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全 聚 德 (002186)


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全 聚 德(002186) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-03-312006-12-312006-09-302005-12-312004-12-31
29,05029,37625,81369,77964,83526,37640,14899,16347,69247,10193,806102,87856,04143,09359,08389,40056,05043,09041,58578,03150,20938,34167,11964,85668,27764,43725,92926,80434,82123,90323,21624,77431,15421,81624,23720,99229,90225,95134,91019,48022,46220,01720,24226,61031,42524,23326,50924,43432,26034,24437,00340,6887,4027,3765,780--2,2922,953
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
32,00232,01838,305--38,32068,12857,485--------------------------------------------------------------------0--0000----0--00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0000----0--00--0------
4,5136,5907,8876,6037,1088,0778,6787,5895,5275,8438,2297,0946,4746,7087,3277,2856,3874,1166,8434,7265,1116,2326,8744,9084,6843,1554,7364,2096,0063,7215,1573,5923,9645,1403,8462,7465,0583,1173,6183,9763,1261,7433,3022,9312,9772,6753,3462,6893,2432,0921,9381,6722,6512,8422,487--1,3721,050
3491271271203546712041191,9532,0361,4861,6411,4271,6881,0651,0601,2831,7751,1731,1491,2911,8321,0621,1681,3581,6671,0351,2511,2581,2455719891,1111,1474576358011,2664356548191,2133744435229007583174621,21789611468512571--035
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
--------------------------------------------------0------0----------------------0--0000----0--00--0------
----------------------------------------------------------------------------------0--0000--------00--0------
--1,747--1,673--1,508--1,6311,5311,4311,4701,4732,7351,1221,7791,7862,7882,3062,4942,2042,2132,2142,4131,9611,7872,5432,3151,9782,3891,8021,5951,8792,0912,0802,0968067348841,0085901,9141,52710,4677641,9265975002906058882,2771,5352,0327,5476,602--8,0632,952
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
9,98010,5489,8139,0968,4657,2206,4647,7139,6207,2456,7696,2839,1386,7136,2536,6207,7786,3196,8627,4418,9885,4075,1316,4587,5816,3746,2527,5307,9197,4946,6338,6778,5047,1756,8749,02411,2516,4046,0656,8229,7134,1884,6324,2215,7463,9023,7345,2865,1013,2823,0973,4614,9841,8942,886--1,7891,770
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0000--------00--0------
3,0562,8333,3653,0923,0923,0253,1413,47457,09552,0307,4962,07946,53746,28335,9771,34935,27135,05034,84349629,57428,5253715105854116625006,6746,4767,3996,139111114494923643692629363552227994966240210415383443189346421--8648
80,86983,24086,94390,362123,884115,005117,845119,689123,418115,686119,257121,447122,352105,608111,483107,500109,55892,65793,80194,04597,38482,55082,96979,86084,27378,58640,92942,27159,06644,64244,57046,04946,93637,47337,56034,69548,10837,99146,06131,81538,09828,74439,03835,24842,69032,40334,91033,41741,77641,87545,29347,91217,94320,13118,247--13,6028,809
----------------------------------------------------------------------------------0--0--0----------00--0------
--------------252525252525252525252525252525252525--------------------------------0--000000----00--0------
----------------------------------------------------------------------------------0--0000--------00--0------
----------------------------------------------------------------------------------0--0000--------00--0------
35,37834,83538,14538,0085,4407,1016,3467,7257,1586,6385,9665,4446,7986,4075,8065,3374,4064,0265,2794,9234,2775,6005,0834,7304,1545,2214,7604,4895,2234,9194,5424,1393,8364,6044,1573,8223,5674,1183,7823,4933,3363,7273,5183,2063,0552,7713,3703,1483,0292,8982,4882,8592,7892,1902,492--2,3610
----------------------------------------------------------------------------------0--0--0----------00--0------
9,3009,3649,4589,55236937337838345345746446910,08510,17610,26710,29010,48710,57810,6705455185235285344844894954994424474514564614665804744454505984596076126176236306376446507357427507581,3821,4141,431--1,4951,560
--110,869--111,014--121,402--121,582--119,790--119,591--108,157--107,958--109,694--118,864--118,317--118,342--106,184--105,925--105,669--105,216--101,567--100,821--88,394--85,371--82,899--82,009--81,707--76,862--66,520--62,583----62,058------
--69,331--67,655--68,298--67,055--65,404--63,786--60,883--58,878--59,569--58,229--57,649--55,322--52,633--50,852--48,901--46,076--42,258--39,577--37,968--34,756--33,424--29,942--28,002--25,597--23,032--20,744----18,227------
--41,538--43,360--53,104--54,527--54,386--55,805--47,275--49,080--50,125--60,635--60,667--63,020--53,552--55,073--56,768--59,140--59,308--61,244--50,425--50,614--49,475--52,067--53,706--51,265--43,488--41,838----43,831------
----------------------------------------------------------------------------------0--0--0--0--0--0--00--00
--41,538--43,360--53,104--54,52753,71054,38655,16555,80546,49747,27548,08949,08049,30550,12549,55860,63559,81660,66761,59863,02052,34053,55253,87455,07355,73156,76857,85459,14058,60359,30860,08061,24450,74750,42549,19650,61448,33149,47551,14252,06752,51553,70648,53651,26550,96643,48840,38941,83842,44239,49243,831--26,69927,710
--1,977--1,506--2,388--1,4151,9021,6582,2802,5483,2542,3471,5552,1282,0742,1592,0711,9142,7841,7311,5471,13712,57112,54612,46112,3081,4496234032823632639429810,08011,16311,06210,88610,96010,356311915063304,4134,1232648,2968,3853,3763,251726895--338399
----------------------------------------------------------------------------------0--0000--------0135--0------
------------------83--2------------------------140------0------3--------------0--0--00--------00--0------
----------------------------------------------------------------------------------0--0--00--------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--00--------00--0------
9,6649,7679,8719,97610,07510,16910,27210,37710,46510,55010,65310,74811,58211,71711,87412,02112,06512,13912,29012,44211,48311,59011,69111,80812,26312,39812,49512,59712,77612,79212,83812,94011,21111,31811,31711,49710,55210,63810,61510,79010,70210,76210,86010,9329,6189,6889,7579,8259,8559,91910,78110,0566,1015,7906,248--5,9946,170
----------------------------0--66727272------------------------------------------0--0000--------00--0------
--------6996996996993,2503,2503,2503,2504,7224,7224,7224,7225,3615,3615,3615,3615,1635,1635,1635,1635,1635,1635,1635,1635,1635,1635,1635,1634,7274,7274,7274,2744,2744,2744,2744,274--0--0000--------00--0------
4,5144,9355,3975,8755,6315,2805,3605,7946,7156,7286,1866,2435,2775,7216,1375,8685,3734,2764,3694,7284,1634,6414,4884,9935,2315,6766,0816,6096,0546,3036,9547,7368,5289,31410,07010,25210,91111,79712,64313,1074,6285,0444,9034,8485,3485,5605,9746,2715,5405,3123,3543,1711,5301,359980--8813
----------------------------------------------------------------------------------0--0--0----------00--0------
1,0511,0511,0581,0511,0291,0191,0811,0358818869159048768688978941,1231,1081,1201,1161,1351,1461,1521,1651,3051,3271,3181,355690668681713536550563714598611625669391398398398290297196297391394382399240157278--214251
4545919845451463520----74--551205180----29214------------------------------------------0--0000--------00--0------
103,181103,557108,341109,47078,08580,20480,24882,33284,55784,58784,90785,51089,11889,80989,57690,54690,28489,87090,84591,97589,36491,08791,27592,57693,53696,51296,64698,09387,53087,68288,88690,31688,13990,61691,88992,57691,17393,47792,79594,29378,95680,37471,74972,16571,96372,98972,89175,57970,78171,05066,52962,45857,86951,12856,155--37,18936,103
184,050186,797195,285199,832201,969195,209198,093202,021207,976200,273204,164206,957211,470195,417201,060198,046199,843182,527184,645186,021186,748173,637174,244172,436177,809175,098137,575140,364146,596132,324133,457136,365135,075128,089129,449127,271139,282131,468138,856126,108117,053109,117110,787107,414114,653105,391107,801108,996112,557112,925111,822110,37075,81371,25974,40267,80650,79244,913
--------------------------------------------------4,500------0----1,0001,000----8,00019,50023,50020,0009,00014,00010,50011,00016,00016,00016,00016,50016,50024,00020,00020,00019,00023,0008,000--6,8004,300
----------------------------------------------------------------------------------0--0--0----------00--0------
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18,82316,82315,46411,02013,28610,289--8,844--8,4308,3708,70111,6807,4318,0118,67111,8837,4506,5648,12712,4747,9767,6229,88611,4149,2567,11310,04411,5267,3424,2217,8759,9038,1256,1358,03014,3943,1384,7335,8909,7422,6074,4813,3676,0401,9802,3504,4975,5132,8143,4302,3915,0282,7262,225--2,0372,476
61851299,1369,9759,8879,9369,79010,22410,0909,8179,76811,3619,4559,3238,4578,0847,3507,5127,3347,4285,9634,9985,0234,9624,5034,3534,4495,2044,1853,6764,1383,2903,0262,7103,6832,8642,5262,2252,1581,5841,6101,4521,3051,2471,0638669517825706926691,147598555--339269
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
3,6403,5613,8766,0583,8262,8593,3917,8924,7754,8774,76810,7998,7456,9787,4669,1487,6726,3124,4117,4435,6444,8574,1093,8163,4262,8102,4524,4202,8602,2742,4363,6302,7232,3541,8852,6432,5532,0041,9501,9522,1412,2712,0932,2192,9612,4051,9011,5995,3944,8754,5144,3664,1313,1303,620--2,4411,729
1,7641,3412,1761,6611,5801,1341,8258021,7201,6952,0462,3262,3211,8211,9992,1842,8172,1152,6442,8471,6821,7652,0542,4532,0921,4802,4812,4332,7811,9852,9493,0733,1262,2142,9322,5071,8031,3022,0612,2171,2161,2761,7741,7431,4479631,7541,3402,0111,3521,8221,3521,0311,5951,649--979395
------------------------------------0----------6666121212121212231178511414122115162022232470391340000--00
22222222--222222222222222221,33922255552222222222218722------9724272859--35751
----------------------------------------------------------------------------------0--0--0----------00--0------
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----------------------------------------------------------------------------------0--0--0----------00--0------
--15,739--13,520--13,361--13,54212,94813,52413,59013,78715,67814,12514,54314,00615,08311,19611,46611,72913,78213,13811,80611,10514,42849,41314,08813,10117,70016,18614,04614,51214,26213,73913,84412,91614,99112,05410,1449,82312,7569,9378,3838,3819,4347,9635,7417,0336,7366,5955,3937,3408,1594,34920,403--7,5578,558
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------------------------------------------------0002,2000001,100000100----------0--0000--------00--0------
------------------------------------------------5367120134678016016020620640206----------0--0000--747474401553825--16153
49,58646,28146,49441,39743,12537,53237,14640,87141,12038,61838,59245,38349,78739,81141,34442,46845,54134,42532,59837,48241,01333,70130,59132,28436,38572,03731,95236,78740,15232,06627,50534,50634,52730,68027,57130,09844,68440,57844,62842,05736,45331,72428,70228,03337,15130,58328,63631,94537,07940,31836,05936,25538,89236,16636,535--20,20418,632
------------------------------------------------01,5001,5001,5003,7003,7003,7003,7004,8006,8006,8006,8006,9006,9006,900----0--0000--------03,4563,7573,907--4,5085,107
----------------------------------------------------------------------------------0--0000--------00--0------
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----------------------------------------------------------------------------------0--0000------000--0------
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4474694905455876286697117527948378771,2941,3701,2471,0321,0001,0461,0921,137787826884902----------------------------------0--0--------------------0------
387396449398453655354373355358368368535548587574674661648635411411411411405412412412424424424456333157----------0--0000--240166240240210112212--910
------------------------------------------------8178178178179519519379511,1281,0691,2291,0761,4381,4511,4651,4781,6661,6191,5921,6061,6471,6071,6211,6351,5521,7271,3711,3851,5891,6321,654--1,7411,827
8348659399431,0401,2831,0241,0841,1081,1521,2061,2451,8291,9181,8341,6061,6751,7071,7401,7721,1981,2361,2951,3131,2222,7292,7292,7295,0745,0745,0615,1075,9317,8738,0328,0348,3388,3518,3651,4781,6661,6191,5921,6061,6471,6071,6211,6351,7921,8931,6111,6255,2555,5015,773--6,3396,935
50,42147,14647,43342,34044,16438,81538,17041,95542,22839,77039,79846,62851,61641,72943,17844,07447,21636,13334,33839,25442,21134,93831,88633,59737,60774,76634,68139,51545,22737,14132,56639,61240,45838,55335,60338,13253,02248,92952,99343,53538,11933,34330,29329,63938,79832,18930,25733,58038,87242,21137,67037,88044,14741,66742,308--26,54325,567
30,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84630,84628,31228,31228,31228,31228,31214,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15614,15610,55610,55610,556--10,55610,556
54,96354,96354,96354,96353,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97753,97754,65223,36223,36223,36223,36223,36237,51837,51837,51837,51837,51837,51837,51837,51837,51837,51837,47037,47037,52737,66537,66537,66537,66537,66537,56037,56037,53037,5302,4313,5197,812--3,3043,233
76--------------------------------------------------------------------------------0--0000--------00--0------
----------------------------------------------------------------------------------0--0--0----------------0------
15,58915,58915,58915,58915,58915,58915,58915,58914,33414,33414,33414,33412,78112,78112,78112,78111,30311,30311,30311,3039,8599,8599,8599,8598,5988,5988,5988,5987,2187,2187,2187,2187,2187,2187,2187,2187,0937,0937,0937,0936,0426,0426,0426,0425,0915,0915,0915,0914,2384,2384,2384,2383,6993,6993,730--3,1322,422
----------------------------------------------------------------------------------0--0--0----------00--0------
----------------------------------------------------------------------------------0--0--0----------00--0------
26,69632,07439,91748,76749,56547,53250,92149,85756,66551,58755,54651,82853,14847,46150,73847,18447,67141,77144,84741,49042,10936,66739,27336,05136,82531,17634,07830,98933,07627,52132,18728,44126,77222,21925,95221,72919,16115,45519,05016,01415,16712,31216,59014,02213,23610,75414,87812,76112,1539,34812,88011,14510,8007,7866,100--7,0913,046
----------------------------------------------------------------------------------0--0--0----------00--0------
------------------------------------------------------0--------------------------0--0000--------00--0------
128,019133,473141,316150,166149,978147,945151,334150,270155,823150,745154,704150,986150,753145,066148,342144,789143,797137,897140,973137,616136,792131,350133,956130,733130,92291,44894,35091,26191,96886,41391,07987,33385,66481,11184,84480,62177,92874,22277,81774,78172,83569,98074,31571,88570,14767,66671,78969,67368,10865,30368,80567,07027,48625,55928,19827,52624,08419,257
5,6106,1786,5367,3277,8268,4498,5899,7969,9259,7589,6639,3449,1008,6229,5399,1828,8308,4989,3359,1507,7457,3508,4028,1059,2808,8848,5449,5879,4018,7709,8129,4208,9538,4259,0028,5188,3328,3178,0467,7916,0995,7946,1795,8905,7085,5365,7545,7445,5785,4115,3475,4214,1804,0333,896--16589
133,630139,651147,852157,493157,804156,395159,923160,066165,748160,503164,366160,329159,853153,688157,881153,971152,627146,394150,307146,767144,537138,700142,358138,839140,202100,332102,894100,849101,36995,183100,89196,75394,61789,53693,84689,13986,26082,53985,86382,57278,93475,77480,49477,77575,85573,20277,54475,41773,68570,71474,15272,49131,66529,59232,09427,52624,24819,346
184,050186,797195,285199,832201,969195,209198,093202,021207,976200,273204,164206,957211,470195,417201,060198,046199,843182,527184,645186,021186,748173,637174,244172,436177,809175,098137,575140,364146,596132,324133,457136,365135,075128,089129,449127,271139,282131,468138,856126,108117,053109,117110,787107,414114,653105,391107,801108,996112,557112,925111,822110,37075,81371,25974,40267,80650,79244,913
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