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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
宜华健康(000150) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金9,375.2416,855.6116,372.1919,352.5535,276.03
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款104,440.0599,494.22117,382.03115,678.26116,009.97
应收票据----------
应收账款104,440.0599,494.22117,382.03115,678.26116,009.97
应收款项融资----------
预付款项87,599.9555,322.4064,644.3751,176.3471,802.82
其他应收款(合计)39,384.5338,664.9052,767.2552,008.1669,190.94
应收利息----------
应收股利----------
其他应收款--38,664.90--52,008.16--
买入返售金融资产----------
存货21,376.5220,753.6919,872.9317,307.5816,043.46
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4,860.664,807.223,866.855,031.153,623.12
流动资产合计267,036.95235,898.04274,905.63260,554.04311,946.33
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33,091.7233,091.7234,742.1134,742.1134,854.72
投资性房地产4,860.174,899.532,743.302,768.022,812.90
在建工程(合计)29,338.1030,941.7629,916.6628,862.2440,325.59
在建工程--30,941.76--28,862.24--
工程物资----------
固定资产及清理(合计)64,332.6465,319.8169,518.3070,357.9271,172.34
固定资产净额--65,319.81--70,357.92--
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57,647.0058,441.9365,893.9266,693.9364,350.17
开发支出----------
商誉47,056.0847,056.08192,695.42192,695.42192,695.42
长期待摊费用47,242.1949,115.5646,474.2648,245.7748,620.13
递延所得税资产4,744.894,670.5411,585.9710,157.538,552.82
其他非流动资产44,677.5651,503.9663,980.7864,948.8863,980.86
非流动资产合计347,239.00359,289.53536,388.92538,310.00545,672.81
资产总计614,275.96595,187.57811,294.54798,864.04857,619.15
流动负债
短期借款163,665.76163,780.96170,752.71133,500.00118,380.00
交易性金融负债----------
应付票据及应付账款58,639.4456,838.2553,868.8477,307.80106,798.57
应付票据8,000.008,000.009,560.7533,060.75--
应付账款50,639.4448,838.2544,308.0944,247.05--
预收款项3,830.866,401.803,974.213,567.505,672.91
应付手续费及佣金----------
应付职工薪酬8,427.547,229.516,043.416,698.286,927.97
应交税费19,946.1820,376.3217,903.2319,100.6717,796.92
其他应付款(合计)103,667.1079,221.88126,777.37126,061.16164,750.08
应付利息3,562.301,466.721,203.601,037.02510.27
应付股利734.431,294.43734.43734.43734.43
其他应付款--76,460.73--124,289.72--
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66,266.2367,910.0954,000.0054,000.0055,485.03
其他流动负债----------
流动负债合计424,443.11401,758.81433,319.77420,235.42475,811.48
非流动负债
长期借款57,132.7957,290.0471,875.4071,925.4072,830.72
应付债券19,524.5719,453.2519,197.9619,173.2519,163.25
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)3,015.082,570.136,139.906,433.666,166.18
长期应付款--2,570.13--6,433.66--
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24,513.5922,905.0327,648.1928,035.1925,670.39
其他非流动负债56.04--------
非流动负债合计104,242.07102,218.44124,861.45125,567.50123,830.53
负债合计528,685.18503,977.25558,181.22545,802.92599,642.01
所有者权益
实收资本(或股本)87,769.7687,769.7687,769.7687,769.7662,692.68
资本公积32,164.7932,164.7932,466.6132,362.1357,241.86
减:库存股----------
其他综合收益-2.02-2.02-2.02-2.02-2.02
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-55,571.43-50,052.95111,665.01112,054.59116,708.84
归属于母公司股东权益合计74,242.0679,760.54241,780.31242,065.41246,522.33
少数股东权益11,348.7211,449.7811,333.0110,995.7111,454.81
所有者权益(或股东权益)合计85,590.7791,210.32253,113.32253,061.12257,977.14
负债和所有者权益(或股东权益)总计614,275.96595,187.57811,294.54798,864.04857,619.15
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