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京粮控股 (000505)


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流通市值: 市盈率: 52周最高:7.89 52周最低:4.75

京粮控股(000505) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
49,56766,22048,81392,48767,56699,771117,918101,44460,26216,78414,52024,65014,64314,31121,07520,57624,55413,60213,6959,7406,3457,89911,1026,2365,8795,5816,0016,57615,0346,4084,0825,2515,0617,1699,51913,6385,82823,89215,54829,17935,2256,7974,2723,6662,2575,61310,17111,0934,7705,8762,0752,585
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------12,27515,102----------------------------------------------0--------------0--0--0------------------0
4,9875,8426,1517,126----11,63517,670----------------------------------------------------------0--0--0------------------0
----41------20--------------------------------------------0--------------0--0--0------------------0
9,5549,2409,6519,778--12,4698,4057,51720,3372,0231,3781,6082,6342,4292,1571,7161,4281,4171,7921,2381,2191,3381,2611,3141,7371,7281,3329891,1851,0521,068705721618598363472413380265363237297413239323322257266225220218
43,06913,80711,33812,01829,327102,42150,04491,28438,2718,5388,5036,76020,81717,46210,87710,82414,74113,60311,66712,86316,76016,5828,9549,10217,35916,39715,97414,82814,82115,2117,3947,6806,5066,1655,8695,3906,1711,2412,5034,4294,8784,1503,7212,8254,8733,7852,4272,4143,0154,8275,4185,866
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
48320213240--249256266134271271271271--------------------------------0--------------0--0--0------------------0
------------------262626262626262626262611911926262632426262626262626262626262626262626262626262626------0
--4,157--1,5868,8448,4498,1697,30638,73230,02531,80435,08723,72622,80525,72825,60427,69226,19925,05223,83527,12027,40230,80428,76331,37031,98130,48931,42830,29525,29234,48830,51029,94032,16729,55125,82731,72728,22532,24818,9593,59918,6263,7063,3829,7109,1049,4579,5959,3158,9624,5774,538
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
99,271109,925124,078122,419141,231162,04096,971139,39694,22515,80211,36829,78769,37664,24157,31553,11548,32743,96140,73538,66429,27227,47024,92511,85511,11711,17810,85110,97510,89810,78211,12011,80912,17812,31013,43615,48716,88817,97235,65653,90056,60054,43450,33545,49838,27034,68430,89328,68025,35028,68829,92330,952
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------2,1002,6007,3005,100----------------------------------------------------------0--0--0------------------0
83,66191,06577,86928,88265,81412,04256,45016,58715,8631,441--871400400----450300300--2000450--300300----------------------0--0--0------------------0
296,655300,576279,515274,535341,678415,143357,168386,569267,82574,91067,87099,061131,893121,674117,177111,860117,21899,10893,26786,36681,03580,81177,52257,29667,78867,48864,67364,82372,25958,77158,17955,98154,43258,45458,99860,72961,11271,76986,361106,757100,69184,27062,35755,81055,37553,53653,29552,06642,71648,57842,21244,158
--------------------------------------------------------------------------0--0--0------------------0
------2,0002,0002,0002,0002,0002,0003,0823,0823,0823,1411,1411,1411,1411,1411,1411,14118,4168,1696,6266,4877,69627,63723,50126,41227,36229,96735,49028,42928,69535,31239,46839,46838,67040,86440,53254,29763,14246,94957,72279,02300------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
18,73318,56718,71318,28318,55918,15217,56117,45914,3673,2773,3293,3873,4973,5053,5163,5283,5593,5763,5783,5964,7694,7594,7944,8185,0055,0255,0525,0765,1175,1435,1555,1865,0995,1275,6785,1687,1925,2125,1911,3151,3151,3151,3158,1158,1118,1118,1118,1118,1008,1008,1008,100
--------------------------------------------------------------------------0--0--0------------------0
3,2183,2593,2993,3403,3803,4203,4613,5013,5391,5804,1421,9241,9521,9792,0332,0892,1172,1452,1952,2232,2892,3172,3462,3982,4272,4562,4942,5312,5602,5892,6182,6741,9151,9371,9681,9902,0122,0342,0562,0782,1002,1232,1452,1672,1892,2111,9461,9661,9972,0172,0362,056
--185,038--183,492--183,242--181,460--33,217--33,225--61,131--64,269--64,988--64,452--63,028--62,821--48,192--48,009--46,640--44,437--43,196--42,926--34,053--34,883--35,180--35,286--35,075--33,689--7,273--6,712
--58,670--55,484--51,673--47,234--11,148--10,434--21,189--22,586--21,660--20,013--18,435--16,796--15,167--13,827--12,528--11,146--9,974--8,725--7,540--7,190--6,342--5,516--4,606--3,803--3,735--3,752
--126,368--128,009--131,568--134,226--22,069--22,791--39,942--41,683--43,328--44,439--44,593--46,025--33,024--34,182--34,112--33,291--33,222--34,201--26,514--27,693--28,838--29,770--30,469--29,886--3,538--2,960
--828--828--868--885--750--750--750--750--750--750--750--750--750--750--750--750--750--750--750--1,211--1,703--1,703--1,703--1,703--1,374--1,386
--125,539--127,180128,435130,701132,274133,341124,94721,31921,67922,04138,50839,19240,23840,93341,68642,57843,37443,68943,01643,84344,49345,27531,72332,27432,84333,43233,57833,36233,33832,54131,73832,47232,89733,45125,47825,76425,79526,48226,70727,13527,66528,06728,53628,76628,99428,1832,2372,1641,6281,574
--------9208307001,2741,2057,8507,8177,8178,2538,1318,0877,9406,1456,0095,8675,7011,0241,0231,0191,0193,8793,8243,8133,4911,8662,0801,9061,7951,69754149847347243131125100------0--30420,72517,65517,33514,981
------------------------393939393939393961616161616161616161616161616161616161616161616161616161------0
--0----------------------------------------------------------------------0--0--5------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
37,35237,43037,80638,33838,70439,06139,50839,88438,5253623653692,8332,8612,8862,9522,9803,0083,0383,0663,0923,1233,1323,1193,0923,1203,1343,1643,1883,2143,2273,2563,2693,2963,3233,3493,1983,2153,2393,2623,2243,2463,2703,2933,1653,1873,2093,2273,1993,2203,1003,121
--------------------------------------------------------------------------0--0--0------------------0
19,13919,13919,13919,13919,13919,13919,13919,13919,139--------------------------------------------------------0--0--0------------------0
2,3952,4163,3743,4673,6223,3973,4273,3252,8911111552082753396878039251,0471,1691,2891,7042,0982,4942,0912,0142,1322,3382,5382,9401,2001,2621,00796891595699818114716221718------0------00101
--------------------------------------------------------------------------0--0--0------------------0
1,3983,0571,3931,5331,6011,6011,5981,418304--499499--------------------------------------------------0--0--0------------------0
5,5003,012162162------328--158158158158158158158158158158158----------------------------------0--0--0------------------0
216,563216,812216,245217,180216,359218,300219,668221,669206,91737,74041,22639,48658,65857,34558,78659,58458,75159,70160,55978,17864,12363,85164,82666,47675,83872,39376,14577,65479,27883,14075,99575,21480,05783,81784,84984,15979,45877,39590,96496,61280,37491,624113,47841,70242,06142,33542,32041,85136,25933,15532,20029,933
513,218517,388495,760491,715558,037633,443576,837608,238474,742112,650109,096138,547190,550179,020175,963171,444175,968158,808153,826164,544145,159144,662142,348123,771143,627139,882140,817142,476151,538141,911134,174131,195134,489142,271143,847144,889140,570149,164177,325203,370181,065175,894175,83597,51297,43695,87195,61693,91778,97581,73374,41274,091
113,940159,353132,917143,772177,264199,756187,252200,717138,770------2,000------1,9001,9001,9001,900----------10021,00021,00021,00023,50021,0004,500----------26,00026,00027,60022,1322,1322,4002,4003,2403,2403,9404,2904,7376,4636,8886,888
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
----------3,6407938,3155,900--------------------------------------------------------0--0--0------------------0
33,62519,166--14,056--51,76419,09331,7546,9586,6831,7677,7637,7856,7242,3112,4312,3862,2102,3735,8583,5493,5453,5043,4761,9312,0181,9432,0501,8662,2952,3822,2622,4312,3703,0543,7591,8111,9631,8747,0792,3103,2793,2633,2923,3723,6264,2166,4701,1174,6904,7294,593
32,46511,71318,58114,53215,46643,59435,84221,21231,09823,08922,43736,57587,37575,47162,10142,80530,9112,5642,2802,8572,4832,1932,3952,3841,9331,7341,5561,9031,7418983731,9562,0132,2343,7153,9134,3254,61224,07330,69339,74730,98421,88614,2965,7773,2279372961872,1081,1031,278
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
1,1001,3691,5503,1491,4741,0651,3583,0764171,3301,1241,2391,3401,2911,1511,3351,1461,1029859699779208881,076853810780918703656588691511511450563364393396506327330309403289292244274251270263327
3,8932,7582,7413,5783,0242,4823,0123,6864374,3469,4268,440-5,182-3,355-2,358-526-299766915460746719841860-103-12832211063425083587829541,7253,0811,6731,783-769-1,695-2,156-1,598-532250-253-213187799116651,0071,273
2,5012,5301,4832,697--8,7418,5508,6068,2748,4678,2598,62912,83321,21120,25717,84316,32614,78714,37812,24013,30112,02211,30010,11412,29111,53912,20811,25510,48810,63711,1719,9708,9569,5088,1648,5397,5398,1707,3556,5606,8118,4087,5026,9785,7345,0754,3893,7742,8272,5462,2932,354
1,1011,8271,1201,120--1,1201,015340340321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321321
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--12,059--7,31241,27431,99735,51745,19452,36660,61958,46454,18296,43854,62757,97856,12854,42859,83858,88078,03673,70074,78573,58455,59170,12167,69539,86737,98741,55535,99334,64434,93433,87734,71233,42232,93229,41529,04930,67933,27827,95040,96740,67940,33148,09947,33846,23044,97444,00938,97429,40613,783
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------7,8716,64628,77628,10435,32941,65738,61024,94724,94724,24724,24722,80022,80022,8003,1002,8002,8001,2501,2002,20023,20023,20023,20022,000----2,9985,4987,9980500500500--0----03002,4354,319
------1,1101,3002,6004,3709,022----------------------------------------------------------0--0--0------------------0
201,562210,775191,707191,326266,050346,758296,801331,922244,561104,855101,799125,021209,555185,066169,866155,668148,776122,097106,979127,589119,325118,753115,63396,623110,14787,19080,47878,45679,03075,84373,18778,19272,09273,81072,85153,10845,44975,28895,428112,34197,44385,32476,32868,77266,58062,90660,46561,19853,56555,73848,44635,136
------------------5005007,36713,10021,55033,44239,03341,67545,38750,55432,73022,44219,73316,40012,90013,20033,00034,00034,10035,25019,10019,1008,1009,3009,30010,50032,50032,50010,50010,50011,00021,00015,70015,70015,70016,20016,70016,70011,7001,7002,2002,20014,900
--------------------------------------------------------------------------0--0--0------------------0
--------3,378808080----------------------------------------------------------0--0--0------------------0
------------0--107--------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
7,3747,3247,4537,4957,7697,8127,8547,896----------------------------------------------------------0--0------------------------
6,5146,0935,7664,9625,2336,2166,1245,6196,482606060626163636767672,3191,5691,1841,1491,4514,8293,7954,5234,7605,3856,7654,8684,9356,5897,6287,6287,4297,8727,78911,23013,4419,39312,086------------------0
----------------7,885--------------------------------------------------------0--0--0------------------0
17,91317,44117,24416,48216,38017,53317,18316,27415,9055605607,42613,16221,61133,50539,09641,74245,45450,62135,04924,01120,91717,54914,35118,02936,79538,52338,86040,63525,86523,96813,03515,88916,92818,12839,92940,37218,28921,73024,44130,39327,78615,70015,70016,20016,70016,70011,7001,7002,2002,20014,900
219,475228,216208,951207,808282,430364,291313,984348,196260,465105,415102,358132,448222,717206,678203,370194,764190,519167,552157,600162,638143,336139,670133,182110,975128,176123,985119,001117,316119,665101,70897,15591,22787,98190,73890,97993,03785,82193,577117,158136,782127,836113,11092,02884,47282,78079,60677,16572,89855,26557,93850,64650,036
68,57968,57968,57968,57968,57968,57968,57968,57942,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,67542,675
159,571159,571159,571159,571159,254159,254159,254159,254214,64554,36254,36254,36233,46933,46933,46933,46933,46933,46933,46933,46933,42637,95237,84838,75552,40149,29951,48252,19554,10658,24852,84653,04558,00861,12561,12560,52662,17261,92372,24778,88066,73674,816105,64933,42633,42633,42633,42633,42633,42633,42633,42633,426
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
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