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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
长江健康(002435) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金119,263.50145,106.25111,651.15108,747.05140,024.54
交易性金融资产44,784.3651,662.9478,388.3880,282.4685,057.75
衍生金融资产----------
应收票据及应收账款53,872.2544,089.4952,915.7350,732.5349,363.76
应收票据4,569.095,416.253,863.62861.203,278.26
应收账款49,303.1538,673.2449,052.1149,871.3346,085.49
应收款项融资35.00--230.00135.00235.91
预付款项47,977.6229,649.8945,853.6547,048.9647,361.96
其他应收款(合计)4,532.745,026.1310,538.118,414.6711,798.50
应收利息----------
应收股利----------
其他应收款--5,026.13--8,414.67--
买入返售金融资产----------
存货78,220.0960,947.1378,703.7278,959.0656,367.35
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1,780.451,348.361,513.723,176.702,158.00
流动资产合计350,465.99337,830.20379,794.45377,496.43392,367.76
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2,523.312,543.0535,837.4235,843.8635,805.01
投资性房地产2,915.143,057.662,934.042,966.812,999.57
在建工程(合计)9,100.158,466.399,144.398,643.128,137.17
在建工程--8,466.39--8,643.12--
工程物资----------
固定资产及清理(合计)94,034.4895,683.9993,912.5195,922.4894,938.29
固定资产净额--95,683.99--95,895.72--
固定资产清理------26.76--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产20,126.70--------
无形资产30,722.4031,179.0531,607.7623,664.7824,014.05
开发支出----1,475.57922.30--
商誉189,422.49189,422.49189,422.49189,422.49189,422.49
长期待摊费用4,626.224,692.534,851.614,963.214,166.15
递延所得税资产3,222.793,104.222,040.821,492.741,508.00
其他非流动资产45,526.2045,785.886,601.505,996.154,707.27
非流动资产合计404,694.89386,410.24380,303.09372,312.92368,173.01
资产总计755,160.88724,240.44760,097.55749,809.35760,540.78
流动负债
短期借款66,404.4660,672.6482,439.9690,778.60102,442.48
交易性金融负债----------
应付票据及应付账款49,586.8646,496.2562,304.0555,032.3763,881.98
应付票据25,051.1424,985.2535,198.8530,518.7030,321.93
应付账款24,535.7221,511.0027,105.2124,513.6833,560.05
预收款项----1,074.96953.79930.71
应付手续费及佣金----------
应付职工薪酬2,732.953,674.223,257.392,849.672,826.04
应交税费3,525.104,009.056,024.612,656.632,951.87
其他应付款(合计)6,252.726,561.328,953.599,252.499,405.43
应付利息----------
应付股利----------
其他应付款--6,561.32--9,252.49--
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11,041.8524,127.9711,017.3011,017.3011,017.30
其他流动负债256.38857.60------
流动负债合计142,740.50153,336.60176,033.44174,056.78194,815.35
非流动负债
长期借款43,617.2630,568.8743,607.9443,612.6043,617.26
应付债券----------
租赁负债19,256.35--------
长期应付职工薪酬----------
长期应付款(合计)14,017.2914,041.9614,067.2914,017.2914,017.29
长期应付款--14,041.96--14,017.29--
专项应付款----------
预计非流动负债3,882.353,386.582,879.782,372.991,370.41
递延所得税负债1,953.902,012.862,208.292,244.892,300.66
长期递延收益455.94474.44352.79367.60382.41
其他非流动负债----------
非流动负债合计83,183.1050,484.7263,116.0962,615.3761,688.04
负债合计225,923.60203,821.32239,149.53236,672.15256,503.39
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333,134.75333,134.75334,120.77334,137.81334,137.81
减:库存股----------
其他综合收益-94.49-103.729.7692.0190.02
专项储备----------
盈余公积9,052.459,052.457,905.549,013.979,013.97
一般风险准备----------
未分配利润60,991.3752,178.5452,307.4941,277.4232,286.54
归属于母公司股东权益合计526,682.39517,860.33517,941.85508,119.51499,126.63
少数股东权益2,554.902,558.793,006.165,017.694,910.76
所有者权益(或股东权益)合计529,237.28520,419.12520,948.02513,137.20504,037.39
负债和所有者权益(或股东权益)总计755,160.88724,240.44760,097.55749,809.35760,540.78
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