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2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金110,942.6188,506.75166,115.2790,860.94133,207.80
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款166,827.24158,482.80124,256.25148,862.35157,351.07
应收票据20,852.7630,795.1539,819.4142,918.4845,773.46
应收账款145,974.48127,687.6684,436.85105,943.87111,577.61
预付款项22,874.1023,780.3214,273.1634,792.3532,797.37
应收利息----9.14----
应收股利----------
其他应收款8,088.25--8,787.939,027.777,991.11
买入返售金融资产----------
存货71,809.7464,983.7465,494.4161,900.9856,387.39
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24,689.1157,465.4511,430.8347,120.4416,054.05
流动资产合计405,231.04402,381.81390,366.99392,564.82403,788.80
非流动资产
发放贷款及垫款----------
可供出售金融资产----13,700.0013,700.0010,728.14
持有至到期投资----------
长期应收款----------
长期股权投资15,528.3015,409.9315,464.8311,668.2011,311.38
投资性房地产607.71617.87641.03638.20662.40
固定资产净额66,916.82--60,966.3957,476.8554,921.45
在建工程67,769.41--55,509.4549,141.4642,323.81
工程物资----------
固定资产清理31.67--------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产59,152.4059,514.9060,074.9359,997.0160,436.85
开发支出----------
商誉73,633.2673,577.1173,639.9074,184.0374,105.26
长期待摊费用3,038.513,242.053,417.183,191.842,707.18
递延所得税资产3,928.954,116.664,258.274,082.063,703.11
其他非流动资产24,930.5015,595.3113,101.03----
非流动资产合计334,232.52307,894.44300,773.01274,079.66260,899.58
资产总计739,463.57710,276.25691,140.00666,644.47664,688.38
流动负债
短期借款5,285.0015,853.0015,694.0016,996.0016,761.00
交易性金融负债----------
应付票据及应付账款60,105.4455,278.3451,608.8748,554.8847,055.29
应付票据----------
应付账款60,105.44--51,608.87--47,055.29
预收款项15,382.7311,107.9712,179.5212,833.0311,996.02
应付手续费及佣金----------
应付职工薪酬3,426.782,533.696,399.362,993.902,777.38
应交税费9,181.3810,437.885,597.557,393.3911,426.42
应付利息----------
应付股利61.6161.61101.61--15,098.76
其他应付款16,565.68--21,437.0910,095.988,511.56
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----------
其他流动负债224.43250.33491.51301.63320.71
流动负债合计110,233.05105,643.78113,509.5199,168.81113,947.14
非流动负债
长期借款10,000.00--------
应付债券----------
长期应付款----------
长期应付职工薪酬2,208.692,313.602,313.602,181.292,181.29
专项应付款----------
预计非流动负债----------
递延所得税负债3,641.953,720.483,632.763,612.423,664.49
长期递延收益17,021.5216,671.5217,217.4917,217.7917,211.89
其他非流动负债----------
非流动负债合计32,872.1622,705.6023,163.8523,011.4923,057.67
负债合计143,105.21128,349.37136,673.36122,180.31137,004.80
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178,335.79178,335.79178,335.79177,979.49177,979.49
减:库存股----------
其他综合收益554.34204.32487.381,280.23769.94
专项储备----------
盈余公积31,652.2731,652.2731,652.2726,104.2626,104.26
一般风险准备----------
未分配利润277,364.25263,726.76236,094.09231,513.43215,700.65
归属于母公司股东权益合计588,154.35574,166.84546,817.23537,125.11520,802.04
少数股东权益8,204.017,760.047,649.427,339.066,881.54
所有者权益(或股东权益)合计596,358.36581,926.88554,466.64544,464.16527,683.58
负债和所有者权益(或股东权益)总计739,463.57710,276.25691,140.00666,644.47664,688.38
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