宜华健康

- 000150

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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 
宜华健康(000150) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金11,008.2415,085.7410,652.0410,067.389,375.24
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款46,842.3949,217.1594,194.3295,633.27104,440.05
应收票据----------
应收账款46,842.3949,217.1594,194.3295,633.27104,440.05
应收款项融资----------
预付款项11,870.0811,767.6149,211.9950,342.5187,599.95
其他应收款(合计)51,188.7748,742.1744,279.1343,444.7939,384.53
应收利息----------
应收股利----------
其他应收款--48,742.17--43,444.79--
买入返售金融资产----------
存货1,630.521,673.2222,391.9421,757.6521,376.52
划分为持有待售的资产62,721.9562,721.95------
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1,895.713,237.494,724.284,799.264,860.66
流动资产合计207,412.18212,699.84225,453.71226,044.87267,036.95
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43,159.4334,116.3532,646.7832,813.2233,091.72
投资性房地产4,722.204,756.694,791.184,830.954,860.17
在建工程(合计)10,958.9310,615.7130,811.5029,989.2929,338.10
在建工程--10,615.71--29,989.29--
工程物资----------
固定资产及清理(合计)62,768.1863,952.5763,071.6463,863.1864,332.64
固定资产净额--63,952.57--63,863.18--
固定资产清理----------
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44,153.4044,600.4756,017.2656,833.6957,647.00
开发支出----------
商誉49,868.2849,868.2847,056.0847,056.0847,056.08
长期待摊费用29,956.6940,537.2045,399.3846,393.1847,242.19
递延所得税资产6,587.336,619.404,879.404,841.524,744.89
其他非流动资产16,245.1432,399.2345,977.1844,164.1744,677.56
非流动资产合计277,583.57296,629.88344,766.29344,841.17347,239.00
资产总计484,995.74509,329.72570,220.00570,886.04614,275.96
流动负债
短期借款171,773.37171,808.83171,103.39163,603.39163,665.76
交易性金融负债----------
应付票据及应付账款43,478.5044,991.4152,313.7258,331.1658,639.44
应付票据------8,000.008,000.00
应付账款43,478.5044,991.4152,313.7250,331.1650,639.44
预收款项3,923.004,265.576,820.474,357.783,830.86
应付手续费及佣金----------
应付职工薪酬6,141.167,583.197,531.117,431.218,427.54
应交税费21,399.3021,815.4718,987.7319,546.9519,946.18
其他应付款(合计)99,941.15111,018.3277,084.2173,297.40103,667.10
应付利息10,157.0811,846.538,802.836,002.393,562.30
应付股利734.43734.43734.43734.43734.43
其他应付款--98,437.37--66,560.58--
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43,772.8539,584.4854,431.2363,114.7666,266.23
其他流动负债----------
流动负债合计403,579.46414,217.42388,271.86389,682.65424,443.11
非流动负债
长期借款39,813.7845,334.5867,939.6359,619.6357,132.79
应付债券----19,667.2119,595.8919,524.57
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)368.57319.632,501.382,192.363,015.08
长期应付款--319.63--2,192.36--
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益20,131.8821,908.6720,802.8623,433.3824,513.59
其他非流动负债--------56.04
非流动负债合计60,314.2367,562.89110,911.09104,841.25104,242.07
负债合计463,893.69481,780.31499,182.94494,523.90528,685.18
所有者权益
实收资本(或股本)87,769.7687,769.7687,769.7687,769.7687,769.76
资本公积32,164.7932,164.7932,164.7932,164.7932,164.79
减:库存股----------
其他综合收益---------2.02
专项储备----------
盈余公积9,880.969,880.969,880.969,880.969,880.96
一般风险准备----------
未分配利润-122,229.72-116,158.85-70,813.29-64,591.73-55,571.43
归属于母公司股东权益合计7,585.7913,656.6659,002.2265,223.7874,242.06
少数股东权益13,516.2713,892.7512,034.8311,138.3611,348.72
所有者权益(或股东权益)合计21,102.0627,549.4171,037.0576,362.1485,590.77
负债和所有者权益(或股东权益)总计484,995.74509,329.72570,220.00570,886.04614,275.96
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