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三全食品 (002216)


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流通市值: 市盈率: 52周最高:40.38 52周最低:10.08

三全食品(002216) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-06-302006-12-312005-12-312004-12-31
134,869104,15058,90350,92444,78854,10883,30047,62941,18630,29969,38760,41649,33539,74160,20652,19540,55230,56160,40623,43916,39924,32239,02437,79439,58444,77170,19877,03455,04367,32383,34086,95064,04361,01778,87487,72645,76543,83961,60864,26054,41159,16856,82957,71156,73652,80649,68246,35553,53165,63416,09816,1047,8428,3227,333
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
80,00072,00037,000------------------------------118------------------------------------------000--0----------0--1188177
--------------------------------------------------------------------------------000--0----------0--00--
------1,2001,1907011,1579374438761,2733,9703,6304,9992,5211,0778282,0591,2582,1551,6313119578931,4842,4502,0871,5168895581,6061,0701,5058569761461,0241,1374929013872426741,2035531,2891,30855262270546476146690122
37,65160,33132,76130,02537,08369,01136,89235,82039,47265,68742,15229,08834,62141,09338,42629,65138,05754,30041,94524,00637,83758,03132,42121,90330,94046,93028,35520,34225,74635,20421,28415,28927,97128,89420,92616,32019,16729,72117,48414,13318,37021,67616,94617,29420,01720,85317,05718,91619,45923,47023,19519,17317,50411,1849,796
3,1272,6512,0712,8973,3043,6482,5362,9893,2963,2002,6637,3913,0003,9176,7252,9863,8294,2204,2113,2553,4183,5934,3704,3853,1843,6074,9476,69020,3513,9606,6957,0937,0218,5507,60811,8988,7326,9858,5938,0355,4523,8934,6344,1353,0803,7593,4223,6773,1692,8302,8501,5005,8893,5731,188
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
780443------------------187198542060211112631816019078----------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
11,123--9,979--6,207--5,4287,8937,7687,4745,5585,8695,1185,4675,6255,0744,8564,9614,8925,1912,5872,2822,2621,8341,8941,8191,8942,0822,2799341,0371,1581,0411,2291,3858968168976985615274911,6241,7376627611,1066947771,1961,2251,4962,0641,2331,141
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
84,87490,916140,69789,97390,78473,350101,22561,65846,87861,058103,06355,10040,16760,60598,77852,56540,17954,93166,96647,75434,63841,92070,93949,90642,28157,44993,12253,33638,07547,21066,64035,34229,89644,77677,14439,81627,41333,43744,81226,48318,89521,67430,67216,07612,55319,18733,78416,74715,66321,66925,50217,80525,02718,54523,524
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
6,7987,0459,9864,6552,8921,10716,04218,55319,02530,93213,63313,63523,22415,7056,6765,9096,4406,4297,11315,33815,43019,13116,96812,27311,2932,6358,3193,4506,3127,93012,1627781,4087628329491,2971,0695632853673681,9334522083241,3286951582,9952,9551,2102,9802,38926
360,330350,147309,846191,242186,248208,365246,581175,480158,069199,526237,727175,657159,293171,582218,977149,517134,763157,571186,935121,457112,101149,780167,017128,989130,661159,660208,920164,449148,693163,119192,765147,681132,885146,084187,745157,752104,213117,084134,250114,65898,409107,511113,31298,60793,80898,980107,68787,63593,379118,49872,29058,05061,89045,41743,207
--------------------------------------------------------------------------------000--0----------0--00--
------------111111111111116,0996,0996,099----------------------------------000--0000----0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
5,1355,0154,9562,523191822252126312424222523--------------6,0996,0996,0996,0996,0996,0996,0994,799111111111111111111111111111
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
260,133--262,042--262,234--251,566--217,929--213,516--195,569--193,134--183,873--182,192--168,836--165,279--145,468--144,207--97,012--94,535--71,395--67,192--53,388--50,934--47,643046,335--34,124--32,209--30,644--29,69526,36124,0290--
92,660--89,144--87,206--81,874--76,149--70,998--65,887--61,134--56,272--51,773--47,242--43,525--40,267--36,631--24,481--22,387--20,150--17,797--14,648--13,875--12,161011,739--10,626--9,594--8,097--7,1486,2525,3200--
167,472--172,897--175,029--169,693--141,780--142,518--129,682--132,000--127,601--130,419--121,594--121,754--105,202--107,576--72,531--72,148--51,245--49,395--38,740--37,060--35,482034,596--23,497--22,615--22,548--22,54820,10918,7080--
5,287--5,344--4,615--4,808--1,393--1,404--1,318--1,318--1,343--1,383--1,346--1,808--1,777--1,181--------------------------000--0--0--0--0--00--
162,185--167,554--170,413--164,884145,886140,387136,713141,114128,773128,365129,486130,683124,956126,259128,401129,035120,584120,248121,640119,946107,187103,424105,327106,39591,16172,53172,65672,14857,94651,24550,83949,39540,61538,74038,70937,06036,04135,48235,07734,59623,97923,49723,74922,61522,68822,54822,65622,54820,10918,70815,07715,123
10,296--9,430--9,773--15,41037,35731,29726,91322,27435,30229,75828,07827,66830,61629,04027,87525,07229,78029,40822,84020,99429,33727,56223,35118,31431,81233,30423,47322,81625,53131,31128,63822,65424,20917,56613,37410,4738,2617,2777,0215,36712,56711,63610,13510,5748,1246,7544,0673,7371,94655716250
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
21,61620,18021,69920,67920,82920,97921,13021,30321,44621,61121,71821,85522,00922,18422,32122,48122,66122,78723,00723,23623,39923,47023,64823,83723,99724,20124,40524,72019,99315,41115,10015,07315,53615,63915,37815,26513,13713,1837,2478,2098,2748,2226,4876,5406,5736,6266,6796,7326,7886,7936,8755,9922,1041,9692,026
--------------------------------------------------------------------------------000--0----------0--00--
1,6061,6061,6062,0822,0822,0822,0822,0822,0822,0822,0822,0822,0822,0822,0822,0852,0852,0852,0852,0852,0852,0852,0852,0852,0852,0852,08510010010010010010010010014141414141414141414141414141414--30--
----------------------------------------------------------------------------32344--037--736375100--
--------------------------------------------------------------------------------000--0----------0--00--
7,6607,3908,7846,5015,9206,3866,5235,6725,3357,3198,7647,8407,6689,61911,59111,77511,77912,53713,8989,9129,98510,23910,9693,5683,4024,2434,6653,3553,3413,6574,7102,1972,2401,9662,1762,1742,1231,8711,5571,5561,4081,5431,3967467326786212922961,00799982835132
3,8164,0744,4444,1502,4313,1134,3354,3233,3562,5702,5342,2802,3831,9841,8613,5424,2953,6454,1042,2773,4143,5483,020----------------------------------000--0----------0--00--
212,317208,361218,476215,299211,469215,553214,388216,650203,925197,235198,519198,156192,290193,457196,232195,479196,119197,332197,203187,875194,639189,921186,761172,113166,569165,306161,963157,248135,368121,396119,673100,849100,43497,18489,70582,27771,58067,15156,35454,08552,45951,88347,86543,84742,45441,20640,51137,85036,40734,57334,21128,18121,46617,27017,242
572,647558,508528,322406,541397,717423,918460,969392,130361,994396,762436,247373,813351,584365,039415,208344,995330,882354,903384,137309,331306,740339,702353,778301,102297,230324,966370,884321,696284,062284,515312,439248,530233,319243,269277,450240,029175,794184,236190,604168,743150,868159,394161,177142,454136,262140,185148,198125,485129,786153,071106,50186,23183,35662,68760,449
56,00556,0037,0077,0007,0007,0007,0007,0007,0007,0007,0007,0007,000--1,9906,99013,4909,99027,98717,23912,23912,239----5,0005,0005,0005,000------------------1,0682,0683,0683,0688,0393,53910,53914,03914,00010,0008,50021,00027,50028,20029,90022,10015,00016,690
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0000----0--00--
--------------------------------------------------------------------------------000--0----------0--00--
7,2538,5334,0004,7306,200--8,330--1,450--5504504911,2003,7004,2005,2975472,0792,4002,0801,8902,6501,5902,2824,1435,7166,0925,1604,2408,4772,6539194,4746,38010,7059,3075,9906,2005,2005,0005,3927,0507,0703,1104,5004,9214,7731,5605,5006,0105,7193,2062,9894,302
113,317115,971128,32374,52585,873--115,600--70,03091,547120,39076,93669,10679,839105,12061,23849,30079,27493,01632,54732,87671,95791,20940,11634,06655,06791,52243,37040,35146,32559,98031,10823,76834,97865,86532,41227,00934,09142,09235,35325,65325,89029,93015,95512,25017,00725,66915,13810,00120,26524,98110,48925,95217,84915,071
----83,76348,71628,46933,21562,61525,92616,58837,02651,16727,45216,13632,42854,39629,27323,11126,49425,71723,62119,36116,15027,30428,77529,34131,12841,58338,02819,80423,36736,98520,37113,62116,38826,85321,03612,35615,22722,33915,4488,8729,54615,3458,1126,4923,90710,9173,5344,4765,4724,1054,2422,4853,2314,081
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
27,51720,34816,09612,86012,03812,17811,43310,7269,42210,2029,2859,7249,2819,1749,2218,5638,3078,4828,0947,6777,4437,6157,3465,9766,2826,0306,1385,2204,2625,2674,0644,2963,4483,3963,3442,8222,5852,5072,5541,9941,6591,5821,7161,4201,3881,2881,5281,0027061,2851,5611,8532,4611,8761,445
14,58110,9787,0763,1162,3033,9346,1187,2185,6866,4803,8825,1975,6186,6536,9083,8433,3674,4163,9204,8203,4973,5654,2815,0562,5523,1515,2244,2322,3073,3404,8389542,462-165-2,9286172,5101,260-1,0117921,6671,2655211,5901,5021,5947068241,4241,7671,7391,8541,035870623
------0884729--714025--665018--------------------------------------------------000--0----------04300--
355136571313--4458810226--------------339----------------4,021----540--------------000--0----------0--01515
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
26,787--24,480--24,215--22,83524,63923,63420,72623,51224,32122,34119,00020,72415,13612,71813,78413,11412,74916,11016,03113,29614,15312,70917,28915,55919,85212,51210,79412,5049,1469,2769,1329,8178,8987,30210,2049,9976,6435,6196,6516,5095,5906,0596,3266,0096,2395,6714,6684,6984,1472,9892,7036,008
--------------------------------------------------------------------------------000--0----------0--00--
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--------------------------------------------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------0--00--
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--------------------------------------------------------------------------------000--0----------0--00--
3,0543,0363,018--------------------------------2,0007,0007,0007,000--------3,0003,0003,0003,000------------------000--0----------0--02,000--
--------------------------------------------------------------------------------000--0----------0--00--
290,569291,859287,030172,312166,843195,273233,974163,342134,324173,030215,818151,092130,264148,343202,077129,242115,590142,986173,929103,053100,946136,447153,08595,66692,231121,807170,742124,79387,395100,353129,84868,52754,03468,202109,33176,49161,06970,34784,23968,49851,53758,36464,60950,27444,84048,62159,75140,00944,83966,45771,29458,24860,22846,53448,235
----------------------------------------------7,0007,0007,0007,0007,0007,000----3,0003,0003,000--2,0002,0002,000----000--0--------4,0004,000--002,000
--------------------------------------------------------------------------------000--0----------0--00--
3,000--3,000--6,000--6,0006,0006,0006,0006,0008,0008,0008,0008,0008,0008,0008,0008,000------------------------------------------000--0----------0--00--
--------------------------------------------------------------------------------000--0----------02740244146
--------------------------------------------------------------------------------000--0----------0--00--
11,30011,43411,56911,89011,61811,78611,87712,05812,10312,18212,21512,18712,25212,31812,09611,90911,98312,00612,00612,41112,42012,17312,140----------------------------------000--------------------0--
4,4603,5883,8392,7152,7192,7992,8802,0861,9841,9351,8541,5201,5411,4341,5031,4541,5231,4981,6932,0942,2052,3132,4351,1681,1721,1761,1791,179------------------------000--0--------9595--00--
161617----------------------------------------12,41612,41612,33112,19110,71210,66910,75610,6129,5379,3457,7087,7135,6295,6194,4184,1213,8323,6773,5932,8771,9121,7821,7421,7421,0391,039674674--2740--
18,77618,03918,42420,60520,33720,58520,75720,14320,08720,11620,06921,70721,79321,75121,59921,36321,50721,50421,69814,50614,62514,48614,57620,58420,58820,50620,37018,89117,66910,75610,61212,53712,34510,7087,7137,6297,6196,4184,1213,8323,6773,5932,8771,9121,7821,7421,7421,0391,0394,7694,7692742742442,146
309,345309,898305,454192,917187,180215,858254,732183,486154,411193,146235,887172,799152,057170,095223,676150,605137,096164,490195,628117,558115,571150,933167,660116,251112,819142,314191,112143,684105,065111,110140,46081,06466,37978,911117,04584,12068,68876,76588,36072,33055,21461,95767,48652,18646,62250,36261,49341,04945,87871,22676,06358,52260,50246,77950,381
79,92679,92679,92680,18280,18280,96680,96681,24381,24381,26581,26581,52281,46881,46881,46880,42280,42280,42280,42280,42280,42240,21140,21140,21140,21140,21140,21140,21140,21120,10520,10520,10520,10520,10520,10520,10518,70018,70018,70018,70018,70018,70018,70018,70018,7009,3509,3509,3509,3509,3507,0007,0007,0007,0007,000
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