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鹭燕医药 (002788)


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流通市值: 市盈率: 52周最高:12.02 52周最低:6.77

鹭燕医药(002788) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312013-12-312012-12-312011-12-31
48,29659,53744,74549,00048,84842,89433,36739,95837,68951,67233,44049,23432,68754,18140,40539,97544,46142,47031,25542,36356,38247,02528,40857,97135,59528,29217,069
0----0----------------------------------------------
0----0----------------------------------------------
0--00----00--------------------------------------
0--00----00--------------------------------------
070300----7936714831,9434212562061815874420832241041,3302,3371,42210723120150
435,136392,012436,715400,293372,910356,558372,451344,696325,867278,658293,431260,670268,699220,364251,830203,066167,973156,652195,408199,866207,909177,658202,188164,288149,943122,26378,908
31,55533,19625,37627,00626,86936,40223,91831,98629,66528,13125,85923,17133,11129,80620,10819,89413,32211,70911,75916,67823,7089,9837,4468,2348,1967,4873,659
0----0----------------------------------------------
0----0----------------------------------------------
0----0----------------------------------------------
0--00----00--------321306289271254239------------------
08000----00--------------------------------------
--15,516--13,131--11,565--5,867--4,5577,19912,00312,85411,39213,45712,87310,7889,7044,6004,3034,7743,8925,2313,6093,2032,0711,321
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
0----0----------------------------------------------
203,426202,812182,458175,874180,968175,870163,159153,336150,663129,074129,247116,205118,865106,774116,008106,82177,58874,77792,91895,18977,68757,03157,34852,89747,03842,57722,226
------------------------------------------------------
------------------------------------------------------
0--00----00--------------------------------------
4,0864,6433,9234,1905,1015,1185,6755,2115,6334,1974,7083,9133,6904,9584,8176,9361,7082,7353,4126,6216967731,0016466111,119--
740,312709,254708,262670,533646,529629,073606,729581,723555,652498,233494,304465,451470,434427,962447,501389,879316,114298,369339,577365,123372,487298,699303,045287,655245,309203,930123,333
0----0----------------------------------------------
------------------30------50--------------------------
0--00----00--------------------------------------
0--00----00--------------------------------------
3,100--00----00--------------------------------------
------------------------------------------------------
543551534559567572325330101103106108110113115118120122125127129132134141151160170
--96,850--81,685--80,744--71,182--65,564--60,862--58,511--45,136--40,604--40,827--37,65036,11436,078------
--20,016--17,989--16,383--14,715--13,073--11,808--10,200--9,199--8,142--7,351--6,4486,0034,991------
--76,834--63,696--64,360--56,466--52,491--49,053--48,311--35,937--32,462--33,477--31,20230,11131,087------
----------323--129--129----------------------------------
--76,834--63,696--64,038--56,337--52,36249,57049,05346,61348,31142,74335,93735,99832,46233,13533,47730,91531,20230,11131,08725,66312,6006,511
--5,707--11,651--10,428--15,085--9,9758,8857,2617,8627,20112,7506,0424,5867,7105,5443,5822,3135611,3466902,3612,15460
------------------------------------------------------
------------------------------------32----------------
0--00----00--------------------------------------
------------------------------------------------------
0--00----00--------------------------------------
16,15011,32312,43012,51012,24911,72810,92511,00810,42710,7578,2508,2348,2428,2177,4545,9495,9676,0106,0526,0976,1216,1686,1916,2373,3161,5731,545
0--00----007968--111--------------------------
28,38828,38830,13830,13830,13930,13831,62731,62728,91628,91627,97314,53214,22011,92315,80710,5632,8142,8142,8142,8143,3973,3973,3973,5443,5421,170717
3,4463,3683,4403,5143,6323,6054,0614,1284,2544,0504,1283,9384,2133,5292,9562,3092,2712,2181,8471,8831,8371,6691,5821,346626519349
------------------------------------------------------
3,7333,5093,2153,0372,9562,8552,6112,5852,0362,3332,0783,0192,4052,3502,0721,8091,5851,4361,4851,2801,1831,0031,072680597337122
1,2034,5221,2021,2261,3911,33385552,451224691,5903,5803,585102,249--5115--71231211,000----
150,563134,234129,263127,362126,055124,727122,965121,685110,752108,819101,05887,73687,24685,28083,90764,97553,34052,77751,04549,26545,89644,20244,06443,74637,25618,5139,474
890,875843,488837,526797,896772,584753,799729,694703,408666,404607,052595,362553,187557,679513,242531,407454,855369,454351,146390,622414,388418,382342,902347,110331,401282,564222,443132,808
382,798334,497347,837353,701369,437309,624303,943295,194275,960212,235217,940225,508211,296172,032203,622172,084108,28390,136127,917147,511132,587113,957135,555111,41890,97454,62627,220
0----0----------------------------------------------
0----0----------------------------------------------
0----0----------------------------------------------
0--00----00--------------------------------------
0--00----00--------------------------------------
50,04841,35934,12030,34723,32435,52322,61224,696--38,207--15,52319,28425,08716,63812,05819,11123,57313,73822,28721,85635,39224,44238,41525,79033,9469,187
134,212159,137159,356158,617131,366155,986154,811144,073--129,962--106,347109,939105,905110,019100,96294,57691,084107,420105,285125,557110,414109,574107,907100,33377,72257,712
0141293,2873,7872,0273,7652,4242,2503,2202,4674,2363,5423,70287329550269274361335550240601971205
0----0----------------------------------------------
0----0----------------------------------------------
2,4205,3992,9282,7491,4304,3392,6282,2871,2113,3661,2919807562,1064501731731,175152127571,0591341,2031,05671648
4,5006,4535,8885,3993,8524,8114,6975,1533,3504,8623,2972,2731,3794,0771,7082,2451,6362,0201,8072,1661,7292,4261,7601,7382,2651,7651,028
0900----364725760542--54948555138------------------------
0--00----00--------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--30,006--32,260--32,570--31,217--27,11029,73828,58629,97123,76434,72713,6772,6612,8773,2133,1003,4362,6442,4303,7404,0067,8131,834
------------------------------------------------------
------------------------------------------------------
0----0----------------------------------------------
0----0----------------------------------------------
0----0----------------------------------------------
0----0----------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
4,4202,5612,0122,1122,1004,0635,2705,2703,4402,9401,7206102,3782,378--------------------------
31023500----00----18193030--------------------------
607,462581,530586,473586,787565,737550,702528,010512,380478,376421,474412,556382,861379,753339,472370,904302,072226,735210,916254,516280,749285,583266,228274,445264,660225,025177,56097,235
17,30511,09910,65011,65510,95011,67013,65010,96511,44011,94013,7704,8804,8194,8807,5877,6191,5541,5651,5071,4961,4581,6661,4361,3811,376----
0--00----00--------------------------------------
--8,352--912--1,242--2,483--6,8178,44211,02611,34611,346--------------------------
----------------------29792929293030303030303030404053
0--00----00--------------------------------------
1,0831,12096876471373876179584284483784593387993976389881744444837537838640033729--
756763780797797645619619619619----------------------------------
0--00----00----29------------------------------29
36,03421,33314,70114,12813,05514,29517,51314,86218,06820,22023,07816,78017,17817,1358,5548,4112,4822,4121,9811,9731,8632,0741,8521,8101,7526882
643,497602,863601,173600,916578,792564,997545,522527,242496,444441,694435,634399,641396,931356,606379,458310,483229,217213,328256,497282,723287,446268,301276,297266,470226,777177,62897,317
38,85238,85238,85232,68332,68332,68332,68332,68319,22519,22519,22519,22512,81712,81712,81712,81712,81712,81712,81712,81712,8179,6129,6129,6129,6129,6129,612
73,04173,03873,02346,05345,97945,97947,15947,15959,01359,01359,15359,15365,02765,02765,02765,02765,02765,02765,00965,00965,00914,08414,08414,08414,35914,35914,158
0--00----00--------------------------------------
0--00----00--------------------------------------
12,24212,2428,7198,7198,7198,7197,4447,4447,4447,4446,2376,2376,2376,2375,0795,0795,0795,0793,8073,8073,8073,8072,8612,8612,0651,311912
0----0----------------------------------------------
------------------------------------------------------
116,337109,867107,89299,64096,66191,53986,84979,35375,98871,07067,17261,86266,45563,21760,87157,66256,20153,88051,46449,04548,33346,16343,41837,68429,36319,28910,722
------------------------------------------------------
------------------------------------------------------
240,536234,047228,667187,402184,354179,169174,423166,856161,801156,939151,983146,574150,517147,372143,902140,738139,325137,019133,239130,806130,04673,75770,02964,22755,38044,57035,404
6,8436,5777,6859,5789,4379,6339,7499,3118,1608,4197,7466,97210,2329,2648,0473,63491279988686089084478370340724588
247,379240,625236,352196,980193,791188,802184,172176,166169,961165,358159,729153,546160,748156,636151,949144,371140,237137,818134,125131,666130,93674,60070,81264,93055,78744,81535,491
890,875843,488837,526797,896772,584753,799729,694703,408666,404607,052595,362553,187557,679513,242531,407454,855369,454351,146390,622414,388418,382342,902347,110331,401282,564222,443132,808
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