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 
长江健康(002435) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金212,844.41212,460.39176,944.89173,243.15132,406.72
交易性金融资产36,582.2528,878.2049,954.4927,823.8722,887.97
衍生金融资产----------
应收票据及应收账款34,879.5436,143.1631,111.0535,917.9044,377.79
应收票据--------689.11
应收账款34,879.5436,143.1631,111.0535,917.9043,688.68
应收款项融资934.721,780.041,694.55891.22290.76
预付款项47,802.6351,996.7356,976.8952,124.4355,816.02
其他应收款(合计)3,556.673,954.725,873.4618,093.8420,587.65
应收利息----------
应收股利----------
其他应收款--3,954.72--18,093.84--
买入返售金融资产----------
存货71,058.3075,677.7884,702.9187,377.2285,142.51
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2,230.843,087.962,680.544,261.22954.05
流动资产合计409,889.36413,978.97409,938.78399,732.86362,463.47
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2,194.322,202.872,388.032,518.682,648.76
投资性房地产2,714.322,747.792,781.262,777.772,848.20
在建工程(合计)24,375.0123,619.5418,086.1211,547.3211,289.35
在建工程--23,619.54--11,547.32--
工程物资----------
固定资产及清理(合计)98,667.88101,397.83100,399.96103,102.8591,578.72
固定资产净额--101,329.82--103,102.85--
固定资产清理--68.01------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产16,373.8316,917.1217,998.9918,599.0519,056.19
无形资产33,730.6334,293.3233,771.3933,913.7130,053.31
开发支出----------
商誉120,671.86120,671.86120,671.86120,671.86189,422.49
长期待摊费用4,066.894,078.724,593.624,452.464,556.08
递延所得税资产2,718.393,140.173,836.154,184.212,991.27
其他非流动资产11,900.959,997.078,481.0512,987.4543,499.24
非流动资产合计319,889.09321,541.28315,483.43317,230.36400,418.61
资产总计729,778.46735,520.26725,422.21716,963.22762,882.09
流动负债
短期借款122,511.83120,434.05114,761.2296,015.7782,770.12
交易性金融负债----------
应付票据及应付账款58,840.8758,926.6661,098.8769,737.5750,879.85
应付票据27,940.1330,454.2434,246.1724,507.5233,231.05
应付账款30,900.7428,472.4326,852.6945,230.0517,648.79
预收款项21.4521.4521.4530.00--
应付手续费及佣金----------
应付职工薪酬3,710.423,300.243,080.414,223.443,106.23
应交税费4,054.623,443.523,780.903,721.043,397.28
其他应付款(合计)8,631.6815,402.949,364.758,023.077,319.37
应付利息----------
应付股利----------
其他应付款--15,402.94--8,023.07--
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527.55559.63816.621,333.071,981.00
其他流动负债244.72296.61426.77992.99412.93
流动负债合计201,493.64205,797.44197,798.10191,865.00152,979.90
非流动负债
长期借款25,090.5827,829.7227,829.7230,568.8730,615.47
应付债券----------
租赁负债15,827.5516,069.0716,543.3316,894.4616,833.64
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----------
递延所得税负债1,667.281,722.031,774.381,829.861,880.25
长期递延收益1,065.431,133.821,101.421,119.03736.41
其他非流动负债----------
非流动负债合计57,668.1360,771.9461,266.1564,429.5164,083.05
负债合计259,161.77266,569.38259,064.25256,294.51217,062.95
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66.69-64.31-186.04-169.47-128.25
专项储备----------
盈余公积9,096.359,096.359,096.359,096.359,052.45
一般风险准备----------
未分配利润-5,033.89-6,671.40-9,554.97-15,766.7377,757.75
归属于母公司股东权益合计460,862.20459,093.69456,088.39449,893.21543,415.00
少数股东权益9,754.489,857.1910,269.5710,775.512,404.14
所有者权益(或股东权益)合计470,616.69468,950.88466,357.96460,668.71545,819.13
负债和所有者权益(或股东权益)总计729,778.46735,520.26725,422.21716,963.22762,882.09
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