美年健康

- 002044

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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 
美年健康(002044) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金204,899.74249,444.38119,180.17151,477.81256,797.05
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款199,099.65196,948.71245,321.74199,906.99123,936.17
应收票据65.00--43.5641.9175.06
应收账款199,034.65196,948.71245,278.18199,865.07123,861.11
预付款项28,885.4820,191.0820,565.5218,748.4111,594.15
应收利息----------
应收股利465.24250.68------
其他应收款--39,412.5338,054.7229,869.9428,684.12
买入返售金融资产----------
存货11,950.4412,650.9011,635.859,943.337,944.39
划分为持有待售的资产----------
一年内到期的非流动资产41,699.7336,085.3026,033.2020,599.8017,737.35
待摊费用----------
待处理流动资产损益----------
其他流动资产28,247.8025,656.2063,202.5458,853.3716,437.07
流动资产合计566,689.48580,639.79523,993.74489,399.64463,130.30
非流动资产
发放贷款及垫款----------
可供出售金融资产--107,705.4386,686.7978,826.1969,104.18
持有至到期投资----------
长期应收款83,204.8674,465.2154,895.5240,208.4134,779.67
长期股权投资6,772.556,023.146,577.213,962.433,075.08
投资性房地产----------
固定资产净额--256,213.85241,024.63231,531.21184,356.53
在建工程--6,860.498,405.966,417.4510,987.40
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16,542.8816,541.1415,793.8815,124.4813,500.48
开发支出----------
商誉478,440.35473,917.72459,669.74454,046.62405,854.16
长期待摊费用79,694.7582,724.1277,312.2878,394.3964,341.58
递延所得税资产16,635.448,303.329,943.439,724.0511,491.19
其他非流动资产25,625.6022,062.7328,934.2256,477.1514,886.63
非流动资产合计1,102,434.081,054,817.14989,243.65974,712.38812,376.90
资产总计1,669,123.561,635,456.921,513,237.401,464,112.021,275,507.20
流动负债
短期借款274,439.99241,374.99246,305.90230,439.81172,173.44
交易性金融负债----------
应付票据及应付账款82,707.3680,350.2576,084.0371,914.4843,802.17
应付票据--3,078.15------
应付账款--77,272.10--71,914.4843,802.17
预收款项139,921.81141,639.26115,450.45108,624.3882,128.32
应付手续费及佣金----------
应付职工薪酬26,950.7944,577.2641,034.3839,264.3424,587.80
应交税费6,503.1915,648.129,238.248,429.584,205.25
应付利息4,200.435,511.97--2,171.023,452.11
应付股利539.12831.56--144.87584.38
其他应付款--52,696.1644,958.6037,152.6721,597.39
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94,102.0282,767.9059,943.3164,969.1154,858.70
其他流动负债----------
流动负债合计683,064.14665,397.48593,014.91563,110.25407,389.57
非流动负债
长期借款162,887.88135,355.61121,338.39105,337.6285,557.21
应付债券89,699.1789,612.3689,544.9589,503.7489,456.55
长期应付款--9,975.2714,116.8311,392.1110,129.90
长期应付职工薪酬----------
专项应付款--80.00--80.0080.00
预计非流动负债----------
递延所得税负债9,635.474,941.413,797.713,973.082,087.19
长期递延收益480.00495.00------
其他非流动负债30.0733.0732.7729.5124.07
非流动负债合计272,422.89240,492.73228,830.66210,316.06187,334.92
负债合计955,487.03905,890.20821,845.57773,426.31594,724.49
所有者权益
实收资本(或股本)312,156.70312,156.70312,156.70312,156.70260,130.58
资本公积133,246.71133,187.12138,360.18169,408.01235,746.31
减:库存股9,744.398,351.50------
其他综合收益77.7151.89131.5932.44-33.72
专项储备----------
盈余公积7,193.437,193.433,877.103,877.103,877.10
一般风险准备----------
未分配利润201,298.27212,378.39174,619.03153,844.26140,058.70
归属于母公司股东权益合计644,228.44656,616.03629,144.60639,318.52639,778.97
少数股东权益69,408.1072,950.7062,247.2351,367.2041,003.74
所有者权益(或股东权益)合计713,636.53729,566.72691,391.83690,685.71680,782.71
负债和所有者权益(或股东权益)总计1,669,123.561,635,456.921,513,237.401,464,112.021,275,507.20
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