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金字火腿 (002515)


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流通市值: 市盈率: 52周最高:8.23 52周最低:4.13

金字火腿(002515) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
9,6618,37730,4738,6594,5445,59811,67325,99530,26338,98034,98243,04826,47914,70235,9002,1769,3941,4802,0074,85824,33926,34844,3601,7071,0486,4863,4453,8715,8908,38719,81730,28112,49927,54033,12933,32740,82243,45547,23854,7931,4869738931,2583,906
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
------3,000--------9,07912,16612,16612,166----------18,08534,140------------------------------------------0000471
--------------------------------------------------------------------------------00000
--39--27175----9046205350----310461--291,0001,00785418001,8615713235234363121176661914605000
1,5801,9753,4991,7551,3251,2773,2711,6289,4198,1788,7686,08210,9686,6713,9821,3671,4761,2171,4261,0771,3801,6651,9551,6261,6961,8563,1362,2461,5891,6852,3001,7591,7521,3962,0472,2891,2861,4523,3381,6411,2579281,290829499
12,60112,9888,4541,7811,1001,4792,7911,5872,9562,4262,5771,5523,2735,0218,1322042032431902045501,4061,0223158431,8122,3289679964353,8473897426035196532,3492,3174,9226414297322402,9552,795
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------123----323185----8------1564010142----34714963757637474873212235513400000
--------------------------------310760------1,000----11,7811--1,1391,6391,639------------------00000
--49,199--49,057--65,622--66,64222,02416,62516,77318,01142,7474,26710,5489390103641001871183182746831,0112203461901931671711331152027719171902597109773115
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
58,15952,81038,51238,06325,96520,32915,63016,39720,43419,55515,91018,39618,92719,24916,70118,42619,02819,73620,72924,04525,06525,86126,59430,19630,46330,76827,64828,96329,36227,16925,13827,20826,79726,59524,86825,00619,10718,65015,05415,11913,68112,27210,8087,9997,353
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------2535--------------------00000
1,3579773461,2503,6535,3207,022847,8793,21513,01025,89315,14012,60925712729,93417,3352,05927,0995,0561059510214036015,99616,14114,05115,1688,1318,4248,000--------------0002940
123,640126,365130,373103,591102,51299,630106,690112,456102,144101,191104,530126,327117,58462,51975,52822,70260,89558,95960,64558,43957,62356,68974,42735,02036,73544,13452,91252,60853,81354,81661,12068,34049,98256,31461,25861,67763,98265,96970,70872,25816,95115,01813,30813,36615,039
--------------------------------------------------------------------------------00000
----------------10,52011,5949,5366,6766,97144,13441,63138,00038,00038,69438,49438,49438,49438,49425,89413,894--------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
----------------1,0623392,00352--5,5132,53743,000----------------13,89413,89413,89413,89411,65311,65311,6531,0001,0001,0001,0001,0001,000------0000200
--------------------------------------------------------------------------------00000
3,5143,5533,5913,6303,6693,7074,6863,7853,8233,8623,9013,9393,9784,0174,0554,0944,1334,1714,2104,2492,2762,2962,3172,3372,3582,3792,3992,6082,6262,2811,6761,269606611616419422427----00000
--43,169--43,090--41,622--41,585--59,567--56,650--61,018--47,311--47,387--48,398--49,664--49,650--48,262--48,698--24,332--21,820--22,005--22,138--11,182--10,51608,0737,64600
--15,896--14,936--14,042--13,149--16,011--14,400--13,487--10,223--9,220--8,488--7,649--6,566--5,469--4,320--3,408--2,910--2,376--1,836--1,508--1,24901,02482500
--27,273--28,154--27,580--28,436--43,556--42,249--47,531--37,088--38,167--39,911--42,014--43,084--42,793--44,378--20,925--18,910--19,629--20,302--9,674--9,26707,0496,82100
--------------------------------------------------------------------------------00000
--27,273--28,154--27,580--28,43643,01043,55641,43842,24943,45147,53138,48537,08837,63738,16738,74539,91141,14542,01442,48643,08442,28742,79344,02244,37820,32720,92518,27918,91019,57419,62919,86820,30210,8069,6749,2549,2676,9937,0496,8211,9592,012
--304--76--1,352--1,2601,0601,8942,0011,9772,3191,6761,13774------11,2338207855961,24290986328820,92618,75517,59114,84913,3288,4655,1432,7167,8896,9596,4463,4174,3813,9412,9575,060576
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
2,0252,0402,0542,0682,0772,0842,0972,1112,9502,9912,7942,8263,0302,8692,6392,2302,2802,2892,2762,6982,7262,7462,7592,7822,7872,8152,8362,8632,4402,4592,4792,4852,4882,4792,4542,4702,4812,430346349347350357354359
167141115435------384315415350--------------------3----------------------------------00000
----------------42,56942,45742,45742,45743,27143,26739,169--------------------------------------------------00000
3638414345485052836563247164225204122778184788190102114130146631121123434--------------------00000
--------------------------------------------------------------------------------00000
1,4461,4141,4761,5051,3721,3581,3571,3702,1292,2432,0682,0271,9322,0071702092932932813083553563833651811292962321341602232522102321972419799102105282833722
----------------1,465--1,4751,475--------------------------------------------------------00000
44,61039,76340,08140,51840,77841,12836,52737,014109,809109,813108,335104,192105,177151,218129,945124,77282,42483,69984,08485,74286,31986,82874,74063,18862,89462,98164,42264,37558,13956,26751,90138,76537,20532,41629,27827,14722,69519,58916,14713,13811,74911,36810,1687,3803,168
168,250166,128170,454144,109143,289140,758143,217149,470211,953211,004212,865230,519222,761213,737205,473147,474143,320142,658144,729144,180143,942143,517149,16798,20899,630107,115117,334116,984111,952111,083113,021107,10587,18788,73090,53788,82486,67785,55886,85585,39628,70026,38623,47720,74618,207
23,00023,00023,000----------370300--5,00010,10010,10110,000--------------4,6002,7003,5009,300----------------------------3,5002,0001,0003,3007,594
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
------------------------------------------------1521,842----------------------------0001,4003,300
4558342,4913,7972,7451,259--1,498--1,4051,2141,6488081,4341,0974402962397789587267171,1911,4051,3841,6352,0653,4545275529319215194588399983313624275293263908531,288305
----1,6061,6498546731,8701,4972,2261,9712,1564,3582,1011,9862,8822,0161,2031,0071,3271,2171,3421,2281,1461,1041,4511,1911,2581,0241,0921,1831,51576860952784771641737934819915113019042089
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
2302191815732342011644718578339021,4028038526972121992162492282312322762752662532252752202002122442031661712181231037811268531805
2985003732593193001,8621,6819136501,4054,0803,9361,0782,34157922519430434222122754038524623851076210061327300-417-438-337-730-324-548257-296-310-243-22271-135
------------------6----4219--------------125--46----------------------------00000
--------------------------164------------------105110221------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--837--444--340--3777,0583,1013,3024,2273,0263,5586,7053,431463385398654625379504440532552451332504466420377322434618578197232147284102722114104
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
------------------86--169----------------------------21,48920,967--------2,0002,0002,0002,0002,000----80000000
--------------------------------------------------124379194--------------438684--00000
26,37127,06928,1916,7214,5092,7725,9325,52414,2188,3538,97920,88620,81619,17323,7316,6782,3872,0403,0563,3983,1462,7838,2686,4187,53215,17026,04226,8942,6382,4623,4042,6103,2363,1474,1383,7802,7876141,3401,6293,8372,4021,8616,49311,262
----------------500500--------------------------0------------------2,0002,0002,0002,0004,0004,0004,0004,8004,8004,8004,8000
--------------------------------------------------------------------------------00000
----------------2101342621348,8108,850423--------------------------------------------------00000
------------------------------------------20------------------------------------00000
--------------------------------------------------------------------------------00000
5,9655,9705,9745,9796,0126,0466,0796,1127207117557921,0059539889569901,0231,0561,0891,0161,0481,0801,112--------------------------------00000
----------------6071,5871,7161,7162,0132,067----------------------------------------------------00000
------------------------------------------------61964867772221,49421,06620,64820,2478348638929219279559831,1011,0531,1081,2044090
5,9655,9705,9745,9796,0126,0466,0796,1122,0382,9312,7332,64211,82811,8701,4119569901,0231,0561,0891,0161,0681,0801,11261964867772221,49421,06620,64820,2478342,8632,8922,9212,9274,9554,9835,1015,8535,9086,0044,84090
32,33733,03934,16512,70010,5218,81712,01111,63616,25611,28411,71223,52832,64531,04425,1427,6353,3763,0634,1124,4884,1623,8529,3487,5308,15115,81826,72027,61624,13223,52824,05222,8574,0716,0097,0306,7005,7145,5696,3236,7299,6918,3107,86511,33311,352
97,83197,83197,83197,83197,83197,83197,83197,83197,83197,83197,83197,83197,83197,83161,14561,14561,14561,14535,96735,96735,96735,96717,98414,33314,33314,33314,33314,33314,33314,33314,33314,33314,33314,3339,5559,5559,5559,5557,3507,3505,5005,5005,5005,0002,000
17,55817,55817,55817,55817,55817,55817,55817,55816,46816,10616,78123,58418,09018,80554,24554,24554,24554,24579,42279,42279,42279,42297,40553,12253,12253,12253,12253,12253,12253,12253,12253,12253,12253,12257,90057,90057,90057,90060,10560,1053,6063,6063,6061,85629
17,14117,14117,14117,14117,14117,14117,1417,325----------------------------------------------------------------00000
----------------00--097105----------------------------------------------------00000
3,9473,9473,9473,9473,9473,9473,9473,9473,8373,8373,8373,8373,0553,0553,0553,0552,8542,8542,8542,8542,6182,6182,6182,6182,3532,3532,3532,3532,0632,0632,0632,0631,7001,7001,7001,7001,1251,1251,1251,125651651651256435
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
33,73830,88834,06629,17830,57329,74629,01125,82327,91728,81928,66426,77630,10818,58220,20116,76117,06616,71917,98916,77117,09716,98217,46116,25516,89916,71816,37115,26615,64115,37616,78914,73013,96113,56614,35212,96912,38411,40911,95210,0879,2538,3205,8552,3014,392
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
135,933133,083136,261131,373132,768131,941131,206137,834146,323146,668147,383152,299149,850138,831138,645135,205135,310134,963136,233135,014135,104134,989135,46886,32786,70786,52686,17885,07485,15984,89486,30884,24883,11682,72183,50682,12480,96379,98980,53278,66619,00918,07615,6129,4126,856
-2062837-0-0-0-049,37553,05253,77054,69240,26643,86241,6864,6344,6344,6324,3854,6794,6774,6774,3514,3514,7714,7714,4364,2942,6612,6612,661------------------00000
135,913133,089136,289131,409132,768131,941131,206137,834195,698199,720201,153206,991190,117182,693180,331139,840139,944139,595140,618139,693139,781139,666139,81990,67891,47891,29790,61489,36887,82087,55588,96984,24883,11682,72183,50682,12480,96379,98980,53278,66619,00918,07615,6129,4126,856
168,250166,128170,454144,109143,289140,758143,217149,470211,953211,004212,865230,519222,761213,737205,473147,474143,320142,658144,729144,180143,942143,517149,16798,20899,630107,115117,334116,984111,952111,083113,021107,10587,18788,73090,53788,82486,67785,55886,85585,39628,70026,38623,47720,74618,207
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