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西安饮食 (000721)


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流通市值: 市盈率: 52周最高:6.96 52周最低:3.66

西安饮食(000721) 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
22,54325,68123,71637,73236,82240,34435,84737,50335,09535,24235,26531,45033,51034,87931,16332,26930,69332,74030,74534,58710,4348,8759,15011,21715,68331,4877,87810,20813,67212,96710,77412,90423,49821,21422,0599,0197,83811,11511,2549,5309,38011,38010,86911,43915,58411,1109,5929,36613,1418,60610,3697,029
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
----------------6,0006,0006,000--------------------------20,000----------------0----0000--0----------00202191171
------------------------------------------------------------------0----0000--0------------00--0
--0--------------------------------1010--------------------------0----0000--0------------0000
3,8703,4803,4762,7532,8003,1232,5112,3842,3322,6392,4121,9722,5131,9141,9631,1361,7481,7032,0591,5542,7611,8312,0041,0972,7692,1461,3737963,1902,1451,0845812,6311,2742,0837851,1051,1961,1006077919288756101,9768049567089501,132856856
2,1241,5321,9131,2612,0491,5741,3389881,7788838698721,9201,7961,9021,8526,4595,7564,2342,3872,3974,5042,7822,7713,4492,8832,4783,2333,5622,9708,0487,7201,0641,0579339842,5162,1082,4792,7423,6592,1401,1436499411,2971,3061,382707434372399
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
--1,563--1,5611,6501,6121,4371,4911,4451,8011,3391,4091,5294,2821,4031,2372,8502,0071,8296417,4747,5227,4627372,3901,5651,2149668241,0037891,2211,8069609406751,5231,5012,3312,1931,8891,8281,9681,7912,6872,4413,4993,4679,14810,88511,03110,717
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------00--0
------------------------------------------------------------------0----0000--0------------00--0
------------------------------------------------------------------0----0000--0------------0000
3,3522,8922,7953,1413,2402,7622,9072,7593,1882,7393,0363,2823,3173,1213,4632,9373,6103,2793,4453,5083,6143,696--4,3984,0143,7373,9493,8493,7783,4573,6313,6013,4053,1203,4003,4714,1573,2603,3223,0703,8933,2023,2423,2893,1073,1733,4353,1083,0492,9423,1553,132
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------00--0
--------------------------------------------3,967--------------------0----0000--0------------0000
240229103213238229701266511123100----------------20,00020,00020,00020,000------------------0----0000--0------------0000
33,60735,37733,94846,66046,80049,64244,10945,25149,90349,41548,94539,08642,79045,99239,89439,43145,36145,48542,32342,68646,68146,42845,36540,22148,30541,81916,89219,05225,02622,54224,32626,02732,40427,62629,41514,93317,13819,18020,48718,14119,61219,47818,09717,77824,29518,82518,78918,03026,99624,20125,97322,304
------------------------------------------------------------------0----0000--0------------0000
------1,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,5422,0541,5421,5421,542--------------------------0----0000--0000------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
----------------175175175175248248248248--------1,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,5421,7461,7461,7461,7601,7451,7451,7511,7511,7941,7941,8021,8022,5372,6782,2702,190
------------------------------------------------------------------0----0000--0------------00--0
11,03711,13811,23911,33911,97812,08212,18712,29212,39712,50212,60612,71112,81612,92113,03013,13012,55112,64712,65212,75212,85112,95020,32320,4696,4016,4586,5376,5703,4253,4593,4923,5263,5593,5933,6273,6600000--0------------0000
--47,753--47,552--47,412--47,272--47,409--47,309--49,120--50,030--34,639--34,644--33,691--42,104--44,363--44,229--46,876--46,618--49,78949,87650,97750,17751,325051,113--68,398--64,942--64,335--63,757--54,996--55,184
--18,373--17,405--16,863--15,876--15,318--14,266--15,114--15,270--14,910--14,212--12,897--18,958--20,524--19,626--19,684--18,827--19,62619,34419,64720,29620,798019,423--19,115--18,930--18,373--17,140--15,923--14,874
--29,381--30,147--30,549--31,395--32,090--33,043--34,007--34,760--19,729--20,432--20,795--23,146--23,839--24,603--27,192--27,791--30,16430,53231,33029,88230,527031,690--49,283--46,012--45,961--46,617--39,073--40,310
--46--1------------------------------------------782--782--782--782--8968968967827820782--487--487--487--487--487--487
--29,335--30,14630,26630,54930,90131,39531,65832,09032,52733,04333,41534,00734,29634,76019,42319,72920,00220,43220,59520,79522,28423,14622,29623,05723,30623,82126,43526,41026,68427,00927,29929,26729,63630,43329,10029,74530,29030,90848,17548,79644,93245,52545,91745,47545,90246,13038,00538,58639,18439,824
--29,260--28,3267,4857,2857,0626,9826,9726,8626,6756,5468,3378,0908,5388,36419,38219,13117,82516,91616,17413,7874,4464,6676,8466,1825,6124,9549,8777,9006,7285,8991,99940737411,92517,68217,22116,71115,51915,57213,45312,78312,37512,81312,66512,14811,64618,34117,86417,68015,922
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0--------0--0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------00--0
------------------------------------------------------------------0----0000--0------------0000
1,9021,9201,9482,0022,1032,1262,1572,2052,2122,2362,2672,3042,3282,3522,4992,5242,5492,5822,5792,6352,6352,6562,6202,7473,00910,87010,8988,8926,0956,1216,2033,9414,0384,2144,2544,5574,1804,2774,3194,3414,4064,4338,7668,8267,0957,1417,2207,2707,3567,4087,4887,539
------------------------------------------------------------------0----0000--0------------0000
--------------------------------118118118118--------------------------0----0000--0------------0000
2,6742,9163,2193,5543,1603,4473,7524,0424,4464,7675,1355,5415,8236,3176,8437,3637,0187,4668,3528,3397,2177,6477,8728,3716,7907,2057,6037,9483,2753,5563,7943,9493,8764,0614,0464,2401,9851,5351,7101,8338369921,4801,6241,8181,9882,2532,4702,6472,7983,0703,300
------------------------------------------------------------------0----0000--0------------00--0
1,2291,2291,2291,2291,3351,3351,3351,3351,4931,4931,4931,4931,1071,1071,2451,2459429419889887817817817811,1541,1541,1541,1541,2051,2051,2051,2051,0691,0691,0691,0699399399519518478478478557857857857859419419411,025
2,5392,5392,5392,5392,5492,5492,5492,5492,5742,5742,5742,57494949494252527273131313138383838282828282828282866666666747474747777777700072
79,26979,87879,90680,67660,41660,91661,48562,34163,46864,24064,99465,92865,70966,67868,33469,26964,06264,17964,08463,74861,82660,18959,90061,75548,07656,50556,68954,91851,88150,22049,67547,09743,40944,18144,57557,45555,69855,53055,79355,37871,65470,34070,63371,02870,30069,92570,18770,18069,82870,27670,63369,871
112,876115,255113,855127,336107,217110,559105,594107,593113,371113,654113,939105,014108,499112,670108,228108,700109,422109,664106,407106,434108,507106,617105,265101,97696,38098,32473,58173,97076,90772,76174,00173,12475,81371,80673,99072,38872,83774,71076,28073,51991,26689,81988,73088,80794,59488,75088,97688,21096,82494,47796,60792,175
7,0007,0007,1005,100--3,0003,00010,00018,00017,00016,50014,00016,00021,00021,00021,00021,00020,00016,00015,00016,40014,40010,90010,0001,0006,9906,9905,9907,5907,5906,9904,9904,9905,9908,9909,9909,99012,29012,29012,59030,99031,49031,49031,49034,49034,49031,49031,49038,49036,49029,29024,290
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0000------0000
------------------------------------------------------------------0----0000--0------------00--0
431----------------------------------------------------------------0----0000--0------------0000
8,2238,084--7,811--7,1316,9776,3046,6046,0016,1085,5116,8506,2177,0706,1036,8406,3656,2016,9467,3507,3207,4718,2799,1438,2117,6708,1889,2527,0967,0346,7028,7166,4435,8315,4076,6805,1225,3135,2825,7294,7073,9024,3145,0774,2174,2524,4864,4214,1693,6133,666
1,9231,5121,8481,6602,0391,6151,9062,1172,0892,0982,3822,6112,2112,2122,4453,0372,5272,2332,0702,4271,9111,7762,2922,2222,2871,8952,1532,2732,7921,9532,0562,2622,5602,0892,3892,0262,0951,7261,8931,9971,9601,7721,8381,8022,1971,9812,1421,8891,8301,6931,7461,787
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
2,7572,9882,9803,1242,5073,1353,2583,5192,4503,0503,2613,3902,5072,2781,8681,8257811,6841,6111,6021,0381,1921,6651,8431,5391,6552,2223,3402,5911,9542,8333,7083,1972,3691,1692,8462,1991,8361,9372,0082,1781,9522,1102,0622,1591,5431,6001,5911,4271,3191,0761,930
5064261,1371,2306866316916576475141,7031,5831,1431,1544453894951,1921,0151,9091,8501,4261,0324441,7347075805301,1036631,2511,2461,6671,4202,3061,2416315101,7422,198471392461614682411597837591543447431
------38------34--55191414141416161212------17------10----1010--0----0000--0------------0000
--------------------------------------------------12--------------0----153000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------00--0
------------------------------------------------------------------0----0000--0------------00--0
--6,221--17,2735,8285,8245,6885,5956,1786,5956,2596,4587,7717,6876,5936,2795,7055,5016,7795,5218,3689,2238,2506,0886,5005,9005,6475,7005,4635,5206,1346,9556,6656,2186,3176,5159,1378,8158,8195,5546,2626,1886,1376,1094,8234,8314,6633,9513,8263,9483,6723,888
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------00--0
------------------------------------------------------------------0----0000--0------------00--0
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
13,90016,20010,0008,650----------------------------------------------------------0----0000--0----3,0003,0006,5006,5001,0001,00012,00012,000
------------------------------------------------------------------0----0000--0------------0000
40,67742,43038,13244,88618,69721,33521,52028,22535,96735,26436,21733,57236,49740,56239,43538,64637,36436,99033,68833,41636,91735,33731,60928,89422,20425,37025,26326,03128,79224,77626,30825,87427,79524,53027,00328,02530,88630,29931,99429,62847,59046,50145,93946,39052,42850,47251,24450,74451,58549,16351,84547,991
4,8684,7687,06812,76819,51819,96815,4689,9186,9257,3737,3703683663643623603543523543523493473453433413393373353333313283263243223203183163143123103,8073,8053,8033,8013,7992972952936,7916,7896,7866,784
------------------------------------------------------------------0----0000--0------------0000
--------960--------------------------------------------------24----0----100100100100--0------------0044
--1,289--1,210--9609609609609109109109107807807807857807806806806806806806806806806806806806806801,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,6931,693
------------------------------------------------------------------0----00119119--0------------0000
300300301303304305246247148149150119781110111117119153154--------------------------0----0000------------------------
525252525454545456565656585858585959606062626262646464646666666668686868747474747474747433334242423
----------------------------------------2222232252262682892902914264264264261341341341340000--0------------0000
7,5877,4879,78815,41022,12722,57818,01912,4709,66010,05910,0582,9172,6982,5492,5762,5752,3952,3892,4272,3261,3141,3131,3121,3111,3531,3721,3701,3691,5041,5021,5241,4982,2192,2172,2152,2132,1832,1812,2982,2965,5745,5725,5705,5685,4951,9931,9911,9898,5268,5248,5268,485
48,26349,91747,92060,29640,82343,91339,53940,69545,62745,32346,27536,48939,19543,11142,01141,22239,75939,38036,11535,74238,23136,65032,92030,20523,55726,74226,63327,40030,29626,27827,83227,37130,01426,74629,21730,23733,06932,48034,29231,92553,16452,07451,50951,95857,92352,46553,23552,73360,11157,68760,37156,476
49,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90649,90624,95324,95324,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95319,95317,162
5,5515,5515,5515,5515,5515,5515,5515,5515,5515,5515,5515,5515,5515,5515,5515,5515,5305,5305,5305,5305,5305,53021,99821,99822,91327,9133,5953,5953,5953,5953,5953,5953,5953,5953,5953,5953,5953,5953,5953,5953,5953,5953,5953,5953,5253,5253,5253,5253,5253,8913,8846,675
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0--------------------
5,2955,2955,2955,2955,0865,0865,0865,0865,0865,0865,0865,0864,8334,8334,8334,8334,8334,8334,8334,8334,4264,4264,4264,4264,1434,1434,1434,1433,8723,8723,8723,8723,5603,5603,5603,5603,2503,2503,2503,2502,7592,7592,7592,7592,5882,5882,5882,5882,4142,4142,4142,462
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
3,3404,0544,6305,7085,2425,4544,8575,6596,3866,6765,9246,7857,6267,8904,5545,8027,8398,6058,6638,9678,8898,53919,42318,87319,26918,66418,40718,08818,45718,38717,92017,56317,97917,29916,85814,29912,31514,79814,49914,16211,21010,83710,3109,95210,0769,6519,1058,7489,1708,8788,2747,706
------------------------------------------------------------------0----0000--0------------0000
------------------------------------------------------------------0----0000--0------------0000
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