中珠医疗

- 600568

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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  2009 
中珠医疗(600568) 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75,420.6379,236.1897,529.07102,802.30109,151.22
交易性金融资产--------5,035.25
衍生金融资产----------
应收票据及应收账款20,796.7022,154.8524,929.7527,878.9741,081.33
应收票据249.2166.77338.55379.081,668.46
应收账款20,547.4922,088.0824,591.2127,499.8939,412.87
应收款项融资----------
预付款项2,846.151,379.483,897.582,076.903,038.43
其他应收款(合计)68,889.5771,302.04100,796.25106,045.2993,560.46
应收利息----------
应收股利----------
其他应收款--71,302.04--106,045.2993,560.46
买入返售金融资产----------
存货102,830.22104,341.88101,940.4099,073.43104,821.61
划分为持有待售的资产----------
一年内到期的非流动资产12,570.7018,333.5327,108.1514,398.4014,957.35
待摊费用----------
待处理流动资产损益----------
其他流动资产4,520.143,138.4110,412.8450,854.6445,707.93
流动资产合计287,874.11299,886.37366,614.05403,129.93417,353.58
非流动资产
发放贷款及垫款----------
可供出售金融资产------1,420.751,420.75
持有至到期投资----------
长期应收款12,281.439,394.3415,445.8931,370.7440,776.64
长期股权投资63,919.3364,002.6566.0678.5527.41
投资性房地产5,588.955,105.552,888.522,933.843,046.44
在建工程(合计)29,063.8526,656.9125,424.2821,461.516,157.32
在建工程--26,656.91--21,461.516,157.32
工程物资----------
固定资产及清理(合计)86,103.4487,982.8586,702.1850,331.5453,576.74
固定资产净额--84,965.66--47,075.8053,576.74
固定资产清理--3,017.19--3,255.74--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产13,888.3914,081.2514,319.6614,509.8018,174.61
开发支出2,532.762,464.302,739.362,218.914,746.24
商誉21,164.7121,164.7121,164.7121,164.71122,778.82
长期待摊费用1,864.932,111.881,900.492,077.922,197.90
递延所得税资产3,061.103,066.753,031.622,752.651,685.79
其他非流动资产26,046.6626,487.2025,228.698,479.6438,993.35
非流动资产合计266,280.91263,633.45200,019.50158,800.57293,582.01
资产总计554,155.02563,519.81566,633.55561,930.51710,935.59
流动负债
短期借款31.402,110.996,000.009,000.0010,564.16
交易性金融负债----------
应付票据及应付账款17,891.5123,563.6223,881.6318,073.7410,824.98
应付票据5,000.0010,075.00--7,030.00--
应付账款12,891.5113,488.62--11,043.74--
预收款项31,560.0323,399.7819,346.9512,328.3916,092.59
应付手续费及佣金----------
应付职工薪酬813.30774.68724.011,643.801,084.20
应交税费11,376.5513,362.9715,796.6616,409.3713,891.85
其他应付款(合计)9,734.3811,012.6611,546.5613,194.736,693.88
应付利息----------
应付股利328.55328.55328.55328.55328.55
其他应付款--10,684.10--12,866.18--
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8,751.9310,267.953,841.323,860.666,070.48
其他流动负债----------
流动负债合计80,159.1184,492.6481,137.1374,510.7065,222.13
非流动负债
长期借款4,307.015,662.2113,048.8014,011.6814,987.51
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)280.32265.6852.2988.76509.03
长期应付款--242.46--19.61509.03
专项应付款--23.22--69.15--
预计非流动负债35,000.0035,000.0037,590.0037,590.00--
递延所得税负债8,126.288,129.108,143.518,130.5110,599.42
长期递延收益1,785.231,827.071,844.331,910.751,928.01
其他非流动负债----------
非流动负债合计49,498.8450,884.0560,678.9261,731.7028,023.96
负债合计129,657.95135,376.69141,816.05136,242.4093,246.09
所有者权益
实收资本(或股本)199,286.97199,286.97199,286.97199,286.97199,286.97
资本公积298,947.83298,947.83298,947.83298,947.83298,950.78
减:库存股----------
其他综合收益64.61-305.69-312.71----
专项储备----------
盈余公积10,137.4310,137.4310,137.4310,137.4310,137.43
一般风险准备----------
未分配利润-105,776.33-101,801.66-104,033.93-102,933.5789,113.48
归属于母公司股东权益合计402,660.50406,264.88404,025.58405,438.66597,488.65
少数股东权益21,836.5721,878.2420,791.9220,249.4520,200.85
所有者权益(或股东权益)合计424,497.07428,143.12424,817.50425,688.11617,689.50
负债和所有者权益(或股东权益)总计554,155.02563,519.81566,633.55561,930.51710,935.59
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