鱼跃医疗

- 002223

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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 
鱼跃医疗(002223) 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88,506.75166,115.2790,860.94133,207.80154,038.28
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款158,482.80124,256.25148,862.35157,351.07127,736.44
应收票据30,795.1539,819.4142,918.4845,773.4634,372.54
应收账款127,687.6684,436.85105,943.87111,577.6193,363.90
预付款项23,780.3214,273.1634,792.3532,797.3734,241.78
应收利息--9.14------
应收股利----------
其他应收款--8,787.939,027.777,991.1113,756.29
买入返售金融资产----------
存货64,983.7465,494.4161,900.9856,387.3958,763.27
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57,465.4511,430.8347,120.4416,054.0533,684.20
流动资产合计402,381.81390,366.99392,564.82403,788.80422,220.24
非流动资产
发放贷款及垫款----------
可供出售金融资产--13,700.0013,700.0010,728.1410,503.14
持有至到期投资----------
长期应收款----------
长期股权投资15,409.9315,464.8311,668.2011,311.3811,043.10
投资性房地产617.87641.03638.20662.40687.12
固定资产净额--60,966.3957,476.8554,921.4555,177.28
在建工程--55,509.4549,141.4642,323.8134,180.20
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59,514.9060,074.9359,997.0160,436.8560,772.34
开发支出----------
商誉73,577.1173,639.9074,184.0374,105.2674,124.16
长期待摊费用3,242.053,417.183,191.842,707.182,514.06
递延所得税资产4,116.664,258.274,082.063,703.113,356.30
其他非流动资产15,595.3113,101.03------
非流动资产合计307,894.44300,773.01274,079.66260,899.58252,357.72
资产总计710,276.25691,140.00666,644.47664,688.38674,577.96
流动负债
短期借款15,853.0015,694.0016,996.0016,761.005,399.40
交易性金融负债----------
应付票据及应付账款55,278.3451,608.8748,554.8847,055.2933,671.57
应付票据----------
应付账款--51,608.87--47,055.2933,671.57
预收款项11,107.9712,179.5212,833.0311,996.0210,133.32
应付手续费及佣金----------
应付职工薪酬2,533.696,399.362,993.902,777.382,659.29
应交税费10,437.885,597.557,393.3911,426.429,511.25
应付利息----------
应付股利61.61101.61--15,098.7661.61
其他应付款--21,437.0910,095.988,511.569,373.81
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--------10,000.00
其他流动负债250.33491.51301.63320.71438.67
流动负债合计105,643.78113,509.5199,168.81113,947.1481,248.92
非流动负债
长期借款----------
应付债券----------
长期应付款----------
长期应付职工薪酬2,313.602,313.602,181.292,181.292,320.20
专项应付款----------
预计非流动负债----------
递延所得税负债3,720.483,632.763,612.423,664.493,746.41
长期递延收益16,671.5217,217.4917,217.7917,211.8917,211.89
其他非流动负债----------
非流动负债合计22,705.6023,163.8523,011.4923,057.6723,278.49
负债合计128,349.37136,673.36122,180.31137,004.80104,527.42
所有者权益
实收资本(或股本)100,247.69100,247.69100,247.69100,247.69100,247.69
资本公积178,335.79178,335.79177,979.49177,979.49212,505.29
减:库存股----------
其他综合收益204.32487.381,280.23769.94892.73
专项储备----------
盈余公积31,652.2731,652.2726,104.2626,104.2626,104.26
一般风险准备----------
未分配利润263,726.76236,094.09231,513.43215,700.65205,111.14
归属于母公司股东权益合计574,166.84546,817.23537,125.11520,802.04544,861.11
少数股东权益7,760.047,649.427,339.066,881.5425,189.43
所有者权益(或股东权益)合计581,926.88554,466.64544,464.16527,683.58570,050.54
负债和所有者权益(或股东权益)总计710,276.25691,140.00666,644.47664,688.38674,577.96
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