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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
宜华健康(000150) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金19,352.5535,276.0334,429.8036,322.5236,650.99
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款115,678.26116,009.97103,137.08121,838.19108,341.52
应收票据----------
应收账款115,678.26116,009.97103,137.08121,838.19108,341.52
预付款项51,176.3471,802.8263,524.59128,354.1393,534.30
应收利息----------
应收股利--------2,800.00
其他应收款52,008.16--65,826.4359,268.6178,326.30
买入返售金融资产----------
存货17,307.5816,043.4615,229.0016,806.8015,387.23
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5,031.153,623.124,946.016,130.202,844.76
流动资产合计260,554.04311,946.33287,092.92368,720.45337,885.10
非流动资产
发放贷款及垫款----------
可供出售金融资产----18,307.86--17,472.22
持有至到期投资----------
长期应收款----------
长期股权投资34,742.1134,854.7234,370.5933,411.5533,411.55
投资性房地产2,768.022,812.902,817.461,437.021,441.58
固定资产净额70,357.92--71,878.8575,350.5671,407.40
在建工程28,862.24--51,205.3459,902.2952,748.51
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产66,693.9364,350.1764,647.2059,691.6259,740.36
开发支出----------
商誉192,695.42192,695.42192,695.42214,865.35193,010.93
长期待摊费用48,245.7748,620.1339,659.2017,116.6417,051.98
递延所得税资产10,157.538,552.828,560.683,692.733,510.81
其他非流动资产64,948.8863,980.8656,181.5212,887.8212,887.82
非流动资产合计538,310.00545,672.81540,324.11496,059.80462,683.17
资产总计798,864.04857,619.15827,417.03864,780.24800,568.26
流动负债
短期借款133,500.00118,380.00131,080.00136,600.00163,600.00
交易性金融负债----------
应付票据及应付账款77,307.80106,798.57107,064.6294,282.9354,690.81
应付票据33,060.75--56,360.75--25,375.04
应付账款44,247.05--50,703.87--29,315.76
预收款项3,567.505,672.913,814.004,755.532,832.11
应付手续费及佣金----------
应付职工薪酬6,698.286,927.976,964.355,955.016,139.65
应交税费19,100.6717,796.9218,952.3919,106.6814,909.90
应付利息1,037.02510.27870.75--477.70
应付股利734.43734.43734.43--4,478.05
其他应付款124,289.72--113,925.57178,829.13138,763.96
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54,000.0055,485.0349,263.0616,000.0018,500.00
其他流动负债------19.46--
流动负债合计420,235.42475,811.48432,669.17455,548.75404,392.18
非流动负债
长期借款71,925.4072,830.7291,996.22121,612.52113,010.62
应付债券19,173.2519,163.2519,123.81----
长期应付款6,433.66--3,902.652,316.085,204.34
长期应付职工薪酬----------
专项应付款----------
预计非流动负债--------10.92
递延所得税负债----------
长期递延收益28,035.1925,670.3927,555.7025,388.0727,087.72
其他非流动负债------103.02106.98
非流动负债合计125,567.50123,830.53142,578.37149,419.69145,420.59
负债合计545,802.92599,642.01575,247.54604,968.44549,812.77
所有者权益
实收资本(或股本)87,769.7662,692.6862,692.6862,692.6844,780.49
资本公积32,362.1357,241.8657,241.8657,060.0074,972.20
减:库存股----------
其他综合收益-2.02-2.02-2.02-7.12-7.12
专项储备----------
盈余公积9,880.969,880.969,880.969,751.569,751.56
一般风险准备----------
未分配利润112,054.59116,708.84111,405.12114,364.73111,332.58
归属于母公司股东权益合计242,065.41246,522.33241,218.60243,861.86240,829.71
少数股东权益10,995.7111,454.8110,950.8915,949.959,925.79
所有者权益(或股东权益)合计253,061.12257,977.14252,169.49259,811.81250,755.49
负债和所有者权益(或股东权益)总计798,864.04857,619.15827,417.03864,780.24800,568.26
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