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阳普医疗 (300030)


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阳普医疗(300030) 资产负债表

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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
24,63621,75614,59115,28423,70919,71413,41320,75023,76423,40918,96217,63716,49527,14032,65036,49518,00912,82711,71110,07711,67816,7848,1918,3308,20113,86211,68522,85925,10129,96520,28819,78817,84829,04024,59227,24528,93833,11431,22233,31635,36438,73338,28839,03939,53446,9632,5483,8592,8281,328359
----------------------------------------0--------------------------------------------0--000000
----------------------------------------0--------------------------------------------0--000000
5,9385,4076,0007,050--5,300--------------0------0----0------------------4,9004,90010,000--------------------0--000000
--------------------------0------0----0--------------------------------------------0--000000
------------------0----010----171270----0--7288542068--------1010----099----------0--000000
29,14730,69328,56222,26721,31922,42022,74321,78620,33821,18520,80020,78020,19620,26718,18517,23818,33918,31617,72416,54716,65618,77318,88415,54215,00215,47217,27314,79813,08212,98312,82112,97411,6039,45110,9119,6428,5367,1877,7496,5265,4725,1415,0044,4883,5453,8413,4933,1962,2122,2391,246
3,0331,9472,5603,0262,6921,3181,8682,2692,0021,2813,0043,3072,5822,0131,8602,0922,0991,6802,6152,5083,5381,9317,1977,9907,2483,1165,7294,6524,6272,3774,3234,9024,1293,1274,5062,9453,7362,8104,0634,5363,7192,6234,5302,5192,7521,5852,3421,398416355472
----------------------------------------0--------------------------------------------0--000000
----------------------------------------0--------------------------------------------0--000000
----------------------------------------0--------------------------------------------0--000000
----6523--1491701115041--777------0----0----2432644364824318316112215491162143216128167437237268125000000
----------------0--------0------0----0----------------------0--------------------0--000000
--1,275--2,379--1,443--2,959--1,3342,3312,1152,0131,1112,9823,9642,1281,3802,4522,7222,0962,1062,9892,3962,5501,1713,1502,7942,2651,2433,0372,5231,8269612,2862,0421,9257401,9571,4861,3594551,6191,5061,160686840717628208175
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
16,87015,09414,92915,27610,0588,1317,5437,0937,2197,82710,2479,2958,7998,5289,39310,31810,29010,65211,78512,24712,29612,86614,23211,87910,87610,9448,3956,2786,3496,7286,9314,6954,2343,9824,1313,0603,0062,8143,4983,2433,1182,5142,5022,2612,1961,6441,9371,6201,9131,265555
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
7,7639,04411,96711,88111,72211,57010,04310,36910,75615,63720,79216,15515,33014,8295,5525,1529,03914,06012,10312,2602,5087,683--------------------0--------------------0--000000
24423036715110817412,1556,2488668747431,1111,0761,0324075013844203073042372362020240390--5,4020441----0------------------529--000000
90,39086,00581,40577,33771,83470,21971,88471,58567,87271,58876,87870,40666,49774,93771,02975,76160,45959,60558,69656,66649,00860,37851,58646,26944,20445,03846,34256,84751,50653,77952,48349,95349,77346,71546,51745,09846,29446,89048,61649,27349,07649,53751,98550,11049,31254,72011,15910,7907,9985,3952,807
--------------------------------------------------------------------------------------0--000000
------------------3,4883,4893,4633,4303,4553,5982,6122,2742,2793,0122,0471,9401,743342342--------------------------------------0--000000
--------------------------0------0--------------------------------------------------0--000000
2,8523,0464,1804,9455,7905,4327,9608,5817,4366,79910,52917,00318,64517,27224,20423,78318,9729,2117,7727,10910,4276,74814,91217,29917,00310,1088,031226275275--------------------------0--000000
23,62223,47628,44619,46514,44714,59815,04613,90414,01014,19214,32814,40814,51214,20514,46214,59114,89415,08214,65014,67114,31714,0496,8366,1566,1326,1326,1311,5261,551--00------646--------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------0------0----------------------------0--------------------0--000000
--48,583--47,197--45,811--44,903--44,909--45,272--45,373--44,867--44,763--42,511--41,941--30,937--30,463--25,572--24,891--24,289--23,373--20,556--19,309--11,399--10,715--10,160--2,90402,2692,03900
--20,460--20,297--19,266--18,302--17,465--17,229--16,300--15,025--13,680--12,070--10,527--9,039--7,740--6,677--5,575--4,907--3,940--3,114--2,347--1,962--1,576--1,355--1,129095278700
--28,123--26,899--26,545--26,600--27,444--28,043--29,073--29,842--31,083--30,441--31,414--21,898--22,723--18,895--19,316--19,382--19,433--17,442--16,962--9,436--9,139--8,805--1,77501,3171,25200
--307--126--126--126--126--7--7--7--7--7--7--7--7--7--7--7--7--7--7--7--7--7--707700
--27,816--26,774--26,420--26,475--27,31827,48128,03728,57829,06729,22729,83630,41731,07629,98530,43430,74831,40822,05821,89122,26522,71618,97418,88919,06419,30919,30519,37519,18119,42617,56617,43517,06916,95510,0759,4299,1559,1328,8778,7978,4771,7671,5611,3101,244837511
--6,929--4,212--4,109--3,553--3,5713,3623,0983,1273,0841,5254682332214494432782047,5707,3356,0415,4165,7404,6483,8173,7283,3713,3003,0672,5424,3694,2143,3913,4296,9155,5445,3925,2283,0272,7772,9707,9336,1185,4893,6054651
--------------------------0------0--------------------------------------------------0--000000
--------------------------0------0----------------------------0--------------------0--000000
--------------------------0------------------------------------0--------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------0------0----------------------------0--------------------0--000000
13,02813,36212,11412,82213,57313,94312,56812,15312,46713,30113,54113,11313,00213,2328,6628,5708,5618,4347,8698,0478,1368,3218,2946,0366,1136,2135,0555,1255,1865,2554,7022,6242,6622,6971,7341,3411,351976958958951854870886902917885908827633140
2731421,5671,5351,4351,2162,8983,0312,4401,9781,1811,6091,6641,3312,9972,8622,4142,4752,8632,6152,1391,8943,0132,1491,7121,3401,4581,1559488131,1691,2691,075864654534420425446487264129513317055558400
5,3625,3625,3625,3625,3625,3625,3625,3625,3625,42514,71614,71614,71614,71615,61815,61815,61815,61815,61815,61815,61815,61817,5503,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8253,8252,5232,5232,5232,5242,5242,124----0--000000
734765799841797860893901969969587624660661394398439425151146182211367321359302579621329367368345374337372288285305145172159138963323341360372406476466
--------------------------------------------------------------------------------------0--000000
2,9182,9181,4311,4311,4311,4311,2221,2221,5211,590839779777778776767657604858678651567526424422420342342337337247247246246170170170170107107107107106106106106664221
1,1554611,8941,9142,4162,0252,4432,1751,1038931,8161,3412,1521,8493,5792,8642,5991,9572,6142,6302,6422,792------424----619619--------------------------0--000000
95,10688,47190,67682,81180,78580,46181,14880,27778,49979,52691,86898,190101,26299,650105,041102,37197,08087,38285,84384,43887,07983,55681,46865,77963,87356,89550,13536,35635,95234,52932,98830,98530,42929,93828,69127,15225,20824,78321,17019,22018,15315,58713,02812,60212,79311,0658,9848,1396,1711,9941,188
185,496174,476172,081160,148152,619150,680153,032151,862146,371151,114168,747168,596167,759174,587176,070178,132157,539146,988144,539141,104136,087143,934133,054112,047108,076101,93396,47793,20387,45888,30885,47180,93880,20276,65375,20872,25071,50371,67269,78668,49467,22965,12465,01362,71362,10565,78420,14318,93014,1697,3883,995
25,98920,78820,69820,26213,26113,59814,81916,48910,0719,84810,0879,3766,90610,74617,43419,18027,36124,08324,03720,57715,85920,00120,09120,35017,77211,0175,2021,000----0--0--------------------0--1,2007001,2001,00000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------0------0----------------------------0--------------------0--000000
--------------------------0------0--------------------------------------------------0--000000
------------227----100----5106720----300----205473951----1,0121,7641,2931,4342,3241,1886131,2521,8131,0045945861,3055724172181,2491,02246934742666636102020
8,68710,3079,4648,3376,8386,9697,9506,222--7,509--7,1586,8946,3757,5156,4606,4757,6586,2285,9985,8356,6184,9715,1613,7925,0463,6243,7262,9873,1333,9203,2142,9653,6344,0983,8013,3113,4743,4893,5573,4063,5184,3693,9804,0513,9163,1802,8412,799832675
----1,9302,5602,2681,1381,4811,2651,1839961,0701,0379161,0101,1832,5101,1751,3211,0611,0231,8111,5292,4012,0192,1141,1262,2253,8711,9701,9272,2742,1651,024511733356279298368506450208132139187144218158166110159
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
3,4573,1151,4291,0331,0621,1479519531,2011,529279278291421201198194414161210229320162252966273228261725332030253325222418286938347233362192
1,8262,1031,3737959841,0926175776466373625096301,1355517768971,435670490445739772021401788045792726643222162153672112982463823251721301732201169922817721765217168
1,0827765082181,5711,1537393201,6051,154--3121,5781,1567393194641414842463535352192--------0--------------------0--766500
----------------0--------0------0--772------------0----------0--------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--1,305--1,979--1,320--1,637--1,6672,6472,0732,1262,2761,7801,6351,0921,3042,3632,1881,1093,92472159269362711587831331291291392913193035185175635118711612412621416773977075829
--------------------------------------------------------------------------------------0--000000
--------------------------0------------------------------------0--------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
2,5502,55055080030,76130,9421,5261,8812,3557,74512,89613,3663,8605,4142,7232,7034,7144,6964,0473,9193,2713,662------------------------------------------0--1,15050075025000
1872543939393939393939787878780----22----------------------------0--------------------0--000000
50,33246,46337,56036,02358,30857,39830,08729,38325,95731,22234,58434,18723,78929,28332,12533,78241,95441,27338,60935,22528,80537,31229,40828,38324,57519,09413,76910,5906,7758,2077,8506,3625,6286,6356,3945,3774,9736,0025,3405,1874,3085,2915,9364,8684,9327,2455,5225,6644,3921,4561,922
----2,2002,2002,5502,5502,7503,0002,3502,6541,3261,93112,52714,18714,57714,76715,6265,8766,6006,8507,3507,3505,0002,0002,0002,0002,0001,000--------0--------------------0--1,6002,8752,2501,75000
20,97920,91320,85220,796----29,72329,61829,85529,73329,62129,51729,75629,63629,52529,423--0----------------------------0--------------------0--000000
--------------------------04438811,3141,7422,1652,5843,4083,408--------842----------0--------------------0--000000
--------------------------0------------------------------------0--------------------0--00000139
----------------------------------0--------------------------------------------------0--000000
6,4216,4696,4996,4186,4916,5816,5516,6056,1645,6505,9085,8894,7114,7672,1852,2252,2612,2902,3322,277--2,358--2,415--2,617----------------------------------0--0----------
349349323323325325307307307307343343343343389389389389460460460460132222222------------0--------------------0--000000
--------------------------0------0----2,314--2,407--2,472--3,0193,1752,8392,8312,5691,1541,1821,2258718939148458988516455789576605845861921921541050
30,31627,73129,87529,7389,3669,45639,33139,53038,67638,34437,19737,68047,33848,93247,11947,68619,59010,29711,55812,17113,53113,5767,5404,4364,4944,6395,8624,1752,8392,8312,5691,1541,1821,2258718939148458988516455789576605842,1863,0672,4421,904105139
80,64874,19467,43465,76167,67466,85469,41768,91364,63469,56771,78171,86771,12678,21579,24481,46761,54451,57050,16747,39642,33650,88836,94832,82029,06823,73319,63014,7659,61411,03810,4197,5176,8097,8607,2666,2705,8876,8476,2396,0384,9535,8696,8935,5275,5169,4318,5898,1066,2961,5612,062
30,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88030,88029,60029,60029,60029,60029,60014,80014,80014,80014,80014,80014,80014,80014,80014,80014,80014,80014,8007,4007,4007,4007,4007,4007,4005,5405,5404,8804,8801,000
40,88740,16939,45139,45139,45139,45139,45139,45139,45139,45139,45139,45139,45139,45139,44139,44139,44139,44139,44139,44139,44139,44139,22124,77924,98324,77925,11224,98339,78339,78339,78339,78339,78339,67639,67639,67639,67639,65439,65439,65443,35443,35443,35443,35443,35443,3541,2721,27284841
--------------------------0------0----------------------------0--------------------0--000000
--------------------------0------0----------------------------------0--------------0--000000
5,0495,0493,3943,3943,3943,3943,1103,1103,1103,1103,1103,1103,1103,1103,1103,1103,1103,1102,8232,8232,8232,8232,3132,3132,3132,3131,8651,8651,8651,8651,4781,4781,4781,4781,2141,2141,2141,21489989989989960660660660633733733713298
--------------------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------------------0--000000
26,82123,51130,31120,07910,6449,5469,6358,9847,7947,34322,53922,30222,14421,79522,18322,00221,27320,67920,06919,37619,41018,68918,11116,99016,89916,10415,31913,14812,64211,98710,6559,0168,9538,6498,2837,3057,1616,4155,6654,7828,3407,6026,7615,8265,2304,9944,4063,6762,573731834
--------------------------------------------------------------------------------------0--000000
----------------------------------------------------00------------------------------0--000000
104,01399,973104,33894,13884,70983,59883,40682,72681,52081,08496,26495,99495,78595,48995,90295,73995,02694,43893,48192,77992,78592,06890,76573,88173,79372,99771,89669,59669,08968,43566,71665,07765,01464,60363,97362,99562,85162,08361,01860,13559,99359,25558,12057,18556,58956,35311,55410,8247,8735,8271,933
8353093092492362282092232174647027358488839249259699808909289669785,3405,3475,2155,2034,9518,8438,7558,8368,3368,3448,3794,1903,9692,9852,7642,7432,5302,3202,283----0--000000
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