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五 粮 液 (000858)


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五 粮 液(000858) 资产负债表

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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
5,679,1894,896,0054,064,7534,242,6334,284,1354,059,1803,700,9463,446,0703,644,4233,466,5923,366,1143,057,3232,702,1022,637,4192,536,8522,285,2502,421,6912,238,2112,081,6462,004,4942,277,6862,576,3502,457,5612,575,6062,880,5912,784,5512,576,7582,319,1042,288,3172,155,0861,903,0421,821,1571,619,0661,413,4461,147,308994,321954,366754,359656,357484,635709,728592,540583,872518,424522,863406,077468,873427,632380,338278,626
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
------------------------------------------------1,7821,9001,5281,6291,7701,8271,7752,0582,2482,0762,0692,0742,5802,3711,0618098098098098098098091,6171,6241,745888
----------------------------------------------------------------------0--0--0--------------------
1,589,0651,613,4641,431,9731,697,7561,719,6071,118,8201,043,4221,152,7801,315,911957,910848,3681,115,1901,616,761866,534583,065742,502762,246736,942736,440895,215915,357362,548410,404424,710288,555259,422167,128239,950237,402193,867165,624161,909251,651218,062142,552127,695141,076184,213101,17856,61029,83560,17551,10035,20539,77052,39443,80737,99970,08466,972
32,45012,73315,96317,87015,31210,95711,73112,17515,35610,77012,76912,43214,60510,69512,09714,23621,47812,29513,01413,3009,4687,54712,77912,20013,7148,10013,95211,1479,1307,56210,7619,01813,5668,9319,52612,14310,62010,27621,8868,1054,1425172,0361,6466,2126796,0091,0686,253626
25,14322,09266,15145,78845,93619,80628,51523,74836,30527,16528,18431,40138,94933,21319,82519,90421,11029,81656,77522,40514,52521,36537,55922,67510,94925,87227,86625,20026,32225,45024,18121,84627,51632,83819,19132,31134,84319,56918,46813,9044,1234,5461,1931,050502762250560172285
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
102,62184,089--89,62169,85961,31474,97282,98669,60160,40255,30357,99543,48039,85139,39237,15925,61021,64030,86734,23029,61835,52045,58746,81244,68241,81842,99237,74229,44729,59413,66414,7833,9876,3711,7564,8181,2062,9342021,3591,3095,2822014,9346724,3222,2063,4061,1062,390
----------------------------------------------------------------------0--0--0--------------------
--3,08887,9195,4704,5742,1134,0422,5253,1031,8787,6946,3333,2211,9443,4182,6193,7921,9568,7112,9583,0282,3334,9943,6293,5142,56912,3605,7455,1884,2784,8955,2256,1983,7705,8547,1449,7636,8865,0242,9083,7762,5942,9722,9112,9272,7593,1842,8272,6532,506
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
1,156,3151,179,5461,143,7521,133,4061,050,5471,055,780991,326962,761936,404925,737944,295935,587892,979870,085853,081850,721825,365809,149753,149731,659707,796688,559698,817689,060675,249668,002634,680608,084570,759553,650486,042483,504455,101451,478401,221400,923375,644347,684326,442321,992208,479207,693191,565189,149174,097180,587163,047166,090148,523150,802
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
8,589,5727,811,0176,810,5127,232,5447,189,9696,327,9705,854,9555,683,0446,021,1025,450,4545,262,7275,216,2605,312,0994,459,7414,047,7313,952,3924,081,2913,850,0083,680,6023,704,2613,957,4783,694,2223,667,7013,774,6923,919,0363,792,2333,477,2653,248,6013,168,3342,971,3142,609,9842,519,4992,379,3332,136,9711,729,4771,581,4301,530,0971,328,2921,130,618890,321962,200874,155833,747754,128747,852648,389688,992641,205610,874503,094
----------------------------------------------------------------------0--0--0--------------------
--120120120120120120120120120120120120120120120120120120--------------------------------0--0--00--0--------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
91,94891,94887,69591,29586,28586,28581,70481,70479,46479,46477,63477,74486,60190,20187,98187,98186,78686,78684,76183,48184,05812,05811,38111,39412,01412,03511,65511,65512,08813,08812,6432,8433,2523,2526,7802,5802,9982,9982,5062,5062,7472,7472,4962,4962,6392,6392,3752,3752,6392,639
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
--1,417,400--1,413,935--1,393,916--1,374,992--1,369,809--1,328,180--1,326,085--1,320,753--1,305,176--1,266,696--1,267,291--1,217,301--1,174,427--1,153,974--1,153,186--1,148,287--1,133,794--1,128,126--1,118,697--1,076,942--775,109--791,604--766,374--777,675--772,442
--890,413--879,130--864,119--843,433--826,162--810,261--791,283--763,757--737,480--704,814--679,024--653,558--624,648--593,024--562,625--530,428--496,393--459,419--425,015--390,190--341,616--320,371--299,253--275,692--252,997
--526,988--534,805--529,797--531,559--543,647--517,919--534,802--556,996--567,695--561,882--588,268--563,743--549,779--560,949--590,560--617,859--637,401--668,708--693,681--686,752--433,493--471,234--467,121--501,983--519,445
--853--538--538--538--538--47--47--47--47--47--55--55--55--55--55--55--55--88--88--55--55--55--55--55--55
--526,135528,259534,267521,028529,258527,780531,021535,777543,109507,583517,872524,334534,755544,707556,949556,116567,648571,448561,835574,602588,213549,633563,688576,084549,724547,786560,894577,544590,506606,604617,804621,219637,346653,896668,619680,775693,593672,508686,697424,580433,438460,827471,179460,842467,066493,424501,928508,215519,391
--35,02330,80928,96546,11127,16529,38532,45434,84429,28867,97965,16162,12955,47751,52344,23446,11638,45338,97537,56229,30422,30968,33859,91557,78985,55998,67496,60091,07278,74965,25763,37060,36051,46441,35335,35327,13821,84645,60542,29341,15532,77212,93812,93827,91032,2909,1215,2215,0581,818
--176--176176176176176176167167167167167235235------898917617613687878787462462396--------0--0--0--------------------
--82--899129424643383925538121059--1,6881,7493092,3061453032--512579--3922-32---815-00252829--201195220--324015--
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
41,12441,26540,95440,50140,52339,93640,10140,21140,33840,24540,50640,82641,05841,16941,37841,63341,88042,15740,75328,94929,15229,36428,61628,65128,78428,97629,18629,41529,62229,74829,44429,60929,78629,96030,13830,35730,58930,80931,03131,2596,0516,0906,1456,1816,2096,2496,2886,3286,3686,407
----------------------------------------------------------------------0--0--0--------12----------
162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162--0--------------------
10,26911,1909,82511,25212,06713,17311,81512,52812,34612,5959,6539,62610,2758,8669,6458,1565,5465,2454,7325,2865,7006,2476,2716,8227,6267,4225,1745,0265,2004,8775,5495,4756,3207,0546,3135,4579,1046,6368,5977,465----1,1031,103----1571579682
----------------------------------------------------------------------0--0--0--------------------
89,50987,186104,048103,68868,25767,98762,09961,87162,29061,80067,58768,30061,48163,99843,22747,16248,48050,30642,48246,45950,88057,89356,07759,64348,56648,56617,07814,1791,6791,6791,1531,1531,1411,141574574980574439439439439458458527532586584584584
6,6595,123------------------------------------------------------------------0--0--0--------------------
801,411798,410801,873810,515774,821764,293753,385760,293765,560766,987771,782780,033786,329794,922778,989786,642785,265790,879785,122765,571774,255718,728720,799730,714731,113732,530709,853718,045717,907719,270721,600720,420722,208730,379739,208743,117751,745756,617760,710770,688475,002475,487484,168494,550498,359508,776511,983516,632522,974530,921
9,390,9838,609,4277,612,3858,043,0597,964,7907,092,2636,608,3406,443,3376,786,6626,217,4416,034,5105,996,2936,098,4285,254,6634,826,7194,739,0344,866,5564,640,8874,465,7244,469,8324,731,7334,412,9504,388,5004,505,4064,650,1494,524,7644,187,1183,966,6463,886,2413,690,5843,331,5843,239,9193,101,5422,867,3502,468,6852,324,5472,281,8422,084,9091,891,3291,661,0091,437,2021,349,6421,317,9151,248,6781,246,2111,157,1651,200,9751,157,8381,133,8481,034,015
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--00--0--------------
----------------------------------------------------------------------0--0--0--------------------
--41,392--49,38756,58462,96744,42840,16239,34632,74728,17021,71316,85620,60624,68420,98011,6358,54521,07410,2115,6485,2585,4814,9163,000----------------5,6462,2820--0--0--------------------
--315,237--397,084383,898313,792355,606352,639304,071217,129153,455160,891157,163105,82588,40997,491114,95264,70474,11898,64392,39658,39996,27958,09371,27273,05333,98335,54826,32523,45225,43121,89532,62715,54426,18944,77840,55723,90745,51152,34324,2593,80826,4024,6493,6933,0312,6162,91817,4303,630
485,344670,674243,990441,898577,164464,572492,569551,107623,706629,868672,304441,700682,644199,39365,63062,18377,83685,811143,014118,925156,65582,473130,960338,645386,342646,742651,065747,984779,029904,717789,914824,157765,958710,761526,882527,087496,556437,627303,20927,63118,723105,29250,56334,62044,20871,15958,05234,20121,53334,597
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
270,697276,930257,961256,841258,321256,658230,834227,794227,737227,395240,112241,687221,030238,705209,598225,091219,534227,226171,523185,875204,957232,907232,495238,403195,644197,133156,670152,025115,034106,38061,45234,92834,47634,82434,8073,7743,8884,1713,8423,8793,7383,74818,42418,93218,56919,33636,41922,62522,47321,689
702,528508,014244,509243,166410,155264,47392,43158,101162,353109,187107,710102,419113,074104,24063,05790,88688,140109,79882,670177,527183,269219,419225,282302,223280,016278,024271,470234,184219,161208,715145,783155,515137,739158,22987,57860,65788,763104,61182,50883,107110,70682,78092,52790,224109,11294,173136,891150,224159,784136,745
----------------------------------------------------------------------0--0--0--------------------
54,351----504,699------20,113----7,015303,677--------------36--------32,25032,250------17,5006,06344,36314,36334,9288,3008,3001,43722,063--0------------10,00010,000----
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
--258,536283,316268,077262,068234,342178,609187,031206,823152,463152,184167,416148,940127,99284,99689,51176,39896,41062,96653,451106,759105,80698,585108,097148,114139,495105,891116,81883,90780,17975,75384,55757,51568,90230,42645,69431,42933,99633,892148,8177,2538,4206,9676,8136,4096,5937,9216,9496,9336,984
----------------------------------------------------------------------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--056,48256,628--------25----------
2,225,6672,070,7821,481,0712,161,1531,948,1911,596,8031,394,4791,436,9461,564,0351,368,7891,360,9491,439,5031,339,709796,762536,374586,142588,496592,494555,366644,667749,684704,260789,0821,050,3771,116,6371,366,6981,219,0791,286,5581,223,4551,340,9431,104,3961,165,4141,042,6781,028,834716,465690,290662,630626,375525,444372,405164,680204,048194,882155,239182,016194,291251,899226,918228,152203,646
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------100100100100100100100100100100100100100100100100100100100100100100100100--0----------250250250250250
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
26,54426,70126,88827,18327,77028,02728,52828,57428,12028,06628,32222,61622,70222,71818,60818,74514,80014,526----------------------------------0--0------------------------
------------------------------------------------14417380105141154142213259215215216343388--0------------2672692816
------------------------------------6,4526,4206,4656,6615,6925,7245,7555,6865,7144,9624,7504,7184,0882,3811,9911,591--0--0--0--------------------
26,54426,70126,88827,18327,77028,02728,52828,57428,12028,06628,99023,28423,36923,38619,16719,30415,35915,0856,5526,5206,5656,7615,7925,8245,9985,9595,8945,1674,9914,9724,3302,6942,3501,906315316443488--0----------250517519531256
2,252,2102,097,4831,507,9592,188,3361,975,9601,624,8301,423,0071,465,5201,592,1551,396,8551,389,9391,462,7861,363,078820,147555,541605,446603,856607,579561,917651,186756,250711,022794,8751,056,2011,122,6351,372,6571,224,9731,291,7261,228,4461,345,9151,108,7261,168,1081,045,0281,030,740716,780690,606663,072626,863525,444372,405164,680204,048194,882155,239182,016194,541252,416227,436228,683203,902
388,161388,161388,161388,161379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597379,597271,140271,140
268,265268,265268,265268,26595,32695,32695,32695,32695,32695,32695,32695,32695,32695,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32095,32096,82096,82095,32095,320
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
1,312,0411,312,0411,090,9581,090,9581,090,9581,090,958935,203935,203935,203935,203817,244817,244817,244817,244707,001707,001707,001707,001567,879567,879567,879567,879436,175435,954435,804435,698408,221382,673364,972336,896318,631305,845295,228275,952260,755250,672244,738231,889221,212213,640210,099198,520196,090193,196190,407180,374178,484176,950172,860165,671
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
5,027,7724,380,2604,212,3613,973,9454,264,6303,767,5283,652,3873,453,0613,656,8593,297,5483,247,1853,125,7353,331,0423,040,7312,993,6642,863,1152,981,2002,761,1202,771,4792,700,9312,828,3822,566,4682,611,2762,480,2152,567,6252,205,0452,015,1341,765,1211,773,5451,500,1581,384,4971,251,7211,251,8521,059,234971,998869,633863,076720,696652,827590,922579,057464,570444,866418,400393,945301,647289,569273,120361,919294,183
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
6,996,2386,348,7275,959,7445,721,3285,830,5095,333,4085,062,5124,863,1875,066,9844,707,6734,539,3514,417,9014,623,2084,332,8924,175,5824,045,0334,163,1183,943,0383,814,2753,743,7283,871,1783,609,2643,522,3673,391,0863,478,3463,115,6602,898,2732,622,7112,613,4342,311,9712,178,0462,032,4832,021,9981,810,1031,707,6691,595,2221,582,7311,427,5021,348,9571,279,4791,264,0731,138,0071,115,8731,086,5131,059,269956,938944,470926,486901,240826,314
142,534163,217144,681133,396158,320134,024122,821114,630127,522112,913105,220115,605112,141101,62495,59788,55599,58390,27089,53174,918104,30592,66471,25858,11949,16736,44763,87252,20944,36132,69844,81239,32834,51626,50744,23538,71936,03930,54416,9289,1258,4497,5877,1606,9254,9265,6864,0893,9153,9253,799
7,138,7736,511,9446,104,4255,854,7245,988,8295,467,4335,185,3334,977,8175,194,5064,820,5864,644,5714,533,5064,735,3494,434,5164,271,1794,133,5884,262,7004,033,3083,903,8063,818,6463,975,4833,701,9283,593,6263,449,2053,527,5133,152,1072,962,1442,674,9202,657,7952,344,6692,222,8582,071,8112,056,5141,836,6101,751,9041,633,9411,618,7701,458,0461,365,8851,288,6041,272,5221,145,5941,123,0321,093,4381,064,194962,624948,559930,402905,165830,114
9,390,9838,609,4277,612,3858,043,0597,964,7907,092,2636,608,3406,443,3376,786,6626,217,4416,034,5105,996,2936,098,4285,254,6634,826,7194,739,0344,866,5564,640,8874,465,7244,469,8324,731,7334,412,9504,388,5004,505,4064,650,1494,524,7644,187,1183,966,6463,886,2413,690,5843,331,5843,239,9193,101,5422,867,3502,468,6852,324,5472,281,8422,084,9091,891,3291,661,0091,437,2021,349,6421,317,9151,248,6781,246,2111,157,1651,200,9751,157,8381,133,8481,034,015
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