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三鑫医疗 (300453)


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三鑫医疗(300453) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
17,55412,03610,3799,8266,0857,3755,01111,0903,7852,1552,8258,2402,1383,7819,1308,7493,7472,9463,8897,1732,5703,6095,20217,46415,85216,8652,9582,0033,9122,609
------------------------------------------------------------
------------------------------------------------------------
--3001,46010,9098,5004,2006,3002,0004,580------------------------------------------
------------------------------------------------------------
----------------9734279--1681592014220910654270120193502327395484625418177
10,5429,93010,0509,39712,08611,68012,02911,97714,14011,6649,1837,2828,0077,7478,3646,1448,3567,6147,4165,9969,1608,2938,4557,1999,1369,2877,3786,1253,4202,491
4,7233,9584,3882,3393,3523,2324,7893,8574,9494,9016,0474,1897,4154,6063,0902,8793,6042,9652,5992,4752,6082,2912,1051,5881,7199517331,6192,3811,454
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--585--451--611--454--459--501539534561392431383633373385381442161273257195207129129
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
14,85116,14814,30214,33214,66316,42514,19813,85213,65412,69910,2469,64210,0679,0917,8367,7877,5206,7186,9866,7296,3165,9355,2824,9504,5864,2353,9184,1373,4832,255
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
1,0017393953253375406208629734,9557557652,5564,1677857123,4806,4686,8385,7447,4228,5429,000854------------
49,78643,88541,82747,58545,76344,11543,52744,12242,77736,86629,77430,69830,72130,09429,92526,68227,28127,30328,46629,03328,53129,17330,68132,71731,89231,99015,66514,71613,7429,115
------------------------------------------------------------
----------------------2,070------------------------------------
1,0001,000--1,000----------------------------------------------------
548596587577485503520536524469481492413310314299107--------------------------
------------------------2,070------18181818181919192020--------
------------------------------------------------------------
------------------------------------------------------------
--66,272--63,720--55,626--54,659--49,199--44,797--40,803--40,462--26,266--24,824--22,212--22,326--20,84420,50718,03616,163--
--19,067--17,019--15,444--13,160--12,526--10,986--10,014--8,880--8,080--7,640--7,163--7,385--7,0786,5235,6654,749--
--47,205--46,701--40,182--41,499--36,673--33,811--30,789--31,582--18,186--17,184--15,049--14,941--13,76613,98412,37111,413--
------------------------------------------------------------
--47,205--46,701--40,182--41,499--36,673--33,81131,76130,78931,26431,58221,66118,18617,47017,18415,03415,04914,80914,94114,90413,76613,98412,37111,4138,691
--10,592--9,607--11,435--10,622--9,123--8,3595,0495,3403,9223,43111,34413,28712,70011,67311,38910,0968,8656,8895,6876,0184,3622,3827411,162
------------------------------------------------------------
----------------------------------------1,1821,182----------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
8,1987,0426,4006,6066,1576,3596,5266,4606,5735,3034,0103,8373,9944,1514,2994,4754,4633,6303,7593,8743,8714,0004,1283,8873,6543,6123,4992,983474314
2,0742,8953,3492,8753,0452,5302,2022,1921,6501,3631,6671,7141,3891,1217935203491,035855688751634502706786702561444304691
7,9587,9587,9587,9587,9587,9587,9587,9587,9235,591----------------------------------------
778889363401388425463500511545142154------------------------------------
------------------------------------------------------------
7531,1141,0611,033422386264303352266140104908282659273725690808468838666743623
2361391451331,5541,1621,5453801,3844,9473,7251,504------------------------------------
81,32979,43075,58876,89072,40970,94171,10370,44868,74166,34955,78052,04544,76541,79340,67440,37238,03436,23034,87533,49432,33531,05928,40726,51125,13524,20422,47218,25512,96910,882
131,115123,316117,415124,475118,172115,056114,630114,570111,518103,21585,55482,74375,48671,88770,59967,05465,31563,53463,34162,52660,86660,23259,08759,22857,02756,19538,13732,97126,71219,996
5,5059,6464,64311,27511,20812,50011,40013,26318,08117,0019,4198,2425,9004,3002,300--------------------1,0007,3006,3004,9782,528
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
7,2191,4881,4341,6353,2114,0103,5751,760--------------------------------------------
10,18610,1209,53312,60811,47410,81210,19912,13710,82111,046--6,855--6,2686,3926,1786,0495,6945,5875,2774,8725,4005,0974,3263,9333,4264,3483,2782,6511,740
--------------2,6532,4851,4791,5332,0211,4701,3361,4361,2111,0117497511,0324284505415293682633065252811,035
------------------------------------------------------------
------------------------------------------------------------
3,1172,1621,5963,2202,3301,8601,3722,178804318672232050186837183517392269195771111269652
1,3101,2991,0851,3301,1641,027472872814439299510649597700580506567405432256357447577554556501383518328
--------713121821211311--6----------------------11315139
--------0--------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--3,812--2,810--3,997--7,311--7,346--2,716331304240295298256173241474917555317564244163
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------------------------------------------------1,900
3710512136017160----------965131--------------------------
34,65332,48525,56336,57836,04138,33838,67940,19140,48437,65022,43720,57715,22912,86711,1388,3347,9017,2846,9526,7815,7426,2796,1075,5785,0035,34012,63610,6708,5807,754
------------------------------------------------------1,0501,940--
------------------------------------------------------------
--400--400--400--400--------------------------------------------
--380--380--764--764--------------------------------------------
------------------------------------------------------------
3,5812,7662,4812,3741,9981,1611,1901,1791,2041,0921,1131,135586605622539554569471484427439451463453466474491295--
207211215220222226230234245143----------------------------------------
----0------------------------------------------------------
4,5683,7573,4763,3743,3842,5512,5842,5772,6091,2351,1131,1355866056225395545694714844274394514634534664741,5412,2350
39,22136,24329,03939,95239,42540,88941,26342,76843,09438,88523,55021,71115,81513,47211,7608,8738,4557,8527,4237,2656,1696,7186,5586,0405,4555,80613,11012,21010,8157,754
39,40339,40326,26926,26926,27126,27126,27126,27126,27126,27116,33216,33215,87215,87215,87215,87215,87215,87215,87215,87215,87215,8727,9367,9367,9367,9365,9505,9505,9505,950
2,5822,52511,65411,56810,38310,23910,0669,8799,6499,31118,43218,18116,24516,24516,24516,24516,24516,24516,24516,24516,24516,24524,18124,18124,18124,1813,1943,1943,1943,509
1,1121,1121,1121,1121,7522,0942,0942,0942,7492,7492,2292,229------------------------------------
141617------------------------------------------------------
5,2045,2045,2045,2044,2204,2204,2224,2203,6263,6263,6263,6263,1313,1313,1313,1312,6952,6952,6952,6952,3352,3352,3352,3351,8031,8031,8031,329844388
------------------------------------------------------------
------------------------------------------------------------
38,84734,51439,99536,59134,21830,46129,85228,63927,05924,77525,20124,69823,99822,73523,33122,66522,04820,87021,10720,45020,24519,06118,07718,73517,65216,47014,08110,2885,9082,396
------------------------------------------------------------
------------------------------------------------------------
84,93880,55082,02778,52073,33969,09668,31766,91563,85661,23361,36260,60859,24657,98358,57957,91356,86055,68155,91855,26254,69753,51352,52953,18751,57250,38925,02720,76115,89612,242
6,9566,5236,3496,0045,4085,0705,0504,8874,5693,097642423425431260267----------------------------
91,89487,07388,37684,52378,74774,16773,36671,80268,42564,33062,00461,03259,67158,41458,83958,18156,86055,68155,91855,26254,69753,51352,52953,18751,57250,38925,02720,76115,89612,242
131,115123,316117,415124,475118,172115,056114,630114,570111,518103,21585,55482,74375,48671,88770,59967,05465,31563,53463,34162,52660,86660,23259,08759,22857,02756,19538,13732,97126,71219,996
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