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 |

西王食品 (000639)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:4.11
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.08 52周最低:4.86

西王食品(000639) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
276,935281,777284,342175,974142,246134,91619,99330,95819,58840,76968,93567,03965,42173,57744,33837,84754,90072,44868,14041,00323,59717,47431,73239,9249,52915,96126,88549,78634,87555,97322,65428,27711,5225,67615,9913,9214,6753,9902,6415,3796,7256,1796,3725,5585,1455,3646,2346,4288,2877,4764,200
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
09919050--2208912179439797276--545--546----1007911,0701,6902,3581,361--1201402,8633,740239----3,312100135--0--0380------------------0
39,32442,46743,63739,79043,96634,26040,08243,46549,23962,86754,71317,90113,58319,24812,27613,79110,26011,96811,72410,7296,6058,91710,23112,77812,52912,28012,92813,7248,87013,5246,9035,4897,7517,9396,9205,0684,8534,8674,7507,0976,7647,6987,4148,8478,7068,5007,4096,0334,4355,1737,533
5,4322,2104,4475,4914,5184,4507,1228,4807,2124,6375,0717,6043,0784,5134,8286,5902,8524,4504,4453,8547,2435,5565,8138,0546,2754,6656,8887,0586,88422,24121,91721,5118,9618,0517,8011,8361,1931,3251,5552,1522,4842,3132,3412,8242,9332,5122,7133,1581,8961,2991,987
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
2,630--2,3712,9722,1481,8062,2821,9861,3221,1531,3568931,240903699287233128133619112270289273186951858801,67072885161578058093615445623843303191593516315512567
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
67,95162,20158,77665,94769,60675,79992,937101,154102,82781,36766,22834,40145,82335,96428,27931,26232,20721,40927,68632,57439,98632,32816,77225,39353,59345,48923,88915,87841,25521,54926,99720,16823,12623,06417,6442,3242,3182,2692,1342,0361,8311,5671,6501,4541,8481,6141,7562,2482,7422,4893,137
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
3,7163,3715,9893,7814,2794,8075,3374,5764,0184,1412,8492,0955,0734,2112,0592,1282,4181,6851,9801,5023,3603,7572,2921,7859,0353,8493,3682,0825,0481,2741,571----------0--0--0------------------0
395,988394,558399,752294,005266,763256,258167,844190,740184,285195,373199,949130,209134,218138,96192,47892,451102,869112,088114,20890,51281,95369,84569,26789,58491,23582,55074,19391,577101,552116,47080,77176,29755,28845,61049,07113,24213,10112,50511,12616,76417,84217,80117,80718,71418,72318,05018,14818,02917,51516,56316,925
------------------------------------------------------------------------0--0--0------------------0
10,00014,54114,13514,12613,96513,68512,95912,99913,35313,44012,45010,00010,00010,00010,000------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
9499499499499499499529559559569589501250--------------------------------------------0--0--0------2222222
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
99,255--99,924--98,703--97,906--96,779--89,874--68,337--67,986--75,361--75,350--75,000--67,416--65,968--65,546--34,322--34,125--33,619--33,330--14,997--15,527--15,524--15,521--15,621--15,612--15,576--15,563
31,169--31,127--28,446--25,827--23,547--21,824--17,084--15,446--15,651--14,016--12,158--10,474--8,757--7,333--5,957--5,227--4,340--3,484--8,077--8,088--7,789--7,458--7,193--6,833--6,443--6,034
68,086--68,798--70,257--72,078--73,231--68,051--51,253--52,539--59,710--61,334--62,842--56,941--57,211--58,214--28,365--28,897--29,279--29,846--6,920--7,439--7,735--8,063--8,427--8,780--9,133--9,528
------------------------------------------------------------------------222--222--77--77--79--79--79--79
68,086--68,79869,87270,25770,85872,07871,95773,23167,15368,05167,75351,25351,76452,53958,83259,71060,51461,33461,99762,84256,27756,94156,58557,21157,85658,21427,96428,36528,52228,89728,94429,27929,66729,8466,5736,6987,0827,2177,5037,6587,8207,9868,1518,3498,5588,7018,8619,0559,2499,450
21--3691,1501,4551,4478326885206,5635,9072,56616,55113,4629,3922341375838108903374733640636727,41426,11828,78520,6086,0584,1342,187----08080808080537738----------0
------------------------------------------------------18162610----------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
343,334336,835343,243343,584330,752314,145327,071113,394115,747118,206119,3179,5449,6019,6589,7169,7739,8309,8879,9459,8879,94510,00310,06210,11610,17410,23210,29110,34410,40310,46110,51910,57310,63110,69010,74894959799100102104105107109110112114115117119
------------------------------------------------------------------------0--0--0------------------0
193,421189,448193,098193,548186,159183,841183,841243,372243,372243,372243,372--------------------------------------------------0--0--0------------------0
19712321702822872994086411,0571,190908------------------------------196410714696161226292--0--0--0----------------02
------------------------------------------------------------------------0--0--0------------------0
7,1956,8997,3994,8914,6604,2164,80818,19018,19317,23817,775150137124123439162435435341497302302222020202014211191212101781781581581701701321327660707076787863
------------------------------------------6,5906,590--------------------------0--0--0------------------0
627,998617,836628,222628,290608,478589,429602,842461,962466,012467,986469,01891,87187,55485,05881,77069,27769,83970,89571,75272,33373,37573,50974,36866,72667,41168,51468,89165,78064,98067,92160,19145,68044,21742,78340,8966,8446,9727,4177,5547,8538,0118,1368,2768,4128,5578,7408,8859,0539,2499,4469,635
1,023,9861,012,3951,027,974922,294875,241845,687770,685652,702650,296663,360668,967222,080221,772224,019174,248161,728172,708182,983185,961162,846155,328143,354143,635156,310158,646151,064143,085157,357166,531184,391140,963121,97899,50588,39389,96720,08720,07319,92218,68024,61725,85225,93626,08327,12627,28026,78927,03327,08226,76426,00926,560
176,117172,341172,61139,98620,00020,000110,500125,317125,317125,317125,31710,00010,00010,00010,00010,00030,00035,00035,00025,00025,00010,00010,00030,00040,00025,00020,00045,00059,00079,00039,25018,75010,000--2,0003,5003,5003,5002,5008,4909,8409,8409,84010,20010,20010,20010,20010,20010,20010,20010,200
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
--------25,00025,000------------------------------------------------------------0--0--0------------------0
31,091--40,270--28,19723,74736,95840,88141,37140,60638,20311,36814,29014,4148,6078,0838,11710,24911,5979,8898,3258,5749,89010,38310,26615,60513,7847,89311,1666,8325,2624,3193,0643,6353,5701,5481,4741,4921,4471,3691,2501,1481,4101,8531,9991,6831,9281,8551,7571,0181,725
5,8706,86315,1404,4353,1393,9426,8533,2103,1343,1716,9772,3152,1831,53110,7351,5532,3742,27111,6632,4482,6101,8492,9721,9833,0442,6514,9293,0683,0993,5003,6168,1911,6752,0993,0581121341231121531141508042564169446358102
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
2,9601,9383,0843,0283,1322,5623,0392,7862,7382,4623,7231,0199261,0451,6108509301,0441,2839199391,0131,124862736748768361255226219352313421500169189168160124159110162182213165173257276213259
-7,3401,2793,5734,5772,2032,5812,4242,5521,6154,3676,6449014789015182,2462895337031,926105232,2131,7203741553172,806394310294361-1,582-52048508468418465456384374291262237236325315244366287
175187186--2629316275251273554--------------------------------------------------0--0--0----311--311314314----319
6,306138138--6,086138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138--311------3193190
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
20,071--38,53445,25742,79239,62436,02813,44914,96312,15620,9471,4281,0135,1685,4153,5481,0345,6712,4153,0403,1483,2361,472746624720709535410283257190239268266596519428139161137183130150163121129190232204190
------------------------------------------------------------------------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
13,18312,91213,16113,19112,68812,02812,5308,3258,4776,4758,680--------------------------------------------------0--0--0------------------0
--------------5061,8341,7701,734--------------------------------------------------0--0--0------------------0
248,434270,768286,698171,157143,262129,652208,785197,439199,838196,734212,91827,16829,02933,19737,02326,41842,88254,90662,79943,36040,26424,83327,80945,83255,18345,01740,64559,80174,46290,28949,03632,30213,8476,0419,5806,5706,4236,2674,96210,89012,02311,94212,05013,00013,17912,75613,13813,17413,09112,37813,081
114,557114,51497,306100,830113,387116,771128,041146,866151,661172,572173,515--------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
51,530--61,40284,68781,48778,01182,5044,1004,1004,1004,1004,1004,100----------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
17--17273262631676------------1,2351,2351,2351,2351,2351,235----------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0------------------------
79,83878,30079,91278,77374,61671,94873,686----------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
245,942225,512238,637264,563269,752267,361284,908150,966155,761176,672177,6154,1004,1001,2351,2351,2351,2351,2351,235000000000000000000--0--0------------------0
494,376496,281525,336435,720413,013397,012493,693348,405355,599373,406390,53331,26833,12934,43238,25927,65344,11756,14264,03443,36040,26424,83327,80945,83255,18345,01740,64559,80174,46290,28949,03632,30213,8476,0419,5806,5706,4236,2674,96210,89012,02311,94212,05013,00013,17912,75613,13813,17413,09112,37813,081
77,10277,10277,10277,10255,07355,07345,45345,45345,45345,45345,45345,45345,45345,45337,66537,66537,66518,83218,83218,83218,83218,83218,83218,83218,83218,83218,83218,83218,83212,55512,55538,00038,00038,00038,0007,2867,2867,2867,2867,2867,2867,2867,2867,2867,2867,2867,2867,2867,2867,2867,286
204,226204,226204,226209,226231,255231,25575,85864,57364,57364,57364,57364,57364,57364,57324,17224,17224,17243,00543,00543,00543,00543,00543,00543,00543,00543,00543,00543,00543,00549,28249,28223,72723,72723,72723,7271,1291,1291,1291,1291,1291,1291,1291,1291,1291,1291,1291,1291,2951,2951,2951,129
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
13,65913,65913,65911,74111,74111,74111,7419,8309,8309,8309,8308,6008,6008,6008,6007,2177,2177,2177,2176,0996,0996,0996,0994,8644,8644,8644,8643,5653,5653,5653,5652,3822,3822,3822,3821641641641641641641641641641,1811,1811,1811,8791,8791,8791,104
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
155,309148,222139,047127,095114,573108,448100,06788,95282,77879,58272,80472,18670,01670,96165,55265,02159,53757,78752,87251,54947,12850,58447,89043,77636,76339,34635,73932,13126,64328,67226,49725,54321,53318,23116,2713,6963,8273,8223,8853,9094,0244,1924,2414,3373,3153,2713,1572,3242,1222,0992,906
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------222527272417127--0--0--0------------------0
454,403444,357437,539428,639407,719396,801225,929209,578201,824199,935192,061190,812188,642189,587135,989134,075128,590126,841121,926119,486115,064118,521115,827110,477103,463106,047102,44097,55692,07094,10191,92689,67685,65882,35180,38712,27512,40612,40112,46412,48812,60312,77112,82112,91612,91112,86812,75412,78412,58212,55912,425
75,20771,75765,10057,93554,50951,87351,06394,71892,87390,01986,373------------------------------------------------1,2411,2431,2531,2551,2391,2261,2231,2121,2091,1901,1651,1411,1241,0911,0711,054
529,610516,114502,639486,574462,228448,674276,992304,297294,697289,954278,434190,812188,642189,587135,989134,075128,590126,841121,926119,486115,064118,521115,827110,477103,463106,047102,44097,55692,07094,10191,92689,67685,65882,35180,38713,51713,65013,65513,71813,72713,83013,99414,03314,12614,10114,03313,89413,90813,67313,63013,479
1,023,9861,012,3951,027,974922,294875,241845,687770,685652,702650,296663,360668,967222,080221,772224,019174,248161,728172,708182,983185,961162,846155,328143,354143,635156,310158,646151,064143,085157,357166,531184,391140,963121,97899,50588,39389,96720,08720,07319,92218,68024,61725,85225,93626,08327,12627,28026,78927,03327,08226,76426,00926,560
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
©1997-2019