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长江健康 (002435)


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流通市值: 市盈率: 52周最高:8.58 52周最低:3.52

长江健康(002435) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
119,263145,106111,651108,747140,025169,99882,15081,96794,669153,772104,846127,221101,596148,84095,573106,91254,782173,52121,06618,68826,71719,48919,52520,76816,93421,35115,05624,67717,39719,30223,20417,44320,30229,63131,51830,71927,03233,32730,75445,23439,25852,86644,80455,2403,4357,7396,0656,471
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
44,78451,66378,38880,28285,05828,408--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
4,5695,4163,8648613,2788,5586,6116,9207,5116,4683,9444,8734,8467,5978,78117,55111,48517,5899388681,0591,4601,3901,1271,2741,2046151,5466255188361,1298542,7401,4212,1671,4451,6607319306,8834472,2301,1902,0082,6912,564281
49,30338,67349,05249,87146,08568,40769,17169,30466,39970,13559,62250,11741,53240,78624,76927,05619,35518,84016,18818,81910,90812,93313,92817,43611,09910,3789,53310,0808,1035,8357,9338,7689,0156,9758,9807,5618,5895,2866,1767,1245,1862,8723,2424,1193,7142,9782,8577,116
47,97829,65045,85447,04947,36234,09149,77349,33149,47425,19726,4439,47114,06512,40419,11213,36613,6776,1398,87811,74719,65920,37736,06225,57225,20722,15319,59410,99918,86015,53522,13923,19812,7318,55111,15915,91414,7586,50516,4758,65812,1515,5728,5665,2969,8604,6976,7307,224
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
----------------------37180182----165----------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--5,026--8,415--10,137--11,222--8,36115,0643,9133,07814316916310316411111111111111111116202830415450504939293432301195396016116
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
78,22060,94778,70478,95956,36770,68077,54273,51372,21265,87571,18953,86948,34751,90746,67942,45942,75442,99916,78415,96617,80319,74019,60319,76926,62024,44126,55427,26530,08225,28224,77025,10524,53620,51923,82627,84334,50631,14718,97818,67414,58615,80216,01919,07818,62013,74611,73610,439
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------1,235----------------------------------------------------------0000--
1,7801,3481,5143,1772,1583,60479,72670,09079,37843,80779,17488,567131,30286,351118,874100,666128,7451,28832342328723130412106----------------------------------0000--
350,466337,830379,794377,496392,368394,612376,322362,348381,568373,615360,283338,067344,947349,445313,958308,174271,066260,54163,86966,33576,38974,88190,83284,68281,55879,64571,36374,58375,08766,50078,91375,68567,49268,46676,95484,25386,37077,95473,14980,65378,09577,56075,05584,96337,64331,85129,96931,647
--------------------------------------------------------------------------------------0000--
----------------2,4752,4757,77510,77510,7757,7759,2755,3005,3005,3002,3002,3002,3002,3002,3002,3002,3002,3002,300--------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------200--353--1,2351,2351,2351,2351,2351,2351,2351,235------------------------------------------0000--
2,5232,54335,83735,84435,8052,7282,7032,698--------------------------------------2,3002,3002,300--------------------------0000--
--------------------------------------------------------------------------------------0000--
2,9153,0582,9342,9673,0001,7711,9731,8211,9731,8721,9731,922--1,973----------------------------------------------------------0000--
--173,136--168,664--185,403--181,269--181,024--153,638--149,529--145,137--127,081--66,293--62,425--62,249--61,114--53,692--46,387--42,783--39,059--31,986--29,909--29,082--28,730--27,996027,45125,009--
--77,452--72,768--75,579--70,794--68,948--53,572--48,546--44,053--39,810--25,335--23,369--21,628--19,683--17,824--16,156--14,741--13,322--12,143--11,062--10,099--9,160--8,15607,1545,301--
--95,684--95,896--109,824--110,476--112,076--100,067--100,983--101,084--87,271--40,958--39,057--40,621--41,431--35,869--30,232--28,042--25,737--19,843--18,847--18,983--19,570--19,840020,29719,708--
----------276--365--365--3--3--3--3--4--4--4--4--4--4--4--5--5--5--5--18--1801819--
--95,684--95,896--109,548--110,110--111,710112,560100,063100,392100,979100,279101,08186,42787,26742,21340,95438,61339,05339,87240,61740,70341,42736,39535,86531,27530,22827,52028,03827,03925,73219,68419,83718,48918,84218,94118,97819,18819,55219,74719,82219,80520,27919,68918,310
--8,466--8,643--7,301--7,539--5,1844,0452,5084615452,5653,38718,78317,84912,95711,7989,8639,5685,8751,8966555104,8044,6587,8528,6038,0587,9959,3797,3578,3665,7663,9762,96449837936256409797402020
--------------------------------------------------------------------------------------0000--
------27--11--112------444----------------------------------------------------------0000--
----------144129133136139----------------------------------------------0------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
30,72231,17931,60823,66524,01433,03833,87133,48134,06834,24034,68822,41123,10622,97923,65523,96124,16324,46411,72211,78811,85411,92111,99112,07612,16512,26012,35112,44512,52412,59412,64011,91111,9639,8699,9359,8889,94610,00310,0618,1308,1728,2118,2588,2838,3288,3738,5417,181
----1,476922------------------------------------------------------------------------------0000--
189,422189,422189,422189,422189,422189,422274,042274,042274,042274,042273,252189,422189,422189,422189,422189,422189,422189,422--------------------------------------------------0000--
4,6264,6934,8524,9634,1664,2934,2494,4164,4854,5354,517357378399----------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
3,2233,1042,0411,4931,5084,4587,8577,2966,2515,7346,2144,6524,4034,0493,4433,0692,1131,382717667580605211213141216186188117129142159135208153137936510615381645033705868123
45,52645,7866,6025,9964,7076,3323,8003,6169,35710,8701,3136572,6714,1181,2521,9411881,1993,3531,9234,4302,6912,7143,8462,3366211,5292,0642,9642,221--------------------------0000--
404,695386,410380,303372,313368,173361,520447,941447,739451,954450,801446,535332,770331,965332,244331,127329,397327,632328,11974,49870,66668,87667,37362,96260,94758,30057,33357,56557,52157,03256,07548,36048,10448,51743,16538,13835,62832,50431,87429,60527,63927,80327,88428,09528,23528,29928,75128,31825,634
755,161724,240760,098749,809760,541756,132824,263810,086833,522824,416806,818670,837676,912681,689645,085637,571598,698588,660138,366137,001145,265142,254153,794145,630139,857136,978128,928132,104132,119122,575127,273123,788116,009111,631115,092119,882118,874109,828102,754108,292105,898105,444103,150113,19865,94260,60258,28757,281
66,40460,67382,44090,779102,44258,16473,61167,39372,38067,73671,30463,57254,26854,74252,23152,91734,91727,50029,50029,50038,50035,00042,30037,90036,40032,70029,70029,70029,70024,70026,70026,70023,15021,85027,85035,35036,90026,20020,05022,55020,32018,30018,30023,30023,30025,50024,55024,550
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
25,05124,98535,19930,51930,32232,08540,27743,765--30,862--22,75921,58625,53323,61715,60411,85712,3562,8602,8602,8602,8604,2908,2908,2908,2904,0008,2908,2904,2908,9108,9104,290--2,3102,310------6,2506,2507,0007,0007,0007,0002,0009002,000
24,53621,51127,10524,51433,56033,34221,57412,808--30,693--35,45134,74035,00319,43425,66217,97618,28711,73610,0706,5626,7979,79910,0486,8167,9787,7837,8987,8627,3465,7175,8805,6297,5565,1344,0565,6747,7435,3324,4384,5014,9684,7345,8884,1822,4823,6053,161
----1,07595493120,1764,0554,5412,96611,8864,7262,4473,5065,4864,5493,4582,3684,8022142882432091,4481,2801831781,3577871,2011,9511,8391431,0051,6412431662064027023543811,84423817057424135635
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
2,7333,6743,2572,8502,8264,3913,8513,6123,4373,8453,0191,8831,7552,3211,9721,8881,5292,2041,2651,1109621,5001,4341,1898791,006949938874898853710597774705568550589387369316298315255341191356517
3,5254,0096,0252,6572,9524,2756,0882,9955,18012,1986,8246,2895,8089,4884,1583,4973,1352,7164496028285241,0001,2248239196621,23657325775730597692995515-1,423-1,303689537410155850289-553434021,009
------------152131128119--90102765664474639395765736778636749766431523215572401821056128253732294753627279
------------6,751------------------------------------------------------------------------0001290
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--6,561--9,252--9,038--7,116--9,84955,0027,63510,31910,6328,7497,5577,6197,443136136136138127127129127117120120117117109220031112161012777153838518
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
----------------------------------------2,702--------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
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--------------------------------------------------------------------------------------0000--
11,04224,12811,01711,01711,01711,01711,01714,01714,01714,017----4441,7722,4632,9612,9312,8752,7892,748--2,663------------------------------------------2,0002,0002,0002,0001,000
256858------------51--------------------------------------------------------------------0000--
142,740153,337176,033174,057194,815172,489168,761156,378181,958181,205201,526140,126132,529145,052117,227113,60882,37978,23048,98847,35252,85049,75660,47260,12553,59851,26044,63649,01748,18139,69145,22643,41435,44532,58537,27843,15042,02333,70427,20334,53132,22732,60431,47438,95737,41032,85732,40932,868
43,61730,56943,60843,61343,61743,67543,56643,56643,56643,56643,566------------------3,728--5,808----------------------------------------4,0004,0004,0006,0008,000
--------------------------------------------------------------------------------------0000--
--14,042--14,017--14,681--28,699--28,699--------322329231,6552,3513,035--4,393------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
3,8823,3872,8802,3731,3701,370--------------------------------------------------------------------------0000--
4564743533683825115265415575721,108486501516334345355365--------------------------------------------------0000--
1,9542,0132,2082,2452,3014,3804,8724,8164,8194,8314,0281,7781,8141,8491,8841,9201,9551,990--------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
83,18350,48563,11662,61561,68864,61877,66377,62277,64077,66848,7022,2652,3152,3652,2502,4963,2334,0112,3513,0353,7284,3935,808000000000000000000004,0004,0004,0006,0008,000
225,924203,821239,150236,672256,503237,108246,424234,000259,598258,873250,228142,391134,843147,417119,478116,10485,61282,24151,33950,38756,57854,14966,28060,12553,59851,26044,63649,01748,18139,69145,22643,41435,44532,58537,27843,15042,02333,70427,20334,53132,22732,60431,47442,95741,41036,85738,40940,868
123,598123,598123,598123,598123,598123,598123,598123,59882,39983,43283,43283,43249,07849,07849,07849,07849,07849,07819,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,20013,2009,9009,9009,0007,200
333,135333,135334,121334,138334,138334,138334,138334,138375,337381,794381,794381,794416,149416,149413,703413,703413,703413,70342,60842,60842,60842,60842,60842,60842,60842,60842,60842,60842,60842,60842,60842,60849,20849,20849,20849,20849,20849,20849,20849,20849,20849,20848,98748,9876,5956,5956,5957,315
------------------7,3504,924----------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
9,0529,0527,9069,0149,0149,0149,0149,0149,0149,0143,3983,3983,3983,3983,3983,3983,3983,3983,3163,3163,3163,3162,7492,7492,7492,7492,2752,2752,2752,2751,8781,8781,8781,8781,5101,5101,5101,5101,1991,1991,1991,199881881881881558266
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
60,99152,17952,30741,27732,28725,10078,81179,14778,52770,40467,40657,95671,73763,84654,81450,52842,01535,28421,30320,88922,96222,38022,35720,34821,10320,56119,60918,40319,25418,20117,76116,08816,27714,76013,89712,81412,93312,20611,94410,15510,0659,2338,6087,1727,1566,3693,7251,631
--------------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------------0000--
526,682517,860517,942508,120499,127491,901545,630545,925545,255537,301531,118526,531540,233532,413520,956516,700508,228501,50587,02886,61488,68688,10587,51485,50586,26085,71884,29283,08783,93882,88582,04780,37480,56379,04677,81576,73276,85176,12475,55173,76173,67272,84071,67670,24124,53223,74519,87916,412
2,5552,5593,0065,0184,91127,12432,20930,16228,66928,24325,4731,9151,8361,8604,6514,7674,8584,913--------------------------------------------------0000--
529,237520,419520,948513,137504,037519,025577,839576,087573,924565,543556,591528,446542,069534,273525,607521,467513,086506,41987,02886,61488,68688,10587,51485,50586,26085,71884,29283,08783,93882,88582,04780,37480,56379,04677,81576,73276,85176,12475,55173,76173,67272,84071,67670,24124,53223,74519,87916,412
755,161724,240760,098749,809760,541756,132824,263810,086833,522824,416806,818670,837676,912681,689645,085637,571598,698588,660138,366137,001145,265142,254153,794145,630139,857136,978128,928132,104132,119122,575127,273123,788116,009111,631115,092119,882118,874109,828102,754108,292105,898105,444103,150113,19865,94260,60258,28757,281
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