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珠江啤酒 (002461)


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流通市值: 市盈率: 52周最高:13.16 52周最低:8.78

珠江啤酒(002461) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
721,847653,552610,741616,887652,242561,261448,879380,089327,168380,769208,032319,778215,60045,44734,62937,749192,55032,651177,06513,20428,04523,93122,0035,95067,90467,13341,62975,387103,16959,98819,53144,25638,76042,37032,19139,95234,42647,90346,14233,40746,36049,28539,18141,90658,99924,69025,78721,43324,39624,00339,25322,048
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
7,3098,41729,66425,8548,8204,5181,9113,513------------------------------------------------5,0001,500----------------------0000--00
------------------------------------------------------------------------------------------0000--00
--------------22573075025382,3251,6097591,3652,8552,6901,8752,4335,5704,6481,5377814,8244,7971,8568541,6517,9665,9278,0377,93921,6345,7226,98811,77417,1391,91716,37022,70512,28122,37432,84716,17214,88416,93012,72116,06715,10037,53636,545
2,3872,4642,1462,5532,6682,4702,3372,4151,2022,1081,6531,3771,9274,2998,2127,95811,09013,99015,15616,21519,39121,94526,49325,88925,84128,12335,78640,65943,07344,08449,60647,68248,95651,22555,33254,88850,61850,35751,27649,45446,45747,49846,57342,24039,28349,72032,96430,77737,70324,60018,94822,067
1,4211,7322,7247301,0131,4241,1521,1951,8982,6932,4032,5402,6522,5851,5871,2011,2531,7593,0161,0211,3391,8932,3994672,1052,4622,2052,1811,3762,1709,1022,2513,1803,6366,1681,7271,7093,0158,9724,82518,94619,22415,37910,82622,07110,1124,0463,7014,4254,7147,59613,513
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
--0----10,3749,5506,1305,2503,8058,8529,0986,282--8,7639,5677,4532,6352,45351026617185232866962814327713822--185------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
--425--324--809--661--723--5887,1395895274398167548407469208247735997939737144627125776194465624463993474554834802982822132954726675537313936275291,2772,084
------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
218,246218,788210,908208,89650,38449,96849,87053,50053,43849,46452,65750,06151,44654,22153,69257,30455,05856,72157,27858,84457,19560,02765,80967,35268,58567,10068,74667,62869,59671,87775,41372,93577,09176,74776,77170,77186,11082,89182,83372,99478,12377,59164,95656,84160,70752,71251,51050,85852,64556,12250,91745,459
------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
--30,1411,6762,1523,00460,59265,763145,305213,988336,775485,429410,270531,034584,347586,699576,476435,387550,222356,847115,96359,50129,7139,98962,4586,1555,0144,6713,462--------0------------------------0000--00
951,618915,519858,348857,396729,320690,593576,821591,949602,320781,691760,436791,434812,124701,880695,692689,965701,645661,240612,586208,693172,133143,067129,025163,782176,903175,883155,650190,910219,715186,685160,198175,626181,492197,559176,584174,674185,091201,788191,620177,347212,874206,092188,758185,131197,899152,672131,968119,883135,863125,068155,526141,715
----------------------------------------------------------------0------------------------0000--00
--------------------10,000------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0111111111111125611111
------------------------------------------------------------------------------------------0000--00
1,2381,3191,3391,0243343383427047207268589499639779871,0019899329449559671,3491,3952,7142,7392,7642,7892,8142,8572,3462,3642,3822,8502,8522,6002,6071,8611,8631,8651,714----------0000--00
--497,842--496,779--496,724--496,304--490,887--489,923--485,599--485,492--490,656--487,005--506,294--540,774--457,259--445,165--448,205--449,063--443,880--439,842--405,400--408,550--409,085--385,030--00371,6080316,994290,4160
--211,550--200,609--194,408--183,577--172,639--161,698--152,068--141,206--133,255--125,507--142,945--157,214--170,944--176,126--172,240--165,229--153,490--144,092--136,683--130,714--126,974--116,947--0098,092077,70061,7410
--286,292--296,170--302,316--312,727--318,247--328,225--333,530--344,287--357,401--361,498--363,349--383,560--286,315--269,038--275,965--283,835--290,390--295,750--268,717--277,836--282,111--268,083--00273,5160239,294228,6750
--2,776--3,175--2,695--2,567--2,545--2,572--1,774--1,654--4,976--6,378--510--510--535--537--537--537--537--537--537--537--589--589--0058905895890
--283,515--292,995--299,620--310,161--315,702--325,653326,206331,757337,631342,632347,324352,424353,729355,120375,176362,839368,696383,050364,281285,780260,000268,501268,501275,428280,100283,297285,633289,853291,348295,213275,676268,180273,058277,299277,799281,522263,570267,494259,925264,920269,892272,927271,117238,705228,086137,626
--8,676--7,254--22,148--14,340--12,934--10,49915,37013,0099,5146,1065,9625,0208,2729,9116,72243,47536,39320,52629,20692,677107,38486,01071,83950,28633,25227,64021,99422,58813,86912,05333,38639,15620,65910,4013,6623,30622,54119,14819,78710,1218,0586,71411,75548,70518,70234,857
----------------------------------------------------------------0------------------------0000--00
--------------------------------------------1------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
------------------------------------------------------------------------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
93,25793,97994,42494,872235,172238,527235,505236,635237,77751,92052,11252,35453,74354,01154,26154,51954,80255,07655,35055,62568,04668,23068,57968,93070,41870,77971,06771,42957,69157,97677,09077,45477,69278,11277,99678,35979,01179,42374,34574,73267,00363,93164,23764,55963,70364,01664,33264,65964,97565,84268,47528,144
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
----------0--6111723293440465167636974808692981051091141141141141141140------------------------0000--082
------------------------------------------------------------------------------------------0000--00
37,06137,41837,78437,24936,62637,32238,29338,27837,61237,75138,57238,38835,22935,45836,41436,17329,92029,46531,33831,1089,8169,2639,5989,3949,1169,1428,8618,6748,7008,3968,2087,9417,4347,5457,5857,1616,9537,0147,2806,9145,8575,8475,7255,6135,2405,3085,1705,1235,6495,0604,1563,744
----------------------------------------------------------------0------------------------0000--00
432,265435,183439,300443,394600,974607,956606,210610,124614,374429,051433,043427,871431,546435,252438,852440,483439,063442,980449,702452,794460,806485,242484,754484,712475,864461,250450,215437,543409,703394,546401,129398,828395,603400,950393,400395,392396,888395,637377,208371,060354,322354,607356,074356,816348,656344,366347,707349,424353,496358,313319,420204,453
1,383,8831,350,7011,297,6481,300,7901,330,2931,298,5481,183,0301,202,0731,216,6941,210,7421,193,4791,219,3051,243,6701,137,1321,134,5451,130,4481,140,7081,104,2201,062,288661,487632,939628,309613,779648,494652,768637,134605,865628,454629,418581,231561,328574,454577,095598,509569,984570,066581,980597,425568,828548,407567,196560,699544,832541,947546,555497,038479,675469,307489,359483,381474,946346,167
97,24397,09676,45976,32275,935125,93550,00050,00050,00076,97776,97796,00196,00119,02445,31927,24627,76927,769----------------------11,00011,00020,00078,90083,90087,40094,000115,07585,57583,85530,35528,55584,75530,00026,00041,70034,72073,625118,625124,476140,795102,24968,645
----------------------------------------------------------------0------------------------0000--00
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----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
------------------------------------------------------------------------------------------0000--00
14,28212,3768,72115,23017,59513,19914,02020,44519,73514,103--23,339--10,56024,82837,92634,18624,07919,78331,18528,74719,28827,46331,63537,91728,87033,39342,90722,03912,3989,7822,8073,02720,48021,2442,1512,38010,3008,000--4,3976,94720,00017,450--46846803,190--7,07511,094
47,19752,86133,36936,25554,83658,02933,01238,21654,71557,648--44,895--63,76649,34348,22863,90565,92353,11366,35274,83374,62962,84479,31686,29966,83050,90549,50264,43465,38249,69454,78672,44375,60561,53967,85766,21158,65451,69356,34058,43457,53345,01546,64248,53445,93539,46537,40437,81642,91943,30536,210
--------------4,9065,9704,7103,9596,9159,3745,0093,8826,0506,0713,8913,5895,5205,6885,0703,5834,2605,5874,5823,4713,6593,6673,9432,8822,9543,4563,7283,8183,6814,6514,2683,8713,6053,8514,5744,3784,3292,7292,6803,6142,6733,1053,2904,1833,347
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
13,07611,7739,51915,73215,25111,8157,32014,46811,02710,4177,17713,4479,5028,7245,8039,3467,6606,4654,6016,7788,9645,7913,0155,0504,7532,8001,4082,9313,4422,1047812,2391,3671,3996301,9121,3051,2134421,9031,1841,4785701,9031,9231,7019192,4172,4122,5205,0457,128
16,42713,0828,3844,83114,23013,5485,2494,21012,00012,9118,9799,41011,63713,04012,78411,36211,57810,96326,42925,31310,56510,0877,2267,1468,68112,0515,8913,9507,45610,6374,4426,4406,0197,2584,2496,1733,8504,6196705,2108,8608,3624,1735,0864,9388,9607,4566,3575,1192,6113,7514,966
--------284156565666777547814--231237985715--------------31531,6401,2371,0284442,0351,9691,3686931,8981,5663,6822,4213,0281,5997411,5771,680914853220137129163186136
----------------------------------------------------------------174174----------------------0000--014
------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------------------0000--00
--34,498--29,887--33,880--93,201--92,515--79,995101,92395,77773,25871,10974,18756,98346,95347,66549,49436,78231,00929,34035,71929,41320,79020,12924,51119,48314,38818,99038,29234,87421,63123,94726,97123,25516,53622,11231,53320,79415,80216,27723,54521,03316,35014,85327,64610,8338,0167,767
------------------------------------------------------------------------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------------------0000--00
------------------------------------------------------------------------------------------0000--00
43434747--------------------------------7473727026433925625,15525,16325,17525,1761761731681681731641641701701951951841842042042042042012,2039,022214
1,0606906075261213131313443----------------------------------------10,00010,00010,00010,000--50,00050,000100,000100,00050,000100,000100,000100,000100,00050,00000--00
298,698292,245234,908244,709280,425322,867206,950225,516252,561270,062247,707274,819305,724216,131215,454211,365225,413196,087154,467182,813178,365151,721135,211156,817179,220144,917116,168149,874151,948151,150118,589110,427215,819238,955211,372211,793222,172241,730217,658222,722238,608235,380221,698219,551224,487216,555192,320182,670204,095205,334182,832139,521
50,00050,00050,00050,00050,000--------------------------------------8220,90719,9558,20320,84013,8317,9083,9065745575565757087087347341,0371,0379769761,2901,2901,2901,2901,4701,47321,84635,863
--------------------------------------------------------------25,00025,00025,00025,00025,00025,00025,00025,000------------0000--00
----------------------------------------------------------------0------------------------0000--00
--------------------------------------------------------120,82183,687103,378104,3364,1954,5765,2685,5265,6225,1674,2264,2622,7542,8032,2862,3182,1011,5801,6161,6501,4881,4711,298863
------------------------------------------------------------------------------------------0000--00
100,857102,776105,577105,763106,804109,063110,574111,987112,708114,132115,563117,054118,203117,165118,371119,865117,867119,188119,663121,109103,440130,939134,640148,432132,014133,137132,859134,117----------------------------------0000--00
1,7551,7891,9662,0111,8961,8961,4751,475929864863864----------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
152,819154,846157,882157,774158,700110,959112,049113,462113,637114,996116,427117,918118,203117,165118,371119,865117,867119,188119,663121,109103,440130,939134,640148,432132,096154,044152,814142,320141,66097,519111,287133,24229,76830,13330,82331,10131,33130,87529,9614,9963,7913,8403,2623,2943,3912,8702,9062,9402,9582,94423,14436,726
451,517447,091392,790402,482439,125433,826318,999338,978366,198385,057364,133392,737423,927333,297333,825331,230343,280315,275274,131303,922281,806282,660269,851305,249311,316298,961268,982292,194293,608248,669229,876243,669245,587269,088242,195242,894253,503272,605247,619227,718242,399239,220224,960222,845227,878219,425195,226185,609207,054208,277205,976176,247
221,333221,333221,333221,333221,333221,333221,333221,333221,333221,333221,333221,333221,333221,333110,666110,666110,666110,666110,66668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01668,01661,01661,01661,01661,01661,01661,01647,516
450,453450,453450,378450,378450,378450,378450,378450,378443,628443,628443,628443,628441,904441,904552,571552,571552,571552,571552,594165,551159,586159,586159,586159,586159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071159,071128,259128,259128,259128,259128,259128,25945,699
----------------------------------------------------------------0------------------------0000--00
----------------------------------------------------------------0------------------------0000--00
21,79121,79121,79121,79120,67120,67120,67120,67119,46719,46719,46719,46718,12018,12018,12018,12016,71316,71316,71316,71315,64315,64315,64315,64314,62114,62114,62114,62113,95513,95513,95513,95513,45613,45613,45613,45613,36013,36013,36013,36013,10713,10713,10713,10712,36712,36712,36712,36711,39911,39910,8518,585
----------------------------------------------------------------0------------------------0000--00
------------------------------------------------------------------------------------------0000--00
232,953204,545205,948198,945193,659167,725167,311165,270160,845136,597140,501137,541133,931117,834115,097113,311113,314104,553104,035102,822103,36898,20896,98795,90396,06692,44491,38390,65091,27888,27886,90186,29887,32385,35083,89683,35384,86682,77578,87978,35382,75379,51477,86676,98877,23074,01480,92580,19079,88072,58967,13849,906
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926,530898,122899,450892,447886,041860,106859,693857,652845,272821,025824,929821,968815,288799,191796,454794,669793,264784,502784,009353,102346,613341,454340,232339,149337,774334,153333,092332,358332,319329,319327,943327,339327,865325,893324,439323,895325,313323,221319,325318,799322,948319,708318,060317,182316,684275,656282,568281,832280,554273,263267,264151,706
5,8355,4885,4085,8615,1284,6164,3395,4445,2234,6604,4174,6004,4554,6444,2664,5504,1654,4434,1494,4634,5204,1953,6964,0963,6784,0193,7923,9013,4903,2433,5093,4463,6433,5283,3503,2773,1641,5991,8841,8891,8501,7711,8121,9201,9931,9571,8801,8651,7511,8401,70618,215
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1,383,8831,350,7011,297,6481,300,7901,330,2931,298,5481,183,0301,202,0731,216,6941,210,7421,193,4791,219,3051,243,6701,137,1321,134,5451,130,4481,140,7081,104,2201,062,288661,487632,939628,309613,779648,494652,768637,134605,865628,454629,418581,231561,328574,454577,095598,509569,984570,066581,980597,425568,828548,407567,196560,699544,832541,947546,555497,038479,675469,307489,359483,381474,946346,167
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