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亚太药业 (002370)


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流通市值: 市盈率: 52周最高:10.2 52周最低:3.92

亚太药业(002370) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
79,86982,11185,07881,25794,35990,29480,793114,406117,424118,025126,927133,26554,74553,45064,89282,23775,46276,69186,61188,34388,14881,383107,87930,03229,11346,12721,08721,31521,88622,50120,77720,23023,44527,03524,22222,30122,29026,40530,56934,23734,95236,71932,83037,98439,25339,01442,89046,07447,8556,6823,2756,766
--------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
--------------------2,4883,2363,2432,5952,3193,3642,9984,2062,2862,7663,5984,6774,7898,62110,2669,4279,1979,85211,2597,9643,8495,8866,3505,4232,9152,5424,2713,7713,3881,8682,9565,2054,5592,8473,9644,9702,0011,7602,4415,8787,2652,897
5,8606,9967,3338,0449,93911,7647,0527,7519,4877,30444,03947,20850,78439,77235,56133,75233,61627,40429,50727,04225,83227,29724,02822,24521,15215,99310,72210,89810,3308,4888,4969,2838,1877,4767,3199,1639,4719,63510,99210,63310,1058,5019,0878,0989,6468,0518,1617,2397,8886,2405,4154,199
3163196153511,1212182435681,2361,3567,6487,2485,7356,64912,5476,4379,5024,8046,7565,8315,4642,6387477734,3661,190345869476851,0916952392135352614861254521,1502,3864731,2981,4791,2517093,7362,1451,953282290523
--------------------------------------------------------------------------------------------------------
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--------------83--83------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
--118--7,683--11,635--335--291--1,629--1,0631,2541,1281,0179071,4531,32089876292370066068945045893363569656278788795100107104919775102113113103115142256213113115
--------------------------------------------------------------------------------------------------------
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6,8546,0905,1486,3799,3206,4888,56811,81513,66515,46819,23319,54619,86617,07015,59215,73014,19511,5358,4349,4238,3267,8997,6299,2499,12911,68211,5659,4819,0669,5938,5078,0158,1748,88510,08410,2938,80910,1709,9149,1836,9788,4577,6049,1157,9198,1066,8447,1426,4475,6326,6264,985
--------------------------------------------------------------------------------------------------------
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2,3302,4222,5982,6482,7512,7792,8462,9033,5233,5406,1655,8294,3964,1082,9212,4771,45198153445334431940837512213010610493999295929290186182184----------------------------
96,27599,585106,032107,137126,495127,484102,384139,884147,551148,212210,852217,962139,769124,708135,086145,125138,241126,527135,580135,178132,610124,976146,40271,99574,80885,23753,47252,97754,04349,36543,50844,76746,56449,20145,25244,84245,60950,39755,41857,16357,47459,43055,47959,63662,14560,95463,74764,50266,84124,92722,98219,484
--------------------------------------------------------------------------------------------------------
--------------------------3,3853,4163,3983,4753,4842,5342,5292,6212,6061,6691,6531,5771,867669919775623489374353347341307328300326305243220250304282273260199283224114199
--------------------------------------------------------------------------------------------------------
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----3,3453,3453,3453,3453,6803,6803,6803,6803,709--------------------------------------158158158158158158166166166166166166166166166166166166166166158158
--------------------------------------------------------------------------------------------------------
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--68,938--63,992--63,981--88,835--76,321--71,029--67,627--46,977--46,912--46,687--47,117--46,846--46,270--44,435--39,404--39,159--38,004--37,766--37,579--29,873--27,882--25,508--22,873--22,325--21,75314,469--
--21,730--19,598--17,692--33,488--31,279--30,145--27,876--26,146--24,671--23,299--22,197--20,662--19,112--17,184--15,871--14,707--14,624--13,522--12,254--11,334--10,305--9,379--8,623--7,836--7,0165,661--
--47,208--44,394--46,290--55,347--45,043--40,884--39,751--20,831--22,241--23,388--24,921--26,184--27,158--27,250--23,533--24,451--23,380--24,244--25,324--18,540--17,577--16,128--14,250--14,489--14,7378,808--
--4,157--1,959--1,959--1,959--1,959------------------------------------------------------------------------------------
--43,051--42,435--44,331--53,388--43,084--40,884--39,75120,15020,83121,55122,24122,76823,38824,27524,92125,50426,18426,87227,15826,68227,25027,51823,53323,95124,45124,86623,38023,83324,24424,77425,32418,69418,54017,40217,57715,80316,12816,48114,25014,25814,48914,35614,7378,8089,034
--90--4,923--4,444--5,159--16,509--62,947--44,83556,36248,46939,07637,40515,78712,23010,7379,2075,9605,3752,9042,6432,8002,1851,5895,5164,5092,2652,0812,6342,4532,3612,0841,0677,0066,7607,5057,4338,1587,4416,4138,4623,0942,4252,5081,7026,3804,727
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5,0955,1575,0314,9094,9524,9955,6645,7005,7365,7729,2269,5899,95210,31410,11710,4767,9528,1508,1738,3568,6128,7928,9849,1739,3298,3795,2815,3114,6484,6744,7014,7282,1222,1352,1492,1632,1772,1912,2042,2182,2322,2462,2602,2732,2872,3012,3152,3292,3422,3562,4112,553
6,7166,7097,1717,1136,8956,2795,6105,2934,8504,48012,40611,78210,2399,8138,3128,2058,541500--------------------------------------------------------------------
--------------------67,03967,03967,03967,03967,03967,03967,03967,03967,03967,03967,03967,03967,68967,68967,68967,6899509509509501,6091,6091,6091,6091,6091,6091,6091,6091,609--------------------------
3554014474935405866366857357905,3186,3857,7397,6593,4344,1724,9835,7166,4557,3208,2079,14210,08811,02011,95312,88433374146505458636771768085--------------------------
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--------------------802770734624639578504463418396388386300291277238161160155147161239398659723796740668278188116106111103104929285897510089
--------------------25,73125,73126,73121,59519,57214,2925,7002,280--------------------------------------------------------------------
59,87961,49368,04370,43868,16968,14877,57478,23478,72778,622231,508227,992218,583205,015189,041177,460158,822147,279123,173121,258121,879122,094120,193121,385120,601120,85836,57636,81335,67635,48835,62733,87831,64530,98531,33331,70731,95231,40530,36928,17727,66427,74926,74826,41625,73425,54420,18519,69219,74419,26017,97116,759
156,155161,078174,074177,575194,664195,632179,958218,119226,277226,834442,360445,954358,351329,723324,127322,585297,062273,806258,753256,436254,490247,070266,594193,380195,409206,09590,04989,78989,71984,85379,13678,64578,20880,18676,58576,54977,56181,80285,78885,34085,13887,17882,22786,05287,88086,49883,93284,19486,58544,18740,95436,244
--------------------4,0004,0006,0007,5005,5003,5001,5004,0004,0004,0002,000--22,00022,00022,00023,875----------0--3,0001,0001,0002,0002,0005,2067,0004,0005,8002,8005,8006,8006,8008,0009,0009,00010,7007,80013,210
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------------------2851,3982,294--1,987--3,8651,9033,2043,0501,650540--1,0215,6407,3347,0408,1466,1315,7913,900419------600600--2,9902,990----------1,3601,360468468--1,200--1,070
3,8295,3933,6153,3605,8294,4952,3953,1126,6224,4189,94911,500--8,477--12,0299,43310,9187,56413,90216,36316,32617,08717,39717,85327,3403,3456,0315,7314,4323,5924,5354,5474,5613,6034,4014,3125,0905,5065,4904,8135,4824,4564,7765,0255,7974,1384,5166,5315,4276,7304,370
------------------1,3247656045931,0039911,1901,6331,5884,7323,4363,6943,6023,9054,0754,5335,2571641661791442871541081831061451351931089311194694863608716915528975144
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8491,3881,0189278381,1457367896451,2245354554441,155419424415813704305697731724482492742594599442674708431359582606507458682302286262656570413345655384432376716460599
8937985094287301,4278076204797068556922,7672,5543,1883,5273,7622,7823,5653,0202,8102,7892,3872,8803,2204,548413408922600367425618664516173617384-13928915568409319568-231404361477416453969
------------2711503242551831075236--241555----278897100----------0--322449128115101211111414192428
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--2,374--2,442--13,264--2,535--2,625--3,749--3,7934,0453,6444,0473,4403,1513,1154,0713,9893,8005,0826,1856,3302332052072632142111401769572343891815231520172937111,3281413160
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11,15111,15116,37216,3728,4128,4127,5007,5006,5006,5002,8502,8505,1202,420--860------------66994661----------------------------------------------2,4103,000--
253425222747--------------------------------------------------------1----------------------------------
19,29521,41524,40923,73729,44329,15214,37014,96317,51717,33824,55726,25036,93528,92625,83529,06322,69426,75026,77129,43230,17527,43750,95558,34361,75975,29312,89513,54013,27110,0135,5875,7565,7729,1696,5296,8997,56111,38113,99112,92610,12312,6338,32311,38514,19014,47913,52814,97017,88021,19318,67420,451
--------11,01611,01616,35016,35020,50020,50027,00027,00031,06016,46018,94018,080490------------51,30051,97551,300------------------------------------------------2,410--
86,31986,15884,97183,79783,11982,02880,66879,67878,65977,69576,72875,744--------------------------------------------------------------------------------
--------------43,996--43,046--42,096--31,27430,93530,57130,21110,005--------------------------------------------------------------------
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7,9657,9655,9915,9915,9915,9913,8043,8043,8043,804------------------------------------------------------------------------------------
1,4851,5161,5701,5271,0711,0881,1051,1221,14085657158960662376798285889264676971737551535556--------------------------------------------
505594527803316317296293292290252834242826373954536772817968111599675525638353433283127312819152028242321122516----
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96,36996,36793,05892,117101,513100,439112,927145,244147,917146,190146,896145,45863,33148,38149,97948,75630,82010,12914214513113915051,45052,11651,48711014912910856383534332831273128191520282423211225162,410--
115,664117,782117,467115,854130,957129,591127,297160,207165,434163,528171,453171,708100,26677,30775,81477,81953,51436,87926,91329,57730,30627,57551,105109,793113,875126,77913,00513,69013,40010,1215,6425,7945,8079,2046,5626,9277,59211,40814,02212,95410,14212,6488,34211,41314,21514,50213,54914,98217,90521,20821,08420,451
53,66753,66253,66153,66153,66053,65653,65453,65353,65253,65153,64953,64953,64953,64953,64953,64953,64953,64953,64926,82526,82526,82526,82520,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40020,40012,00012,00012,00012,00012,00012,0009,0009,0009,000
130,989130,893130,886130,879130,867130,795130,774130,756130,737130,716130,696130,696130,696130,696130,696130,696130,696130,696130,696157,520157,520157,520157,52034,23234,23234,23234,23234,23234,23234,23234,54634,44834,43034,42634,42034,39134,40934,38534,40834,38934,33734,31734,34342,78942,77042,76242,18142,12942,200950856941
--------------------------------------------------------------------------------------------------------
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6,0566,0566,0566,0566,0566,0566,0566,0566,0566,0566,0566,0566,0566,0564,9984,9984,9984,9984,3014,3014,3014,3014,1514,1514,1514,1513,6633,6633,6633,6633,1723,1723,1723,1723,1043,1043,1043,1043,1043,1043,1043,1042,6582,6582,6582,6582,2382,2382,2382,2381,7561,339
--------------------------------------------------------------------------------------------------------
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-170,582-167,695-154,378-149,258-147,261-144,867-158,288-153,023-150,076-147,59558,83862,17166,50960,69557,63254,11052,88946,34041,87636,98234,18129,50425,67823,52421,58519,16518,41517,26017,60116,14315,37514,83014,39812,98512,09811,72712,05612,50513,85414,49217,15516,70816,48317,19216,23714,57513,96412,84612,24210,7918,2574,513
--------------------------------------------------------------------------------------------------------
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40,49143,29656,60761,72163,70866,04152,66257,91260,84363,306269,722273,055256,910251,231247,136243,599242,443235,902230,826225,928223,204218,558214,63582,75480,75078,57777,04376,10076,31974,73173,49372,85172,40170,98370,02269,62269,96970,39471,76672,38674,99674,53073,88574,63973,66571,99570,38369,21268,68022,97919,86915,793
--------------------1,1851,1911,1751,1841,1771,1681,1051,0261,015932980937854834784739----------------------------------------------------
40,49143,29656,60761,72163,70866,04152,66257,91260,84363,306270,907274,246258,086252,415248,313244,766243,548236,927231,841226,860224,184219,494215,48983,58781,53479,31577,04376,10076,31974,73173,49372,85172,40170,98370,02269,62269,96970,39471,76672,38674,99674,53073,88574,63973,66571,99570,38369,21268,68022,97919,86915,793
156,155161,078174,074177,575194,664195,632179,958218,119226,277226,834442,360445,954358,351329,723324,127322,585297,062273,806258,753256,436254,490247,070266,594193,380195,409206,09590,04989,78989,71984,85379,13678,64578,20880,18676,58576,54977,56181,80285,78885,34085,13887,17882,22786,05287,88086,49883,93284,19486,58544,18740,95436,244
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