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金石亚药 (300434)


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流通市值: 市盈率: 52周最高:12.14 52周最低:6.92

金石亚药(300434) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-03-312013-12-312012-12-312011-12-31
24,19221,85632,91241,07637,50839,81330,14433,77730,34636,33528,81334,27230,57729,24619,11719,27817,09836,7537,3196,89512,5737,0083,00120,2819,60327,10012,15911,68912,25012,0839,5838,011
----------------------------------------------------------------
----------------------------------------------------------------
5,1706,5275,3437,329--------------------------------------------------------
----------------------------------------------------------------
----------------8,97910,694--25,822--7,84825,64729,8998,8706,1802727775978304002284713009881,7092,6361,1471,5131,405
6,2155,8186,0333,8636,5014,5675,1555,0946,4535,525--3,740--4,0974,3944,0495,5185,5001,8972,2382,3251,5111,0871,0581,0451,1721,3271,2801,2371,141945733
5,7414,4834,7242,6673,7102,2393,6653,1243,7982,7683,4342,8912,4233,0023,5551,4892,5533,2192,7931,7942,1081,4682,1121,1801,7711,2901,1681,9672,0892,2972,9293,500
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------10--------------45----------------------------------------
----------------------------105----------------------------------
--1,347--919--1,652--981--786--9371,0191,0269928628911,17917688798412230117303139265263364187140173
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
22,01920,24920,11118,99618,33617,70115,75814,77716,63015,06014,61115,84814,80813,66812,28111,70612,28910,7614,9205,2625,0445,0285,2655,4404,9865,6695,0305,7905,9476,8229,45711,110
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,5801,6718281,4027,5417,5376,2668,2135,4875,7804,7055,6486,7977,1667,93110,34010,3801,70213,28014,69314,18119,18822,7076,71216,304169144169--------
76,57874,54596,15691,58284,61383,86688,62492,04274,52376,94985,96989,20466,98466,05374,02377,62257,60065,29430,65631,74737,62635,44534,80335,01534,48335,84021,08022,86824,52223,67624,56824,932
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
13,86014,14714,3648,2108,3468,3928,4958,6018,654----------------------------------------------
----------------------------------------------------------------
57,09763,84364,16164,63465,10665,57966,05266,52566,99867,47067,94368,41668,86969,37369,84270,32870,80171,277----------------------------
--88,337--81,143--80,818--80,628--79,089--79,568--77,002--75,155--70,242--3,211--3,145--3,135--3,085--3,0682,8282,822----
--38,349--35,941--33,322--31,149--28,916--27,454--25,472--23,238--21,218--1,248--1,180--1,078--977--875710661----
--49,989--45,202--47,496--49,478--50,173--52,115--51,530--51,917--49,024--1,962--1,965--2,057--2,108--2,1932,1182,161----
--225------------------------------------------------------------
--49,764--45,202--47,496--49,478--50,173--52,11551,12451,53050,98651,91752,62049,0247,6341,9621,9171,9652,0152,0572,0622,1082,1422,1932,1182,1612,1421,236
--6,197--3,645--1,623--1,259--866--1771,7601,0441,5271,2941,2861,1801,0476,2624,9004,2983,6762,7952,4521,7421,349710------63
--------------------------61360960453530532--------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
27,72027,64624,65724,88825,31425,75126,17926,61527,04027,47727,72928,10128,54328,95129,39229,82130,20630,6683,5253,5673,2003,2243,2543,2852,8152,8332,8452,8601,8161,8101,8511,898
----------------------------------------------------------------
19,99319,9939,7129,71267,91876,58776,58776,58778,74778,74778,74778,74778,74778,74778,74778,74760,20760,207----------------------------
9125915525706046157116998257729281,0129098991,0101,0391,1141,882--------------------------4
----------------------------------------------------------------
1,0618371,6416051,3101,1941,2811,00694378497965587658098658328033527514512410490905578719468819026
1257744163723603511842142923945956523648867579108854,5965,0444,696----------76----8484----
183,761184,045164,047157,838218,051227,589229,174230,985234,018226,682228,364229,873231,190232,623233,855235,243217,935219,47417,55616,63210,1419,5909,0368,2287,3846,8376,4065,8584,0864,1364,0833,227
260,339258,589260,202249,420302,664311,454317,798323,026308,540303,631314,333319,077298,173298,675307,878312,865275,534284,76748,21248,37947,76745,03543,83943,24341,86742,67727,48628,72628,60827,81328,65128,159
----1,0001,0001,0001,000--0----1,0001,0001,0001,400--5,3007,80052,957--------------------------1,400
----------------------------5,300----------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
8,7288,87013,7737,9666,2555,6336,3076,0195,4725,123--6,356--6,0126,7107,0707,2658,5642,2612,2071,8911,4008861,2089921,2741,2521,3191,4591,2841,8321,197
3676651,117940------11,7929,5619,9947,84517,0958,08210,1758,75515,33410,0128,0964,5664,1535,0453,9704,1993,4222,7853,5183,4104,8826,0676,05310,09313,423
----------------------------------------------------------------
----------------------------------------------------------------
2,9162,9462,9726,2634,0344,0334,3247,3121,8892,1702,1115,5712,3803,6053,2565,3848191,200151010109711112010185015710
2,4171,2633,3322,4141,2266601,5494,1441,7369902,5654,2622,0341,3133,5737,2632,8791,933137216312628771091222755592861093412321,443
------111--122--4--555--19----------------------------
--33332,816--3135135--135--2,590241135147135--------------------1,020------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--9,019--6,239--5,720--6,702--4,847--5,6308,1784,3188,2785,2733,94448,3401,4371,4381,137182019282420181745752
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------400400800800310310700700--7505005002,1452,145----------------------------
1,4141,1421,1921,199440------------------------------------------------------
34,09332,77438,32335,24929,16327,94129,75836,77426,90423,57130,95540,75427,77230,16836,61846,26535,012123,3898,4168,0248,3956,0255,1904,7653,9385,1025,2606,5158,6907,77312,32117,524
--------------08008008008001,5001,1101,5001,5002,0002,000----------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
4646464645454545434343435050515152525149393731353842485271727969
271285299312326340354368303315326338280290299309333216----------72----------------
8,2658,4237,7777,9168,0418,1808,3168,4548,4858,6258,7618,8978,9649,1009,2359,371--------------------------------
------------------------------------21--------------------------
8,6718,8438,1228,2748,4138,5658,7158,8679,6319,7839,93010,07810,79510,55011,08511,2302,3852,26872493937311073842485271727969
42,76441,61746,44443,52337,57636,50638,47245,64136,53533,35440,88550,83138,56740,71847,70357,49537,397125,6578,4888,0738,4346,0625,2214,8723,9755,1455,3096,5678,7607,84512,40017,594
40,17440,17440,17440,17440,17440,17440,17440,17440,17440,17440,17440,17422,31922,31922,31922,31922,31917,73413,60013,60013,60013,6006,8006,8006,8006,8005,1005,1005,1005,1005,1005,100
181,559181,559181,559181,559181,559181,559181,559181,559181,559181,559181,559181,559199,415199,415199,415199,415190,23498,5817,3377,3377,3377,33714,13714,13714,13714,1371,0971,0971,0971,0971,0971,097
----------------------------------------------------------------
----------------------------------------------------------------
3,7633,7633,7633,7633,7583,7583,7583,7582,5992,5992,5992,5992,2762,2762,2762,2762,1852,1852,1852,1851,9211,9211,9211,9211,7041,7041,7041,7041,4291,429996438
----------------------------------------------------------------
----------------------------------------------------------------
-15,676-16,357-15,880-23,77035,43145,32549,72847,75843,62741,99445,24140,09832,12430,48932,76627,93719,53917,82816,56317,12116,39116,02315,75915,51215,25014,89114,27714,25912,22312,3439,0583,931
----------------------------------------------------------------
----------------------------------------------------------------
209,822209,140209,617201,727260,923270,817275,220273,250267,961266,328269,574264,431256,134254,499256,776251,947234,278136,32939,68540,24339,24938,88238,61738,37037,89137,53222,17722,15919,84819,96816,25110,565
7,7537,8324,1404,1704,1664,1314,1064,1354,0453,9493,8743,8153,4723,4583,3993,4233,86022,78139638391--------------------
217,575216,972213,758205,897265,089274,948279,326277,385272,005270,277273,448268,246259,607257,958260,175255,370238,138159,11039,72440,30639,33338,97338,61738,37037,89137,53222,17722,15919,84819,96816,25110,565
260,339258,589260,202249,420302,664311,454317,798323,026308,540303,631314,333319,077298,173298,675307,878312,865275,534284,76748,21248,37947,76745,03543,83943,24341,86742,67727,48628,72628,60827,81328,65128,159
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