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华东医药 (000963)


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流通市值: 市盈率: 52周最高:32.55 52周最低:16.02

华东医药(000963) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
270,535240,273172,587256,084182,266244,272134,308314,506161,554250,507172,372197,853170,652266,132200,438201,470164,289148,65187,074145,25788,009100,53371,262127,13798,13185,38269,157136,36188,46177,43665,473111,05382,44277,93941,06584,38559,54532,89241,06558,10957,53956,72250,29059,94343,29948,15640,28774,22054,49148,85442,71437,44934,92935,397
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0------4670
----------------------------------------------------------------------------0000--0--------0--------0
----71,23378,980101,62163,98552,889116,184124,53596,597122,978163,312145,93895,68450,367117,692133,66099,19869,86992,55668,70772,47548,56858,94169,15054,54848,83060,56242,19038,75331,20351,35148,91658,67249,27955,38935,13136,67125,10521,64822,07616,61110,61612,78813,59018,8569,95415,74712,69717,39510,15013,3256,5616,479
709,626609,231788,655685,321780,899563,301667,364540,974639,522488,493635,314491,575594,960446,615559,433389,422478,921363,732480,955335,400424,257310,361407,926304,644352,090266,548358,169248,642325,597227,556336,438219,772306,210199,536251,253176,474231,021150,381187,686149,767161,708126,828145,75488,142126,68977,461123,32166,272113,36749,939101,74053,84091,25247,029
33,22836,32555,95338,14764,46435,16854,69533,10026,14424,33437,49326,53235,81931,77051,16321,32529,72733,03432,18825,91426,43325,70833,96234,10624,77020,67719,87318,33018,79315,03431,58332,68526,20719,97216,74116,40616,96518,00511,6238,45315,20713,61713,21810,09411,0899,55612,41412,2109,31611,41810,31610,1438,9666,620
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
82826266267878--787878783732424--168--241681682424--632632632632------4214214214212952952952950000--0--------0--------0
--9,139--13,112--8,2107,1076,84110,6064,62410,6005,5689,7682,9826,6894,6196,7973,6828,0266,2427,7104,2788,6585,6747,0363,3116,3324,4944,3603,0566,0594,9985,6454,0184,2013,8225,0571,8673,9962,6263,2312,3684,4463,9635,2423,9072,1582,4414,4801,7204,9902,52412,8082,543
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
403,605403,898390,269362,347337,498387,565355,075322,805332,312340,638297,805311,160282,536308,442289,360243,021238,964242,289228,259224,969185,309181,464165,874153,115165,698171,529156,931150,929142,990153,278120,466117,551108,042110,37389,54897,02794,36399,26086,94370,25784,35972,525108,577103,18486,56990,94879,51182,13869,47179,82155,69073,40364,66975,788
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
7,1696,2534,3574,4481,1903,810161,65414,61089,70974,0024,00713,9434,05819,2485,54974,95845,3285,1252,2041,5501,5731,91996624882091840999742876----------------0000--06--42190--360334339324
1,559,9331,373,5871,496,3821,439,0641,496,7101,306,3891,433,0921,349,0981,384,4591,279,2721,280,6461,210,3161,243,7561,170,8971,163,0011,052,6761,097,687895,736908,744832,055802,021696,762737,215684,498718,327602,719660,763620,317623,132515,990591,643537,830577,883470,930452,381433,798442,378339,371356,419310,861344,119288,671332,900278,113286,484248,884267,687253,047263,822209,146225,961191,019219,992174,181
----------------------------------------------------------------------------0000--0--------0--------0
----------9,1119,1119,1119,1119,1119,1119,1119,1119,1119,1119,1419,1419,1419,1418,1338,1338,133--------------------------------0000--0000--0--------0
------------------------------------------------------------------------1,6861,6861,6861,6861,6861,6861,6861,6861,6861,6861,6861,6861,6861,6861,6861,686--1,686
----------------------------------------------------------------------------0000--0--------0--------0
32,49422,26022,03418,9639,0128,8928,5218,1137,8747,4917,5826,9886,5906,4566,2055,7525,1175,3084,9144,6354,5914,67512,62912,6207,2717,2237,0177,4357,2577,1277,1856,7076,8846,7566,7756,1563,2403,0742,9912,8603,1363,0122,8712,7342,6262,5462,8502,7112,6292,5422,4802,3803,9281,850
----------------------------------------------------------------------------0000--0--------0--------0
2,1472,1702,2772,3112,3612,3842,1742,4592,4642,5401,7221,6061,3571,3811,1581,1741,1451,2241,4471,4491,4961,4891,3331,3381,3591,3771,7561,8091,8921,9181,1031,1141,1261,1431,1181,1681,1801,1981,3621,3541,2651,2841,1661,1781,1901,2101,094798803817------578
--354,006--323,093--321,426--300,780--295,193--267,104--266,478--197,681--195,100--178,332--160,108--143,557--140,963--122,048--119,360--110,037--101,524--91,745--88,657085,371069,256--66,859--63,073--49,777--48,457--49,658--46,265
--136,484--126,963--118,067--106,155--97,479--87,121--81,429--74,530--68,592--64,239--58,722--54,726--50,462--46,926--43,802--41,381--39,901--36,400--33,782031,937028,975--27,174--25,124--21,946--20,518--19,587--17,476
--217,522--196,130--203,359--194,625--197,714--179,982--185,049--123,151--126,509--114,093--101,386--88,830--90,501--75,122--75,558--68,656--61,623--55,345--54,875053,434040,281--39,684--37,949--27,831--27,940--30,071--28,789
----------------------------------------------------------------------------0707--7--7--7--7--7--7
--217,522--196,130--203,359196,676194,525191,722197,714177,881179,982183,502185,049139,108123,151124,702126,509120,063114,09398,554101,38688,01888,83088,99990,50173,80375,12274,80775,55869,29368,65661,03961,62359,94755,34555,53654,87553,71653,42749,24940,27440,08639,67738,09337,94136,46827,82427,66227,93230,18130,06431,44828,782
--182,981--96,089--61,70044,23236,45525,01420,14326,00720,17210,8298,00845,79061,54359,11448,86545,51143,00749,80440,97045,21337,60230,99624,49632,19127,13121,81915,50914,72812,35916,27314,2559,3256,9845,2455,9154,7213,3172,6552,3632,5362,6112,9942,8362,5892,3081,477789507568599629
------------------------------------------------------------322--49--26--16--1020114--3--2--2220
--------------------------------------------------------52--17--8----------0034016274--27--19--2-090
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
137,139145,490143,681146,292146,514150,78683,93478,57980,62760,98456,12946,21546,33249,08841,42540,09141,16138,08126,74327,59228,16329,00632,60130,01732,89531,79827,00923,73024,35224,41724,13324,28524,80225,64923,46220,22417,93117,00613,63413,34013,67711,78010,40910,2037,7026,8086,8545,5715,7605,9945,5295,7574,6956,972
------------------------------------------------------------------------2--000088--------0--------0
146,962146,962146,956146,956145,832145,8324,2954,2954,2954,2953,1401,4261,4261,4261,4921,4921,4921,4921,4261,4261,4261,3621,1551,1551,1551,1551,1551,1551,1551,1551,3631,3631,3631,3632832832832835,8995,8995,8995,8996,0406,0405,8995,8997,384283283283170170170283
1,1471,2292,4832,5402,6001,2491,1401,2311,2851,3641,4751,3001,1231,4511,5631,5761,5641,3827537517978331,2378934265393,80049154457339441376837141820202428333115----0--1018------68
----------------------------------------------------------------------------0000--0--------0--------0
11,61611,61611,32811,3289,6929,6928,9218,9218,2928,2926,3886,3885,8495,8494,9334,9334,5694,5694,5794,5794,3264,3264,0744,0743,5823,5823,1603,1603,0273,0272,9192,9192,5702,5702,4252,4252,1352,1351,9241,9241,8501,8501,5211,5211,4321,4321,4961,4961,0091,0091,2671,2671,0901,472
23,68518,41479,08167,94649,19222,34018,62616,03519,6507,5068,34014,72014,1776,9282,1005,3637,4549,41211,37815,31214,10611,7787,1608,8142,6863,9515,4199,1698,1018,599----------------0000--0--------0--------0
792,841772,810754,622699,702647,997615,347377,631359,723350,335319,439297,775287,908280,295274,746252,884254,214255,459245,982225,954220,978211,395203,958193,421185,343169,369164,623155,311149,201143,007137,883121,458117,817114,191113,080103,36792,59987,27086,19185,95383,83079,48168,18066,36965,70161,62960,35860,45142,67641,33941,06941,82541,89341,94142,318
2,352,7742,146,3972,251,0032,138,7662,144,7071,921,7361,810,7221,708,8211,734,7931,598,7111,578,4211,498,2241,524,0511,445,6431,415,8851,306,8901,353,1451,141,7181,134,6991,053,0341,013,416900,720930,636869,841887,696767,341816,074769,518766,138653,873713,101655,647692,074584,373555,749526,397529,648425,562442,372394,691423,601356,851399,270343,814348,113309,242328,139295,723305,161250,215267,785232,912261,933216,498
80,50465,55550,56584,14086,07862,57330,12342,15840,90737,55746,60049,21042,58747,31242,68347,81161,508241,396224,347155,572266,597206,745226,892206,481225,937156,994208,011187,905201,714140,822182,841174,013207,279166,085169,735144,960159,98676,036107,63985,443101,53650,25089,81383,77292,84376,489100,98995,605102,00081,24097,90085,06092,34075,654
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0000--0--------0
----------------------------------------------------------------------------0000--0--------0--------0
68,02961,33792,63398,472--56,696--20,21532,07137,36723,12029,08242,34446,55633,40738,47570,10958,41748,87437,21223,41025,62317,93120,12326,99719,53220,20726,01125,03626,18026,16319,88528,94321,28217,01930,27136,54741,39340,45737,76323,57132,30214,22318,61119,27718,9379,14212,75513,63213,23210,39711,85114,16913,560
378,201378,905468,743399,880--390,546--348,184355,312345,223397,928363,160350,113335,304364,440299,036265,868279,928322,892316,558268,139246,672280,402237,956226,963225,534232,684216,611224,680202,576231,578209,486208,242173,295158,476154,431149,342138,321121,695104,075111,951100,997120,06990,05386,66177,78683,36372,78980,89160,50765,49054,04856,53945,957
4,12225,4896,6395,8612,11215,55241,5386,24820,4807,3963,6474,4781,7554,1013,6062,8852,3425,8122,8333,3754,7265,5321,2761,5593,0162,2871,4672,2661,2792,9641,7501,4931,5241,8441,1602,2596971,6127789607,1738,41430,90518,72721,35319,56122,24913,53611,6628,41110,1865,86610,76110,062
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
15,01113,25811,7348,6228,91411,5272,7454,2233,0205,5063,1393,7043,8474,2264,4634,1913,9273,3762,8692,7321,7503,2442,7683,1814,0653,3503,1244,2813,5092,9703,1113,0962,9702,3492,3952,7593,2271,9062,0211,9831,8582,2232,0512,4192,0351,9113,2692,6062,1411,8393,0292,8112,5192,886
75,89553,28058,30360,45984,57059,17434,14070,57669,80262,09828,02026,72430,49142,21222,02725,96929,23424,56519,35018,93821,35525,58023,83120,53821,94622,56314,85414,15214,93813,76212,95110,70914,77514,69911,2509,74310,69110,0618,4737,70515,17413,6447,7775,8748,9998,1457,4625,6137,2405,9674,4753,2704,8003,417
----2,2878384,1004,019--6094,1852,9741,8756174,2723,1221,9256694,4163,9252,5201,0838149408429407816375554045784515846774659106251,8751,6221,3691,0701,0471,0339363313993393884122021461504058448295
222222223,15822--6802293822221422222221,823224610,82410,82410,9767,02212,52212,522223,7978,2518,8511011011016,8611111116,3616,3611116,8111115,1111111110--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
--136,493--168,122--135,698146,256165,681152,004112,195120,641116,407125,67792,496102,36085,15188,42561,76573,73999,641100,912101,135108,86237,60136,25323,76034,03329,39829,10319,57725,48823,70724,35016,29719,97018,29518,73916,24116,87614,68415,60312,80916,90815,54514,98111,64614,42910,09610,4017,97911,0498,03818,3257,459
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
106,354105,323106,569107,0297,8694,090------------2,1722,8472,2263,0932,6155,7571,0002,0002,0001,500------------------3503503503503,0503,0503,0502,7002,7002,7002,7003,0003,0003,0003,0003,000--0--------0
----------------------------------------------------------------------------0000--2,6111111111263,9611,4611,4611,9272,299186177
932,356839,664975,759933,446880,956739,898707,562658,573677,804611,254624,992593,404603,400578,197577,159507,302530,266684,964698,470647,936700,527627,946669,828540,902558,480454,679518,731489,279509,689409,403484,569443,517495,759396,912381,093374,005390,262290,100308,521256,470285,710224,386285,188241,011249,600217,974244,442217,163229,574180,787204,858173,326200,121159,266
----17,85713,858------------1,1001,5002,1282,1283,4783,7867,27331,44229,95527,20523,50519,13819,45918,03612,14010,0009,0009,7009,7009,7007,0007,0007,0007,0007,000------350350350350350350350350----0--------0
--------99,63299,55599,47599,39599,31899,24499,16899,09399,02098,95098,87898,80498,74098,67198,60298,532------------------------------------0000--0--------0--------0
--4,808--24,517--27,476----------------------------------------------------------------0000--0--------0--------0
--------------------------------------------------------------------23205000001,0011,0011,0011,0011,0011,0011,0011,0011,0011,001830830
5,0745,2072,8803,0373,2313,475----------------------------------------------------------------002020--0--------0--------0
6,1836,0966,3276,4196,9346,8147,2687,2477,7077,3262,5961,3211,4192,1852,2722,2722,3052,3051,7881,788--1,772--------------------------------0000------------------------
3,8233,9601,8371,8371,9661,966----------------------------------------------------------------0000--0--------0--5995996380
----------------------------------------1,822--1,8051,8052,0531,1485645645645646316976976977638308308302,7252,7252,7252,7252,426797637637----0--------0
18,56520,07155,30849,669135,190139,285106,744106,641107,025106,570102,864101,913102,567103,262104,627104,862108,318132,419130,345127,52625,32620,90921,26419,84014,19311,1489,56410,26410,26410,2647,6317,6977,6977,6977,7658338508803,0753,0753,0953,0953,7762,1471,9881,9881,0011,0011,0011,0011,6001,6001,467830
950,922859,7351,031,066983,1151,016,146879,183814,306765,215784,829717,824727,856695,317705,967681,459681,787612,164638,584817,383828,815775,461725,854648,855691,092560,742572,673465,827528,295499,544519,953419,667492,199451,214503,456404,919388,858374,838391,113290,980311,595259,545288,805227,481288,964243,158251,588219,962245,442218,164230,575181,788206,458174,926201,589160,096
174,981174,981174,981174,981145,817145,817145,817145,81797,21297,21297,21297,21248,60648,60648,60648,60648,60643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,40643,406
215,786215,808215,783215,783244,947245,553245,553245,553294,159294,159294,973295,019343,625343,625343,625343,625343,6251,9801,9801,9031,6001,3009937907907907907907907909377907907907907907907906,0036,0036,0036,0036,0036,0035,9865,9865,8225,8225,8225,8225,5205,5375,5375,569
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------------------
71,03671,03659,29059,29059,29059,29049,22549,22549,22549,22535,73335,73335,73335,73324,47124,47124,47124,47120,00320,00320,00320,00311,14018,84218,84218,84214,43814,43814,43814,43811,01711,01711,01711,0178,1178,1178,1108,2286,1586,1584,5134,5132,7802,7802,7802,7802,7802,7802,7802,7805,6945,6945,6942,780
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
881,571766,843718,589657,177636,122545,397509,643458,078464,651398,731383,187338,415354,290299,889286,022248,800270,732227,248214,801188,719196,391161,993149,444202,836214,468194,294188,093174,528157,220141,240135,517123,045109,83597,67291,75581,78771,59563,43157,71864,32967,45659,14942,94035,32828,81823,04118,50315,21411,0346,180-3,457-6,124-3,637-4,192
----------------------------------------------------------------------------0000--0--------0--------0
----------------------------------------------------------------------------0000--0--------0--------0
1,348,2041,230,9481,166,1611,104,2371,080,730993,815950,239898,674905,247839,327811,104766,379782,254727,852702,724665,502687,434297,106280,190254,031261,400226,701204,983265,874277,506257,332246,727233,162215,854199,874190,876178,258165,047152,885144,068134,100123,900115,855113,286119,897121,378113,07295,12987,51780,99075,21270,51167,22263,04258,18751,16448,51451,00147,564
53,64855,71553,77651,41547,83048,73846,17844,93344,71841,55939,46136,52835,83036,33231,37429,22427,12727,22925,69423,54226,16225,16334,56143,22537,51744,18241,05236,81230,33134,33230,02626,17523,57126,56922,82317,45914,63518,72817,49015,24913,41716,29815,17713,13915,53614,06712,18510,33811,54510,23910,1639,4729,3438,839
1,401,8521,286,6621,219,9371,155,6521,128,5611,042,553996,416943,607949,965880,886850,565802,907818,084764,184734,098694,726714,562324,335305,884277,573287,562251,865239,544309,099315,023301,514287,779269,974246,185234,206220,902204,433188,618179,453166,891151,559138,536134,582130,776135,146134,795129,370110,306100,65696,52689,28082,69677,55974,58668,42761,32757,98660,34456,403
2,352,7742,146,3972,251,0032,138,7662,144,7071,921,7361,810,7221,708,8211,734,7931,598,7111,578,4211,498,2241,524,0511,445,6431,415,8851,306,8901,353,1451,141,7181,134,6991,053,0341,013,416900,720930,636869,841887,696767,341816,074769,518766,138653,873713,101655,647692,074584,373555,749526,397529,648425,562442,372394,691423,601356,851399,270343,814348,113309,242328,139295,723305,161250,215267,785232,912261,933216,498
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