国际医学

- 000516

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
国际医学(000516) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金171,815.73106,419.28142,942.41246,859.44372,316.97
交易性金融资产4,552.4476,700.541,483.331,776.89958.85
衍生金融资产----------
应收票据及应收账款9,679.3810,343.187,471.628,332.017,814.94
应收票据----------
应收账款9,679.3810,343.187,471.628,332.017,814.94
预付款项876.97816.041,127.94999.04613.86
应收利息477.21708.33548.94--1,084.27
应收股利----------
其他应收款3,327.96--1,617.283,306.947,032.07
买入返售金融资产----------
存货2,434.282,720.372,595.542,928.922,423.85
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产20,603.591,606.3977,905.846,096.6650,079.23
流动资产合计213,767.57203,019.60235,692.91270,299.89442,324.05
非流动资产
发放贷款及垫款----------
可供出售金融资产----66,745.5516,754.9616,751.89
持有至到期投资----500.00----
长期应收款----------
长期股权投资23,355.0623,875.8624,061.7825,687.9626,003.83
投资性房地产434.92447.83460.75474.97490.32
固定资产净额81,556.54--62,773.8838,439.3934,359.33
在建工程289,882.11--219,999.46149,928.06113,299.15
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产60,094.8360,359.0552,283.8752,249.9144,833.27
开发支出584.00584.00584.00----
商誉----------
长期待摊费用1,733.061,488.611,577.151,043.351,164.45
递延所得税资产2,041.172,038.582,036.521,987.521,987.52
其他非流动资产145,359.1272,162.7163,915.6999,299.2441,253.35
非流动资产合计672,309.10582,964.01494,938.66385,865.35280,143.12
资产总计886,076.67785,983.60730,631.57656,165.24722,467.17
流动负债
短期借款14,950.0014,950.0014,000.0014,000.0016,000.00
交易性金融负债----------
应付票据及应付账款37,915.9559,466.9858,790.6121,453.7916,208.00
应付票据----------
应付账款37,915.95--58,790.61--16,208.00
预收款项7,596.687,406.107,127.366,462.176,433.21
应付手续费及佣金----------
应付职工薪酬3,473.703,412.438,094.556,109.765,211.82
应交税费1,094.891,657.151,196.76736.5076,980.49
应付利息--104.20104.20----
应付股利120.94116.62116.62--116.62
其他应付款25,369.83--5,833.085,906.563,118.14
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债1,098.00200.00110.005.005.00
其他流动负债665.54682.85310.04448.101.40
流动负债合计92,285.53112,960.9495,683.2355,121.89124,074.68
非流动负债
长期借款249,354.62105,894.0757,090.0014,695.0012,195.00
应付债券----------
长期应付款9.96--9.969.969.96
长期应付职工薪酬----------
专项应付款----------
预计非流动负债75.7082.1488.501.6827.95
递延所得税负债22.9323.8017.2419.6018.83
长期递延收益122.56123.96124.6127.2627.91
其他非流动负债----------
非流动负债合计249,585.78106,133.9457,330.3214,753.5012,279.65
负债合计341,871.31219,094.88153,013.5569,875.38136,354.33
所有者权益
实收资本(或股本)197,104.93197,104.93197,104.93197,104.93197,104.93
资本公积23,921.8123,921.8123,921.8124,489.0629,959.06
减:库存股19,997.3516,691.233,144.24----
其他综合收益80.6581.2161.5468.2662.67
专项储备----------
盈余公积40,065.0740,065.0740,065.0716,617.2516,617.25
一般风险准备----------
未分配利润298,409.66317,540.11314,693.79342,905.32341,351.98
归属于母公司股东权益合计539,584.76562,021.90572,702.90581,184.82585,095.89
少数股东权益4,620.604,866.834,915.125,105.041,016.95
所有者权益(或股东权益)合计544,205.36566,888.73577,618.02586,289.86586,112.84
负债和所有者权益(或股东权益)总计886,076.67785,983.60730,631.57656,165.24722,467.17
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