网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

泸州老窖 (000568)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.79
换手:
加入自选股
流通市值: 市盈率: 52周最高:98.48 52周最低:64.88

泸州老窖(000568) 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
1,034,774969,899938,055936,739838,404859,529871,859844,962759,987428,466449,735476,529426,968509,045426,669353,951354,311343,860439,337470,961505,497644,858624,829534,943539,002756,638714,647694,201574,879428,451375,001314,890138,823193,380140,799107,91178,765133,411108,32093,72864,84573,694111,17770,36459,07442,93744,58144,43143,59153,34367,06577,796
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------1,686--------------------------------0--0--0------------177177129129
--------------------------------------------------------------------------0--0--0------------------0
188,943245,975274,774238,833199,469295,838228,350249,281225,727236,227270,345195,238231,891168,001165,938226,811156,369285,430231,599145,691199,084216,898209,689299,734268,212195,322239,121278,973161,124192,874353,348343,968265,452249,324244,712179,910124,68790,78985,07768,99162,70334,88132,04552,93919,8096,76225,62716,0686,53615,52825,94024,330
1,7342,3451,0201,0331,6081,2731,1998016223978473909586181,0081,2239911,1691,1294712,8221,3079881,0098,0312,4863,9248,04711,0965,7718,1605,95610,6706,9757,6614,71111,1218,86712,4633,0666,3115,2047,5392,8236,9803,82011,7156,41011,9497,4948,7634,212
24,51320,78122,73113,72415,60812,37710,72719,78447,9458,6715,7489,1782,5855,2556,8899,5009,0937,24511,29812,4038,2728,8583,0331924,8742,2733,5681,62015,4818,3928,3374,5687,7846,6673,60511,64022,93412,35919,36712,59711,01911,75613,1256,1106,4366,2259,01156,82010,97213,42210,6899,455
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
3,8453,8735,7342,997--3,0391,5721,4551,6281,7451,9151,0307657761,8601,1623331,1141,1241,5363,9593,6914,0733,7314,831------------------------0--0--0--------------0--0
3322,948------1,514------463------3,137----1185------5--------------------------3,532--0--0--0--------------0--0
--16,949--13,65518,16813,08722,31722,11822,76921,78528,44621,95428,42923,17723,52121,50728,89122,28733,17531,7645,5653,3483,3372,1094,3173,5703,4161,1893,2263,5782,3372,3974,0454,4513,9982,6425,1634,5976,5782,4837,3496,92611,5412,0988,1914,3884,9802,911110,6219,5144,7242,901
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------0--0
348,183331,204325,806323,042305,430295,629296,098281,187268,280231,018240,869248,829252,778244,045265,570286,000303,051289,240288,290282,699244,419219,920260,531241,477225,455269,343270,714291,182274,318246,764214,442213,317168,017158,920145,770148,555137,605131,782122,559119,561110,584106,804101,803118,869102,23898,59396,920123,936129,284131,904129,934122,664
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------000
32,54920,24022,72819,42410,3936,23317,3227,2867,99513,11910,86715,34111,30716,61626,71037,18623,02728,10333,48446,435----------23----------------------0--0--0--------------020
1,648,1041,614,2141,608,4401,549,4471,389,0791,488,5201,449,4451,426,8731,334,952941,8921,008,773968,489955,679970,671918,164937,339876,183978,4511,039,436991,959971,3041,098,8851,106,4801,083,1961,054,7211,229,6541,235,3911,275,2121,040,125885,830961,626885,095594,792619,717546,545458,901380,276381,805354,364300,426262,811239,265277,229253,204202,728162,725192,834250,576313,130231,382247,246241,488
--------------------------------------------------------------------------0--0--0--------------0--0
------27,58227,43927,20530,45032,25736,53834,93932,87832,23630,39630,63532,89637,82830,75246,2786,6896,1984,548--------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
219,479216,491212,440209,110206,249203,087199,535182,489179,888177,855173,035171,215166,409156,127154,584152,291153,111145,363125,304122,215114,045115,317113,602112,116110,151108,333105,721105,201114,713206,589202,679199,720196,769201,060204,385198,410191,234183,509175,336170,235160,377150,294142,939134,264134,084130,296127,29078,94011,28711,2877,8507,840
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--0------2,1472,2072,2342,2622,262
--253,592--254,262--249,124--251,335--244,757--242,738--242,002--234,049--217,647--217,085--205,974--204,819--184,037--183,606--178,161--177,084--154,636--155,028--143,587--142,728--138,627--134,231--127,961--100,091--99,880--99,955
--157,940--151,300--144,381--138,284--132,525--124,797--129,961--122,398--115,250--107,837--100,761--93,601--88,378--83,737--80,963--75,693--73,194--69,395--66,088--61,732--58,986--54,849--50,723--47,889--46,095--43,188
--95,652--102,962--104,742--113,052--112,232--117,941--112,042--111,651--102,397--109,248--105,213--111,217--95,660--99,869--97,197--101,391--81,442--85,633--77,500--80,996--79,641--79,383--77,238--52,202--53,786--56,767
--62--62--62--62--62--62--598--598--598--598--85--85--85--85--151--151--183--183--183--183--665--325--325--355--373--355
--95,589--102,900103,234104,680109,013112,989108,418112,170114,889117,879106,665111,443107,257111,05397,986101,799105,214108,649103,498105,128107,709111,13293,20195,57596,55299,78494,75597,04698,429101,23978,14381,25983,31785,45075,74677,31778,85280,81377,89378,97677,65479,05876,45376,91391,41751,84752,43553,41354,98056,411
--460,692--300,049194,685172,844164,822156,72678,60047,91037,84918,38713,20912,86518,43918,29529,85829,47629,30828,54432,51930,64227,47624,83334,35424,41018,78818,45610,4578,6696,7376,08324,84722,00418,94611,7089,1257,9836,6445,7828,1906,8776,3305,7295,3205,0764,35442,27134,38428,36616,96314,348
--------------------------------------------------------------------------0--0--0--------------000
--119--67--1,382--------------------------------------------------------------0--0--0-------------152000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------000
24,04024,26516,34223,19723,22423,10322,88823,10423,13123,31323,39223,52823,73523,94324,15024,35824,55524,73924,94025,14625,35325,55925,76625,97226,17927,68427,91628,11931,78232,24532,48732,73033,73934,72034,98035,24030,18030,40930,73330,77029,93030,08029,70029,88630,11730,30517,61917,74517,87617,88218,00918,133
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
----------3--------------------------92236425365776170------------------0--0--01--------5619169081,0581,058
--------------------------------------------------------------------------0--0--0------------------0
54,20453,14645,54943,64331,94926,08038,59141,13635,63040,73038,24135,66930,93826,45628,11036,82634,10831,85832,31233,30425,44523,23513,91316,12624,31020,19520,85430,45624,79822,93421,59522,85617,15512,18111,67312,9189,7068,5197,27510,2436,8606,9146,5237,1657,9104,9482,5075,1006,4234,9834,2564,256
3,61929,5744,498000000001781781781781,0571,0581,0581,058----------------------------------0--0--0--------------000
1,020,510886,695784,212711,046586,780558,385565,299548,703462,205436,917420,284398,915371,529361,645365,613380,828371,426380,571324,824325,123305,431299,917288,508290,233288,260276,274269,892282,086276,506367,483361,927362,628350,651351,224353,301343,726315,991307,737298,839297,843283,250273,140263,148256,103253,884247,538243,187198,610125,513119,093105,379104,308
2,668,6142,500,9092,392,6522,260,4931,975,8592,046,9052,014,7441,975,5761,797,1571,378,8081,429,0571,367,4041,327,2091,332,3161,283,7771,318,1671,247,6091,359,0221,364,2601,317,0821,276,7351,398,8011,394,9881,373,4291,342,9811,505,9281,505,2831,557,2981,316,6311,253,3131,323,5531,247,723945,443970,941899,846802,627696,267689,542653,203598,269546,061512,405540,377509,306456,612410,263436,021449,186438,643350,475352,625345,796
--------------------------------------------------------------------------0--0--012,000----------10,0002,00013,00025,400
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------2,71611,18115,84312,64113,00616,34823,18325,36525,24132,73238,12243,20646,91952,43855,80436,5989,609--------0--4,00013,99013,99015,55515,555----2,69539,71045,5253151,7038,109
134,588126,206--129,205--77,84578,34474,07056,72655,07251,64048,52943,24144,29334,55332,12629,21541,95127,79723,68535,80428,64939,39658,67342,55636,24353,92062,55960,71940,62756,79558,87939,40827,79745,79429,44120,92116,85217,05522,09719,28720,73115,98713,16720,17414,60411,42317,0517,32715,6208,6967,479
159,214139,220128,569160,443141,192109,421138,791195,740143,47981,42483,382107,080127,07266,24689,786159,838121,829108,535217,737231,165142,536132,371154,977156,305170,527206,715213,257296,257237,844238,142216,365255,138147,363145,661104,037105,678108,72569,22973,65965,85656,55942,32124,37570,87132,16733,36136,64047,23146,26657,49665,72750,032
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
31,06824,50821,47526,80920,12816,08817,76813,77019,03814,81310,40613,4518,4376,8315,2738,5676,6506,0235,1588,5389,0757,4325,5837,1875,6664,9495,6146,9148,0475,6676,8147,7125,5934,4544,2164,6815,41210,23410,12510,77512,2778,0997,1807,2256,5465,5145,4245,8155,3914,5735,3195,876
152,075142,377158,366164,80353,61937,34464,75998,82341,50940,66824,45929,75428,68819,7607,69528,63013,50820,69411,42610,9108,2876,8017,6458,62043,4258,29752,874125,75864,92736,73578,127122,42467,35643,88354,26775,18146,20432,92237,90447,97340,04846,45445,26437,61347,99743,70144,40424,07225,4217,5096,0498,231
746----------------1,677------------------------------------------------------0--0--0--------------000
--227,037------183,094450450450--2,2402,240--112,1803,6203,620798116,5514,9795,2361,076176,3589109106,531256,1555285289,52794,9913,1723,17210,428146,4053,9007,4005,043107,7686342,38845919,939459459459459--1,0151,05030,499--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--63,888--60,28957,38154,02250,97853,86948,06748,46555,61345,28537,38139,96639,73838,56345,84139,22140,32141,17044,34642,47442,56348,31442,61043,34441,91041,09255,00047,34144,48339,93936,28634,77134,15322,78120,06218,43813,79818,60718,08316,15915,81514,97416,85513,78712,58442,98662,50912,11312,59113,546
--------------------------------------------------------------------------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--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--2,000
----------------------------------------9709708599701,4241,4858938936182536186183653652613651111--11--0------584285----7912700
539,429723,236507,947541,548329,160477,813351,089436,723309,269242,120227,740246,339244,819289,276180,665271,345220,555344,156323,262333,345255,100411,403275,116306,344337,980589,921407,118577,205483,600516,194462,177524,479316,407403,335246,628245,526206,377255,454153,176171,707160,702167,693136,635159,863124,198112,010113,456177,880203,489130,915113,355120,673
--------------------------------------------------------------------------0--0--0--------------000
249,039------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0------------15621210
--------------------------------------------------------------------------0--0--0--------------000
1,4211,4722,1482,0981,2991,6281,9601,9992,1102,3952,3902,9913,0093,3662,9253,2964,1673,9923,9033,874----------------------------------0--0--0--------------------
6,2706,4836,9444,4254,3894,3315,1425,5946,6646,2645,7495,5965,3865,4466,0117,2455,47510,385487365396--------------------------------0--0--0------------641641625625
----------------------------------------3,6353,2583,5763,3422,3892,6533,5053,0074687678787607351,823865865117661127117161161161161696280230230--0021
256,7317,9559,0916,5235,6895,9607,1037,5948,7888,6738,1538,6028,4438,8608,98410,5889,80814,5424,5564,4044,0303,2583,5763,3422,3892,6533,5053,0074687678787607351,823865865117661127117161161161161696280230230797662646646
796,160731,191517,038548,072334,849483,773358,192444,317318,057250,793235,893254,940253,262298,136189,649281,932230,363358,699327,818337,749259,130414,660278,692309,687340,369592,574410,623580,212484,068516,961463,055525,239317,143405,159247,493246,391206,494256,114153,304171,824160,863167,853136,795160,024124,894112,290113,686178,110204,286131,577114,001121,319
146,475146,475146,475146,475146,475146,475146,475146,475146,475140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,201140,201139,827139,827139,827139,827139,424139,424139,424139,424139,424139,424139,424139,424139,424139,424139,424139,424139,424139,424139,424139,42487,14087,14087,14087,14087,14087,140
372,278372,278371,668371,668369,268369,756354,352354,352354,35265,06165,06165,13465,13465,13465,32265,20865,20865,20865,20865,20865,12864,83564,83564,83577,32276,40370,59970,16270,67868,75262,20460,40157,44652,26249,29346,32443,26740,29837,32935,35035,05935,05935,05935,05935,43635,43670,29270,29269,91269,91269,91269,912
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------------
146,475146,475146,475146,475146,475146,475146,475146,475140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225140,225139,827139,827139,827139,827121,078121,078121,078121,07891,66791,66791,66791,66769,82869,82869,82869,82851,11551,11551,11551,11538,96138,96138,96138,96131,77031,77031,77031,185
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
1,170,6821,066,7071,169,6461,018,190944,729866,323973,826852,720802,915749,880817,538739,787697,651658,255718,773659,346644,329614,196678,135624,228661,518632,089760,823711,531638,151549,761734,783620,508495,387401,103525,318395,989335,669275,917363,929274,321233,486176,944248,124180,204156,985116,777175,347122,208116,30581,967125,31874,04444,93329,47948,73934,983
--------------------------------------------------------------------------0--0--0--------------0--0
-----------------------------------------64-63-11-8-6-2--12------------------0--0--0--------------0--0
1,855,9651,752,4051,855,7351,696,4671,620,1651,542,1351,637,1871,517,1451,464,3361,114,3971,181,3151,103,0501,060,0671,020,8811,083,3731,027,6161,007,189992,2861,025,659971,3101,007,032977,3121,106,0981,056,808995,494906,1891,085,036970,335826,970730,760848,024716,892624,206559,270644,312551,736486,004426,493494,705424,806382,583342,374400,944347,806330,126295,789321,712270,438233,755218,301237,561223,220
16,48917,31319,87915,95420,84620,99619,36614,11514,76413,61811,8499,41313,88013,29910,7558,61910,0578,03810,7838,02310,5736,82910,1986,9347,1187,1659,6236,7515,5925,59212,4755,5924,0956,5128,0414,4993,7686,9345,1941,6402,6162,1782,6371,4771,5922,1846236386025971,0631,257
1,872,4541,769,7181,875,6141,712,4211,641,0101,563,1311,656,5531,531,2591,479,1001,128,0151,193,1651,112,4631,073,9471,034,1801,094,1281,036,2351,017,2461,000,3231,036,442979,3331,017,605984,1411,116,2961,063,7421,002,612913,3541,094,660977,086832,562736,353860,499722,484628,301565,782652,353556,235489,772433,428499,899426,445385,198344,552403,582349,282331,718297,973322,335271,077234,357218,898238,624224,477
2,668,6142,500,9092,392,6522,260,4931,975,8592,046,9052,014,7441,975,5761,797,1571,378,8081,429,0571,367,4041,327,2091,332,3161,283,7771,318,1671,247,6091,359,0221,364,2601,317,0821,276,7351,398,8011,394,9881,373,4291,342,9811,505,9281,505,2831,557,2981,316,6311,253,3131,323,5531,247,723945,443970,941899,846802,627696,267689,542653,203598,269546,061512,405540,377509,306456,612410,263436,021449,186438,643350,475352,625345,796
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020