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三生国健 (688336)


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流通市值: 市盈率: 52周最高:29.5 52周最低:15.88

三生国健(688336) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-06-302018-12-312017-12-312016-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
155,309153,121219,542177,816234,28082,143--89,085141,36820,20531,75814,26793,33489,18791,98093,92487,72182,44679,69676,63972,46968,18965,70944,79920,3428,0356,291
------------------------------------------000----0
------------------------------------------000----0
88,17593,28343,59693,26355,92946,809--25,03519,974--2,10121,336------------------000----0
------------------------------------------000----0
5203025621,094789903--2,2501,0092,8982,3154523,5442,9912,1962,1432,1611,6921,092986469210300----120
12,88724,1005,3839,19816,41723,581--28,79846,42953,42145,90119,1418,9589,0936,6187,2958,9757,7257,3566,2027,2166,6144,6615,4943,9052,5211,873
4,4202,8462,5091,3372,605785--1,006311640393144604523480288897439804467389378226375414126259
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
--------------------20--29326124622923457149230238319610874----0
------------------------------------------000----0
--25--50--57--1108138154454181,0679457577121,3271,2571,3341,2631,3281,4101,3366861082,6362,719
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
24,57722,52125,01022,50819,21117,318--16,82214,03212,72610,87211,5248,0917,6126,9386,4705,6884,6494,3733,9363,0203,2883,4133,4413,6823,3733,095
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
1,4011,3871,3506,8931,2061,746--1,5582,998124,29081,75058,882------------------0960----0
287,316297,585297,971312,158330,505173,341--164,665226,933214,994175,554126,164115,892110,612109,216111,060107,00498,77995,14889,79685,27480,28575,58054,87028,45116,69114,357
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
11,24811,2359,5069,55910,16010,844--11,1192525----------------------000----0
------------------------------------------000----0
------------------------------------------000----0
--156,838--152,307--147,172--144,961142,525140,07596,02388,13963,73462,93958,25556,65637,311--35,27835,11234,895019,2360----24,152
--72,239--67,091--61,657--56,40452,22046,91437,72332,32716,62315,65514,71013,79313,026--11,73811,07910,431000----3,843
--84,599--85,216--85,514--88,55790,30593,16258,30055,81247,11047,28443,54542,86324,285--23,54024,03224,464019,2360----20,308
------------------------------------------000----0
--84,599--85,216--85,514--88,55790,30593,16258,30055,81247,11047,28443,54542,86324,28523,75123,54024,03224,46419,37519,23619,43720,59517,83620,308
--50,863--43,454--31,396------------23,66520,68917,83514,73724,12123,25822,44819,69213,94116,98014,40712,7475,9618,3851,839
----------1,602------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
20,16020,81121,46322,11722,80723,446--18,99120,08521,24323,15022,54117,58617,94018,29318,52218,87119,21819,52919,87520,22020,56520,91121,18416,11217,21716,767
8,6888,5248,2117,9489,2048,605--11,65310,59510,3258,9418,2574,4534,2284,0003,8483,7993,6813,5393,3142,9492,6762,3932,1812,4421,446502
646464646464--6464646464646464646464646464646464----0
------------------------------------------000----0
------------------------------------------000----0
14,17812,69411,93110,3187,6117,307--5,3175,5284,0794,1454,0772,9362,9162,8463,0669739398441,1078267675807096583040
4,7304,6463,9963,5534,1422,411--4,1732,9023,6271,9881,7882,9042,1673,1621,2966093403286963,9443,4453,3591,641----0
197,093195,465184,365183,229176,651171,190--167,335155,351155,310158,755162,75498,71895,28789,74484,39672,72171,25070,29368,77966,40863,87260,94957,96345,76745,18839,417
484,409493,049482,337495,387507,155344,531337,836332,000382,284370,304334,310288,919214,610205,899198,960195,456179,725170,029165,441158,575151,682144,158136,529112,83274,21861,87853,774
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
1,8971,9431,9382,1362,4392,825--2,1451,7369947781,0155664955533314524313282033952782842561,747774279
--------------------17277155323655191,4262231,548241129127265319164209297
------------------------------------------000----0
------------------------------------------000----0
3,8344,3183,5984,7077,0336,225--4,9225,2604,3694,3215,7802,4772,6181,3592,9921,2891,6811,4402,3721,6251,1156891,016771548115
420678256336552857--3,9301,7605,8926,0222,8241,6447751,5412,5891,9221,4421,9331,5341,7031,4399741,057382278177
------------------------6813899797368138997973681389970----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
--15,154--19,311--11,425--14,06812,29313,01311,0247,7841,1781,1172,1921,6789882901,0518631,1215293321,088489378517
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------------------------000----0
------------------------19,35219,263--------------0002,0002,7000
------------------------------------------0240----0
16,78923,28119,23628,03222,20721,404--25,08621,09524,38822,31717,47926,05424,6906,1099,0826,7584,4556,3976,1875,6543,8772,6653,7365,5534,8871,386
------------------------------------------000--3,0005,700
----------------------------19,17419,13519,12019,10619,09119,07719,06419,05019,0370----0
------------------------------------------000----0
------------------------13,23613,39714,184--5,673--5,446--4,64303,6770----0
------------------------------------------000----0
13,89014,23414,77215,31115,66216,196--16,54817,45818,30920,36916,543------------------000----0
6464--------------------------------------000----324
------------------------------13,357--5,716--5,243--4,66003,7352,0851,5920
13,95414,29814,77215,31115,66216,196--16,54817,45818,30920,36916,54313,23613,39733,35832,49224,79324,82224,53624,32023,70723,71022,7133,7352,0854,5926,024
30,74437,58034,00843,34437,86937,60134,88141,63438,55342,69742,68634,02239,29038,08739,46741,57431,55129,27730,93430,50729,36127,58725,3787,4717,6389,4797,410
61,62161,62161,62161,62161,62155,459--55,45955,45951,02251,02251,02251,02251,02251,02251,02251,02251,02251,02251,02251,02251,02251,02251,02271,10068,60068,600
229,858229,435227,152227,326227,31570,023--47,19447,13836,31136,13635,92531,79731,79731,79731,79731,76231,76231,76231,76231,76231,76231,76231,7627297979
------------------------------------------000----0
------------------------------------------000----0
27,56827,56827,56827,56827,56827,568--27,56824,94524,94521,02716,7366,5796,5796,5796,5793,5233,5233,5233,5231,5651,5651,5651,565----0
------------------------------------------000----0
------------------------------------------000----0
135,339137,010131,635134,767150,824150,737--156,513211,559209,807176,758142,17775,78968,23960,06254,38652,23944,56738,24631,75828,85223,04117,80114,086-5,249---22,315
------------------------------------------000----0
------------------------------------------000----0
453,562454,789447,072450,314467,078304,190299,850286,801339,133322,117284,965245,905165,188157,638149,460143,784138,547130,875124,554118,066113,202107,391102,15198,43666,58052,39946,364
1036801,2571,7292,2082,740--3,5654,5975,4896,6598,99110,13210,17410,03310,0989,6279,8779,95310,0039,1199,1809,0006,925----0
453,665455,470448,329452,043469,286306,930302,955290,366343,731327,607291,623254,897175,320167,812159,493153,882148,174140,752134,507128,068122,321116,570111,150105,36166,58052,39946,364
484,409493,049482,337495,387507,155344,531337,836332,000382,284370,304334,310288,919214,610205,899198,960195,456179,725170,029165,441158,575151,682144,158136,529112,83274,21861,87853,774
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