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尚荣医疗:2022年半年度财务报告

公告日期:2022-08-30

尚荣医疗:2022年半年度财务报告 PDF查看PDF原文
 深圳市尚荣医疗股份有限公司
      Shenzhen Glory Medical Co.,Ltd.

      2022年半年度财务报告

            股票简称:尚荣医疗

              股票代码:002551

        二〇二二年八月


              财务报告

一、审计报告
半年报是否经过审计

□ 是 √ 否 □ 不适用

二、财务报表
是否需要合并报表:

√ 是 □ 否 □ 不适用

如无特殊说明,财务报告中的财务报表的单位为:人民币元
财务附注中报表的单位为:人民币元


  1、合并资产负债表:
编制单位:深圳市尚荣医疗股份有限公司

                                          2022 年 6 月 30 日                        单位:元

            项      目                附注          期末余额              期初余额

 流动资产:

  货币资金                            五、1            766,863,287.12        796,383,648.50

  交易性金融资产                      五、2            310,879,863.01        292,497,148.02

 衍生金融资产

  应收票据                                                                                -

  应收账款                            五、3            625,221,243.72        705,891,312.22

  应收款项融资                        五、4                111,419.13

  预付款项                            五、5              37,695,161.67        30,670,364.54

  其他应收款                          五、6            107,689,871.98        118,903,025.38

    其中:应收利息

          应收股利

  存货                                五、7            325,649,272.27        375,903,468.60

  合同资产                            五、8              13,869,680.12        15,708,405.55

  持有待售资产

  一年内到期的非流动资产              五、9

  其他流动资产                        五、10            36,271,112.55        57,441,752.04

    流动资产合计                                        2,224,250,911.57      2,393,399,124.85

 非流动资产:

  债权投资

  其他债权投资

  长期应收款

  长期股权投资                        五、11            221,708,037.66        222,183,290.16

  其他权益工具投资                    五、12            160,419,923.18        160,419,923.18

  其他非流动金融资产

  投资性房地产                        五、13            787,773,528.75        808,184,183.97

  固定资产                            五、14            350,824,535.90        345,637,428.14

  在建工程                            五、15            306,668,480.72        291,926,826.99

  生产性生物资产

  油气资产

  使用权资产

  无形资产                            五、16            290,582,084.64        275,609,356.67

  开发支出

  商誉                                五、17            68,560,110.26        68,560,110.26

  长期待摊费用                        五、18              8,721,857.34        10,919,222.45

  递延所得税资产                      五、19            96,287,075.89        93,077,122.84

  其他非流动资产                      五、20            287,810,931.06        303,235,174.44

    非流动资产合计                                      2,579,356,565.40      2,579,752,639.10

  资产总计                                              4,803,607,476.97      4,973,151,763.95

法定代表人:梁桂秋            主管会计工作负责人:张文斌              会计机构负责人:游泳
合并资产负债表(续):

            项      目                  附注          期末余额            期初余额

 流动负债:

  短期借款                              五、21            64,136,202.00      51,288,000.00

  交易性金融负债

  衍生金融负债

  应付票据                              五、22              6,179,039.89        11,920,358.38

  应付账款                              五、23            356,757,102.51      435,133,888.79

  预收款项                              五、24              8,307,859.26        7,289,842.85

  合同负债                              五、25            114,429,141.85      116,894,290.54

  应付职工薪酬                          五、26            43,753,878.84      50,492,300.70

  应交税费                              五、27            99,179,526.53      97,831,155.99

其他应付款                            五、28            268,229,760.70      328,542,303.05

    其中:应付利息                                                    -

          应付股利                      五、28            200,173,439.80      205,791,720.74

  持有待售负债

  一年内到期的非流动负债                五、29            32,590,000.00        9,790,000.00

  其他流动负债                          五、30              1,118,002.69          196,485.32

    流动负债合计                                            994,680,514.27    1,109,378,625.62

 非流动负债:

  长期借款                              五、31            110,775,000.00      134,720,000.00

  应付债券                              五、32            196,193,237.94      196,400,053.74

  其中:优先股

        永续债

  租赁负债

  长期应付款

  长期应付职工薪酬

  预计负债                              五、33            10,918,325.17      10,918,325.17

  递延收益                              五、34            81,633,901.90      75,033,873.64

  递延所得税负债                        五、19                343,985.13          343,985.13

  其他非流动负债                                                        -

    非流动负债合计                                          399,864,450.14      417,416,237.68

      负债合计                                            1,394,544,964.41    1,526,794,863.30

 所有者权益(或股东权益):

  股本                                  五、35            844,725,559.00      844,682,953.00

  其他权益工具                          五、36              4,129,013.69        4,130,159.12

其中:优先股

      永续债

  资本公积                              五、37          1,420,556,468.30    1,420,391,113.07

  减:库存股

  其他综合收益                          五、38          
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