
42,67142,55542,68940,39841,19038,52334,66331,65029,59428,15926,63824,96922,53920,48319,68418,68718,90817,12216,34415,58815,60814,53513,77513,28416,41615,93615,43215,05115,86113,95712,50511,17812,8148,8695,9604,6401,5571,1262,9562,8083,25571118113443541564642112191051051051051051051521520--
27,08727,08727,08727,08724,78327,79427,79429,73129,73129,73129,73129,94430,18230,18230,18229,97029,20529,20529,20529,2054,8433,0703,0703,0703,0703,0703,0703,0703,0703,0703,0703,0703,0703,0703,0703,070------------------0--0--0--000----000--
2,9883,2373,4303,4323,9224,0414,2724,5404,5014,5413,8693,8491,7941,1371,200818830931984853566539270290308192199216313303174160195929894104101------------9791,326--0--0--0911131517191415
------------------------------------------------------------------------------------------0--0--0--000----00----
22,25022,09022,36222,25415,22516,59216,30313,3843,5905,6507,5555,7746,2914,8543,9363,3553,1302,9002,6052,2241,9262,1292,1352,0261,8262,3191,6861,6761,6481,6771,6301,6301,0511,5501,5281,5329769766806553923923593596457095905901,1741,1741,1711,1741,5981,5981,5981,5981,6031,6031,6031,603
5,8664,87825,71825,96730,50435,06241,07433,23835,35430,16128,80527,28537,53616,11120,06224,45731,57735,18425,92120,1689,8588,64714,67414,8255,5489,5026,2835,5360----------------------6--------0--0--0--000----000--
497,528500,182517,695506,733482,669455,482452,167479,471533,884527,282523,164503,373492,645464,586474,437473,770414,773387,010355,673309,226323,792241,972238,683236,782291,726280,592245,606168,682161,068188,778179,297180,690192,729176,637131,529108,437106,85862,82262,59857,02954,30051,32250,81149,87144,46241,54438,35037,61635,49235,05236,85534,68434,78334,16934,55635,04034,25633,98334,02134,391
919,456970,523970,7731,027,9231,083,3701,087,8261,089,6531,077,6931,068,4381,100,8761,091,4741,033,6411,018,2681,007,0041,045,0241,054,7361,053,7351,119,2111,039,779960,729893,889494,611500,692488,220461,537448,103429,754367,337371,775365,533408,931347,192345,031332,463291,795276,151266,545266,457213,062201,976198,385118,291103,037107,824102,03193,85987,80784,50679,82578,59374,71773,45666,25165,91363,48463,56862,23457,22455,83656,986
170,405162,602199,977257,983252,164259,464262,893215,372221,690243,440228,530198,530176,515188,635165,600169,760157,600171,200146,800113,50069,87037,40040,53034,03031,53030,93013,53023,53027,90040,90041,10039,90048,80041,90038,40034,60536,76033,86039,61031,15038,70040,80025,80027,20021,90012,0009,4007,40019,15019,15018,45017,75012,65010,65012,60012,29411,6946,6506,1006,100
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
--00----0------------------------------------------00--------------------------------0--0--00000----000--
--00----0------------------------------------------------------------------------------0--0--0--000----00----
40,01878,91974,83077,98180,49889,026128,300116,795112,15969,053--3,000--1,5013,2786,3574,8631,8865867828011,7414,6215,2763,8613,4113,3663,9327,5277,5963,4573,2647,6606,5002,0862,3951,3605,8727,1453,0331181182,4171,7601,4952,3041,9161,1861,1811,13537205005007841,152788440412781
44,43159,40363,97955,17550,49049,45152,81872,20757,06157,104--52,551--29,97231,39031,14624,58125,75927,72428,57920,10520,54223,24924,40418,42922,73923,64619,92222,31519,11430,57423,06418,07317,05021,28716,20517,03216,9527,97113,2735,3476,5326,3706,9836,7777,7535,3606,8304,5163,5434,1326,4632,9874,1933,0224,5372,7544,0934,1795,033
--00--5513812,6773,7267,8277,2853,3436,5584,2154,6994,7923,6581,4871,1411,4943,0112,1701,3312,2561,8621,9122,0441,5232,031322,2361,9891,9924,2572,6912,5852,2853,7003,0303,5403,8881,4064615381,9975105093611,33345855529026794724088513108388544
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
--00----0------------------------------------------------------------------------------0--0--0--000----00--0
2,0952,3352,3793,7052,3741,9081,6261,8301,0711,0819991,0491,12792379988581662765265749046947249041645156261125925127951814015522132659591745613715375747066585451534438383565104102101122198
1,9652,7752,9992,4601,5732,3156,0925,0908,01612,71815,74614,59514,4387,1929,0968,8037,7635,4219,31210,1937,6537,5069,3088,7446,0215,3058,9396,8145,5953,8473,9434,4232,0011,6382,2633,7132,8633,5632,3243,5921,8091,8512,1671,8862,0462,1352,3301,8571,3951,2941,1531,0981,1731,5171,4291,2461,1631,0881,3021,372
511954882705414232441321,7798,2165,455--1,98411,1227,5433,5342,8814,2214,9703,0011,4252,6634,7953,5881,8942,8014,9112,4201,5235,4603,7002,2948712,0581,408758108--------1010--0--0--0--000----00-1--
398398398398398398544544544544544544--13,51755254439820,437398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398398
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