创新医疗

- 002173

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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 
创新医疗(002173) 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53,804.5934,690.0757,279.7359,508.4945,465.20
交易性金融资产53,158.755,592.224,546.42----
衍生金融资产----------
应收票据及应收账款27,779.4030,334.8025,068.5929,103.5528,760.66
应收票据----749.29300.57491.57
应收账款27,779.40--24,319.3028,802.9828,269.10
预付款项2,858.032,402.641,584.422,156.512,462.54
应收利息----------
应收股利----------
其他应收款14,184.82--15,693.064,780.591,748.18
买入返售金融资产----------
存货5,172.474,966.834,877.1172,505.5673,032.40
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832.4574,908.6563,845.1468,075.5472,160.27
流动资产合计157,790.51169,289.24172,894.48236,130.24223,629.26
非流动资产
发放贷款及垫款----------
可供出售金融资产------346.50346.50
持有至到期投资----------
长期应收款----------
长期股权投资----------
投资性房地产------936.16960.46
固定资产净额109,770.70--110,835.5494,567.7595,634.79
在建工程22,836.95--16,533.1322,570.4616,849.73
工程物资----------
固定资产清理30.73--30.63----
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产12,160.9512,237.0512,313.6215,336.8615,477.92
开发支出----------
商誉101,798.97101,798.97101,798.97111,235.32111,452.34
长期待摊费用3,408.523,532.703,616.601,171.211,312.45
递延所得税资产1,365.101,490.711,350.162,125.302,105.77
其他非流动资产5,614.755,373.147,155.1415,182.669,440.23
非流动资产合计256,986.67258,429.95253,633.78263,472.21253,580.19
资产总计414,777.18427,719.19426,528.26499,602.45477,209.44
流动负债
短期借款12,000.0019,000.0021,500.0031,498.0024,998.00
交易性金融负债----------
应付票据及应付账款9,511.0911,198.469,958.819,864.538,905.18
应付票据----------
应付账款9,511.09--9,958.81--8,905.18
预收款项739.371,222.70773.41780.031,832.67
应付手续费及佣金----------
应付职工薪酬3,698.053,693.944,116.024,641.994,259.29
应交税费1,160.011,193.162,076.905,664.635,861.10
应付利息39.89--58.20--69.95
应付股利----------
其他应付款1,669.26--1,439.3547,779.4241,790.77
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7,022.067,456.567,903.493,152.465,698.21
其他流动负债----------
流动负债合计35,839.7346,790.6247,826.18103,381.0593,415.16
非流动负债
长期借款5,900.006,150.006,650.0012,390.8811,379.51
应付债券----------
长期应付款3,253.26--5,142.338,000.00--
长期应付职工薪酬----------
专项应付款----------
预计非流动负债6,981.51----60.9260.92
递延所得税负债4,762.554,811.734,811.734,783.944,783.94
长期递延收益403.33423.33443.33463.33483.33
其他非流动负债----------
非流动负债合计21,300.6615,868.7617,047.4025,699.0716,707.70
负债合计57,140.4062,659.3864,873.58129,080.11110,122.86
所有者权益
实收资本(或股本)45,485.6445,485.6445,485.6445,485.6445,485.64
资本公积275,351.73275,351.73275,351.73274,526.02274,526.02
减:库存股----------
其他综合收益-------1.28-5.15
专项储备----------
盈余公积2,510.232,510.232,510.232,919.222,919.22
一般风险准备----------
未分配利润34,200.8141,634.5538,238.1547,535.8744,111.94
归属于母公司股东权益合计357,548.41364,982.15361,585.74370,465.47367,037.67
少数股东权益88.3877.6768.9456.8748.91
所有者权益(或股东权益)合计357,636.79365,059.82361,654.68370,522.34367,086.58
负债和所有者权益(或股东权益)总计414,777.18427,719.19426,528.26499,602.45477,209.44
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