长江健康

- 002435

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
长江健康(002435) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金176,944.89173,243.15132,406.72163,010.25119,263.50
交易性金融资产49,954.4927,823.8722,887.9723,002.4044,784.36
衍生金融资产----------
应收票据及应收账款31,111.0535,917.9044,377.7941,656.5953,872.25
应收票据----689.112,854.464,569.09
应收账款31,111.0535,917.9043,688.6838,802.1349,303.15
应收款项融资1,694.55891.22290.76234.7535.00
预付款项56,976.8952,124.4355,816.0255,890.5347,977.62
其他应收款(合计)5,873.4618,093.8420,587.654,535.414,532.74
应收利息----------
应收股利----------
其他应收款--18,093.84--4,535.41--
买入返售金融资产----------
存货84,702.9187,377.2285,142.5186,033.8178,220.09
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2,680.544,261.22954.05962.441,780.45
流动资产合计409,938.78399,732.86362,463.47375,326.18350,465.99
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资2,388.032,518.682,648.762,638.742,523.31
投资性房地产2,781.262,777.772,848.202,881.672,915.14
在建工程(合计)18,086.1211,547.3211,289.3512,857.359,100.15
在建工程--11,547.32--12,857.35--
工程物资----------
固定资产及清理(合计)100,399.96103,102.8591,578.7292,114.2794,034.48
固定资产净额--103,102.85--92,111.51--
固定资产清理------2.76--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产17,998.9918,599.0519,056.1919,634.8320,126.70
无形资产33,771.3933,913.7130,053.3130,291.6830,722.40
开发支出----------
商誉120,671.86120,671.86189,422.49189,422.49189,422.49
长期待摊费用4,593.624,452.464,556.084,635.404,626.22
递延所得税资产3,836.154,184.212,991.272,498.733,222.79
其他非流动资产8,481.0512,987.4543,499.2443,761.8345,526.20
非流动资产合计315,483.43317,230.36400,418.61403,212.00404,694.89
资产总计725,422.21716,963.22762,882.09778,538.18755,160.88
流动负债
短期借款114,761.2296,015.7782,770.1277,574.8966,404.46
交易性金融负债----------
应付票据及应付账款61,098.8769,737.5750,879.8563,227.6749,586.86
应付票据34,246.1724,507.5233,231.0528,481.8525,051.14
应付账款26,852.6945,230.0517,648.7934,745.8224,535.72
预收款项21.4530.00------
应付手续费及佣金----------
应付职工薪酬3,080.414,223.443,106.232,948.582,732.95
应交税费3,780.903,721.043,397.281,900.493,525.10
其他应付款(合计)9,364.758,023.077,319.379,702.086,252.72
应付利息----------
应付股利----------
其他应付款--8,023.07--9,702.08--
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816.621,333.071,981.0024,833.8811,041.85
其他流动负债426.77992.99412.93345.12256.38
流动负债合计197,798.10191,865.00152,979.90184,191.30142,740.50
非流动负债
长期借款27,829.7230,568.8730,615.4730,615.4743,617.26
应付债券----------
租赁负债16,543.3316,894.4616,833.6417,983.5419,256.35
长期应付职工薪酬----------
长期应付款(合计)14,017.2914,017.2914,017.2914,017.2914,017.29
长期应付款--14,017.29--14,017.29--
专项应付款----------
预计非流动负债--------3,882.35
递延所得税负债1,774.381,829.861,880.251,938.201,953.90
长期递延收益1,101.421,119.03736.41438.34455.94
其他非流动负债----------
非流动负债合计61,266.1564,429.5164,083.0564,992.8383,183.10
负债合计259,064.25256,294.51217,062.95249,184.13225,923.60
所有者权益
实收资本(或股本)123,598.30123,598.30123,598.30123,598.30123,598.30
资本公积333,134.75333,134.75333,134.75333,134.75333,134.75
减:库存股----------
其他综合收益-186.04-169.47-128.25-130.78-94.49
专项储备----------
盈余公积9,096.359,096.359,052.459,052.459,052.45
一般风险准备----------
未分配利润-9,554.97-15,766.7377,757.7561,209.0060,991.37
归属于母公司股东权益合计456,088.39449,893.21543,415.00526,863.72526,682.39
少数股东权益10,269.5710,775.512,404.142,490.332,554.90
所有者权益(或股东权益)合计466,357.96460,668.71545,819.13529,354.05529,237.28
负债和所有者权益(或股东权益)总计725,422.21716,963.22762,882.09778,538.18755,160.88
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