长江健康

- 002435

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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 
长江健康(002435) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金108,747.05140,024.54169,997.8382,149.5981,967.35
交易性金融资产80,282.4685,057.7528,407.55----
衍生金融资产----------
应收票据及应收账款50,732.5349,363.7676,964.8975,782.6276,223.89
应收票据861.203,278.268,557.706,611.206,920.10
应收账款49,871.3346,085.4968,407.1869,171.4269,303.79
应收款项融资135.00235.91730.00----
预付款项47,048.9647,361.9634,090.5749,772.9349,331.08
其他应收款(合计)8,414.6711,798.5010,137.3011,348.5911,222.01
应收利息----------
应收股利----------
其他应收款8,414.67--10,137.30--11,222.01
买入返售金融资产----------
存货78,959.0656,367.3570,680.0977,542.2873,513.01
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3,176.702,158.003,603.6479,726.1170,090.31
流动资产合计377,496.43392,367.76394,611.87376,322.11362,347.65
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35,843.8635,805.012,727.562,702.902,697.69
投资性房地产2,966.812,999.571,770.891,972.591,821.30
在建工程(合计)8,643.128,137.177,300.556,451.067,538.83
在建工程8,643.12--7,300.55--7,538.83
工程物资----------
固定资产及清理(合计)95,922.4894,938.29109,558.16110,390.51110,222.35
固定资产净额95,895.72--109,547.54--110,110.34
固定资产清理26.76--10.62--112.01
生产性生物资产----144.00129.18132.60
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产23,664.7824,014.0533,038.3233,870.8833,481.12
开发支出922.30--------
商誉189,422.49189,422.49189,422.49274,041.96274,041.96
长期待摊费用4,963.214,166.154,293.284,249.484,416.23
递延所得税资产1,492.741,508.004,457.957,857.157,295.79
其他非流动资产5,996.154,707.276,332.173,799.973,615.82
非流动资产合计372,312.92368,173.01361,520.36447,940.67447,738.69
资产总计749,809.35760,540.78756,132.23824,262.78810,086.34
流动负债
短期借款90,778.60102,442.4858,163.9573,611.2767,393.41
交易性金融负债----------
应付票据及应付账款55,032.3763,881.9865,427.4161,851.1956,573.21
应付票据30,518.7030,321.9332,085.4140,277.0543,765.24
应付账款24,513.6833,560.0533,342.0021,574.1412,807.96
预收款项953.79930.7120,176.444,054.694,540.62
应付手续费及佣金----------
应付职工薪酬2,849.672,826.044,391.363,850.603,612.29
应交税费2,656.632,951.874,274.576,088.332,995.02
其他应付款(合计)9,252.499,405.439,038.438,287.867,246.12
应付利息------152.35130.54
应付股利------6,751.27--
其他应付款9,252.49--9,038.43--7,115.58
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11,017.3011,017.3011,017.3011,017.3014,017.30
其他流动负债----------
流动负债合计174,056.78194,815.35172,489.44168,761.23156,377.96
非流动负债
长期借款43,612.6043,617.2643,675.4843,566.0043,566.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)14,017.2914,017.2914,681.2928,698.5928,698.59
长期应付款14,017.29--14,681.29--28,698.59
专项应付款----------
预计非流动负债2,372.991,370.411,370.41----
递延所得税负债2,244.892,300.664,380.294,871.884,815.52
长期递延收益367.60382.41510.66526.06541.47
其他非流动负债----------
非流动负债合计62,615.3761,688.0464,618.1477,662.5477,621.58
负债合计236,672.15256,503.39237,107.58246,423.77233,999.54
所有者权益
实收资本(或股本)123,598.30123,598.30123,598.30123,598.30123,598.30
资本公积334,137.81334,137.81334,137.81334,137.81334,137.81
减:库存股----------
其他综合收益92.0190.0250.1468.8028.01
专项储备----------
盈余公积9,013.979,013.979,013.979,013.979,013.97
一般风险准备----------
未分配利润41,277.4232,286.5425,100.4378,811.0579,146.59
归属于母公司股东权益合计508,119.51499,126.63491,900.65545,629.92545,924.67
少数股东权益5,017.694,910.7627,124.0032,209.0830,162.13
所有者权益(或股东权益)合计513,137.20504,037.39519,024.65577,839.01576,086.81
负债和所有者权益(或股东权益)总计749,809.35760,540.78756,132.23824,262.78810,086.34
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