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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金111,651.15108,747.05140,024.54169,997.8382,149.59
交易性金融资产78,388.3880,282.4685,057.7528,407.55--
衍生金融资产----------
应收票据及应收账款52,915.7350,732.5349,363.7676,964.8975,782.62
应收票据3,863.62861.203,278.268,557.706,611.20
应收账款49,052.1149,871.3346,085.4968,407.1869,171.42
应收款项融资230.00135.00235.91730.00--
预付款项45,853.6547,048.9647,361.9634,090.5749,772.93
其他应收款(合计)10,538.118,414.6711,798.5010,137.3011,348.59
应收利息----------
应收股利----------
其他应收款--8,414.67--10,137.30--
买入返售金融资产----------
存货78,703.7278,959.0656,367.3570,680.0977,542.28
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1,513.723,176.702,158.003,603.6479,726.11
流动资产合计379,794.45377,496.43392,367.76394,611.87376,322.11
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35,837.4235,843.8635,805.012,727.562,702.90
投资性房地产2,934.042,966.812,999.571,770.891,972.59
在建工程(合计)9,144.398,643.128,137.177,300.556,451.06
在建工程--8,643.12--7,300.55--
工程物资----------
固定资产及清理(合计)93,912.5195,922.4894,938.29109,558.16110,390.51
固定资产净额--95,895.72--109,547.54--
固定资产清理--26.76--10.62--
生产性生物资产------144.00129.18
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产31,607.7623,664.7824,014.0533,038.3233,870.88
开发支出1,475.57922.30------
商誉189,422.49189,422.49189,422.49189,422.49274,041.96
长期待摊费用4,851.614,963.214,166.154,293.284,249.48
递延所得税资产2,040.821,492.741,508.004,457.957,857.15
其他非流动资产6,601.505,996.154,707.276,332.173,799.97
非流动资产合计380,303.09372,312.92368,173.01361,520.36447,940.67
资产总计760,097.55749,809.35760,540.78756,132.23824,262.78
流动负债
短期借款82,439.9690,778.60102,442.4858,163.9573,611.27
交易性金融负债----------
应付票据及应付账款62,304.0555,032.3763,881.9865,427.4161,851.19
应付票据35,198.8530,518.7030,321.9332,085.4140,277.05
应付账款27,105.2124,513.6833,560.0533,342.0021,574.14
预收款项1,074.96953.79930.7120,176.444,054.69
应付手续费及佣金----------
应付职工薪酬3,257.392,849.672,826.044,391.363,850.60
应交税费6,024.612,656.632,951.874,274.576,088.33
其他应付款(合计)8,953.599,252.499,405.439,038.438,287.86
应付利息--------152.35
应付股利--------6,751.27
其他应付款--9,252.49--9,038.43--
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11,017.3011,017.3011,017.3011,017.3011,017.30
其他流动负债----------
流动负债合计176,033.44174,056.78194,815.35172,489.44168,761.23
非流动负债
长期借款43,607.9443,612.6043,617.2643,675.4843,566.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)14,067.2914,017.2914,017.2914,681.2928,698.59
长期应付款--14,017.29--14,681.29--
专项应付款----------
预计非流动负债2,879.782,372.991,370.411,370.41--
递延所得税负债2,208.292,244.892,300.664,380.294,871.88
长期递延收益352.79367.60382.41510.66526.06
其他非流动负债----------
非流动负债合计63,116.0962,615.3761,688.0464,618.1477,662.54
负债合计239,149.53236,672.15256,503.39237,107.58246,423.77
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334,120.77334,137.81334,137.81334,137.81334,137.81
减:库存股----------
其他综合收益9.7692.0190.0250.1468.80
专项储备----------
盈余公积7,905.549,013.979,013.979,013.979,013.97
一般风险准备----------
未分配利润52,307.4941,277.4232,286.5425,100.4378,811.05
归属于母公司股东权益合计517,941.85508,119.51499,126.63491,900.65545,629.92
少数股东权益3,006.165,017.694,910.7627,124.0032,209.08
所有者权益(或股东权益)合计520,948.02513,137.20504,037.39519,024.65577,839.01
负债和所有者权益(或股东权益)总计760,097.55749,809.35760,540.78756,132.23824,262.78
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