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戴维医疗 (300314)


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戴维医疗(300314) 资产负债表

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应收保费(万元)
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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)
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累计折旧(万元)
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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)
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资产总计(万元)
负债
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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)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
22,12722,45821,66322,41814,51014,98314,81223,39316,65516,53413,73814,68412,41014,98815,44517,43810,6909,75816,83318,26720,75712,19114,26016,51535,46844,24145,56847,41943,22443,97243,88945,78342,66343,52046,62147,79444,02742,2439,5299,8625,7796,3624,1752,879
------0--------------0----------------------------------------------------------------
------0--------------0----------------------------------------------------------------
38,00035,00036,00045,00042,00040,00039,00033,000------------------------------------------------------------------------
--0--0--------------0----------------------------------------------------------------
2060--105136136----------0--------------------------------35----------------------------36
2,8502,6372,1171,5113,8541,8432,0521,7812,6032,306--769--2,8793,9281,6262,2231,6432,2941,4763,0092,3223,2001,0143,4112,3992,5238411,8642,1423,7751,0011,8332,0332,5439381,7121,4241,1864001,184552432468
2,2081,0951,1518471,1319648204601,1951,0399685401,3036171,1354609591,3051,400237829568552283626607702122676650460141591489704130352189436150467150253277
------0--------------0----------------------------------------------------------------
------0--------------0----------------------------------------------------------------
------0--------------0----------------------------------------------------------------
------0--------------0------------------------------------------------------------31100
------0--------------0----------------------------------------------------------------
--323--100--287--108--185--9617621518835206234187288391105651592291574821617116574176186154682141763662722941027792,679
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
------0--------------0----------------------------------------------------------------
13,87913,18211,78010,44110,51910,6879,2339,0469,0788,2318,2097,9128,9708,5407,8947,8798,5488,0237,4697,0586,4326,3945,9465,7795,5895,2904,6144,8135,4884,9694,7394,9745,8314,6614,0424,5044,3844,3504,2404,9585,1564,1783,9193,863
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--0--0--------------0----------------------------------------------------------------
8425010726--------32,00029,04333,00035,00330,00026,44425,37725,34927,89727,90421,76523,40714,36622,35024,33023,32230928126947222718485662114108----------------
79,69374,94673,02180,44872,44768,90166,04967,78961,63957,33757,95059,00555,46853,68353,96752,78750,52348,86649,94750,47345,47643,91648,39346,97845,56453,04753,83353,71551,72952,08853,11352,03851,11550,90254,07353,44350,69048,38215,75715,64112,88011,3449,58810,302
------0--------------------------------------------------------------------------------
----------------------0----------------------------------------------------------------
--0--0--------------0----------------------------------------------------------------
--0--0--------------0----------------------------------------------------------------
7,1779,9557,5927,2829,0725,5823,6993,7083,2823,3313,3443,3755,3845,3925,4086,6237,3927,4407,4867,4967,5397,5717,5037,5037,492--------------------------------------
----------------------------------------------------------------------------------------
--0--0--------------0----------------------------------------------------------------
--34,493--34,255--32,638--32,552--32,134--31,704--31,524--31,033--29,023--25,396--13,791--13,625--13,493--13,428--13,086--12,237--11,726--11,575--11,475--11,31411,11211,454----
--13,930--12,937--11,902--11,060--10,213--9,250--8,442--7,705--7,229--6,655--6,121--5,699--5,324--4,907--4,490--4,094--3,750--3,381--3,082--2,6732,5582,210----
--20,563--21,318--20,735--21,492--21,920--22,454--23,083--23,327--21,793--18,741--7,669--7,926--8,170--8,521--8,596--8,143--7,976--8,194--8,393--8,6418,5539,244----
----------------------------------------------------------------------------------106----
--20,563--21,318--20,735--21,492--21,920--22,45422,65023,08323,52723,32722,28221,79318,44918,7417,7957,6697,8027,9268,0618,1708,3488,5218,5518,5968,6798,1437,9677,9768,0238,1948,2908,3938,4628,6418,5539,1388,4524,014
--18--127--309--381--481--5303752742256571,6311,8471,50969315,09115,02910,0669,7959,1908,0407,4716,4755,8944,6754,0684,0213,0241,9305951178414525315477--8413,169
----------------------------------------------------------------------------------------
----------1------0------1369------------0--000----------1--------0------------
--0--0--------------0----------------------------------------------------------------
----------------------------------------------------------------------------------------
--0--0--------------0----------------------------------------------------------------
2,6972,6782,7212,7562,7682,8042,8452,8692,8862,9262,9532,9612,9913,0103,0253,0543,0773,1032,8252,8592,7842,8082,8332,8582,8842,9062,9242,9492,9702,9903,1893,0393,1093,1333,1443,1573,1123,1043,1243,1333,1413,1921,6291,670
--0--0--------------0----------------------------------------------------------------
205205205205205205205205205205205205205205205205205205205205205205205205205205205205205205205205------------------------
--0--0--------------0--------------------------------------------------------3102030
----------------------------------------------------------------------------------------
12010880777457596969676755768082705146195130233012332422917183091617228151210316556
--0--0--------------0------------3,3863,386------------------------------------------------
30,83533,85331,69431,76533,72829,69428,20928,72428,41928,93129,40229,58031,68232,04532,50833,94634,63734,43433,87933,43033,44433,30528,43928,30027,86519,34518,97018,16017,63616,48416,17215,41614,11613,05511,78311,47611,50011,65411,84911,93211,79012,34510,9478,890
110,527108,798104,715112,214106,17598,59594,25896,51390,05886,26887,35188,58587,15085,72886,47586,73285,16083,30083,82783,90378,92077,22176,83275,27773,42972,39372,80371,87569,36568,57269,28567,45465,23163,95865,85764,91962,19060,03627,60627,57324,67023,68920,53519,191
--0--0--------------0----------------------------------------------------3,5003,5003,5005,5004,5007,680
------0--------------0----------------------------------------------------------------
------0--------------0----------------------------------------------------------------
------0--------------0----------------------------------------------------------------
--0--0--------------------------------------------------------------------------------
--0--0--------------0----------------------------------------------------------------
------0----------------------------------------------------------------------------321130
6,9436,4776,5528,1256,8316,6956,1577,2916,1994,872--4,784--4,7804,9905,8645,1645,1065,1726,0063,8744,1033,8953,6243,0663,2743,2243,2802,7442,6732,9322,9232,8062,8542,9423,2362,2732,3462,5082,3202,2982,5172,2531,338
--0--0------2,4776497947131,4554173804855553684144329972292443375024952351796742604573582563142103248573953002761,094420658370290
------0--------------0----------------------------------------------------------------
------0--------------0----------------------------------------------------------------
2,0261,4689942,7771,8481,4557612,3581,0497195791,5567896324851,4937905944451,262726549380875629492308808589449310738619475415964567454313681514648568457
814418520658949193254489603384298418421192395488436236543584332735953823483784991754845911,034536377326696613491398519504790284420813
------0--------------------------------------------------------------------11119121111
------0----------------------------------------------------------------1,200----------1,011--
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--597--863--839--734--551--8004714944601684141271902435229814107378591741852748416848163874263109
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
------0--------------0----------------------------------------------------------------
------0--------------0----------------------------------------------------------------
------0--------------0----------------------------------------------------------------
------0--------------0----------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--0--0--------------0----------------------------------------------------2,0003,0001,000------
8299160353--------------0----------------------------------------------------------------
12,18410,54111,23216,61111,50610,8869,64213,3489,0457,3206,8039,0136,6756,4796,8158,5676,7996,1786,7318,8135,2875,2035,2295,4804,5534,3894,2164,9744,1634,2604,7084,6384,1423,8694,3855,7104,9943,5469,14211,1488,5389,6619,51610,828
--0--0--------------0--------------------------------------------------------2,0003,0003,000--
--0--0--------------0----------------------------------------------------------------
------------------------------------------------------------------------------------62117
----------------------------------------------------------------------------------------
--0--0--------------0----------------------------------------------------------------
507442251251280270270280300284301301335335335335212212225235253253--------------------------------------------
--0--0--------------0----------------77774444--------------------------------
--0--0--------------0----------------------------------------------------------------
5695042512512802702702803002843013013353353353352122122252352602607744440000000000002,0003,0003,062117
12,75311,04511,48216,86211,78611,1569,91213,6289,3447,6047,1049,3137,0106,8147,1508,9027,0106,3896,9569,0485,5485,4635,2365,4874,5584,3944,2214,9784,1634,2604,7084,6384,1423,8694,3855,7104,9943,5469,14211,14810,53812,66112,57910,945
28,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80028,80016,00016,00016,00016,00016,00016,00016,00016,0008,0008,0008,0008,0006,0006,0006,0006,0002,6002,600
17,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55317,55330,35330,35330,35330,35330,52830,35330,35330,35338,35338,35338,35338,3533,7563,7563,7563,7561,6631,598
--0--0--------------0----------------------------------------------------------------
--0--0--------------0----------------------------------------------------------------
6,8906,8906,8906,8905,7915,7915,7915,7915,1565,1565,1565,1564,6894,6894,6894,6894,0644,0644,0644,0643,3473,3473,3473,3472,8162,8162,8162,8162,2172,2172,2172,2171,5471,5471,5471,5471,3511,1577987985662411,6621,353
------0--------------0----------------------------------------------------------------
----------------------------------------------------------------------------------------
44,53044,51039,98942,10842,24635,29532,20230,74129,20427,15428,73727,76129,09827,87128,28326,78827,73226,49326,45224,43723,67122,05721,89620,08919,70218,83019,41417,72816,63015,74115,83214,24513,18912,18913,57111,3099,4918,9797,9105,8703,8101,0312,0322,645
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
97,77497,75493,23295,35294,39087,43984,34682,88580,71478,66480,24779,27180,14178,91479,32577,83078,15076,91176,87074,85573,37271,75871,59669,79068,87167,99968,58366,89765,20164,31264,57762,81661,09060,08961,47159,20957,19656,49018,46416,42514,13211,0287,9578,197
------0--------------0--------------------------------------------------------------50
97,77497,75493,23295,35294,39087,43984,34682,88580,71478,66480,24779,27180,14178,91479,32577,83078,15076,91176,87074,85573,37271,75871,59669,79068,87167,99968,58366,89765,20164,31264,57762,81661,09060,08961,47159,20957,19656,49018,46416,42514,13211,0287,9578,246
110,527108,798104,715112,214106,17598,59594,25896,51390,05886,26887,35188,58587,15085,72886,47586,73285,16083,30083,82783,90378,92077,22176,83275,27773,42972,39372,80371,87569,36568,57269,28567,45465,23163,95865,85764,91962,19060,03627,60627,57324,67023,68920,53519,191
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