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吉药控股 (300108)


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流通市值: 市盈率: 52周最高:6.43 52周最低:2.58

吉药控股(300108) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
2,5884,7613,2463,18215,49724,49826,15227,95437,71920,84819,04534,55046,01936,98515,29319,94121,48416,75814,46915,94417,26425,31310,39112,29414,72715,06323,4461623133,1577104538131,3921,6252,4023,9985,5528,95511,94217,67517,39421,4405522,1431,1931,496
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
--289--------3,2713,962--7,2112,3432,9701,8584,4234,0522,3633,8384,5392,4461,9942,0653,4322,4682,1791,4942,5244,2811,7701,2371,7741,1391,2331,2581,8811,2811,2961,1601,0738921,132428703249692319132127
37,94035,67247,57356,19157,05757,06584,03082,993--70,48065,68159,80450,71445,70945,19443,62346,74439,47641,45338,63431,90823,17545,20938,46633,81823,69229,7446,8008,3936,5217,8287,5195,5904,1044,6194,0313,1242,3182,3342,1222,7811,5942,9681,7511,4071,150954
4,8583,9344,2734,1769,2853,92915,14614,85516,84513,96713,85211,15224,46612,66115,0537,21312,1717,63922,15114,51513,1907,50815,79217,33211,2167,9437,7084,2094,8902,5105,2112,5943,7078451,1243,8694354654,341673552211448745761799214
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
--------------------------75------------------------------------------------------0--0000
--30------26----------------------------------------------------------------------0--0000
--4,901--9,555--6,935--6,203--4,7995,1422,8022,7421,4101,2769471,2142581,9841,0371,6387142,7901,8441,4301,5562,30636736116233622811682211813825425454568125286777
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
29,70129,19328,75031,57433,33828,80452,28253,06350,45651,80851,29748,34742,84542,63138,71335,12829,37632,16928,38333,10432,03034,20127,65527,90532,45332,72228,1513,0482,8652,6272,6412,3992,3222,7662,3421,9451,9932,1131,7171,2791,5561,583868722851849349
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
8,8308,9808,5229,0258,6138,7636,9256,9446,5658,02336--139239--------------73------6,144------------------------------0--0000
89,28690,854104,025115,618139,039133,794197,007195,974200,713177,137157,396159,625168,784144,134119,580109,215114,825100,838110,886105,22798,09594,417104,304100,02195,13789,64695,63616,35718,06016,75117,86714,42513,80711,07011,01313,72410,74911,54618,28117,20223,04621,54126,0554,4885,5094,1903,217
----------------------------------------------------------------------------------0--0000
------------7,7067,7067,7067,7061,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000--------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
--------------------6,90012,706------5,720--------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
--143,972--144,010--140,297--136,787--136,713--109,854--105,100--101,962--101,187--64,329--64,013--52,183--52,118--35,189--34,694--32,011--31,883--27,346--20,110--9,638--9,275--7,9235,5283,6473,319
--50,522--47,460--44,202--41,112--38,070--27,855--25,645--23,530--20,964--19,112--17,099--14,467--13,603--8,052--6,742--5,309--4,392--3,430--2,616--2,411--2,087--1,7831,5911,3511,055
--93,449--96,550--96,095--95,675--98,642--82,000--79,455--78,433--80,223--45,216--46,913--37,716--38,515--27,137--27,952--26,702--27,492--23,915--17,494--7,227--7,187--6,1403,9372,2972,265
--22,679--22,679--22,679----------------------------------------------------------------------0--0000
--70,770--73,870--73,415--95,675--98,64284,18382,00078,41879,45579,31478,43379,23380,22344,30245,21646,10246,91337,24437,71237,65238,51536,40827,13727,26027,95226,37326,70227,06327,49227,00023,91523,21117,49419,4997,2277,0387,1876,1836,1403,9372,2972,265
--40,315--40,835--41,233--78,587--74,11656,69441,24422,98219,73215,76811,6977,8157,26133,74832,77831,59031,05730,26429,29328,17327,27627,1184414974465064123251621,2721,9753,8607,8491,13710,8237,4865,4211,7307838178914
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
23,63024,24724,12424,73625,36025,97527,87428,12928,38828,50617,15117,05517,14717,32517,69218,06511,92412,1449,7569,96110,16810,37410,41910,62410,82811,19911,6691,2891,2971,3041,3071,3141,3221,3291,1071,1131,1191,1254562412412422442452482543
----------------------------------------------------------------------------------0--0000
37,52837,52837,66837,66837,66837,66885,40585,40585,40585,40551,82330,85928,60628,60628,60628,60628,60628,60628,60628,60628,60628,60628,60628,60628,60628,60627,768----------------------------0--0000
283307364368402442265282301329344525354555657575859606162636364656669191920202122222601104412110--0000
----------------------------------------------------------------------------------0--0000
3506085685796815792,0692,0692,0442,0698868866888326936936936934354354304353793793783782641111221116464646452524141424249334734282436
1,4961,6401,7891,6122,9742,97410,14710,4838,92711,37115,90518,68630,46324,32712,02916,73525,29424,65423,00018,00018,08119,15523,27020,47219,77421,10715,970----------------------------0--0000
180,745183,122185,641187,375187,815189,991307,963308,336305,577308,145234,886204,489179,358171,331155,157161,004154,622154,638140,906136,057136,037137,601130,244127,148125,473127,145119,26229,04429,24529,83228,27028,51328,79529,06829,45227,07728,49226,62021,17718,34414,82412,8838,2037,2035,0293,4652,308
270,031273,975289,666302,993326,853323,785504,971504,310506,290485,282392,282364,114348,142315,465274,737270,219269,447255,477251,793241,283234,132232,018234,548227,169220,610216,791214,89845,40147,30546,58346,13642,93742,60140,13840,46540,80139,24038,16639,45835,54637,87034,42434,25811,69010,5387,6555,525
90,73791,90290,80290,96985,75986,75683,99985,91090,71063,99053,48046,24049,84930,10913,10913,10912,9837,48320,48320,48317,00017,00021,00018,00023,00017,00017,0003,0005,0005,0005,0002,0002,000--------------2,0000--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
--------12,10020,10020,00020,000------------------------------------------------------------------0--0000
17,45317,65618,78219,34919,23314,45018,00710,398--15,833--6,8593,3264,4574,5823,5022,6993,7074,3894,5052,8723,7343,3493,2241,9013,7332,5031,4031,3561,3501,2851,6161,2791,3621,8132,2151,3121,4764,094660532383568454589611180
----1,9201,3162,0502,6471,8576,6652,3312,7201,3258425098241,03641530866515786265079780959681149109821031151148411331694176635843462824143425
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
1,6261,4809331,1841,3777135848246534391321252512161081871005683182892909316214147103846036118114123137105170235144847971757496473525
5,0685,2494,4834,6854,3495,2913,8234,1865,43519,1229621,8981,7971,3361,6571,7529342,9001,7411,8441,9381,7111,5101,4591,3231,4121,452-110-212-265-552-445-590-578-601-216-97-351-226-109181-124126-233747204
12,88410,2276,3564,033----------0------103----7373----------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
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----------------------------------------------------------------------------------0--0000
--34,066--38,654--37,411--31,588--50,19437,56516,56612,95613,216329140-1672381538051940882872012417219259493641123138836613563984234130534039144211211
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
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----------------------------------------------------------------------------------0--0000
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39,29741,50115,19915,19915,19915,19910,30016,30025,20025,200--------------------------------------------------------------0--0000
478548------------11----------------------------------------------------------------0--0000
204,939205,252174,410175,387194,686182,567172,129175,871178,864177,499102,09772,53168,68850,26220,82019,10616,93015,12327,00627,95523,06823,93926,86023,66126,58422,44521,3994,5456,3356,2606,0073,5213,0341,1171,4162,3731,5541,4434,0577222,957432836590832939645
60,51460,51478,19378,11378,00382,91090,79784,40080,10060,10065,98063,80053,70053,70064,80064,80066,40058,40050,50044,00040,70040,70041,50041,50037,00040,62441,926----------------------------0--1,5001,5005000
----------------------------------------------------------------------------------0--0000
--649--15,214--14,916--14,501--20,32320,61423,69726,20415,463------------------------------------------------------0--0000
--193--193--193--193--193------------------------------------60--350------370170170--------0--0000
2,7802,780------------------------------------------------------------------------------0--0000
305323359299316332184200215231247263259275290306321337352368383399415430446461------------------------------0--0000
1,4791,5431,6181,6821,8831,8112,0862,0862,0332,0868908358628901,0361,0361,0361,0361,2571,2571,2571,1471,2571,2571,2571,2571,339----------------------------0--0000
----------------------------------------------------477492508523539554570585598616622622------0--00360360
65,92066,00394,81295,50095,160100,161106,838101,37999,68482,93387,73188,59481,02570,32766,12766,14267,75859,77352,10945,62542,34042,24643,17143,18738,70342,34243,742492568523889554570585968786792622000001,5001,500860360
270,859271,255269,222270,887289,845282,728278,967277,251278,548260,432189,828161,125149,713120,58986,94785,24884,68874,89679,11573,58065,40966,18470,03166,84865,28764,78865,1415,0376,9036,7836,8964,0763,6041,7022,3843,1582,3462,0654,0577222,9574328362,0902,3321,7991,005
66,60166,60166,60166,60166,60166,60166,60166,60166,60166,60166,60166,60166,60166,60163,60163,60163,60163,60163,60163,60142,40142,40142,40142,40128,26728,26728,26713,52013,52013,52013,52013,52013,52013,52013,52013,5206,7606,7606,7606,7606,7605,2005,2003,9003,9003,9003,900
81,54981,54981,54981,54981,54981,54981,54981,54981,54981,54978,85378,85378,85378,85369,91869,91869,91869,91869,91869,91891,11991,11991,11991,119105,253105,253105,25314,02414,02414,02414,02414,02414,02414,02414,02414,02420,78420,78420,78420,78420,78422,34422,344296296296296
3,8373,8377,3087,3087,3087,3087,3087,3087,3087,30812,18012,18012,18012,180------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
8,8238,8238,8238,8238,8238,8238,8238,8238,8238,8237,8227,8227,8227,8225,3475,3475,3475,3473,4213,4213,4213,4212,0762,0762,0762,0761,4911,4911,4911,4911,2191,2191,2191,21991891891891864564564564540140140116632
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
-153,423-149,989-131,822-120,641-116,033-111,95972,33073,21473,97271,11460,60961,30857,33253,77846,20443,43443,29439,18833,34528,58029,54126,71826,81722,65017,75314,49912,89911,32911,36810,76510,47710,09910,2359,6739,6199,1818,4337,6407,2126,6365,7255,8045,4785,0033,6091,494291
----------------------------------------------------------------------------------0--0000
----------------------------------------------------------------------------------0--0000
-2863,14717,84329,02433,63337,706221,995222,879223,638220,779201,706202,404198,429194,875185,071182,301182,161178,055170,286165,521166,482163,659162,413158,246153,349150,094147,91040,36440,40339,80039,24038,86138,99738,43638,08137,64236,89436,10135,40134,82433,91333,99233,4229,6018,2075,8564,520
-541-4272,6013,0823,3753,3514,0094,1804,1044,071749585----2,7202,6702,5982,5262,3922,1822,2422,1752,1042,0751,9751,9091,847--------------------------1,0000--0000
-8282,72020,44432,10537,00841,057226,004227,059227,742224,850202,455202,990198,429194,875187,790184,971184,759180,581172,678167,703168,723165,834164,517160,321155,324152,003149,75740,36440,40339,80039,24038,86138,99738,43638,08137,64236,89436,10135,40134,82434,91333,99233,4229,6018,2075,8564,520
270,031273,975289,666302,993326,853323,785504,971504,310506,290485,282392,282364,114348,142315,465274,737270,219269,447255,477251,793241,283234,132232,018234,548227,169220,610216,791214,89845,40147,30546,58346,13642,93742,60140,13840,46540,80139,24038,16639,45835,54637,87034,42434,25811,69010,5387,6555,525
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