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 |

*ST 南糖 (000911)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.08
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.88 52周最低:4.91

*ST 南糖(000911) 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
61,91669,57771,51699,97180,50071,892144,097114,27984,087110,105142,22679,35871,144104,740119,013128,227103,55198,811119,922120,24450,25980,071141,90678,82159,49285,255187,99181,65761,08894,47297,46430,23358,25238,77836,19241,60627,33449,16243,24118,27928,90550,77835,81217,99338,66238,20146,86116,53816,61525,77432,945
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------9019--------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
33,21437,10033,52233,35033,30235,41734,86531,92918,62133,22138,79934,19337,89537,00026,18534,36926,54633,41635,73110,38217,72244,13249,75234,50535,13126,23520,7918,0553,3801,4711,1651,63462021182426613090152--0--2253714022739612321779139
46,32148,29843,24944,22255,91754,52262,83934,10253,62874,98375,21131,22024,54830,50159,75245,78244,07060,12041,39478,36454,59439,86055,15927,09330,87625,14020,29727,04342,48132,82654,83255,91978,94261,92468,07210,21210,19518,97919,57415,56625,36121,04118,9516,85817,87025,14630,9688,7746,65013,23318,705
25,14650,81522,10153,78546,97336,45226,31743,79536,901106,84025,72574,27571,00353,74339,94745,72032,07630,63521,37325,16320,62029,29316,85419,26818,85839,53121,09029,30030,83624,20922,81526,91523,15037,85422,02225,86123,57025,07122,35619,71416,99820,23821,64438,37131,80231,89627,70633,24530,67425,36823,014
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--------------712146731254,10642--------4,0802,328------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
16,112--11,8355,5615,2535,8195,2059,9268,3629,4438,6239,1947,8739,0315,6165,0474,4385,1073,27338,43437,39938,09036,4309,2783,59010,1445,46610,3483,51610,8592,7874,6803,1486,5153,6844,2653,2045,7873,5085,8213,2224,8234,3185,0104,7524,1892,8553,5343,2009,7772,215
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
128,956163,06572,160103,592201,051272,851131,266100,521118,123127,59347,74768,922113,662133,81130,68041,28492,447122,56549,78148,008111,635141,44325,82640,238129,705178,25266,64436,36363,896130,01026,72228,42956,067130,46928,58026,25861,10476,80534,66820,66648,667105,02755,71333,60843,29959,65018,76526,04259,67072,24218,394
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--------------127253380506506506506506506506506506506506506506--------------------------0--0--0------------------0
15,86321,19511,29125,81833,50635,29917,77424,06939,87918,13629,59521,76325,60313,38521,49913,83919,87527,17715,31714,885106,385110,10590,6932,12714,621--4,720--------25119119175247368626857142----937--------0
327,528417,099265,673366,298456,502512,252422,362358,755359,868480,804368,520319,463352,259386,823303,240314,774323,509378,337287,297340,065401,447483,500417,128211,331292,272364,556326,999192,765205,196293,847205,785147,813220,184275,761159,384108,586125,711176,141123,86780,109123,221201,964136,805101,878136,526160,246127,55088,256117,026146,47295,413
------------------------------------------------------------------------0--0--0------------------0
--6,1616,1616,1616,1616,1616,1615,5685,5685,5685,56828,2473,1683,1683,1681,3681,3681,3681,3681,368--------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
339300300300300300300----------------------------------------------------------0--0--0------------------0
----------------------------------------1,3681,3681,3681,7201,7331,7691,8372,9702,9712,9923,0093,2933,3823,4383,5013,5133,5253,5703,6283,8884,0254,1854,3503,9874,1734,3644,5634,4474,5034,5674,548
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------8598708818923513543573623653693733773744033633671617175756595960878647132808025684
372,817--371,326--361,328--359,315--316,672--314,997--306,805--306,993--257,282--256,656--241,846--242,251--419,254--415,816--410,731--409,460--403,071--391,714--384,836--381,902--370,351--366,972--320,938--314,010--291,498--286,906
213,224--202,293--198,677--187,517--154,846--144,967--138,818--129,273--120,659--111,531--108,017--100,489--194,503--182,516--175,532--163,098--155,009--143,005--134,605--123,077--114,702--103,384--100,001--90,305--84,489--75,596
159,594--169,032--162,651--171,798--161,826--170,030--167,987--177,720--136,623--145,124--133,829--141,762--224,751--233,299--235,198--246,362--248,062--248,709--250,231--258,825--255,649--263,588--220,936--223,705--207,009--211,310
9,156--9,156--7,124--7,199--7,106--7,106--7,106--7,106--4,553--4,553--3,626--3,626--7,715--7,715------------------0--0--60--0--0--387--0--0
150,437--159,876156,156155,527155,399164,599154,078154,720154,195162,924160,230160,881162,105170,614130,221132,070132,802140,571129,300130,203130,992138,137211,462217,036219,358225,585232,551235,198237,783246,362246,113248,062250,053248,709248,635250,231250,365258,825256,122255,589255,328263,588218,008220,936222,999223,318207,036207,009206,706211,310
5,288--2,7914,5823,4981,9061,1118,6335,5915,4903,2775,6714,8492,7631,9802,5419689129341,3137807169789201,4841,4592,8393,3543,8882,1211,8273,6081,8801,2596,2944,8722,8091,7145033,7951,7015,3602,08320,2416,3203,0043,52113,0879,3807,8204,612
----------5,227--------------------------988--37647513275714643593464072,0551,9704498654713205723961,5487907768151,4523183227345913,4781,315
46---------20--17170--91976--1816139240-100-551,8601,543111-20221126518181171171170-5-5----4114925---2141418
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
55,72456,19256,65156,76757,19953,66154,04352,64551,73852,16552,55750,98351,29151,65052,21510,23910,28110,35210,39410,53610,57810,65710,69920,88620,98121,09421,18617,13310,59610,48910,5569,6339,6139,6999,7712,4282,4622,5112,5472,0882,1122,1552,1832,2721,6851,7171,7451,4151,4401,4441,383
0----------------------------------------------------------------------0--0--0------------------0
5,5686,0266,02615,59115,59123,58223,58223,58223,58223,58223,58223,58223,58223,58223,582------------------------------------------0--0--0------------------0
41,23740,48543,54029,63528,53026,46825,11242,81838,27414,61515,6384444704977994104043553845025264514755205425465805465315304994323784004093873993843538578918991,1111,3711,4091,6012,1081,9752,0662,1642,846
------------------------------------------------------------------------0--0--0------------------0
2,6192,6202,6206,1506,35312,21312,2139,0239,0238,1368,1368,9358,9368,9738,9739,3659,3658,0438,0434,2214,2214,2214,2215,3895,3895,3895,3893,2573,2572,3902,3902,3542,3752,3752,37584084084084010410554054010096896453367496503370
41,42940,61737,98539,28336,80927,21228,05327,81628,23942,32329,7014,6033,21016,8972,4024,0634,1901,5041,7054,0525,0552,7072,2801,0133,2151,9511,956------------------0--0--0------------------0
308,615307,165315,948314,625309,967312,110315,175324,334316,743306,075301,383282,704256,407269,711263,733158,226158,662155,352163,409152,401153,509151,947160,911244,181251,209252,056259,741260,746257,274257,039265,368266,327268,213269,575271,893261,673260,871259,839267,326267,301266,025269,316274,691246,922236,305234,971236,162229,139225,578226,952226,486
636,143724,264581,622680,923766,469824,363737,538683,089676,611786,878669,903602,167608,667656,534566,974473,000482,170533,689450,706492,466554,956635,447578,039455,512543,481616,612586,739453,511462,470550,886471,153414,140488,397545,336431,277370,259386,581435,980391,193347,410389,246471,279411,496348,799372,831395,217363,711317,395342,604373,424321,898
332,510348,528288,000342,116403,966368,750311,750372,200324,969338,779271,680309,180288,680277,900219,900179,200173,200170,700123,540202,140229,140213,200203,600204,260282,700292,343318,660221,104263,854316,900256,600204,300263,870277,100163,000144,600163,000168,700138,000124,000155,300198,847188,047155,697167,615156,976137,600136,236166,546150,846117,396
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------2----------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
------------320320320------------------------------------------------------0500500500500--500500--50001,0001,0005001,000
58,029--75,809--33,44689,26957,08518,38718,846100,99270,50517,39917,87959,72254,86519,81319,30889,20663,99512,25149,014125,20671,66214,61516,54582,55838,58314,79521,51259,81633,77716,78319,05467,66443,73917,81115,38425,53835,13824,32713,68262,93858,50515,47814,92036,22529,65917,94218,20235,61025,604
16,49913,4346,46213,8989,4338,8713,6696,5243,2992,9299,7104,7513,2825,4086,7713,9101,7754,5046,2236,6682,0488,1103,7877,7657,70812,8222,6052,8441,4481,3871,1553,3262,1221,9131,2272,5182,32514,7389,3822,4854,5836,8603,4064,1369,7646,9915,9834,1653,2848,1834,111
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
7,2389,4601,5694,9867,0929,5071,8116,4608,86011,9724,0926,1829,36311,3525,8208,48310,80815,4027,80110,6439,69216,88414,6446,5909,43613,6877,6226,2719,43712,3955,7543,43110,44214,0857,2574,8777,84710,6354,6452,6565,1647,2152,1872,4134,6685,5422,0912,7904,2687,0892,953
1,5762,9602,7132,6873,9012,8062,9513512,1301,17415,9793,3012,1791,2545,5333,0021,8272,8931,2391,5212,6996,96217,3922,1531,9861,3742,5742,4463,223-6,8634,8668,62711,633-1,33710,6284,1009931,2863,1601,1753,344-3,5892832,3134,7524,7448,3603,4267974797,569
4,9182,9751,272--4,5262,7641,0511,0203,9253,3015731733,1021,9151,4344,1433,1502,2911,3853783,1372,1421,5024233,6572,3821,232504554274519484736710398101739777543214122287--------0
------------------------------------------676767676767------------------0--0--098----143----------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
84,489--16,79222,84515,27219,42412,45315,02515,29116,82012,71911,17911,50511,6319,3586,7627,34011,3599,2169,79213,08315,45510,0959,38710,76815,0888,95910,23211,11013,9657,3567,03310,69514,22310,6659,0839,90816,63211,3618,96410,81810,90111,37810,95813,81715,63010,3479,9779,98113,3637,585
------------------------------------------------------------------------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
31,45431,13951,04360,97442,88642,83119,7771,5578,35910,10111,71911,51930,51923,80125,4016,3386,15726,06325,91125,77925,7195,5315,5318,6935,0543,2355,042----5002,5004,0001,500--27,00030,00003,0003,000--6602,6602,6607,0007,0007,59515,5955,5956,5956,2518,751
----34----026325388336545----------------367367344720286400311403206247247361--242227242--0--02050------94135--------0
536,712613,201443,692471,658520,521544,223410,896422,167386,388486,402397,523363,684366,509392,983329,083231,650223,565322,418239,310269,539334,899393,901329,001254,240338,322423,868385,748258,401311,385398,374312,819247,594319,642373,949263,825213,092199,553241,130205,258164,408194,128285,985266,999198,636222,794234,624209,637181,130210,673222,321174,969
19,42318,40417,40014,90019,90022,40045,40062,90057,90060,40030,40029,90029,90037,400----19,00019,00019,00014,000------20,00020,000--------------2,5004,0004,0004,00034,00033,50031,50033,30049,30049,0002,0002,6602,6604,6604,66019,66019,66020,25520,255
79,59079,55279,45979,354100,269100,180100,09120,87253,65453,61953,58453,54953,51653,48453,45153,41853,38853,35753,32753,29753,26753,24153,21553,18953,16353,46353,11053,080----------------0--0--0------------------0
13,519--5,4977,1298,0659,31110,223--------1,8653,5956,8296,7618,2539,75011,31612,94014,47615,91337,47838,85517,33922,26125,37825,006383362362362300300300300300300300300--0----------------200
289--289--235------------3,1733,1733,173--2,118------7857857858876,164665794783978----------------121212454545414141414187907697
1,3871,3871,387------------------------------------------------------------------0--0--0------------------0
32,00828,75929,97331,77625,96327,12230,09826,94725,54725,78627,74917,06913,1919,66013,0835,7116,3716,4636,530----------------------------------0--0------------------------
665589593596600--------33--------------------------------------------------0--0--0------------------0
----------7--------------------------7,7717,7077,9998,2855472,6452,7052,8253,1822,7262,7272,6942,4782,2652,3452,3651,5781,6291,6811,7201,7571,8111,2371,275475211181326674310--0
146,881135,380134,598133,755155,032159,020185,812110,718137,101139,808111,736105,557103,375110,54673,29569,50188,50890,13691,79890,32877,67299,502101,24297,23898,73482,34081,72457,6233,0883,0893,0562,7785,0656,6456,6655,87835,94135,49333,53235,10251,15650,2823,3163,1762,9124,8825,02720,42120,05920,35120,352
683,593748,581578,291605,412675,552703,244596,708532,886523,489626,210509,259469,241469,884503,529402,378301,151312,073412,555331,108359,867412,572493,403430,243351,479437,056506,207467,472316,024314,473401,463315,876250,372324,706380,594270,489218,970235,494276,622238,790199,510245,284336,267270,315201,812225,706239,506214,664201,551230,732242,672195,320
32,40832,40832,40832,40832,40832,40832,40832,40832,40832,40832,40832,40832,40832,40832,40832,40832,40828,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66428,66426,26426,26426,26426,264
144,014144,014144,014144,014144,014144,014144,014144,014144,070144,070144,070145,654145,654145,654145,654145,654145,650102,780102,78077,710102,004102,070102,07080,00580,00580,00580,00580,00580,00580,00580,00580,00580,00580,01680,01680,01680,10380,10380,10880,07680,05180,05180,05180,08580,15180,15180,13655,73555,72455,69555,599
------------------------------------------------------------------------0--0--0------------------0
--25--40----------------------------------------------------------------0--0--0--------------------
15,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,10615,86115,86114,11614,11612,66912,66911,83611,83611,01111,01110,63210,63211,33611,33610,46310,4639,6149,6149,2799,113
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
-237,549-214,398-187,728-116,194-101,028-70,674-51,302-41,988-39,255-31,700-31,997-59,734-53,955-45,324-33,895-33,655-35,245-37,776-39,880-25,795-16,452-17,109-11,214-30,710-28,119-24,481-16,1511,53411,63412,58717,74724,01922,77024,78920,16111,89010,83119,57412,6559,6206,038-2,0893,5358,4109,26718,93012,1907,0723,22322,18017,891
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
-46,022-22,8463,80075,37390,499120,853140,225149,540152,328159,884159,587133,433139,213147,843159,273159,512157,918108,773106,669119,978129,322128,730134,62693,06495,65599,293107,623125,308135,408136,361141,521148,548147,299147,584142,956133,239132,267140,177133,263129,371125,764117,258122,882128,496129,418138,209131,45398,68694,825113,418108,867
-1,428-1,471-4691374182666056647947851,058-507-4305,1625,32312,33712,17912,36112,92912,62013,06313,31413,17110,96910,77011,11211,64412,17912,58813,06313,75715,22016,39117,15817,83118,05018,82119,18119,14018,52918,19817,75418,29818,49217,70717,50317,59517,15917,04717,33417,711
-47,450-24,3173,33175,51090,917121,119140,830150,203153,123160,669160,645132,926138,782153,005164,596171,849170,098121,134119,598132,599142,385142,044147,796104,034106,425110,405119,268137,488147,997149,424155,278163,768163,691164,742160,787151,289151,087159,358152,403147,900143,962135,012141,180146,987147,125155,711149,047115,844111,872130,752126,578
636,143724,264581,622680,923766,469824,363737,538683,089676,611786,878669,903602,167608,667656,534566,974473,000482,170533,689450,706492,466554,956635,447578,039455,512543,481616,612586,739453,511462,470550,886471,153414,140488,397545,336431,277370,259386,581435,980391,193347,410389,246471,279411,496348,799372,831395,217363,711317,395342,604373,424321,898
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