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仁和药业 (000650)


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流通市值: 市盈率: 52周最高:12.82 52周最低:5.32

仁和药业(000650) 资产负债表

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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
117,578170,789234,733229,612211,968141,924191,207188,250173,556175,622146,696144,981132,323135,151103,043103,40670,892104,31033,41064,19333,38480,78040,28489,48863,13963,40325,07551,39955,70053,92235,44846,99542,49744,96141,15466,81729,91225,79723,82428,41527,86928,00535,17138,18936,66435,02926,32813,90113,30212,91311,0354,0734,3647,8983,6973,3732,8274,770
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
45,84646,0894509251,12280,5148785798357868961,0991,0769991,9912,11518,92888137,0669,37133,67782142,69282010,32267331,04410,488542522529457586554592737862829847901939925901811876788--0----0----0------0
--------------------------------------------------------------------------------------0--0--0----0----0--------
--09,6949,61713,59617,0417,2819,85413,54714,48910,1568,56113,55515,2877,1255,81011,08515,7267,31711,01624,11325,28613,12110,76516,60027,53721,01613,13721,72624,28225,08225,67326,01526,0924,33624,27844,29952,97541,06927,68329,45846,24433,24713,41217,69423,61911,2977,4859,8088,0753,2093,3305,3346,8433,209----0
65,71329,72866,70455,22060,95333,63674,42860,53571,71936,90864,44156,18150,26429,43455,39443,00344,49926,25955,73044,36039,91525,66733,89622,21122,11215,22821,86620,25317,80715,05825,52519,77318,39815,26112,92014,35211,8397,29710,39713,78911,63112,8542,7664801,4744889046421,3321,8192,2707,5001,48405,530----63
10,9024,7778,0808,4256,6664,97711,37913,01210,2387,45412,1458,47510,7326,28610,4627,6797,4505,0595,3676,5237,6354,8795,3804,8464,0283,76410,5356,4626,9385,84513,7905,7265,1823,6738,8608,3097,6946,79112,7538,89210,4602,9654,2501,6079387723,8501451628309031,4461,1425291,493494490274
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
------------------0--------------------------------------0--0--0--0--------------0--0--0----0----0------0
------------------0--------------------------------------0--0--0--0--------------0--0--0----0----0------0
--312--784--663--3,050--9285,4372,6335,4043,8945,8554,7916,2331,5512,6224,8266,0251,0573,3803,2554,2451,1772,2043,1294,3161,1453,0171,8223,6688076,5832,2393,1188003,3943,6062,1495692,0078367314782,4902,8181,1973,5142,7192,0192,7431,0911,3841,2701,5402,726
--------------------------------------------------------------------------------------0--0--0----0----0------0
--------------------------------------------------------------------------------------0--0--0----0----0------0
--------------------------------------------------------------------------------------0--0--0----0----0--------
--------------------------------------------------------------------------------------0--0--0----0----0--------
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
37,73445,17241,75043,81146,46152,29550,37448,69943,20953,30547,72550,87840,16345,59037,84339,01738,35845,69941,33745,62339,25536,90934,33834,14529,52030,34029,10227,67920,90025,16723,94024,66322,29320,09515,42026,93113,86116,03518,80714,44219,19513,87810,9684,1483,7223,8724,6603,4064,1512,7832,8712,9981,9441,7774,15711,4089,7356,196
--------------------------------------------------------------------------------------0--0--0----0----0------0
--------------------------------------------------------------------------------------0--0--0----0----0--------
------------------0--------------------------------------0--0--0--0--------------0--0--0----00--0------0
85,79471,1372533211779191987302641,0462384993541,78829033264397419520753630171403598110222876513223--967--0------32--38243,0003,0921,5290----0780591032----0
374,183383,346363,389348,715342,210331,968338,952324,709315,454290,539287,734273,308253,872238,430222,004206,153198,088200,457183,045186,118184,541175,701173,098165,545149,967142,481140,922132,648128,157126,706127,463125,131118,640112,41189,864143,662111,584110,525111,09297,729101,703105,43989,69159,48765,09868,13751,05928,39829,95229,93423,00622,14517,60218,13919,50416,54514,59214,030
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
------------305----0103104,700103030303020202020--------------0--0--0--0--------------0--0--00--00--0------0
----------------------------------------------------------0--0--0--0--------------0--0--0----00--0------0
----------------------------------------------------------0--0--0--0--------------0--0--0----00--0------0
3,0003,00017,49017,82818,43118,4312,1002,1002,0000--------------------------------------0--0--0--0--------------0--0--0----00--0------0
--------------------------------------------------------------------------------------0--0--0----0----0--------
3,1333,1603,6143,6773,4953,508------0--------------------------------------0--0--0--0--------------0--0--0----00--0------0
--109,653--108,362--108,625--113,951--113,321--112,028--111,843--107,366--107,070--94,134--92,701--84,349--83,193--62,213--59,864--56,470--55,388--54,703--22,681--20,392--19,776--15,537--15,442--3,483--3,460--3,334--3,236--3,054--2,906
--58,572--56,032--53,440--53,932--50,681--48,147--45,029--43,065--40,056--37,660--34,798--33,994--31,639--29,607--27,434--24,605--22,625--21,138--7,201--6,442--5,668--4,255--3,682--1,126--1,007--868--740--602--480
--51,081--52,330--55,185--60,020--62,640--63,881--66,814--64,301--67,013--56,474--57,903--50,354--51,554--32,606--32,430--31,866--32,763--33,564--15,480--13,950--14,108--11,282--11,759--2,357--2,452--2,466--2,495--2,452--2,426
--------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--51,081--52,330--55,185--60,020--62,64062,45163,88165,27466,81462,90864,30165,73567,01355,32256,47457,39957,90350,76650,35450,86351,55432,00532,60631,62732,43031,25031,86632,37432,76332,38433,56418,58215,48013,75013,95013,79214,10812,31811,28211,51111,75911,0422,3572,4202,4522,5112,4662,4962,4952,4972,4522,3942,426
--23,316--13,496--7,794--776--5201,9271,5861,3511,1606,2726,0755,7475,14817,08116,71516,2527,0264,8685,3785,2134,34923,59421,55922,09920,30618,84616,82414,07912,4679,2716,9975,3516,7693,0091,8041,9461,4671,5121,4139886337551----03333700
--3--3------21--21--------------------------------------0--0--0--0--------------0--0--0----00--0------0
------0--------------30--------------28----------007011--08413--------------0--0--0----00--0------0
------------207--------------------------------------------0--0--0--0--------------0--0--0----0----0--------
--------------------------------------------------------------------------------------0--0--0----0----0--------
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0--------
35,21835,67735,60636,05836,47635,88836,59037,08335,76636,04936,31636,75436,84837,49936,58336,86737,23237,56668,27168,39668,79037,54538,69239,05439,43839,86140,62241,04141,46242,22540,74741,09941,99841,80938,52638,98225,36525,61225,94726,28225,07325,37824,13224,25824,48624,71024,87811,15011,22411,37011,5289,87310,01110,15410,29710,44010,56010,700
30,77530,77330,74130,73830,73430,73030,72130,71730,71430,11029,73828,84628,90828,84030,74230,73530,72630,63220422----------5656--0--0--0--0--------------0--0--0----0----0--------
10,22010,22010,22010,22010,22010,22030,44637,78537,78537,78541,97842,00142,00142,00143,51343,78343,78343,78342,63842,75442,72513,10710,22010,22010,22010,2209,5699,5719,57110,2209,5789,5719,5719,57115,97016,9629929929929929929921,0110--0--0----0----0--------
17727410591165207348374443513294373449544698691787719146774475445504544621176126118118100821321983424997768326198139914186176236637768960----00906953120
--------------------------------------------------------------------------------------0--0--0----0----0--------
520549502672599686774802521716699674511513634547533732853474536438513430455728448585396606497448452681330586915161616222722525252519315757444172
2,6582,1072,1292,4102,6591,7272,0734171,6412,7737031,07490792820819719041000023,81317,2909,4769,4769,896000260--0--0--0------0------0--0--0----00--0------0
283,680247,159171,317169,625170,371166,475164,725170,096170,842171,126174,115175,503180,949178,309181,587183,225184,763186,032184,535184,911185,796139,926122,794115,417116,210117,230106,469105,542105,280106,166101,01899,89098,19997,07596,59097,04751,12449,75444,33443,85642,80942,37939,59237,57837,65137,95137,59513,53213,66913,84714,05812,37212,57612,70912,86912,95412,97013,298
657,863630,505534,706518,340512,580498,443503,677494,805486,296461,666461,849448,810434,820416,739403,591389,378382,851386,490367,580371,030370,337315,627295,892280,962266,177259,710247,391238,191233,437232,872228,481225,021216,839209,487186,454240,708162,708160,279155,425141,586144,512147,818129,28497,065102,750106,08888,65441,93043,62043,78037,06434,51730,17830,84832,37329,49927,56227,328
6,0056,0056,0006,000--0------0--------------------------------------0--0--0--4,8002,0002,0002,0002,0002,0002,0003200--0--0----0----0------0
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
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----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
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--------------------------------------------------------------------------------------0--0--0----0----0--------
--------------0------------------------------------------0--0--0--5,9135,1506,9476,0804,8396,2499,2146,2580--2822350----00--0------0
20,04614,72416,58614,91921,22214,21925,01626,121--21,371--28,04224,96423,01322,90523,32618,30023,68026,86033,06732,99422,96622,62021,38316,09718,05818,20818,64611,31515,21915,88618,26216,61014,92811,02521,68916,68113,31121,75121,99422,66618,6779,7824,1914,5154,1573,3322,9772,4091,9741,2189572,2644,0301,7508017881,075
--06,1498,5716,7597,4107,1936,7515,2666,5545,9077,7107,9918,4807,1017,2965,6497,3035,9546,0876,1524,2534,0934,4254,2894,2827,7227,9876,9966,7845,3506,0704,9068,1467523,2472,82115,13914,1529,0976,11418,90217,0053,9403208,8831,28704,2476,0183,1844,304--120--528983464
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
5719284685045648077047809841,1038329289671,2278229141,0571,3551,0161,1261,0668027287499951,9048268326541,2227248497467786046544625735316024771,189463439414630457370369376383417411428692747756950
17,30012,65812,05610,99310,09117,19817,29314,06817,76517,32120,30215,93217,11014,85511,5527,4425,97813,64612,1148,84216,71615,70614,27912,33510,42910,1086,8195,7576,2834,9905,9415,2997,0116,8556,7776,4567,6905,0405,1784,0045,7205,2161,9822883,7372,0673,0791,7061,8442,5762,5348458017441,6402876733,009
------------------0--------------------------------------0--0--02244------3--0--0--0----0----0------0
----3,994------591----0------------------91--00010010000685685254254253254--294--------------0--0--0----0----0------0
--------------------------------------------------------------------------------------0--0--0----0----0------0
--------------------------------------------------------------------------------------0--0--0----0----0--------
--------------------------------------------------------------------------------------0--0--0----0----0--------
--21,897--25,874--22,681--30,549--22,75632,37229,72523,67520,72522,80120,16520,41418,6289,41518,41618,75810,0958,8778,0867,9967,1087,4297,0776,7858,0127,0365,1065,5465,2415,36369,7023,2773,0552,5092,4642,1271,4131,3811,7432,7494,3531,5362,2112,3772,2762,0812,0672,0621,9832,0264,2522,3942,202
--------------------------------------------------------------------------------------0--0--0----0----0------0
----------------------------------------------------------0--0----------------------0--0--0----0----0------0
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3,6674,214------------------0----------------675------0--14694152152175175175175--0------48------0--012000--001303,5321,1399680
78,14668,47172,04466,86264,70062,31478,40378,26977,15669,10582,17982,33774,70768,30165,18059,14351,39864,61255,35967,62876,36253,82250,59846,97739,90541,56141,15040,39232,87137,06535,36636,01635,24736,37624,523112,75738,08446,06852,19945,04845,35356,61337,19110,60011,73420,37210,0477,26511,24713,2209,3998,5905,5527,3049,6407,7546,5627,701
----------0------0--------------------------------------0--0--0--0--------------0--0--0----0----0------0
----------------------------------------------------------0--0--0--0--------------0--0--0----0----0------0
------------------0--------------------------------------0--0--0--0--------------0--0--0----0----0------0
--18--18--18--18--18--18181818181818181818181818181818181818181822222222--------------0--0--0----0----0------0
----------------------------------0106106106106106106106106--------------0--0--------------0--0--0----0----0------0
9279398498611,0428858729788951,0111,1021,1141,1261,1381,3641,3641,3641,3641,5031,5031,5031,5031,7161,7161,7161,716----------------------------------0--0------------------------
24252525253030303034363637384747474792929292105105104105000149--0--0--0--------------0--0--0----0----0------0
------------104--104--18--------------------------0--1,7551,7551,7551,7551,8821,8821,8821,882525525--------------0--0--0----0----0------0
9709838939041,0859331,0241,0261,0501,0631,1561,1681,1811,1941,4291,4291,4291,4291,7191,7191,7191,7191,9451,9451,9451,9451,7731,7731,7731,9221,9001,9001,9041,90454754700000000--0--0----00--0----00
79,11669,45472,93667,76665,78563,24779,42679,29578,20670,16783,33583,50575,88869,49566,61060,57252,82766,04157,07969,34878,08255,54152,54248,92241,85043,50642,92442,16534,64538,98637,26637,91637,15138,28025,070113,30438,08446,06852,19945,04845,35356,61337,19110,60011,73420,37210,0477,26511,24713,2209,3998,5905,5527,3049,6407,7546,5627,701
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