健康元

- 600380

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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 
健康元(600380) 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962,251.88967,561.351,147,125.53780,468.71757,616.34
交易性金融资产1,556.041,969.921,593.472,052.532,077.60
衍生金融资产----------
应收票据及应收账款363,181.42373,241.99322,182.18348,784.55347,341.82
应收票据128,588.96--134,108.20----
应收账款234,592.46--188,073.98----
预付款项33,054.6429,307.1325,504.4924,982.6924,799.96
应收利息176.05--625.64----
应收股利----------
其他应收款8,355.88--6,189.5021,721.6416,524.85
买入返售金融资产----------
存货133,186.61129,651.64141,083.49137,262.11141,771.61
划分为持有待售的资产----------
一年内到期的非流动资产1,014.40--1,086.91----
待摊费用----------
待处理流动资产损益----------
其他流动资产12,661.5611,317.8812,109.9513,236.8012,333.53
流动资产合计1,515,438.471,520,282.221,657,501.171,328,509.031,302,465.71
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1,065.692,054.412,029.95----
长期股权投资49,950.8549,766.8647,670.8144,640.6539,398.10
投资性房地产665.54735.13804.72874.31943.89
固定资产净额395,234.39--402,183.05408,192.76410,551.06
在建工程52,303.19--47,216.1941,103.6839,699.06
工程物资----------
固定资产清理5,125.08--2,536.80----
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产39,068.5539,650.1640,099.3339,876.2043,638.94
开发支出25,244.6421,987.3018,724.5116,346.4113,249.04
商誉61,446.8761,446.8761,446.8761,446.8761,446.87
长期待摊费用13,401.2312,995.7213,244.5412,700.1012,830.21
递延所得税资产32,021.8330,839.4831,963.4228,067.8927,010.54
其他非流动资产41,900.9241,258.7733,772.1933,347.3633,473.07
非流动资产合计874,619.04872,321.52841,074.49822,689.23818,393.38
资产总计2,390,057.512,392,603.752,498,575.652,151,198.262,120,859.09
流动负债
短期借款25,000.0055,000.00250,000.00--27,208.73
交易性金融负债602.197.678.533,562.581,936.10
应付票据及应付账款148,409.81158,554.43139,933.57134,053.22134,016.55
应付票据93,964.94--76,578.58----
应付账款54,444.86--63,354.98----
预收款项----------
应付手续费及佣金----------
应付职工薪酬16,128.7312,098.3324,248.8115,772.5613,135.18
应交税费20,046.8530,280.3528,790.8628,591.4020,985.53
应付利息2,286.05--2,426.05----
应付股利61,142.94--9,753.63----
其他应付款261,966.24--225,783.09251,153.16289,820.10
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119,928.5469,967.3669,931.23100,025.4499,981.77
其他流动负债----------
流动负债合计664,607.75592,460.33763,601.73542,047.89596,482.06
非流动负债
长期借款--70.0070.0070.0070.00
应付债券--49,898.3949,873.41119,704.15119,644.18
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债17,376.0515,150.5811,278.727,141.557,420.09
长期递延收益43,242.1743,578.7844,048.4038,765.6037,759.37
其他非流动负债----------
非流动负债合计60,618.22108,697.74105,270.53165,681.30164,893.64
负债合计725,225.97701,158.08868,872.25707,729.18761,375.70
所有者权益
实收资本(或股本)193,803.33193,803.33193,803.33157,292.83157,292.83
资本公积239,558.78239,349.38239,140.0191,858.6692,698.60
减:库存股----520.90534.834,334.72
其他综合收益20,122.6015,476.942,917.552,258.341,261.93
专项储备----------
盈余公积42,226.6742,007.4842,007.4838,467.8638,467.86
一般风险准备----------
未分配利润512,704.57517,553.09487,004.41484,740.48463,177.12
归属于母公司股东权益合计1,008,415.951,008,190.22964,351.87774,083.33748,563.61
少数股东权益656,415.59683,255.45665,351.53669,385.75610,919.79
所有者权益(或股东权益)合计1,664,831.541,691,445.671,629,703.401,443,469.081,359,483.39
负债和所有者权益(或股东权益)总计2,390,057.512,392,603.752,498,575.652,151,198.262,120,859.09
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