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步长制药 (603858)


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步长制药(603858) 资产负债表

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报告日期
资产
流动资产
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结算备付金(万元)
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交易性金融资产(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
139,183198,585181,351146,966169,882237,501155,276182,939199,622200,374191,923169,307294,825336,013189,029216,511179,531281,935225,453380,662195,348196,635185,134208,117121,897148,591149,292
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38,64538,64538,64538,64538,64538,64538,64538,64538,64538,64538,645--------------------------------
------------------------------------------------------
----------------40,18125,17847,00993,93810,26323,55596,565135,50412,9603,17239,312111,0933,1563,84386,89955,00152,51230,79425,848
129,748126,340115,062128,310141,844138,313104,883120,796128,737110,571127,778166,688124,510111,378129,748146,693138,65099,58996,900114,777205,918107,133117,602104,02076,40880,96947,097
18,06429,61016,74014,00179,07640,11936,14514,7134,2484,6194,8374,16622,76720,91326,96723,02324,06622,47619,56320,10333,99333,22631,67927,3989,65328,69024,989
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------------1,00531935--------------2,7312,4292,1381,8501,5551,261678--------
------------2,450----------------------------------------
--35,650--32,483--43,481--65,116--35,774--33,76990,52679,46389,73570,10695,57086,78697,82381,20484,98196,94177,505103,843106,50365,48349,343
------------------------------------------------------
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347,398307,057337,717276,682211,479191,509167,367192,548140,182139,616146,041138,677135,598139,986149,003145,681136,044123,110127,268118,83789,95294,22398,40584,28684,35246,71845,301
------------------------------------------------------
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46,03457,68421,62025,95822,57331,06728,04720,41030,55955,44013,76713,8549,93710,4837,2496,9084,66365,68183,73513,3582,3762,2181,765157------
803,180828,841802,425798,603761,275766,713675,797702,180639,956610,218616,744620,399688,426721,791688,297744,425594,214685,179692,192841,883617,279535,480599,668582,823451,323401,244341,869
------------------------------------------------------
----------------------47,12145,17045,17045,17045,17045,17031,87025,87025,870--------23----
------------------------------------------------------
2,3952,4071,6571,6759801,2191,2341,239469441530------------------------------
120,926121,934117,919125,395124,670124,258123,824126,617129,872127,803127,972124,52273,47780,63878,20877,25283,29474,27070,82571,17885,80786,63391,009128,53580,04053,61524,225
------------------------------------------------------
1,7341,7811,8271,8741,9211,9672,0142,0602,1072,1542,2002,2472,2932,3402,3872,4332,4802,5272,5732,6202,6662,7132,8062,9933,1793,3663,618
--405,269--394,882--387,839--291,846--274,203--269,444--250,512--246,839--185,390--181,005178,200169,794164,941--------
--159,325--146,333--136,450--103,315--95,209--85,802--76,788--68,085--58,115--52,31749,51346,34140,754--------
--245,943--248,549--251,389--188,531--178,994--183,642--173,724--178,753--127,275--128,689128,688123,453124,186--------
--5,883--6,061--5,881------------------------------------------
--240,060--242,489--245,507--188,531--178,994--183,642171,636173,724175,545178,753126,133127,275127,321128,689128,688123,453124,18695,58782,59153,78730,958
--304,387--291,777--262,607--284,000--245,579--136,987108,56892,74968,69573,86870,25457,56952,76252,12744,32547,49030,91623,82417,21519,05818,166
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121,915126,333119,227124,124129,837133,558129,653134,197138,699143,547148,433152,965151,089162,603157,423161,306152,821154,279153,096157,163161,130152,365160,32642,95728,55218,87312,284
90,85686,18888,41086,51385,68374,53965,48764,00056,77954,34752,46550,62745,72543,82043,04841,00937,38536,73335,70834,64834,35432,50031,94125,13428,35115,82312,171
512,201512,201512,201512,201510,783510,862506,772506,772506,708506,708506,684501,063501,063500,983500,983500,983500,983500,983500,983500,983500,983500,983500,9831,227426426426
1,323474467508485285300295212294407453588689561653687788923948739474611558------
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19,77718,72017,21317,05718,04821,26520,82521,0717,9557,88015,40215,42816,35114,05812,77513,8118,9297,2936,9297,9469,5328,69110,7256,7152,252623453
78,82775,50370,69768,05971,84471,33972,17171,70174,62573,871171,239167,016112,366105,57589,65880,007118,98076,82443,44143,44143,44143,44123,200--------
1,527,2521,515,8611,493,7931,490,0231,477,4131,463,7671,415,3681,416,3441,373,8231,356,4721,364,2171,382,1011,228,3261,222,3491,174,4521,175,2451,147,1161,070,4091,020,4311,025,6131,011,664998,743976,704327,530242,629165,571102,302
2,330,4332,344,7022,296,2182,288,6262,238,6882,230,4802,091,1652,118,5232,013,7791,966,6901,980,9612,002,5001,916,7521,944,1401,862,7491,919,6701,741,3311,755,5881,712,6231,867,4961,628,9421,534,2231,576,372910,353693,952566,815444,171
171,692208,678264,211256,150243,661224,189196,000172,500172,500153,300134,300144,282181,500161,500158,500180,000170,000170,000165,00060057,34976,30070,100163,31087,00021,00030,870
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----------------400--------350510260--------------600------
202,764176,958186,363193,815174,733126,69784,151114,96266,05864,891--62,494--49,02260,70274,45564,85644,31944,24459,25149,82840,64043,57029,01628,77824,07213,682
--------------18,49813,64517,57610,66912,70514,21818,44213,01330,56917,47521,39522,41523,8318,39817,41718,94015,03314,3008,46017,098
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9,34511,08710,22910,5147,7849,9198,9538,6376,4428,5628,2968,0868,1228,2827,7827,1136,5137,2146,3868,3816,5668,0565,3574,0602,7472,0321,272
26,14321,47418,65440,72033,09328,92314,43126,42427,35318,69829,36542,81733,26725,38220,77746,91430,95219,86719,38228,31344,13418,19340,78933,48518,31310,58212,995
------------513291989270225254255233141188144160--121824725626899----
3859,356----42,435180,979--56,22771,227137,3190289--110,043----419110,169----------------26,201
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--191,322--235,344--202,333--197,115--174,568--220,543--190,569216,423216,185150,784122,749131,355444,949459,384426,243518,061210,795111,20098,33661,503
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10,0119,77413,5456,89028,28229,05430,00018,000--------------------------------------
5,1933,6703,5794,3443,6242,3054,344------81374662076256773336636626336737837818219212897--
635,340710,884747,943781,346775,382822,131565,959612,654569,086575,184449,848492,217474,977564,583478,415556,417441,510496,239389,046565,692626,255587,474697,255456,758262,564164,579163,622
208,089175,62982,96582,43282,00973,47170,75481,34084,23485,20087,80080,80054,50053,000------------120,000135,000126,1001,500------
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------------------------------------------------401----
32,36833,09333,30934,02933,49033,89033,79433,51430,72330,44329,58929,40727,43426,69324,83225,09816,37215,48214,75314,55714,6018,5019,2825,0422,593----
8,0198,4769,0959,73610,33211,00111,56412,21012,61613,23413,59014,18214,38415,01715,65216,28614,32214,80415,28515,76616,24816,72917,6922,120------
--------------------------------------------------26390
251,082219,440127,805126,197125,831118,362116,112127,064127,573128,877130,978124,38996,31894,71040,48341,38330,69430,28530,03830,323150,849160,230153,0748,6622,99426390
886,422930,324875,748907,543901,214940,493682,071739,718696,658704,061580,827616,606571,295659,294518,899597,801472,204526,524419,085596,016777,104747,704850,329465,420265,558164,606164,013
114,158114,158114,158114,158114,158114,158114,158114,158114,15888,63488,63488,63488,63468,18068,18068,18068,18068,18068,18068,18061,20061,20061,20061,20061,20061,200869
338,461338,461338,461338,461338,461338,461338,461338,461338,461363,985363,985363,985363,985384,439384,439384,258384,258384,401384,401384,40122,94122,94122,941101,427103,646103,145--
93,40093,40093,40093,40093,40093,40093,40093,40093,40093,40041,00019,738------------------------------
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57,07957,07957,07957,07955,19155,19155,19155,19144,04544,04544,04544,04534,09034,09034,09034,09033,14533,14533,14533,14530,60030,60030,60030,60025,99012,621434
------------------------------------------------------
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1,024,331991,543995,702955,116910,489861,065979,857949,429900,879845,855931,712896,520839,199787,726848,301827,677777,835732,634797,108774,870726,328661,001600,478246,802219,049203,915261,589
------------------------------------------------------
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1,440,6801,407,8941,412,0331,371,4641,324,9031,275,4401,394,2411,363,8321,304,1311,249,1231,387,3941,373,4531,325,9171,274,4551,335,0381,314,2261,263,4231,218,3671,282,8401,260,602841,068775,750715,219440,097409,884380,880262,892
3,3316,4838,4369,61912,57214,54714,85314,97312,98913,50612,73912,44119,54010,3928,8127,6445,70410,69710,69810,87810,77010,76910,8244,83518,50921,33017,267
1,444,0111,414,3781,420,4701,381,0831,337,4741,289,9871,409,0941,378,8051,317,1211,262,6291,400,1341,385,8941,345,4571,284,8461,343,8501,321,8701,269,1261,229,0641,293,5381,271,480851,838786,519726,043444,932428,394402,210280,159
2,330,4332,344,7022,296,2182,288,6262,238,6882,230,4802,091,1652,118,5232,013,7791,966,6901,980,9612,002,5001,916,7521,944,1401,862,7491,919,6701,741,3311,755,5881,712,6231,867,4961,628,9421,534,2231,576,372910,353693,952566,815444,171
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