九安医疗

- 002432

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
九安医疗(002432) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金1,326,527.8789,558.5780,797.8299,303.50114,044.21
交易性金融资产47,153.0444,781.7641,331.5438,591.6230,044.55
衍生金融资产----------
应收票据及应收账款427,213.2459,359.7518,405.1421,867.4718,552.84
应收票据154.04414.12205.16290.11362.42
应收账款427,059.2058,945.6318,199.9721,577.3618,190.42
应收款项融资----------
预付款项14,704.4710,527.042,747.564,061.833,906.93
其他应收款(合计)3,800.1614,103.682,619.542,278.111,925.30
应收利息----------
应收股利----------
其他应收款--14,103.68--2,278.11--
买入返售金融资产----------
存货119,327.1162,781.9029,795.4726,544.0525,803.98
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6,338.534,774.41805.32702.89665.16
流动资产合计1,945,064.42285,887.09176,502.38193,349.47194,942.98
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531.17531.17390.54221.32269.21
投资性房地产----------
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)18,035.2317,675.2317,851.2118,304.5918,224.06
固定资产净额--17,675.23--18,304.59--
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4,799.645,499.452,699.662,982.091,792.67
无形资产14,378.6915,282.5711,732.7012,546.5413,630.80
开发支出2,630.491,899.393,470.342,977.751,285.38
商誉21,477.8721,887.1423,457.0123,960.4624,012.21
长期待摊费用3,480.573,725.494,013.904,230.664,373.74
递延所得税资产3,475.517,271.641,920.262,282.742,172.92
其他非流动资产21,717.0522,837.53387.48381.00609.67
非流动资产合计100,109.63107,145.6375,622.1579,053.6477,007.79
资产总计2,045,174.05393,032.72252,124.53272,403.11271,950.76
流动负债
短期借款12,042.2920,853.4321,659.4618,727.4810,787.29
交易性金融负债--106.86352.40453.60172.40
应付票据及应付账款33,931.1419,098.7113,743.1616,857.7612,083.46
应付票据----------
应付账款33,931.1419,098.7113,743.1616,857.7612,083.46
预收款项----------
应付手续费及佣金----------
应付职工薪酬4,594.965,484.992,720.872,484.442,121.91
应交税费137,308.0713,039.76928.861,326.662,333.99
其他应付款(合计)3,381.69845.42743.721,328.011,446.15
应付利息----89.05----
应付股利----------
其他应付款--845.42--1,328.01--
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2,107.8213,690.7713,157.4410,970.779,023.43
其他流动负债50.8170.19189.51108.2283.64
流动负债合计228,284.44103,792.1056,892.0455,494.6541,342.27
非流动负债
长期借款------9,361.7910,506.62
应付债券----------
租赁负债3,030.363,439.901,874.112,120.591,792.67
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
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2,103.402,182.092,250.782,314.472,393.16
其他非流动负债----------
非流动负债合计5,133.775,621.994,124.8913,796.8514,692.45
负债合计233,418.21109,414.0961,016.9369,291.5156,034.73
所有者权益
实收资本(或股本)48,145.0048,137.3647,860.3047,860.3047,860.30
资本公积166,260.73162,634.29157,977.86157,717.83157,378.67
减:库存股19,983.5919,983.5919,983.459,983.45--
其他综合收益-6,054.58-5,407.62-1,246.93-934.56537.23
专项储备----------
盈余公积4,086.344,086.34377.04377.04377.04
一般风险准备----------
未分配利润1,528,977.5997,790.8415,648.6916,113.5917,239.85
归属于母公司股东权益合计1,721,431.49287,257.63200,633.52211,150.76223,393.09
少数股东权益90,324.35-3,639.00-9,525.92-8,039.16-7,477.05
所有者权益(或股东权益)合计1,811,755.84283,618.63191,107.60203,111.60215,916.04
负债和所有者权益(或股东权益)总计2,045,174.05393,032.72252,124.53272,403.11271,950.76
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