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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
长江健康(002435) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金163,010.25119,263.50145,106.25111,651.15108,747.05
交易性金融资产23,002.4044,784.3651,662.9478,388.3880,282.46
衍生金融资产----------
应收票据及应收账款41,656.5953,872.2544,089.4952,915.7350,732.53
应收票据2,854.464,569.095,416.253,863.62861.20
应收账款38,802.1349,303.1538,673.2449,052.1149,871.33
应收款项融资234.7535.00--230.00135.00
预付款项55,890.5347,977.6229,649.8945,853.6547,048.96
其他应收款(合计)4,535.414,532.745,026.1310,538.118,414.67
应收利息----------
应收股利----------
其他应收款4,535.41--5,026.13--8,414.67
买入返售金融资产----------
存货86,033.8178,220.0960,947.1378,703.7278,959.06
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962.441,780.451,348.361,513.723,176.70
流动资产合计375,326.18350,465.99337,830.20379,794.45377,496.43
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2,638.742,523.312,543.0535,837.4235,843.86
投资性房地产2,881.672,915.143,057.662,934.042,966.81
在建工程(合计)12,857.359,100.158,466.399,144.398,643.12
在建工程12,857.35--8,466.39--8,643.12
工程物资----------
固定资产及清理(合计)92,114.2794,034.4895,683.9993,912.5195,922.48
固定资产净额92,111.51--95,683.99--95,895.72
固定资产清理2.76------26.76
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产19,634.8320,126.70------
无形资产30,291.6830,722.4031,179.0531,607.7623,664.78
开发支出------1,475.57922.30
商誉189,422.49189,422.49189,422.49189,422.49189,422.49
长期待摊费用4,635.404,626.224,692.534,851.614,963.21
递延所得税资产2,498.733,222.793,104.222,040.821,492.74
其他非流动资产43,761.8345,526.2045,785.886,601.505,996.15
非流动资产合计403,212.00404,694.89386,410.24380,303.09372,312.92
资产总计778,538.18755,160.88724,240.44760,097.55749,809.35
流动负债
短期借款77,574.8966,404.4660,672.6482,439.9690,778.60
交易性金融负债----------
应付票据及应付账款63,227.6749,586.8646,496.2562,304.0555,032.37
应付票据28,481.8525,051.1424,985.2535,198.8530,518.70
应付账款34,745.8224,535.7221,511.0027,105.2124,513.68
预收款项------1,074.96953.79
应付手续费及佣金----------
应付职工薪酬2,948.582,732.953,674.223,257.392,849.67
应交税费1,900.493,525.104,009.056,024.612,656.63
其他应付款(合计)9,702.086,252.726,561.328,953.599,252.49
应付利息----------
应付股利----------
其他应付款9,702.08--6,561.32--9,252.49
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24,833.8811,041.8524,127.9711,017.3011,017.30
其他流动负债345.12256.38857.60----
流动负债合计184,191.30142,740.50153,336.60176,033.44174,056.78
非流动负债
长期借款30,615.4743,617.2630,568.8743,607.9443,612.60
应付债券----------
租赁负债17,983.5419,256.35------
长期应付职工薪酬----------
长期应付款(合计)14,017.2914,017.2914,041.9614,067.2914,017.29
长期应付款14,017.29--14,041.96--14,017.29
专项应付款----------
预计非流动负债--3,882.353,386.582,879.782,372.99
递延所得税负债1,938.201,953.902,012.862,208.292,244.89
长期递延收益438.34455.94474.44352.79367.60
其他非流动负债----------
非流动负债合计64,992.8383,183.1050,484.7263,116.0962,615.37
负债合计249,184.13225,923.60203,821.32239,149.53236,672.15
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333,134.75333,134.75333,134.75334,120.77334,137.81
减:库存股----------
其他综合收益-130.78-94.49-103.729.7692.01
专项储备----------
盈余公积9,052.459,052.459,052.457,905.549,013.97
一般风险准备----------
未分配利润61,209.0060,991.3752,178.5452,307.4941,277.42
归属于母公司股东权益合计526,863.72526,682.39517,860.33517,941.85508,119.51
少数股东权益2,490.332,554.902,558.793,006.165,017.69
所有者权益(或股东权益)合计529,354.05529,237.28520,419.12520,948.02513,137.20
负债和所有者权益(或股东权益)总计778,538.18755,160.88724,240.44760,097.55749,809.35
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