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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
长江健康(002435) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金82,149.5981,967.3594,668.73153,772.07104,846.20
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款75,782.6276,223.8973,910.2776,603.3163,566.13
应收票据6,611.206,920.107,511.336,467.923,943.86
应收账款69,171.4269,303.7966,398.9470,135.3959,622.27
应收款项融资----------
预付款项49,772.9349,331.0849,474.2325,197.1626,443.44
其他应收款(合计)11,348.5911,222.0111,924.178,360.7815,064.13
应收利息----------
应收股利----------
其他应收款--11,222.01--8,360.7815,064.13
买入返售金融资产----------
存货77,542.2873,513.0172,212.3065,874.6571,189.16
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79,726.1170,090.3179,378.3843,807.4479,173.95
流动资产合计376,322.11362,347.65381,568.08373,615.41360,283.01
非流动资产
发放贷款及垫款----------
可供出售金融资产----2,475.002,475.007,775.00
持有至到期投资----------
长期应收款--------200.00
长期股权投资2,702.902,697.69------
投资性房地产1,972.591,821.301,972.591,871.741,972.59
在建工程(合计)6,451.067,538.8310,036.915,183.854,045.32
在建工程--7,538.83--5,183.854,045.32
工程物资----------
固定资产及清理(合计)110,390.51110,222.35109,129.68111,710.37112,559.84
固定资产净额--110,110.34--111,710.37112,559.84
固定资产清理--112.01------
生产性生物资产129.18132.60136.02139.44--
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产33,870.8833,481.1234,068.4234,239.9334,687.71
开发支出----------
商誉274,041.96274,041.96274,041.96274,041.96273,252.13
长期待摊费用4,249.484,416.234,485.414,534.574,516.66
递延所得税资产7,857.157,295.796,251.285,734.046,213.68
其他非流动资产3,799.973,615.829,356.6510,870.101,312.51
非流动资产合计447,940.67447,738.69451,953.91450,800.99446,535.46
资产总计824,262.78810,086.34833,521.99824,416.41806,818.46
流动负债
短期借款73,611.2767,393.4172,380.0067,736.3171,304.19
交易性金融负债----------
应付票据及应付账款61,851.1956,573.2170,204.8061,555.3260,649.43
应付票据40,277.0543,765.24--30,862.28--
应付账款21,574.1412,807.96--30,693.05--
预收款项4,054.694,540.622,965.8011,885.724,726.40
应付手续费及佣金----------
应付职工薪酬3,850.603,612.293,437.413,844.773,019.37
应交税费6,088.332,995.025,179.7212,198.006,824.19
其他应付款(合计)8,287.867,246.1213,721.459,967.9655,002.42
应付利息152.35130.54127.63118.61--
应付股利6,751.27--------
其他应付款--7,115.58--9,849.3555,002.42
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11,017.3014,017.3014,017.3014,017.30--
其他流动负债----51.26----
流动负债合计168,761.23156,377.96181,957.74181,205.39201,526.00
非流动负债
长期借款43,566.0043,566.0043,566.0043,566.0043,566.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)28,698.5928,698.5928,698.5928,698.59--
长期应付款--28,698.59--28,698.59--
专项应付款----------
预计非流动负债----------
递延所得税负债4,871.884,815.524,818.734,830.824,027.92
长期递延收益526.06541.47556.87572.271,107.68
其他非流动负债----------
非流动负债合计77,662.5477,621.5877,640.1977,667.6848,701.60
负债合计246,423.77233,999.54259,597.92258,873.07250,227.60
所有者权益
实收资本(或股本)123,598.30123,598.3082,398.8783,432.0683,432.06
资本公积334,137.81334,137.81375,337.24381,794.22381,794.22
减:库存股------7,350.394,924.33
其他综合收益68.8028.01-22.127.1511.84
专项储备----------
盈余公积9,013.979,013.979,013.979,013.973,397.97
一般风险准备----------
未分配利润78,811.0579,146.5978,527.0170,403.6767,405.92
归属于母公司股东权益合计545,629.92545,924.67545,254.96537,300.67531,117.68
少数股东权益32,209.0830,162.1328,669.1028,242.6625,473.18
所有者权益(或股东权益)合计577,839.01576,086.81573,924.07565,543.34556,590.86
负债和所有者权益(或股东权益)总计824,262.78810,086.34833,521.99824,416.41806,818.46
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