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乐普医疗 (300003)


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乐普医疗(300003) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
208,747195,398193,682169,958246,322222,046249,534199,955123,643226,464153,040118,078125,802190,98490,70484,97488,896186,46068,47461,11741,53150,66754,23763,55371,86870,44263,66381,469102,182110,853110,303105,373115,952111,594113,916111,862123,470121,386128,392123,124129,810126,871123,77020,67316,40218,4215,391
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--1,000----------------------------------------50--------------------------------0--000400
------------------------------------------------------------------------------0--000000
3,7593,41615,82018,32016,44914,32010,39513,59512,5319,2917,1937,9636,7437,4737,7096,0614,9065,8194,7684,2063,2332,5443,2133,3123,6464,1412,9972,2622,4462,2801,9042,4252,3602,6612,5652,0831,6529671,2901,5221,467687783602773300
228,562216,655229,547226,951210,590196,951206,217193,285182,591163,227156,141149,638137,835121,914125,229120,409124,570118,285113,634109,210105,42281,69183,04579,19772,21463,98962,67959,60957,09642,71342,42540,36139,68529,23127,66724,78421,42915,96813,96613,78612,54911,06510,1789,5817,6256,9991,225
21,7348,87613,93815,45813,3949,32414,58811,96712,51210,81914,22014,56311,60911,03814,70414,58513,44712,1469,8178,56311,4847,6918,4316,8418,0297,25115,80611,78812,47210,4063,8735,9237,6417,9364,6793,9617,3266,4854,3352,3282,6962,2512,4792,2542,9472,520989
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
1,3161,3351,4301,3671,2361,521--801673541313627442444----50--747----1,3561,2991,5221,2711,8441,9412,6612,4052,4191,9641,6701,214888715730798698788626401002500
------------------------------------------------------------------------------0--000000
--11,544--31,230--19,33828,68018,68424,0959,85214,99910,64810,9197,72913,34413,40411,3685,15714,7957,7027,4683,9474,8694,8463,8063,4973,9243,4413,4432,8053,3582,6683,3342,7023,5023,3992,8441,5962,0811,9581,8261,3211,9281,4121,1871,2182,655
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
108,747100,48395,34388,47280,05778,56676,54371,87966,84670,23369,19266,73461,97657,41657,02052,28350,28651,85652,87345,46144,19924,97024,01622,89423,33522,01420,60221,33318,50715,10915,47713,50411,83811,85311,81811,37610,28210,1829,9069,2788,2547,9036,8636,9155,3404,3892,262
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
7,3629,17222,59623,59230,14524,84928,88331,09720,50520,75819,95616,49715,85115,38812,8469,421--------12----------------------------------0--000000
7,0907,0988,7833,7805,6873,6696,6144,8562,9004,6842,3261,8862,2391,9221,3131,5401,9351,78017712----------------------------------0--000000
614,416563,438612,916579,128632,700570,585621,455546,117446,295515,871437,380386,635373,417414,309322,867302,678295,458381,502264,385236,314213,339171,513179,217181,942184,421172,605171,515181,844198,805186,572179,759172,217182,479167,191165,034158,179167,731157,382160,667152,784157,227150,498146,00141,43734,30433,57712,523
------------298298298298298298298298--------------------------------------------------0--000000
----------196,526190,801166,106178,22297,12365,73645,17645,74844,34849,21618,79617,2853,4582,550505050----------------------------------0--000000
------------------------------------------------------------------------------0--000000
3,4064,1903,9255,6615,9886,2697,1856,5608,2808,71310,81511,81413,49114,86715,90414,8006,2622,8902,2231,6647527682641451802493402652543452673534705258606287735,7389611,03954942833333303,0000
50,85051,61263,471105,910106,029106,210110,68298,88790,36079,41658,24758,28855,83156,04045,84831,94631,83326,86324,41820,65616,18416,00633038541541542012,0804009,4355,6505,5025,3715,2755,1955,0754,921----01,0921,0891,0711,0641,06200
------------------------------------------------------------------------------0--000000
13,61413,7869,6978,5648,6568,7478,8388,9309,0219,9919,8109,9039,99710,0916,4556,5596,6246,6894,1331,6841,7021,7201,7381,7561,7741,7921,811------------------------0--000000
--253,444--224,833--217,086--201,678--190,142--183,720--175,023--141,759--137,678--112,681--72,662--66,942--64,185--53,160--48,158--46,390--35,301--30,453--22,046--14,733--13,111012,20111,08000
--104,131--95,031--87,793--81,753--75,442--69,713--63,031--52,540--47,701--41,564--20,292--17,455--15,115--13,096--9,756--7,908--6,484--5,344--4,337--3,296--2,51901,9571,41000
--149,313--129,802--129,293--119,925--114,700--114,007--111,992--89,219--89,977--71,117--52,370--49,488--49,070--40,064--38,402--38,482--28,817--25,109--17,709--11,437--10,591010,2439,67000
--1,431--1,431--1,431--1,432--1,433--1,433--1,433--99--99--99--99--99--108--12--17--17--17--29--29--29--290292900
--147,882--128,371--127,862124,892118,492115,508113,267113,344112,574109,431110,55996,62889,12087,97389,87879,75971,01870,54652,27150,33349,38948,63448,96240,19840,05240,62438,38539,07738,46529,66528,80024,19825,08117,74317,68115,95211,40910,67810,56310,27310,2159,6417,0483,176
--65,849--62,340--51,56341,16935,88033,08228,14719,57913,20511,5345,87613,67114,47213,82110,66228,28028,04522,63020,48020,03020,42920,10619,69217,88913,64013,24912,89618,15117,72422,54819,25622,16619,83922,72921,22621,56723,94519,34516,76114,01913,98410,0276961,122
------------------------------------------------------------------------------0--000000
--------------------------------20--------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
147,540148,339176,368134,402137,675133,623131,493133,460128,956131,269131,004133,431128,12253,19449,78748,23145,20145,57642,06536,36837,48312,1657,6457,9117,9108,0925,1483,1271,9641,0531,0141,019345360314335380396357396432456494545618805958
52,35152,54326,97324,24323,85429,40725,93824,35023,50922,31121,70220,49019,54918,22319,54715,11815,32814,98812,36711,42910,1189,2536,1435,3644,0033,2724,0273,8894,8814,7894,4394,1674,6504,3543,6923,1312,7422,1511,23697183372467061537500
271,884271,884258,329216,153216,153216,153221,379216,300216,300216,300211,946211,377207,479206,857202,727179,882179,882179,882184,927109,167105,93471,98955,65855,65855,65855,65860,30526,40924,11619,80818,14717,95017,95017,95017,95017,95017,95017,9505,6195,6194,8284,8284,8284,8284,82800
17,70017,31116,09214,49813,15412,40311,65710,30810,1779,5208,9757,9906,7826,2695,3344,8044,6104,2082,1561,9061,8421,4708538339737741,4121,4151,4411,314400452--301----------0--0380000
------------------------------------------------------------------------------0--000000
14,46514,4379,9149,2149,3779,2945,1865,2625,2735,1664,2844,0474,1404,0963,1143,0203,0012,9192,9632,6102,3052,1241,3511,3221,1231,1571,0476996584223553402762721721681551521441441191709595702213
55,04148,93252,37162,45853,55242,68838,30428,08714,55241,6798,0396,6255,4485,0181,5396,5183,4433,4741,50012,5523,52823,18516,175141146157--------------------------0--000000
1,032,0641,029,1911,010,218973,206955,916940,744917,822852,920833,539763,201663,778635,218617,849535,735509,771433,266415,284391,487387,341297,148273,073211,480160,520143,334140,922140,220132,596101,57687,58888,44787,50085,97381,27477,09274,54772,20667,39465,29345,83543,52437,87635,01931,82231,68026,62111,5705,268
1,646,4801,592,6291,623,1341,552,3341,588,6161,511,3291,539,2761,399,0371,279,8341,279,0721,101,1581,021,853991,267950,045832,638735,944710,741772,989651,726533,462486,412382,993339,736325,276325,343312,825304,111283,420286,393275,019267,259258,190263,753244,282239,581230,386235,125222,675206,502196,308195,103185,517177,82373,11760,92445,14717,791
137,815146,404136,886144,017139,326188,326218,626203,829166,579146,379126,37946,50042,93664,96678,46684,89818,44960,04353,15049,24639,44123,500------------1,621--------------------0--3,0003,0003,000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
7,2968,4569,4549,388--9,094--10,2699,5779,9129,6206,4495,7876,9258,4396,7004,9925,1764,1186,35110,2581,3681,910300--122723--96926212------------0--000000
75,49273,77172,34364,869--64,988--53,19750,16246,46942,00645,08638,95331,87433,15529,50429,48127,56326,76325,29422,94110,4598,7018,1209,3216,2855,6074,9313,5064,2014,7883,6114,2202,9183,8343,4733,6003,3431,8261,0302,4261,4151,3242,5141,435829402
19,55716,37812,35314,22213,15814,42813,23112,92412,71111,90812,31412,25210,75110,4279,1779,2968,42710,3348,6467,4955,8085,0324,2915,1246,1016,5227,4423,7821,9061,6542,2162,3701,9301,0642,0841,4331,2391,1841,1301,2668979179111,2551,0371,429642
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
3,66410,3115,0434,2782,8428,4194,5522,9012,4807,1004,6583,5182,0794,8302,1642,1451,7803,7642,0021,4691,1381,9711,3189005631,5361,204937285739583971146234731481386471,0501,034312918624542876201294
13,00812,79615,61017,24722,97014,33016,06916,73014,32211,66110,72310,86812,68910,0968,9708,5808,3827,9856,3574,8245,6493,8053,7003,5303,5532,7033,0142,4043,4842,5431,8771,7494,9593,0002,4952,1263,8552,8761,7491,7641,8151,5259548885848032,212
2,4341,8586,2734,6473,5172,481--4,5663,6621,5001,7981,4951,08545816024310612020112511433----------------------------------0--400000
2802802802802,3802,380--2,0276104303,9156,2392693641,2163,7885925923,0814,015--------------1,108------3,18314,616--5,1626,8931,7961,8112,6002,600--004,0841,7683020
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--24,588--27,668--49,11040,31327,96630,34172,01149,83247,08448,39812,96233,99519,67257,42933,41862,4708,22233,0005,5535,2604,8375,2794,7745,7112,9593,2412,7862,2451,8411,5721,5201,3822,1762,4275,1582,0522,0322,1901,6803,3962,9723,6712,8701,689
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
104,224135,910108,599104,42199,80991,77025,70618,43018,05214,301--98------------------------------------------------------0--000000
81,25480,30061,40560,631122,41461,597122,83561,34060,036--6961,66661,21260,64060,105--51,87551,27350,78850,065--------------------70--------------4553393200000
481,898511,050455,155451,667506,900506,924509,572414,178368,532321,670261,313241,255224,159203,541235,848164,825181,513200,268217,576157,104118,34851,72125,18022,81024,81721,83123,00616,14614,04312,02011,87012,91427,4229,12615,42916,24913,05515,02010,4519,7787,6809,49110,20815,2549,3716,4345,240
221,198245,798286,552287,440291,184262,245181,072190,678131,251119,20590,49466,85068,85072,90074,90076,95039,45031,00031,000----------------------------------------0--000000
63,811--59,79459,74959,70459,659119,446119,356119,266119,17560,10159,56559,52059,475--------------------------------------------------0--000000
--1,032--1,349--1,2373,1623,1323,2713,2882,8632,9073,1022,960----68--------------------------------------------0--000000
----------------------------------------------------1,2781,2781,2361,1511,0511,0511,0519119949001,0858859509509504304304304303251,000
------------------------------------------------------------------------------0--000000
13,95613,54414,12613,53913,21313,3134,7063,8403,9734,2363,4783,5173,4693,3623,1553,1083,1873,1951,0151,2901,9582,013----------------------------------0--0----------
20,52720,71017,78010,7359,3129,1479,9859,2299,5348,7748,0807,1136,1676,4744,6994,4644,5644,6655,7094,043--------------------------------------0--000000
--------------------300--------------147------2,2431,5221,5511,5511,37533634446892110134157141--0--03052000
320,310281,084379,164372,812374,833345,600318,371326,234267,294254,677165,316139,952141,108145,17282,75484,52247,26938,86037,8715,3341,9582,0132,2431,5221,5511,5512,6521,2801,2391,1571,0851,0951,1191,0031,1041,0341,2421,0269509509504304604824303251,000
802,207792,134834,319824,479881,733852,524827,943740,412635,826576,347426,630381,207365,267348,712318,602249,347228,782239,128255,447162,438120,30753,73427,42324,33226,36823,38225,65917,42615,28213,17812,95514,00928,54110,13016,53417,28314,29716,04511,40110,7288,6309,92110,66815,7369,8016,7596,240
178,165178,165178,165178,165178,165178,165178,165178,165178,165178,165178,165178,165178,165178,165174,357174,35787,17987,17981,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20081,20040,60040,60040,60036,50036,50029,7595,000
2092096,4056,4059,0679,06743,45243,45043,414114,440114,440114,440114,513114,44048,11948,119137,238195,13975,74375,27775,27775,27775,27775,27775,27775,27775,27775,27775,27775,27775,17175,17175,17174,05573,99173,99173,55873,54872,71872,718113,318113,318112,5212,6602,1068,629499
25,42825,42825,42825,42820,1559,600------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
42,33642,33639,37539,37539,37539,37533,24233,24233,24233,24229,18329,18329,18329,18325,63325,63325,63325,63322,13922,13922,13922,13919,22819,22819,22819,22816,22316,22316,22316,22312,48512,48512,48512,48511,49810,6459,5748,3137,3466,1084,1914,1912,8702,8701,5530605
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
580,064541,678536,424491,197460,698384,934383,543350,177322,144291,825279,800255,508246,633223,435213,411196,805190,694173,008165,976153,218148,627135,782128,219117,458116,283106,929101,24192,52297,67988,38684,30975,47666,35666,41256,36047,26856,49643,56933,83725,55427,65016,79210,44814,64810,28405,447
------------------------------------------------------------------------------0--000000
---------------------------------------------471411621239216-46130-207-151--------------0--000000
791,791748,278746,208706,251684,789636,163678,940631,615617,564642,967615,317584,354575,778553,440471,439444,708440,505480,690344,832331,572326,947314,256303,877293,305292,150282,757274,032265,237270,333261,215252,958244,181235,212234,153223,048213,103220,828206,629195,102185,580185,759174,901166,43856,67850,44338,38811,551
52,48252,21742,60721,60422,09522,64232,39327,01026,44459,75859,21156,29250,22247,89342,59741,88941,45453,17151,44639,45239,15915,0038,4377,6406,8256,6864,4207567786261,346----------------071569571670368000
844,272800,495788,815727,855706,883658,805711,333658,625644,009702,725674,528640,646626,000601,332514,036486,597481,960533,861396,279371,024366,105329,259312,314300,945298,975289,443278,453265,994271,111261,842254,304244,181235,212234,153223,048213,103220,828206,629195,102185,580186,474175,596167,15557,38151,12338,38811,551
1,646,4801,592,6291,623,1341,552,3341,588,6161,511,3291,539,2761,399,0371,279,8341,279,0721,101,1581,021,853991,267950,045832,638735,944710,741772,989651,726533,462486,412382,993339,736325,276325,343312,825304,111283,420286,393275,019267,259258,190263,753244,282239,581230,386235,125222,675206,502196,308195,103185,517177,82373,11760,92445,14717,791
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