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康缘药业 (600557)


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流通市值: 市盈率: 52周最高:13.14 52周最低:8.4

康缘药业(600557) 资产负债表

下载数据
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
66,61843,40176,88161,75756,00240,93040,82438,40441,85926,76537,17728,73625,75319,36129,53421,37017,08513,97224,83918,85924,13220,96122,17226,46923,63934,17055,35420,51326,72926,12329,16923,07824,16720,56234,42023,36826,22230,39420,17115,42718,91219,52315,15216,28418,46617,66523,62322,56623,47734,02534,08235,03942,00743,23513,06414,41813,81911,29514,565
----------------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------------0--0--0----------0----00
11,2006,2004508,7847,6334,863808,5016,7505,950------500----------------------------------3,500----------100100100100----400400--0--0----------0----00
----------------------------------------------------------------------------------------0--0--0----------0------0
--------------79,82996,33277,66593,33257,54487,55192,909113,76779,52783,59478,98984,26857,97258,53647,77570,93753,97562,13539,04148,52043,54939,61736,71740,31341,10438,76133,66953,09645,71238,55837,35643,01138,86829,90115,70825,94523,38117,10815,67525,41317,15715,74010,88315,73012,1006,9456,2467,2642,7883,1241,2412,763
94,293102,56995,530125,405115,24596,538105,764114,565112,217127,804119,565139,366131,319117,415110,714122,954119,163119,04997,574121,697108,919112,55595,631116,163107,124114,25494,22696,37992,86494,58282,76390,04184,87387,52076,19278,16275,57673,93465,14568,78259,41159,65145,77043,95542,63332,41322,78331,67126,60624,00519,07828,29828,43428,66623,88424,47019,83923,80520,191
5,3996,7095,2354,7523,7123,6832,8553,3952,9223,5254,7355,3054,2923,3021,5923,5722,7852,2782,7144,6024,0377,3092,8685,4344,3555,6574,5725,3354,2124,2593,4817,0646,6436,5723,97422,38724,48618,93819,77815,59714,73114,64712,95618,97614,72519,06010,2469,2926,7906,1655,2417,8852,374825485628470467424
----------------------------------------------------------------------------------------0--0--0----------0----00
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------------------------------------------------------------------------------361--------0--0--0----------0----00
1,277--982--1,144--1,045--1,478--3,3794,7733,7303,4053,2614,4114,2744,5135,1125,5385,6264,7825,0796,5405,7462,6778,3659,2297,2557,7517,3217,9707,7537,8966,5626,2406,4976,1104,8456,1975,6585,9354,7926,2954,9184,6943,9883,9383,5103,6143,3234,5724,3824,2033,6214,5274,6264,9634,696
----------------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------------0--0--0----------0----00
34,18937,39637,65336,51137,54933,18827,45328,54630,97926,60224,88820,63819,67823,41620,40817,80120,16020,60619,22417,82217,87719,87918,78518,22114,46216,12914,46210,42711,77711,10411,7229,2499,83411,0099,0397,1254,9636,9086,4616,4217,7399,6208,0648,0866,8018,0976,1375,4545,3745,1344,5177,2826,9766,3235,2415,3486,3305,4335,039
----------------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------------0--0--0----------0------0
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4055,6255,79438455349891040136729334410,6638,0851842311,4092,1267326311,1174494651,085------------------------------------------0--0--0----------0----00
265,449275,911288,569285,595284,234288,679290,531276,412292,903272,974283,419267,025280,407260,492279,507251,044249,188240,139234,362227,607219,575213,726216,557226,801217,460211,928225,498185,431182,455180,537174,769182,006172,031167,230183,284182,994176,302173,739159,511151,753136,452125,085112,679117,379105,05197,60492,19090,07781,49683,82481,97195,17691,11989,49753,55852,18048,20947,20447,678
----------------------------------------------------------------------------------------0--0--0----------0----00
--------------------17,17217,17217,17217,17214,67214,67214,67214,5752,065------------------------------410------------------0--0--000------0----00
----------------------100100100100----------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------------0--0--0----------0----00
405403403402402400400400400400400400400400400398398398398398398398398398398398398398398398398397398399399398400400400400401400----2,9362,8172,7872,8132,7782,7002,6732,6062,5712,4852,4722,4402,3972,3172,274
----------------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------------0--0--0----814822830838845853845869
357,714--354,715--295,798--293,180--290,035--267,604--254,219--252,457--247,176--241,845--214,202--209,472--150,936--150,129--150,277--142,893--100,566--99,871--79,427--78,868--78,057--77,519--56,504--48,280--46,358--44,993--47,778--47,543--45,789--43,685
107,906--100,458--94,802--88,764--85,268--77,793--73,248--67,146--62,062--55,598--52,332--47,127--43,182--39,350--36,439--32,642--29,461--26,865--24,856--22,700--21,005--19,001--15,786--14,439--13,096--12,024--11,401--10,029--9,098--7,807
249,808--254,256--200,997--204,416--204,768--189,810--180,971--185,311--185,114--186,247--161,870--162,345--107,754--110,779--113,838--110,252--71,105--73,005--54,571--56,168--57,051--58,518--40,718--33,841--33,262--32,969--36,377--37,514--36,691--35,878
15--15--15--15--48--48--51--51--51--51--66--66--98--98--100--100--100--100--101--101--105--110--110--110--111--111--111--112--117--117
249,793--254,241--200,982--204,401--204,720--189,762178,718180,920183,292185,260182,991185,063186,026186,196174,199161,803159,443162,279142,408107,656109,080110,680112,398113,739108,447110,15270,56471,00569,01872,90653,76354,47055,27956,06756,36656,94657,39658,40843,45840,60933,61733,73032,50533,15132,33232,85835,61336,26636,81137,40336,22636,57437,07935,761
3,099--1,448--43,606--35,467--20,030--11,16512,8808,7217,5263,4363,9812,6652,5001,62510,89214,98413,5819,23325,95655,34746,02338,65834,12328,95928,74222,88547,35238,41336,70725,12232,15024,76027,50523,68918,17314,84912,7559,99014,88313,26410,9628,3556,3395,5015,3485,2913,3593,2102,9332,8566873898335
----------------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------------0--0--0----------0----00
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32,48733,24634,07934,41535,23333,16231,75431,80033,47631,61932,40831,41031,98832,68233,35733,60332,25130,77131,43631,65328,73829,33529,59323,67022,86722,04021,44218,16618,28218,06518,18312,60212,53612,61512,77513,34211,71911,82510,13511,22810,7789,4279,4359,3437,9757,2097,3887,5827,7687,9758,1484,8455,1675,4815,8035,9256,2426,5756,876
14,62414,29114,07413,19912,99812,64212,56911,13510,55512,45812,3739,4318,8338,4798,4816,9736,9596,9596,9591,8001,8001,8001,8001,8001,8001,8001,8004,2184,2004,2004,2003,6003,6006,3103,6002,0602,0602,0602,0602,0602,0602,0602,060--0--0--0----------0----00
5,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8996,4056,4055,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,8995,4160--0--0----------0----00
2,1982,2972,3961,1221,1648448598778989451,0051,0771,1321,2091,29142950458466479884070544511412112913635353535323232324545454511957575758320504541----23242628363976113
----------------------------------------------------------------------------------------0--0--0----------0------0
1,7651,8061,7681,7091,6931,7231,6708919058108799349109048768628418859177877351,0111,0087337274747534393806646613843763763693833713453362652572252191401409289131130123116284273223218252275229240
1,5921,6252,0143,8742,4347,33810,26011,93810,2745,8185,81310,8246,9286,0736,0927,2616,5492,1652,4893,28816,2779,6983,2397,9787,48216,00410,2358,2046,9277,2356,03810,64612,6758,0947,690----------------4860--0--0----------0----00
317,760320,737323,282312,640321,683322,305320,551311,475304,430278,358276,876268,846263,003263,736259,864257,575256,307250,762238,648229,714231,474221,869213,894208,955202,296201,846190,000183,879178,819173,685168,451151,476144,934139,449129,202108,04199,724103,35898,63094,40291,19988,21986,06973,78464,98254,73052,35149,87549,86948,47749,08647,54448,33448,78949,61746,41346,76947,20546,168
583,210596,649611,851598,236605,916610,984611,082587,887597,333551,332560,295535,871543,410524,228539,371508,619505,496490,900473,011457,320451,049435,596430,450435,756419,756413,774415,497369,311361,274354,222343,219333,482316,965306,679312,486291,034276,027277,097258,141246,155227,650213,303198,748191,163170,033152,333144,541139,951131,365132,301131,057142,720139,453138,287103,17698,59494,97894,40993,846
30,45034,25048,80048,80058,29264,99168,50073,50071,50067,50063,50061,50063,50048,50068,01863,00059,99933,98822,98813,01443,00040,30034,30036,30045,38752,29069,50067,60061,60065,50065,50059,00058,00052,67763,03545,20045,70050,84246,64250,50035,63135,13631,00930,00025,40018,30016,30016,20015,20016,50017,00020,95016,45018,45016,45018,45017,95014,45015,850
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----------------------------------------------------------------------------------------0--0--000------0----00
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2,7694,6023,907313315121121--------------------------008,6908,69004,1505,7507,02010,8009,2486,42811,00011,07411,0239,95012,0008,30013,30012,0002,0003,8604,1752,5001,6201,0001,0002,0001,00001,0001,0001,9791,8502,0081,2881,3482,4941,0001,217
26,84231,11924,19326,63228,66928,97422,20719,75123,533--21,089--25,71326,25723,74127,05730,18029,36225,58622,98723,49225,90125,35734,74228,29830,37320,50820,08216,42115,59315,62717,45811,67716,62313,32111,74813,80110,98512,63014,31014,44415,69213,22812,17010,1168,2096,4136,7385,8196,4355,79515,96816,15713,70513,25411,15612,40012,73011,933
----------1,6753,9842,3903,9591,8742,6262,1951,4926,7535,0152,1934,1893,1664,5486,2106,2866,0994,3505,3478,1388,8626,5576,5897,8666,5647,4845,1633,4751,4622,8891,0512,0042,1132,8973,3613,9713,0913,6201,2308829211,1165257095437577091,240564631189134119132
----------------------------------------------------------------------------------------0--0--0----------0----00
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1,4271,0732,5192,1961,4418962,5694144263441,9833473052841,690430460338741509509418721366366326320284275231320266298345333668660680632540485552564556504392421432426434437635698657663737785886994
2,5421,2972,8134,2271,7733,4666,8167,6946,3763,9956,6369,98911,6816,24711,12911,17610,5398,5077,2538,9168,2208,7967,5088,6899,0206,0655,4968,0176,9475,8085,3445,7674,9293,2043,9945,9934,3213,4572,1074,2454,3004,2032,8853,7152,9532,7221,9842,4991,3631,3611,9913,4572,4302,1381,9143,2851,7201,5851,391
--------------7979138128118122881351159269343917185237166130136202150147141159166133154122164107821661041171479271928870223411391841474342----038
--------------------------20204111111,1322221,42319193101,61345458048042,954454569670851021,000----841827--04441,044----------0----00
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----------------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------------0--0--0----------0------0
72,588--84,378--84,857--88,640--99,730--65,366--54,98457,62960,21945,63052,31043,88447,88747,62045,41538,02039,38942,45935,89726,42528,60723,34625,74824,95525,22922,55119,41818,77022,13420,31718,68716,72116,13511,82711,17210,76611,70412,1797,5996,1586,3906,1156,6775,8137,0015,6426,8997,9977,3134,8884,0825,4105,554
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------------------------------------4,5005,50010,00010,0008,0008,0006,0002,5005,6008003,8003,8003,8004,6008,1008,1008,100------------------0--0--0------4,5004,5004,500----1,0351,380
270313345----------------------------30,00030,00030,000--------------9489459451,0463,0193,0433,1113,1363,1823,2363,2902,2982,4562,5032,5592,5862,7852,6612,2131,6981,9561,1591,0911,1141,3261,3261,3261,3261,3261,3261,3261,326
138,964151,925169,604164,166177,405184,433192,837183,101205,603153,935161,328137,506157,796145,779170,151149,602157,770149,939143,942134,928138,139129,773128,482144,726134,665131,212142,508135,143136,155132,846130,989129,762120,973118,391127,100100,31097,487101,62595,53089,45877,51376,26568,16665,18852,03039,98536,34535,94232,40733,21535,11450,70851,59651,38847,38141,37940,89138,54139,817
------------------------------------------04,5005,50010,00013,90012,50018,50018,50018,70016,70018,00019,50019,50019,50030,30026,30021,80014,80011,80011,8007,8005,8005,0005,000--0--0----------04,5004,5004,5004,500
----------------------------------------------------------------------------------------0--0--0----------0----00
----------------------193----------------------------------------------------------------0--0--0----------0----00
193--193--193--193--193--193--193193193214214214214235235269235257257257257428465488508508508508533733733528328339353353353353353378378439439471471------0----00
----------------------------------------------------------------------------------------0--0--0----------0----00
9,1849,2939,3818,9429,4399,4829,3099,6649,8069,2549,5529,3509,3549,3989,6778,4367,9068,1768,2739,77310,40410,18710,1595,6965,1824,5894,608----------------------------------0--0------------------------
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------------------------------------------------------1,5521,4521,4521,567549289289289------------------0--0--0----------0----00
9,3779,5019,5749,1359,6319,6759,5029,8579,9989,4479,7459,5429,5479,5909,8708,6508,1208,3908,48710,00910,64310,45614,89411,45315,43918,74617,36520,48020,41820,64118,77619,05820,29820,29920,32431,03327,03322,32815,12812,13912,1538,1536,1535,3535,353378378439439471471------04,5004,5004,5004,500
148,341161,427179,178173,300187,036194,107202,339192,958215,601163,381171,072147,048167,343155,369180,021158,252165,890158,328152,429144,937148,782140,229143,376156,179150,104149,958159,872155,623156,573153,487149,765148,819141,270138,690147,423131,343124,519123,953110,658101,59789,66584,41874,31970,54157,38340,36336,72336,38132,84633,68635,58550,70851,59651,38847,38145,87945,39143,04144,317
59,28859,28859,28859,28859,28859,28859,28859,28859,28861,64561,64561,64561,64561,64561,64561,64561,64561,64561,64561,64561,64551,37151,37151,37151,37151,37151,37149,87849,87841,56541,56541,56541,56541,56541,56541,56541,56542,32542,32542,32542,32541,56541,56541,56531,97331,97331,97331,97331,97326,64426,64426,64426,64416,65315,60615,60615,60615,60615,606
17,45717,45717,45717,45717,45717,45717,45718,28818,28852,87552,87552,56352,56352,56352,56352,04352,04352,04352,04352,04352,04352,04352,04352,04352,04352,04352,04318,50218,50226,81526,81526,81526,81526,81426,82126,81526,81532,38630,00429,40329,40323,83223,83223,83233,42433,42433,42433,42433,42438,75238,75239,01939,01944,01516,81616,81616,81616,81616,816
14,0016,000--------------25,00011,500------------------------------------------------------------------0--0--0----------0----00
33--------------------------------------------------------------------------------------0--0------------------------
31,08231,08231,08231,08231,08231,08231,08231,08231,08231,08231,08231,08231,08231,08231,08227,47727,47727,47727,47723,75523,75523,75523,75520,21420,21420,21420,21417,04417,04417,04417,04414,14414,14414,14414,14411,79911,79911,79911,79910,01310,01310,01310,0138,2428,2428,2428,2426,6146,6146,6146,6145,0895,0895,0895,0894,1254,1254,1254,125
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324,785317,234308,834301,593295,492293,826285,796272,446259,346253,866242,699231,320219,728212,721203,260199,586188,624181,869173,185168,832158,629162,153153,916150,053140,216134,523126,361122,568113,607109,781102,55798,07189,18381,58178,66575,48567,39062,03959,53659,22652,74349,93345,56543,58738,40037,67233,58031,25026,20526,30923,17820,05815,93120,00217,17015,07812,08213,88912,087
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-------------------------------------------------------84-84-84-85-83-82-78-78-77-77-77-77-75-55-60-58-48-46-42-42-41-42-40-42-42-38-32-23-17-16-11-9
418,644419,060416,660409,419403,318401,652393,622381,104368,004374,468376,801376,610365,018358,011348,550340,731329,770323,015314,330306,254296,051289,300281,064273,657263,759258,067249,904207,908198,948195,122187,896180,511171,624164,025161,117155,587147,492148,472143,587140,892134,429125,283120,917117,178111,993111,268107,177103,21998,17398,27995,14690,76986,64685,72754,65851,60848,61450,42648,626
16,22516,16216,01315,51615,56215,22415,12113,82513,72813,48212,42212,21211,04810,84810,8019,6369,8369,5576,2526,1306,2156,0676,0115,9215,8945,7495,7215,7805,7535,6135,5594,1524,0703,9643,9464,1044,0154,6723,8953,6663,5563,6023,5123,4446587036413513463363261,2441,2111,1721,1371,106973942903
434,869435,222432,673424,935418,880416,876408,743394,929381,732387,950389,223388,823376,067368,859359,350350,367339,606332,572320,582312,384302,267295,367287,075279,577269,652263,815255,625213,688204,701200,735193,455184,663175,694167,989165,063159,691151,507153,144147,483144,558137,985128,885124,429120,622112,650111,970107,818103,57098,51998,61595,47292,01287,85786,89955,79552,71449,58751,36749,529
583,210596,649611,851598,236605,916610,984611,082587,887597,333551,332560,295535,871543,410524,228539,371508,619505,496490,900473,011457,320451,049435,596430,450435,756419,756413,774415,497369,311361,274354,222343,219333,482316,965306,679312,486291,034276,027277,097258,141246,155227,650213,303198,748191,163170,033152,333144,541139,951131,365132,301131,057142,720139,453138,287103,17698,59494,97894,40993,846
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