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恒瑞医药 (600276)


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流通市值: 市盈率: 52周最高:116.87 52周最低:44.33

恒瑞医药(600276) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,250,9371,257,1191,080,4671,105,093956,288876,952504,365395,657434,844426,650388,971456,142352,630442,005426,709358,223470,502596,444491,215620,262579,217550,533513,312463,955414,306382,900344,901309,895281,731236,808216,914180,709167,552159,834132,947124,618107,26496,23994,93995,98697,39295,24199,50592,26476,31875,18170,72567,20075,94166,77438,51843,35552,87055,11257,24979,28371,47567,36156,555
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
413,982377,177562,800467,311584,318623,628851,980898,267744,94212,830----------------------------15,000--------------------------------------0--013,24515,05511,9038,00414,87617,29418,43427,0881,4741,1121,0441,097
----------------------------------------------------------------------------------------0--0--0------------------0
------69,09811,54242,16152,85633,90252,162102,41265,88748,169122,18492,24998,88087,72894,997126,779112,27195,671103,805122,332118,45295,113104,327118,855104,466106,21598,25296,25386,10490,88287,58181,12783,89475,51977,27171,06976,89566,45869,44163,67747,08948,90342,45640,57231,88828,36913,7738,28920,50311,3727,4994,8474,8055,3634,6764,7453,986
607,667570,061507,369589,559433,812458,842490,625541,887423,741384,357377,269403,885368,282352,115318,858291,927290,087240,931232,459254,749224,117211,542209,228226,448192,182197,081179,574171,329165,383166,478155,983159,553152,811151,178144,342146,964137,068153,408125,075130,223118,919118,282116,247110,069104,47494,95785,45672,55164,46265,66761,24057,01753,29550,54042,72625,45420,81016,49114,122
97,93386,92356,21148,61679,18576,75259,11660,44880,25446,10056,89071,58747,15239,08033,00742,42641,64149,37745,52435,32732,28026,74125,06322,65326,08116,39921,27121,08619,13521,18120,38731,38437,89229,94635,45932,43433,36037,75030,86330,58421,14616,3709,3857,3367683,2143,0114,2683,7604,9733,6402,3331,9244968361,100652563484
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
------------------5,5424,3544,3283,4282,9502,7236,68513,91814,45016,16214,44112,66711,00710,76410,1608,0155,4314,2382,9371,939------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
83,591--65,115--99,571--89,438--109,458--97,041--30,11629,75523,27824,07623,96323,03818,63117,03317,1979,3878,72112,49013,07412,34210,45117,16522,54922,56918,80326,75027,21627,84720,94726,33026,08124,65715,34421,40315,66413,5169,3025,4046,61412,5136,0473,2098,3255,1687,1989,3147,1556,0185,2704,4954,0557,4038,428
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
234,800204,185177,806173,685193,660174,491160,681136,545140,351120,337103,05799,08291,79383,36578,97275,69965,93078,46163,65960,09658,11967,06452,29759,48858,93455,34955,08951,18444,46342,08342,99339,50531,24235,77833,78434,70535,87932,86129,99926,82922,96022,59017,61816,56817,70016,84117,71317,12916,54516,13316,23111,02511,70111,92411,51311,7619,79510,4029,824
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
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42,63339,61245,03225,01719,41613,46622,0713,63718,049677,360713,469583,975626,985487,014464,427433,953251,79598,490159,401--------------------------------------------------0--0--0------------------0
2,958,3552,924,0662,805,0042,556,9302,377,7932,381,8982,231,1302,151,2152,003,8011,895,9391,806,9391,696,5911,642,5681,528,5331,446,8531,320,7181,252,8331,227,9701,139,3221,097,5791,027,403998,607937,835890,306831,918788,358719,990679,812633,452585,372541,183528,784504,294485,709451,373440,570416,924415,985373,115371,483345,520329,676299,146280,545248,330243,278214,839205,971197,863178,907155,334149,293151,737147,371149,487128,930112,576108,00994,496
----------------------------------------------------------------------------------------0--0--0------------------0
--------------------15,46514,93513,25612,98911,75311,4209,7748,0748,1047,9587,2376,8097,893964134134134134--------------------------------0--0--00----------------0
----------------------------------------------3903903903903793793793793783783783783773773773779783,6283,37837868014,98019,08019,0804,100010,28810,14710,000------------0
----------------------------------------------------------------------------------------0--0--0------------------0
12,00012,0006,0006,0006,0006,0006,0006,0006,0006,000100------------------------180--------1341341341341341341341341342191341341341343,734134134134134134134134134134134134448448448448448
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
690,017--620,383--560,262--511,551--458,877--432,457--391,537--363,344--317,424--302,098--279,972--253,546--238,965--234,899--214,368--208,535--198,589--181,960--146,056--136,360--120,397--114,398--86,554--83,727--78,491--75,818--71,688--70,988--61,319--61,281
313,554--292,366--281,374--257,353--227,737--199,581--181,080--163,552--148,576--134,409--123,170--111,144--100,116--98,327--87,825--78,366--70,392--64,011--57,553--51,589--46,681--42,216--38,956--35,655--32,790--29,619--27,069--24,147--21,371--18,824
376,463--328,017--278,888--254,197--231,140--232,877--210,457--199,792--168,848--167,689--156,802--142,402--138,849--136,572--126,544--130,169--128,197--117,949--88,503--84,771--73,716--72,182--47,598--48,072--45,701--46,198--44,618--46,841--39,948--42,457
----------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
376,463--328,017--278,888--254,197--231,140--232,877211,568210,457200,338199,792172,730168,848165,799167,689164,606156,802150,006142,402141,596138,849135,820136,572122,985126,544127,680130,169129,793128,197126,252117,94992,25788,50387,82684,77177,75473,71672,44872,18251,81347,59847,26148,07247,00245,70145,41946,19843,82944,61845,82746,84142,84139,94840,68442,457
143,911--130,507--137,486--153,283--135,135--135,725117,820102,066111,527108,083110,781103,04790,41979,70554,99143,39837,38434,61827,94826,37826,43825,84634,98432,71131,26826,20718,43015,64511,7728,98920,13820,59316,44413,67313,99210,4945,2843,89915,03217,8349,5207,8257,3157,5786,0235,2755,9393,7471,8092965,1117,7055,3005,528
----------------------------------------------------------------------------------------0--0--0------------------0
----------------2------111----------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
32,81433,89834,12534,30234,52734,75234,97635,22526,94127,10427,26827,37027,59927,75727,92628,12028,25128,41528,47228,65128,78919,87619,58519,70019,78819,81119,98819,94320,05120,15920,26719,3366,6646,7126,6905,0575,0825,1065,1345,1595,1845,2095,23411,25710,9805,0045,0283,9964,0194,0432,9232,9482,9582,9812,9912,8372,8462,8682,867
----------------------------------------------------------------------------------------0--0--0------------------0
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24,13520,07419,76317,43215,81515,16915,50912,68711,6209,8846,5481,485711600578258297387463231----------------611172228343945525662----------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
5,8405,2885,2977,1526,5907,1556,60910,57214,99612,49611,20110,3659,8048,4798,9539,53210,4099,1819,2519,1899,6487,7817,3377,7706,2385,9375,7674,0463,2243,3513,6694,2354,3114,8273,6993,0703,9424,3304,5362,8842,5502,5894,9913,3025,3315,8164,9085,4365,2336,5105,4251,5791,4481,2211,3051,2681,2691,0651,047
----------------------------------------------------------------------------------------0--0--0------------------0
741,695691,651667,955696,617589,955534,752524,517444,071437,391422,210429,184383,543363,895361,691357,085332,840320,627302,274293,684265,626245,875221,856211,835198,549191,777188,529188,696182,472183,049182,983180,843172,327155,356150,108137,878121,078118,683114,359108,687100,90195,70589,04290,41882,21896,85786,81585,04867,98362,66572,41670,10264,42952,90551,97251,88252,50652,21750,36552,348
3,700,0503,615,7173,472,9593,253,5472,967,7472,916,6502,755,6482,595,2862,441,1932,318,1492,236,1232,080,1332,006,4641,890,2241,803,9381,653,5581,573,4601,530,2431,433,0061,363,2051,273,2781,220,4631,149,6701,088,8551,023,695976,887908,686862,284816,501768,355722,027701,111659,650635,817589,251561,648535,607530,344481,802472,384441,225418,718389,564362,762345,187330,093299,887273,953260,528251,324225,436213,722204,642199,344201,369181,436164,792158,374146,844
----------------------------------------------------------------------------------------0--0--0----------6,0006,0006,000--0
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41,81121,60110,649--------------2,087------------------4871,0781,4091,2105551,7152,2921,09173244775061190----------------------0--0--200200------6885,3488,6005,9282,7230
110,95592,951132,625148,151148,230139,374128,925135,079145,335--138,121--114,76665,66373,36976,58181,58795,86475,50480,49965,89058,18249,18755,08951,95746,85939,64135,12030,38228,63128,24731,75518,45524,93721,98123,13324,98428,68019,96225,96923,01117,94119,65111,17812,09612,52313,85612,75012,65812,31513,1976,1188,1426,0617,2315,8103,8993,1034,626
--------27,13120,56722,26410,46618,62027,02222,34510,12120,40321,19421,05619,13121,40012,88515,1878,5012,3521,52611,3425736551,7042,2821,1611,5503921,102--580564342----1,7861,263--------1,226582--513--00657--------------0
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54373373302838626422620134--2021142961011916231353325923212020222153319253519545686801761732555025395555035741,5451,7652,2131,737
13,88823,76717,57668,22626,00227,68222,50834,13610,53414,83113,20237,16930,69738,74250,82632,22628,34126,75130,65426,65323,39826,21422,31224,41722,00621,97116,42815,35915,98914,1648,35716,20815,71916,6199,23912,8227,36212,7376,18510,2619,1489,1775,1606,2516,88810,1984,3464,8082,8125,3796887,4223,4213,4341,8215,7902,3505,2292,215
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------12,478------------------------1,369------------8934,977----9135,090----278278------0--0193193------1,813--------5,3050
----------------------------------------------------------------------------------------0--0--0------------------0
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136,777--179,648--76,072--73,502--71,110--73,605--65,95260,46359,77715,31313,52516,49515,13318,20518,80118,25720,06116,2769,4129,26610,80712,81010,5569,9879,04512,80911,59910,1959,1925,7705,23011,06310,6959,62810,07912,16111,9199,73218,42320,61312,4927,9147,6758,1797,32811,5669,93314,58512,3454,2346,2974,8975,508
----------------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------1,0031,0031,0031,003--------1,0001,0001,0001,000----------1,0001,0001,000----------0--0--0------------------0
641969819237----------------------------------------------10,75810,6477,1606,9366,1044,9963,5783,2263,6083,1763,9403,8409,8414,6942,0663,3314,3525,4534,4721,0981,5991,1596796201,3772,6812,6312,1821,9621,2351,2351,222
338,788345,627377,159391,936277,718274,085247,263256,272245,619261,091249,363208,193231,838186,065205,040143,256144,884152,001136,488134,979111,947106,261105,31697,70085,95781,51871,45377,35770,85761,78455,44068,38256,43555,91344,00146,26746,84859,20942,94755,99547,23541,38040,08032,79143,49847,89232,38527,44024,87027,00722,99127,02226,54527,90235,50133,94127,47324,70615,307
----------------------------------------------1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0002,0032,0032,0002,0001,0031,0001,0001,000--0----------------4,8004,800
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15,60615,19814,12418,84016,73813,59512,22211,1259,6887,4816,9867,2566,4524,6584,57711,85910,6669,7489,07910,11311,4528,9578,5788,6958,3487,2797,245----------------------------------0--0------------------------
2,7162,9852,9762,2482,0272,1562,4092,3731,997----------------------------------------------------------------------0--0--043----794862,550348228--0
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23,50022,90117,09921,08718,76615,75114,63113,49811,6867,4816,9867,2566,4524,6584,57711,85910,6669,7489,07910,11311,4528,9578,5789,6959,3488,2798,2451,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0002,0032,0032,0002,0001,0031,0001,0001,000--043----794862,5503482284,8004,800
362,288368,528394,259413,023296,484289,836261,895269,770257,305268,571256,349215,449238,290190,722209,617155,115155,550161,749145,567145,093123,399115,218113,894107,39595,30589,79679,69878,35771,85762,78456,44069,38257,43556,91345,00147,26747,84860,20943,94757,99849,23843,38042,08033,79344,49848,89233,38527,44024,87027,05022,99127,02226,62428,38838,05134,28927,70229,50620,107
639,748533,172533,172530,675530,675442,281442,281442,281442,281442,303368,586368,244368,244283,265283,265281,688281,689234,746234,746234,776234,776195,647195,650195,650195,650150,502150,502150,399150,399136,022136,022136,022136,022123,656123,656123,656123,656112,415112,415112,415112,41574,94374,94374,94374,48974,48962,07462,07462,07451,72951,72951,72951,72943,10743,10743,10743,10743,10733,159
349,949332,886314,283180,353169,019168,227166,297163,168157,865153,062147,87594,65486,469106,69998,69244,37744,32844,15443,81943,98743,54543,67342,00640,90339,78353,05450,75647,24745,25033,15933,15933,15933,15132,95732,76632,57032,36131,87731,39930,90930,38644,11642,87141,55531,58331,56831,56831,56831,56831,56831,56831,57131,56831,81431,81431,81431,81431,81431,828
117,119149,509149,50932,39032,39041,98441,98441,98441,98436,88863,40252,37152,37152,37152,8474763,8164,3434,3434,5938,1138,1138,783------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0--------------------
268,541268,541268,541255,524255,524255,524255,524210,138210,138209,222209,222153,151153,151153,151153,151124,485124,485124,485124,48598,91198,91198,91198,91178,35178,35178,35178,35164,72964,72964,72964,72954,07754,07754,07754,07745,26745,26745,26745,26738,80538,80538,80538,80531,97831,97831,97231,97225,18925,18925,18925,18920,41420,41420,41220,41216,25916,25916,25916,259
----------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------------0--0--0------------------0
2,137,9342,234,0782,084,4231,890,4611,730,7941,786,3031,654,7611,541,3981,408,3091,275,9561,311,5011,291,9701,151,9871,149,4331,054,488994,267918,833921,315840,130799,667738,240733,936665,502626,068575,029568,792514,055487,814452,128440,960401,925381,332352,968344,690311,025292,524267,817263,649233,455219,425199,018207,669182,233173,010155,798136,981135,271122,749112,781112,26090,98980,34572,07373,66666,23854,04444,47336,44044,351
----------------------------------------------------------------------------------------0--0--0------------------0
-------------------------------------------------------110-110-110-112-104-114-111-113-113-113-113-118-84-83-115-115-110-112-112-111-34-34-37-37--------------0
3,278,5703,218,9403,050,4302,824,6292,654,6912,611,5212,477,5322,315,3222,176,8522,042,5191,972,8181,855,5091,707,1821,639,6221,536,7821,442,8721,365,9301,320,2681,238,7951,172,3931,106,6191,062,722993,136940,738888,533850,453793,439750,080712,397674,761635,723604,486576,103555,269521,410493,905468,989453,095422,418401,470380,541365,419338,738321,377293,736274,898260,774241,547231,578220,709199,438184,058175,784168,999161,570145,224135,654127,620125,598
59,19228,24928,27015,89516,57315,29416,22010,1937,0367,0586,9569,17560,99259,88057,53955,57151,98048,22648,64445,72043,26042,52342,64040,72239,85736,63835,54933,84632,24730,81029,86427,24426,11123,63522,84020,47618,77117,04015,43712,91511,4479,9208,7467,5936,9526,3025,7284,9674,0793,5653,0072,6422,2341,9571,7481,9221,4371,2481,138
3,337,7623,247,1893,078,7002,840,5242,671,2632,626,8152,493,7532,325,5162,183,8882,049,5781,979,7741,864,6841,768,1741,699,5021,594,3211,498,4431,417,9101,368,4941,287,4391,218,1131,149,8791,105,2441,035,777981,460928,390887,091828,988783,926744,644705,571665,587631,730602,214578,904544,250514,381487,760470,135437,855414,386391,988375,339347,483328,969300,688281,201266,502246,513235,658224,273202,445186,700178,018170,956163,318147,147137,090128,868126,737
3,700,0503,615,7173,472,9593,253,5472,967,7472,916,6502,755,6482,595,2862,441,1932,318,1492,236,1232,080,1332,006,4641,890,2241,803,9381,653,5581,573,4601,530,2431,433,0061,363,2051,273,2781,220,4631,149,6701,088,8551,023,695976,887908,686862,284816,501768,355722,027701,111659,650635,817589,251561,648535,607530,344481,802472,384441,225418,718389,564362,762345,187330,093299,887273,953260,528251,324225,436213,722204,642199,344201,369181,436164,792158,374146,844
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