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哈药股份 (600664)


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流通市值: 市盈率: 52周最高:4.89 52周最低:2.38

哈药股份(600664) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
124,21474,81295,78767,55062,53261,91656,295204,781226,734221,821364,262351,052346,667356,844472,844463,568397,476373,448285,310181,977291,990224,558202,040233,445241,110224,617164,152176,464218,421257,687211,730201,681216,925239,967237,058156,957155,914258,979243,022249,158259,691246,114219,546197,926267,945260,238235,243156,367119,150101,199100,936211,006213,184184,744150,293134,675
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------15,000----------------0--0--0------------------200
----------------------------------------------------------------------------------0--0--0------------------0
------------51,06166,82989,07694,14983,80255,91839,76050,03334,39938,91237,03638,50889,179142,609156,906196,677217,635174,225155,548177,708265,085269,453182,671121,361201,385215,755168,137188,639242,516150,132131,430111,201124,28093,442101,76677,60996,09292,34997,42265,05785,74192,699105,769102,59892,18167,32771,47865,22235,70460,113
353,363320,070344,368333,902340,928309,443297,736252,067276,999270,318287,261290,180318,445279,933278,637295,660252,102273,576240,280242,706273,799280,075268,251238,692277,988299,016301,255261,928297,965293,720298,680230,127282,060276,319290,746186,039240,194246,794219,287172,664186,017184,944182,875152,107173,691183,692171,823133,555138,037140,097144,690119,143116,294115,986116,055131,065
22,23221,72624,10318,27622,16423,99120,63516,18616,43815,79615,70616,82218,25818,45115,00712,84615,49514,39111,18618,26214,23014,47728,92930,54924,04022,67331,19239,78344,62248,67845,36750,13839,54738,13940,08628,52032,95238,50127,03730,98031,36918,64613,48820,4939,0999,1689,17612,59311,49712,0918,1768,2997,6288,72014,10014,522
----------------------------------------------------------------------------------0--0--0------------------0
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--------1--3195323612,6723,4273,6452,3711,2291,5908381,9201,5389919914,1503,8474,7856,6205,6765,2084,6954,6647,2036,1125,1234,3544,4413,5733,0242,366141141141376--77772661717173712121274------0
10110117,24313,78910,1196,5023,100644----------------------------------------------------97------------0--0--0----1,1601,160----1,9231,9231,9230
--6,708--4,906--7,248--7,245--7,8329,13411,25916,14317,31216,46314,71921,20523,04718,29820,57125,04623,61032,33725,15934,90732,93833,78328,13726,94829,56537,68937,12256,50547,48335,38014,57815,72718,84312,32212,88114,9118,79813,7428,57225,88323,02820,24015,17021,66519,64329,04316,12127,70524,23740,76629,053
----------------------------------------------------------------------------------0--0--0------------------0
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156,490160,909199,678202,609185,184161,474150,746168,520132,708126,256152,474173,082138,489137,711155,643174,871175,483176,796179,427222,660245,863267,995291,407334,286288,644298,216314,667332,176277,237305,104289,675323,021266,964255,993253,252238,251207,671204,510209,261238,775202,336188,634169,576179,218143,281156,911158,379182,506174,873157,763155,644170,586150,899139,077143,996168,842
----------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------15,000--------8,0002002,0004,00014,00012,90022,9002,9004007,8007,05034,186--------------0
3,9073,7593,8234,6684,0574,0753,8513,5556,4066,2802,6184,3872,9773,0122,9943,5862,8862,8383,1794,4923,8593,6775,47511,5882,1422,1432,0782,1552,2332,2081,9512,3042,2622,1161,9572,1872,7031,9661,9151,7781,6411,3761,1351,3311,4151,0739221,1331,1898557879351,7192,258--1,105
749,385645,014742,362730,707679,191625,036592,642720,359759,818746,068919,628907,290884,055865,470978,5211,005,943903,603904,142827,850834,2681,015,8421,014,9181,050,8591,054,5641,030,0551,062,5191,116,9091,114,7601,057,3001,064,4361,091,5991,079,5011,051,8411,052,2281,104,115779,032794,732881,136839,264804,054811,730739,098719,430655,162719,153706,983688,591628,246573,351535,418531,469593,490590,830542,167502,837539,574
----------------------------------------------------------------------------------0--0--0------------------0
--------------34,4373,1183,2063,2063,2063,3333,3333,3333,3333,4983,4983,4983,498490490490490----------------------------------0--0--0000------------0
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--------------------------------9711,0041,0009979959879859822,1772,1722,5142,5392,4692,3411,8041,7671,9131,9101,89268,78866,75764,15666,91863,98662,01559,81564,35563,60261,22058,87065,26663,63363,93361,90261,88159,64056,66054,62952,78923,230
----------------------------------------------------------------------------------0--0--0------------------0
4,5744,6324,6914,7484,8064,8654,8744,9835,0414,8844,9384,992--------1502142,0162,0612,1072,1522,1982,2452,2922,3392,3912,4432,4822,5342,5863383517627797969931,0261,0631,093261266271276281286291296301306311316321325335335
--864,509--862,652--860,368--870,341--869,610--874,223--886,720--886,932--891,754--885,518--881,826--864,277--824,435--774,493--721,588--712,927--689,753--525,340--525,396--510,961--498,884--491,542--480,443--476,750--466,029--473,123--480,136--545,825
--570,040--552,788--537,073--528,055--511,338--495,617--484,143--463,675--449,101--425,589--423,258--403,083--391,617--370,890--372,611--356,923--347,257--285,906--278,762--265,350--259,348--244,903--242,842--228,758--217,750--210,224--202,195--203,386
--294,469--309,864--323,295--342,285--358,272--378,606--402,577--423,256--442,653--459,928--458,569--461,194--432,819--403,603--348,977--356,004--342,497--239,434--246,634--245,611--239,536--246,639--237,600--247,992--248,280--262,900--277,941--342,439
--10,718--10,725--10,473--11,414--11,551--13,051--13,008--13,125--13,792--13,792--14,785--14,812--13,727--13,727--7,634--7,527--6,075--5,786--4,177--4,177--4,711--4,711--6,052--6,052--6,046--6,200--6,746--3,533
--283,751--299,139--312,822--330,871337,507346,721355,744365,554379,609389,569399,670410,132418,904428,861434,342446,137432,265443,784437,912446,381412,855419,091381,976389,876335,642341,343339,260348,477339,120336,422341,720233,648232,792242,457245,490241,434229,920234,826240,190241,928227,082231,549235,754241,940236,251242,233249,576256,700268,843271,194269,478338,906
--7,602--6,900--7,226--6,5187,6617,3317,0556,7757,9147,5317,4627,41710,10210,81111,32014,28636,28533,20046,12243,42971,60460,82276,43263,769104,78784,95878,66265,73685,34584,57872,12149,09742,53433,16832,35435,33539,64726,63017,60515,99127,26317,70313,83611,49315,37210,7467,6286,0055,9784,38614,00714,530
--------------------------------------------------------------------------1--286610--0--0----724----1000
-----------0----------------------------------------------------------------------0--0--0----------------310
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48,42649,11549,71550,38347,69048,32148,92149,38545,94240,45140,90341,35840,47440,65940,70541,04940,98541,01441,03842,07542,33343,07943,46843,74842,78443,17443,03043,36142,23542,45942,86543,19336,35536,81737,53219,17918,58018,93919,17017,81814,12114,13614,39313,02213,06213,28613,39113,59913,75513,96914,11614,3817,5947,8748,15222,406
3,6662,7092,6122,3956,4006,2805,7545,6164,4908,7488,1156,9095,8353,2682,4132,1661,9841,8361,6721,5751,3461,0421,050995648276176218130182182194176186181191----------0--0420----13013012010139108270
----------------12812812812812812812812812812812812874074074074074074078078082682682682682682681716--------8888880--0------------------803
3,5373,5693,7804,0433,9514,0824,2614,3484,3004,3704,5484,8164,6794,9205,0785,2884,6784,8054,1544,1213,8834,0864,3224,5365,3345,0294,4844,4245,0444,9475,4775,5185,4071,184895256331332362407414501548500515498537548398409420429236236236643
----------------------------------------------------------------------------------0--0--0------------------0
59,24056,24143,89241,33146,01349,59243,38433,47628,06228,35128,26928,80631,16629,48029,75929,72133,03532,58330,20427,38326,93127,07926,79826,12523,82823,34923,79423,29222,02624,63722,08121,09418,16717,38519,32914,83912,58412,57811,92911,85010,0029,99710,27210,2369,2699,1788,8408,55414,64414,66014,35614,01011,08211,18510,24413,770
1069797979797979797979797979797979797727272727272727272727272727272727272----------0--0--0------------------0
413,789434,454494,858519,546512,365495,134543,374469,731436,346444,288453,004462,643473,237478,987488,647499,332514,533524,853529,446542,332547,446556,711564,157569,744562,334557,064535,649530,774515,713504,298493,815487,216487,732480,142475,337386,883374,571372,657377,286372,209356,530346,260347,723345,554338,735331,371337,915340,064344,790344,379348,407351,491350,853349,938355,299414,624
1,163,1741,079,4681,237,2201,250,2531,191,5561,120,1701,136,0161,190,0901,196,1641,190,3561,372,6311,369,9331,357,2921,344,4571,467,1681,505,2741,418,1361,428,9951,357,2961,376,6011,563,2891,571,6291,615,0171,624,3081,592,3891,619,5831,652,5581,645,5351,573,0131,568,7341,585,4141,566,7181,539,5731,532,3701,579,4521,165,9151,169,3031,253,7931,216,5501,176,2631,168,2591,085,3571,067,1521,000,7161,057,8871,038,3541,026,506968,310918,141879,797879,876944,981941,683892,105858,137954,198
126,55384,89184,89153,37231,92728,91421,40011,40011,40011,40011,40011,40011,4001,4001,400--1,4001,4001,4005,0505,5671,4001,4001,4001,4001,4004,2002,70012,70015,22015,43025,06430,63430,00030,5001,4001,4001,4001,4001,4001,4001,4001,4001,40082,00082,00082,00082,0002,0002,0002,000132,000134,300130,000130,00044,150
----------------------------------------------------------------------------------0--0--0------------------0
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----------------------------------------------------------------------------------0--0--0000------------0
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154,234118,038153,776175,301162,625117,785--111,280--98,282108,455117,384109,271105,425103,339116,636101,72289,08494,737111,49899,544105,518133,927149,033137,558102,408118,342153,239136,878122,209145,713143,950126,192127,897175,185128,85486,740101,410106,295125,532112,56188,91288,61594,87275,86758,81956,41859,74841,42838,58448,24852,52848,20439,53712,38247,001
188,738162,163201,559196,957209,956208,669--201,944--172,623213,366219,504224,114219,759245,463261,991224,282262,613229,319225,391256,014275,505279,719294,137278,079327,221342,590321,735252,522276,043254,660259,617261,027261,107268,333215,391216,550226,500232,005213,402220,372220,576188,022169,848177,260175,147157,076131,507139,397128,373122,392106,640105,857111,643105,622120,771
------15,71412,79714,14415,22515,75024,99226,67827,32823,66520,62926,81719,51919,00331,85138,28141,22222,93719,94222,25933,59546,52433,78933,37636,16646,34145,88839,27937,68943,24737,76844,27061,25524,56130,11822,73627,92431,26738,22112,80019,14820,4689,4175,5039,95911,2439,60110,11511,02613,19016,64612,9258,98712,529
----------------------------------------------------------------------------------0--0--0------------------0
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44,62343,61843,48645,22642,61142,59442,49849,19243,97843,65141,92549,08943,72444,64444,34454,35147,46246,54047,74856,07548,67646,72446,98159,16149,53647,92048,53157,38945,55546,11746,22752,28245,81446,31645,83534,50034,28434,46534,34435,59238,59834,26235,02335,37635,22435,12735,27234,95235,58735,74835,99945,62358,31255,28453,85769,370
12,12310,3318,39715,1578,9889,26711,0509,3298,2558,00910,81110,64410,69112,85916,28121,54817,80313,26914,99415,56514,01916,34918,04012,63012,59913,09222,25821,43215,53813,98426,46421,69721,80928,95238,91625,17335,06133,76529,07321,96324,22418,87417,72713,64518,0618,68515,10312,12920,27114,29313,9368,9047,5816,4575,3986,219
68684828186----------------------------------------------------291919------------0--0--0------------------0
0000888172151--------134,363----8,0008,0008,000199,7488,0008,0008,00013,70322,5978,0008,0008,0008,0008,0008,0008,0008,0008,000----72,036----21,15421,154--0--47,808----4,31712,420----------1,807
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--98,009--94,883--99,964--100,285--110,667128,258122,606135,006123,673123,114123,531108,294108,66987,950105,059110,26097,776116,93794,42196,119101,23499,41778,30088,89789,17585,29169,28093,34191,70870,31243,93044,71472,04559,18951,61862,72365,94666,58544,49455,47047,16444,77033,91589,90574,29486,18042,35754,62530,84442,72478,643
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10,27510,25710,23910,22110,18510,16710,14910,13110,02810,0109,9939,9759,9579,9399,9219,9039,8859,8679,8499,8319,8149,7969,7789,7609,7429,72410,20610,18810,17010,15210,13510,11710,09910,08110,0637,5807,5637,5457,5277,5093,6933,6753,6573,6393,6213,6033,5863,5683,55016,42316,34516,26216,28016,16915,83821,955
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645,850540,670627,490606,859572,622531,518519,685509,328498,437481,370551,535564,269564,792544,515697,744606,964542,699577,723535,221559,406763,585583,326648,376675,064632,525658,973689,711699,325616,149620,178629,607633,253634,713648,349708,419481,388456,431571,903497,757488,283522,945467,598420,178383,742460,256466,167405,231369,508346,055332,250336,761417,503442,185402,887374,808402,517
3,7423,7143,7433,7163,8873,8593,9153,8874,0734,0434,8234,8454,9574,9894,9584,9264,7564,7894,7584,8845,0215,0445,0125,3135,9285,9575,9215,9256,6876,7076,8156,8157,4407,4007,7276,9026,9426,9026,9506,91010,92611,18611,14611,10611,08211,11711,15511,11710,62210,58516,62816,52116,62816,62822,50333,619
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------------------1,5781,2461,2467,0967,0967,0967,0967,6097,6317,4687,46811,18910,90610,90610,90610,01910,04910,0259,3585,8925,8225,7985,74724,95033,67033,67026,53426,57517,53017,55917,4881,0411,0411,0411,0411,0411,8351,8271,8181,9371,9374,7531,8504,6104,7235,1723,157
2952952952952952952952952952952952953,2953,2953,2953,2952952952952952952952952952952952952962993269061,2189781,7796,996------------0--0--0------------------0
41,33741,87242,28142,94943,70144,47045,50146,15147,19547,55948,61449,16948,28048,81850,03650,73251,05551,67152,59253,11450,79751,47952,42851,801----------------------------------0--0------------------------
147147147147------------------------------808990951011061111161211261311361411461511561611661711761811861912010--0------------------0
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47,46647,98148,42949,11250,19250,94252,03952,67054,39255,24156,83257,50665,69466,38567,70068,50066,30967,12568,00768,89570,85871,47172,43572,23667,32367,83968,87068,89567,77867,16767,91068,25866,24061,32266,92543,19243,67734,23733,21733,43220,61719,99218,95418,54919,15920,00619,93819,92417,82517,43623,61022,06422,88722,86628,37840,623
693,316588,651675,918655,971622,814582,459571,724561,998552,829536,611608,367621,774630,486610,900765,444675,464609,009644,848603,228628,300834,443654,797720,811747,301699,848726,813758,581768,221683,927687,345697,517701,511700,953709,672775,344524,580500,108606,140530,974521,715543,563487,590439,132402,291479,415486,173425,169389,432363,880349,687360,371439,567465,072425,753403,187443,139
250,702250,702250,702250,702250,702252,339252,339254,495254,495254,495254,495255,044255,044254,124254,124254,124249,273249,273249,273191,748191,748191,748191,748191,748191,748191,748191,748191,748191,748191,748191,748191,748191,748191,748191,748161,461161,461161,461124,201124,201124,201124,201124,201124,201124,201124,201124,201124,201124,201124,201124,201124,201124,201124,201124,201124,201
65,55266,27866,27866,27866,33071,18771,18777,76177,85377,21277,21279,05572,78271,00771,00771,00753,55553,55553,555111,07998,94598,94598,94598,94598,94598,94598,94598,94596,46896,46896,46896,46893,70493,70493,70493,70493,20293,00293,00293,00293,10493,10492,20792,20792,73992,73992,73992,73992,62592,62592,62592,62592,67392,71093,22493,110
28282828286,5226,52215,25221,45521,45521,45523,84723,84721,15321,15321,153--------------------------------------------------0--0--0------------------0
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128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522128,522125,762125,762125,762125,762124,835124,835124,835124,835124,705124,705124,705124,705119,596119,596156,856156,856146,453146,453146,453146,453137,961137,961137,961137,961129,699129,699129,699129,69998,11398,11398,113100,315
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148,147151,356166,023184,687179,840173,767163,486174,023163,700175,707280,679266,382252,063260,440230,340352,747335,048311,803283,004273,937253,099442,117420,806404,600418,437417,913415,655398,532408,974400,825405,892382,591361,121345,328329,610257,676291,240269,918307,946276,956257,659230,792262,020235,193223,116196,884246,086223,670207,505183,367172,169158,120160,832150,564138,838128,323
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418,707441,122511,494545,657521,318492,243520,422586,543603,116614,482719,454705,157684,564692,941662,841785,248766,398743,153714,354705,287672,315861,333840,022823,817834,893834,369832,111814,987822,026813,877818,943795,643771,278755,485739,767637,546665,498643,976682,004651,014621,417594,549624,880598,053578,017551,785600,987578,571554,030529,892518,693504,644475,819465,587454,376445,910
51,15149,69549,80848,62647,42445,46743,87041,54940,21939,26344,81043,00142,24240,61638,88344,56242,73040,99539,71343,01456,53155,49954,18353,19157,64858,40261,86662,32767,06167,51268,95369,56467,34267,21464,3423,7893,6973,6773,5723,5333,2803,2183,14137345639635030623221881277079176457465,148
469,858490,817561,302594,282568,742537,710564,292628,092643,335653,745764,264748,159726,806733,557701,724829,810809,127784,147754,068748,301728,846916,832894,205877,007892,541892,770893,977877,314889,086881,388887,897865,207838,620822,698804,109641,335669,195647,653685,576654,547624,697597,767628,021598,426578,473552,181601,337578,877554,261530,110519,505505,414476,611466,351454,950511,059
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