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酒鬼酒 (000799)


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流通市值: 市盈率: 52周最高:97.3 52周最低:25.53

酒鬼酒(000799) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
146,629126,665131,791111,107105,85198,694100,65795,80664,23321,38634,17931,05616,04122,21030,76728,30630,52425,76338,56526,25124,07524,69824,16525,71124,98425,73942,42426,97836,03732,85885,02481,57065,12851,83093,29019,37618,47218,18219,8878,5486,3145,2158,0786,2778,4114,4087,7513,2862,8433,98213,7262,8381,8624,184553
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------------------0--0--0--00------00------0
6,63115,50419,75413,00611,27621,00623,94710,3879,67112,31010,6928,3109,9436,1465,2971,5552,8436,0734,9312,4971,8357,3886,6502,4691,9248052,1433,9552,26114213515,62211,6313,8431,119492151182200220336212,4601265501,2142,5981,2021557761,2381,1881,19747390
3964126736607946046056516246256251,1951,199861712631001401034132482422092273252782862643267624148854565574542942334793587522,7678148192,1281,7651,7721,9032,0112,2062,1851,7982,5813,0102,8303,275
4,0021,6464031,9224,1013,3819652,9674426234418135606781,0161,4281,4673,0943,0951,0169461,0929873,4594,0824,3262,92716,97616,59916,08512,45812,69112,69711,68910,2326,8427,5379,8946,9572,6213,0765,0754,0741,0141,0987844271,0088264016511,687919453432
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0--------1060--0--0--00------00--000
599--634--1,086--1,1151,3151,3061,4661,4092,2952,1775575345713,8064,0274,3595,4545,7115,6765,6625,8476,31910,5508,5187,1007,26810,4867,6109,8836,5296,3496,4295,2786,9881,2476,5831,4751,2031,9821,9214,65510,84011,06015,27310,15910,11610,0899,3583,5561,6281,8601,890
----------------------------------------------------------------------------0--0--0--00------00--000
----------------------------------------------------------------------------0--0--0--00------00--000
----------------------------------------------------------------------------0--0--0--00------00------0
----------------------------------------------------------------------------0--0--0--00------00------0
----------------------------------------------------------------0----------0--0--0--00------00--000
96,09396,83693,29490,50185,40782,92582,15080,59179,78179,39177,83378,42677,11977,40476,30476,95976,09876,00976,72476,24476,77677,58978,09480,18679,24278,69973,79868,65265,24763,45863,24653,01756,93848,99151,22148,20947,64344,51544,77561,80061,41260,15257,49454,52640,13240,67339,68961,63961,34138,58939,11448,99837,45637,43639,091
----------------------------------------------------------------------------0--0--0--00------0058672110
----------------------------------------------------------------------------0--0--0--034------00------0
----------------------------4,950------------------------24,39025,00050,96422,94764,00063,48553,2770------0--0--0--00------00--000
15151341523331010133,00773,00760,00745,08955,32250,50239,94030,93931,59231,61016,62423,59718,98412,11010,9472,2717,67310,67910,728--------40--0------0--0--0--00------00--000
254,366241,751246,682218,504208,519207,716209,450191,817189,063188,809185,187167,186162,360158,357158,879140,020146,431146,716144,402135,473128,574128,794126,714120,171124,548131,076140,824148,315152,738174,755191,834237,673216,864176,537162,74680,49081,02574,60378,75975,41675,10773,26074,84568,72662,79559,94667,64179,30477,48756,02165,88561,43446,14447,24645,331
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00--0--00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
4,3774,3424,3304,5684,5724,5474,5454,5984,5404,6234,9874,9194,7814,6294,4864,7244,7954,5484,4354,0923,9813,9914,0384,2394,0984,1073,9754,2844,2654,2536,8981,2211,4141,9611,5701,6502,0067,8797,6657,9978,0006,0006,0006,0006,4246,4246,424472472472472801841848962
----------------------------------------------------------------------------0--0--0--00------00------0
6,2735,6985,746----------------------------------------------------------0----------0--0--0--00------00--000
89,372--89,266--91,569--91,538--82,670--82,193--81,741--88,287--89,078--88,341--75,497--75,316--76,763--74,037--69,394--67,992--68,375--67,606--63,025--59,701--59,147--55,518--57,191--57,212--57,905--57,740--59,032--59,418
46,760--45,270--43,705--42,198--41,803--40,223--38,408--37,901--36,647--34,635--32,856--31,120--31,478--29,711--28,314--27,810--27,995--27,298--27,366--26,514--25,644--24,634--24,796--23,831--23,773--22,659--22,976--21,941
42,612--43,996--47,864--49,340--40,867--41,970--43,332--50,387--52,432--53,706--42,641--44,196--45,285--44,326--41,080--40,182--40,380--40,308--35,660--33,188--33,504--30,884--32,395--33,381--34,132--35,081--36,055--37,477
1,306--1,373--1,373--1,482--1,504--1,504--1,504--2,172--696--696--696--696--696--696--696--701--701--701--713--691--691--691--1,426--1,426--1,426--1,426--826--826
41,306--42,622--46,491--47,85838,68739,36339,84540,46641,26941,82847,20648,21549,94551,73652,02453,01044,41441,94542,78643,50043,97044,58942,97843,63040,07240,38439,53039,48139,14839,67939,34139,60635,31134,94732,34832,49732,47932,81330,96230,19329,47930,96931,46631,95532,53232,70633,12933,65533,47835,23036,06836,652
765--74--2,240--1,7244974974976428007436586585495285164909,94411,78411,5908,9207,9215,5666,1604,7918,3267,0214,4473,8921,9851,2371,2427762,955987--02942364981,3462,663440166--282942041789484760
--------------------------4848595959595959595910101010247------0----------0--0--0--00------00--000
----------------------------------------------------------174----0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------------------0--0--0--00------00------0
----------------------------------------------------------------0----------0--0--0--00------00--000
19,62719,81819,96920,05020,1629,9439,5738,9799,0599,1399,2189,2989,37810,74110,83010,92011,01111,10211,19211,28311,37411,46411,55511,58611,67811,76811,86011,92612,03612,09911,45710,96411,0328,9479,0149,0629,1319,2019,2709,3409,4109,4799,5499,6039,96610,03810,10810,17910,25031,24331,47831,42845,48346,04046,370
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------011111111--00--1100--0034
--------------------------81013192638596793120822849493520202212190131180----------01010--0--00------00--000
----------------------------------------------------------------------------0--0--0--00------00------0
2,1692,2582,2882,1862,2692,6372,7812,7242,8223,1043,1982,7112,6581,9131,9641,3501,3891,4132,1551,6852,3652,9913,6781,4119178408477677716025948309471,2471,162183365629838561561299299--00------00--000
3711,1361,1491,2011,23311,55011,07410,53110,42110,45610,47510,30410,30410,73110,99115,42912,31812,31812,31812,31812,31812,06812,10811,43010,94011,27111,2715555555555555555555555555555
74,88875,21876,17676,46676,96877,45177,55566,01666,70167,66368,98669,30069,69275,93677,20182,98981,85482,00583,69583,85383,89385,04183,97781,38878,64677,62976,90565,60664,70261,30062,45754,17254,31552,74352,13449,16647,44150,06350,27650,69651,04547,25547,40347,75147,80448,10048,49243,21743,72865,05465,78865,80781,64383,03784,022
329,254316,969322,858294,970285,487285,167287,005257,833255,765256,472254,174236,486232,052234,293236,080223,009228,285228,721228,097219,325212,467213,835210,692201,559203,194208,705217,728213,921217,440236,056254,291291,845271,179229,280214,880129,657128,467124,666129,035126,112126,153120,515122,248116,477110,598108,046116,134122,521121,215121,075131,673127,241127,786130,284129,352
--------------------------3,0003,0003,0003,0003,0003,0003,0003,0003,0003,000------5,000------0--0------2,00010,00019,00019,00019,00015,00015,0007,0007,00010,00010,0005,9005,9005,9008,69214,31518,30320,80221,002
----------------------------------------------------------------0----------0--0--0--00------00--000
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----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00--0--00--000
----------------------------------------------------------------------------0--0--0--00------00------0
--284820--------421723503554826257751,5334,4894,4412,2621,633575----------6655751,8182,848----0----------0--0--0--00------00--080
7,4419,59612,0019,6368,101--8,859--6,2726,1585,2804,8954,6215,2256,2945,1745,6147,8866,4755,3876,8366,7444,8305,9017,2628,5719,5636,0825,2094,1516,4987,59010,8978,4679,8105,4456,2614,2284,7913,8873,8783,2653,2362,4352,0402,2671,3562,1342,1732,3873,1063,9784,5604,5615,815
----20,66813,4317,44611,96915,4025,6899,10813,66214,04110,62911,08111,48515,41611,34315,49615,76319,05516,49712,77316,64819,11412,12911,32910,65911,33610,9628,15919,55334,91543,23546,36132,71545,09715,41320,92217,83812,85617,25214,75413,54514,20111,7578,7174,6727,0248,2964,6184,1147,3295,1174,2144,1968,460
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
4,2333,6195,9552,6042,4673,2816,4443,6093,8213,3745,9192,5902,5252,5763,7672,1582,2912,1554,2593,5302,9632,6582,6202,6392,0372,3663,1562,0912,2243,0304,0233,1922,8462,7653,9943,0192,8612,3493,1251,9592,1411,8302,3531,6271,8611,5562,2092,8142,9582,7992,9152,8095,2365,2144,431
7,4245,68210,0195,2487,9206,74610,6065,7845,7345,8448,9144,1724,4034,4994,9622,1502,0302,8242,4571,7907358201,9461,180437588460-8521,0851,191-1,47815,87611,6968,0165,7064,8703,2814,6096,7593,8403,8334,3594,8317,5848,8549,52211,03811,24911,11611,50312,56315,05915,36116,31715,236
--------------------------10955----------------------8----------0------3172743262222101218209084865713,1043,2676,3266,465
----------4,874------4,874--------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------------------0--0--0--00------00--000
----------------------------------------------------------------------------0--0--0--00------00------0
----------------------------------------------------------------------------0--0--0--00------00------0
29,587--29,725--29,847--26,72724,62823,04019,82418,50518,63817,08416,28614,86514,43214,82412,91313,40512,87512,77012,9379,7608,0717,2116,8737,9299,92912,73014,67120,64231,29528,58628,22513,08716,70211,4457,9186,7366,3329,54813,16213,38618,96817,41817,26121,09825,55925,22133,53135,98823,31719,85816,12411,473
----------------------------------------------------------------------------0--0--0--00------008861,0591,0680
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
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----------------------------------------------------------------------------0--0--0--00------00------0
----------------------------------------------------------------------------0--0--0--00------00------0
----------------------------------------------------------------------------0--0--0--00------00--000
----------------------------------------------------------------------------0--0--0--00------00--000
----------------------------------------------------------------0----------133134233--0--00--45593400--000
2,779--------------------------------------------------------------0----------0--0--0--00------00--000
72,87262,90678,41662,30455,78163,82268,03845,38348,01953,90853,00941,27840,19643,80549,13339,79147,74448,98450,91344,71239,65242,80741,27029,91928,27629,05738,11928,78731,22545,44364,601101,188100,38680,18877,69545,45046,77346,95853,42852,44753,41351,18353,02949,38145,90145,29752,74456,49753,00360,32071,16668,58571,85874,61672,883
------------------------------------------------------------0--0----------0--02323343334354325355816851,6021,6982,6712,7582,7283,213
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------------------0--01,0361,0361,0371,0371,0371,0371,1091,1091,1091,1091,4991,4991,8021,802
566--5966096226356476506036165976096211,4461,4651,4701,3681,3871,4051,0421,0501,0571,064------------------------------0--0--0------------------------
815581802--409356356--------------------------------------------------0----------0--0--0--00------00--000
--829--563--------------------------------------872879887887588588588588--0----------0--0--0--00------00--000
1,3811,4101,3971,1721,0309911,0046506036165976096211,4461,4651,4701,3681,3871,4051,0421,0501,0571,06487287988788758858858858800000000001,2681,3701,3701,4721,4691,5721,6901,7932,7112,8074,1704,2574,5305,015
74,25464,31679,81363,47656,81164,81369,04246,03348,62254,52553,60641,88740,81745,25150,59841,26049,11250,37052,31845,75440,70143,86442,33530,79129,15529,94339,00529,37631,81446,03265,189101,188100,38680,18877,69545,45046,77346,95853,42852,44753,41352,45154,39950,75147,37346,76654,31658,18754,79663,03173,97272,75576,11579,14677,898
32,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49332,49330,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,30530,305
116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,126116,12675,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99875,99876,04776,04775,998
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------0----------0--0--0--0--------------------
23,38623,38623,38622,65922,65922,65922,65921,33821,33821,33821,33820,10920,10920,10920,10919,80919,80919,80919,80919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,55919,42020,76920,67719,426
----------------------------------------------------------------0----------0--0--0--00------00--000
----------------------------------------------------------------------------0--0--0--00------00--000
82,99580,64771,04060,21657,39849,07746,68641,84337,18631,99130,61125,87122,50721,50617,80313,79611,11910,0717,2454,7392,587541-1,3627823,9388,5488,38514,08815,12619,56318,55214,866-4,871-19,086-30,993-41,655-44,169-48,154-50,254-52,317-53,265-57,965-58,196-60,333-62,637-64,583-64,045-69,526-67,441-67,818-68,161-71,239-75,449-75,892-74,275
----------------------------------------------------------------------------0--0--0--00------00--000
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255,000252,653243,045231,494228,676220,354217,963211,800207,143201,947200,568194,598191,235190,234186,531182,224179,547178,499175,672172,917170,765168,719166,815168,960172,116176,725176,563182,266183,303187,741186,730183,044163,306149,092137,18584,20781,69377,70875,60773,54572,59767,89767,66665,52963,22561,27961,81756,33658,42158,04457,70154,48451,67151,13751,455
---------------------------1,192-1,049-475-375-1481076541,0011,2531,5411,8091,9232,0372,1602,2792,3232,2832,3717,6147,487----------012114316618419700--7,9987,998002010
255,000252,653243,045231,494228,676220,354217,963211,800207,143201,947200,568194,598191,235189,042185,482181,749179,172178,351175,780173,571171,766169,971168,357170,768174,038178,762178,723184,545185,626190,024189,101190,658170,793149,092137,18584,20781,69377,70875,60773,66572,74068,06467,85065,72663,22561,27961,81764,33466,41958,04457,70154,48651,67151,13851,455
329,254316,969322,858294,970285,487285,167287,005257,833255,765256,472254,174236,486232,052234,293236,080223,009228,285228,721228,097219,325212,467213,835210,692201,559203,194208,705217,728213,921217,440236,056254,291291,845271,179229,280214,880129,657128,467124,666129,035126,112126,153120,515122,248116,477110,598108,046116,134122,521121,215121,075131,673127,241127,786130,284129,352
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