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洽洽食品 (002557)


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流通市值: 市盈率: 52周最高:69.9 52周最低:35.8

洽洽食品(002557) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
235,410199,814217,701126,70796,82766,15957,29025,43235,59441,16531,38337,62228,03326,10231,07123,43627,11429,48821,22422,99946,70836,00974,12035,20257,26970,57362,14066,83573,15475,34455,36243,29962,40789,741157,106160,215179,871172,356179,202186,695203,269188,809183,81519,2086,84022,71119,95934,202
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
160,845128,283129,395167,215127,64792,226135,906117,022----------------------------------50514213--7----------------------0--00--
--------------------------------------------------------------------------------------0--00--
----------------------20----31--15--------10----------180255011548860259270200----1002510023820524040094--
17,06811,54917,12821,75413,7949,08812,65122,45614,80313,38118,18917,97314,20412,24317,61718,97412,33311,5939,68514,99610,7388,63011,36212,3339,1458,4559,6729,6299,0977,5127,2098,8408,5406,8306,2228,8006,4036,9188,8988,5978,0054,9195,3534,1633,7483,6965,0092,301
10,3652,8342,9123,1889,1306,3204,9014,7198,1814,9672,2821,63513,6505,6778,6229,23115,27711,3854,0002,4988,9983,8326,0529,38715,8438,6496,7846,5759,9697,7936,8347,45713,98818,63716,55311,71612,2375,3356,9236,1098,5698,3428,4144,5753,6382,58611,3855,291
--------------------------------------------------------------------------------------0--00--
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--------------------------------------------------------------------------------------0--00--
----------------89478599--838413271747428582852311713293151,6501,3431,1976705783415102477466536394631,129791743415--0--00--
--------------------------------------------------------------------------------------0--00--
--605--531--487--500--930--3526891,0981,4121,0801,5601,4601,4691,3361,5291,3191,5444,8183,7204,6532,3902,1087831,0486026707231,6336419236899996573361,3517196502626501902,8803,030
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
64,908107,740135,432168,73066,606102,385123,140138,95243,29663,93095,290120,91451,73175,73892,879106,87142,67666,43586,732108,58549,55773,26695,783118,30448,42060,92281,01995,05140,68253,86571,15283,29628,49121,82038,39552,77722,20641,68447,91758,69323,49241,90547,28153,11726,18131,43945,96255,085
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
----------------------------------------------------------------92,21568,769--2,891--------------0--00--
27,72431,43133,79620,98823,75343,02456,22657,275201,119159,047157,961163,915175,401150,858153,735135,150171,271116,121134,448113,44693,736130,160112,186130,560110,55683,40984,78694,81696,77691,463112,041103,00130,6236,47415,74110,00021110,00012952------0--00--
516,992482,257536,919509,112338,202319,689390,607366,356304,038283,467306,087342,529283,708271,799305,450294,874270,318236,556257,631263,888211,323253,510301,278310,774245,282237,026248,447276,551231,703237,747253,893247,399237,558214,410235,675248,174222,256237,754244,955261,300245,527245,347245,71781,56641,09860,62185,28999,909
--------------------------------------------------------------------------------------0--00--
------------------------------------------------------------5,000------------------------0--00--
--------------------------------------------------------------3,2453,0003,0003,000--2,829------------0--00--
--------------------------------------------------------------------------------------0--00--
5,3602,4562,5732,5782,6012,64913,44115,63615,59815,60715,63515,65514,70915,53517,79217,7925,7825,7825,7785,7785,9315,9315,91513,99212,55912,55911,96511,96511,57611,57611,19311,19311,39011,39011,50311,50312,000------------0--00--
--------------------------------------------------------------------------------------0--00--
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--191,882--181,966--178,469--173,069--163,156--153,580--150,935--149,167--145,734--144,461--130,546--128,142--110,313--117,380--93,294--90,088--67,464--51,995--49,127--46,098--37,852--36,19534,77833,9960--
--75,677--70,300--65,094--59,784--56,837--51,792--52,054--47,617--43,433--38,458--33,959--29,951--27,326--26,447--23,934--21,015--19,087--17,365--15,630--13,915--12,688--11,37610,2578,8950--
--116,206--111,666--113,375--113,285--106,319--101,788--98,881--101,550--102,301--106,003--96,587--98,191--82,987--90,933--69,360--69,073--48,377--34,630--33,497--32,183--25,163--24,82024,52025,1010--
--------------------------------------------------------------------------------------0--00--
--116,206--111,666--113,375--113,285--106,319--101,788103,95998,881100,276101,550100,771102,301104,190106,003105,53496,58796,28298,19182,39982,98790,27690,93369,01069,36070,16269,07363,11948,37737,33134,63033,04133,49733,53632,18326,07925,16325,11424,82024,52025,10120,91515,535
--5,864--10,829--2,709--7,758--10,193--16,05417,45119,88917,57913,80415,01513,6898,0116,4425,8033,7554,6683,84720,22219,01120,23318,79334,78728,72527,25925,88817,10811,62119,92420,10715,34410,7858,4544,9168,6817,0414,6624,6411,4133267591,327
--------------------------------------------------------------------------------------0--00--
--------------------------------17----------------------------------------------------0--00--
----------------------------2,7922,7632,7022,6642,6082,5792,5142,4682,3492,0531,4321,184714274464011------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
27,53727,43727,10727,43227,51425,80325,67826,15726,23526,12225,46125,58624,47625,30425,48825,76325,07425,26825,47825,75825,84616,98217,27517,65417,53817,85718,22618,52718,87516,92617,25817,39219,74712,72610,91510,9369,8709,8509,7319,8499,6648,8418,8288,9018,9549,1146,1473,424
--------------------------------------------------------------------------------------0--00--
------------------------2,5882,5882,5882,5882,6462,6462,6462,6462,6462,6462,6462,6463,1283,1283,1283,1284,1284,1284,1284,1284,128--------------------0--00--
2242893734525646627027918199151,1701,0241,3521,3101,1931,2171,3601,2741,2611,3731,1389201,0001,0538168171,2181,2621,2761,1781,2541,4191,2431,1401,1551,12698892295571665963052034033426459
--------------------------------------------------------------------------------------0--00--
6,6476,6978,9629,1418,0378,79010,17410,1019,6717,9607,4527,0806,4664,9505,0194,8873,8724,0054,2294,6823,9184,0854,4475,0623,8693,9523,8764,4142,8522,6363,2493,3592,5192,4852,7003,0772,8962,4912,5522,7892,1411,6671,8981,9298491,034331445
4,0705,2124,4921,5043,2536,1141,2517862,3161,5742,1163,0963,0093,2091,2952,1493,1703,1712,4112,8663,3884,0881,8022,8092,7823,1212,2982,2191,3703,5714,0494,045--------10,000------------0--00--
207,348202,759187,874188,787186,378184,261169,014174,514172,311168,691169,797170,284174,011171,666174,023172,514160,408160,800156,612158,126156,718137,463136,383147,307144,745144,616151,935151,514143,921138,141143,564139,743122,25590,73986,52781,37986,96857,54555,22850,45247,22443,34241,02240,63135,76935,61728,21720,789
724,340685,017724,793697,898524,580503,950559,622540,870476,349452,158475,883512,813457,719443,465479,473467,388430,726397,355414,243422,014368,041390,972437,661458,081390,027381,642400,382428,065375,625375,887397,457387,142359,813305,149322,202329,554309,224295,299300,183311,753292,751288,689286,739122,19676,86796,238113,506120,698
44,10353,29553,7098,81333,45449,07658,46829,76539,40047,00052,00059,00049,60071,09096,39070,39065,39049,50046,20036,00015,00047,50067,50078,50038,00054,50049,50058,00024,00040,00059,00045,00036,0005,1009,0009,000--8,2551,2591,2591,259----17,000--18,39120,70025,468
--------------------------------------------------------------------------------------0--00--
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----------------------------------------------2332------------------------------------0--00--
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3,7844,5307,3707,8755,9405,9856,0005,7902,6295,627--5,729--5,8136,0374,6833,9692,60110,19010,4159,87510,00017,29615,2352,2344,0293,9204,3858,5259,0003,5696,44711,14713,9696,9295,5733,9554,0413,6503,8682,9455,8333,4583,8281,9504,0007,41519,000
35,35120,81228,84450,63730,26526,52934,32455,35525,68522,802--50,891--17,21519,55733,33920,67118,60016,22028,80919,78417,92318,30433,66322,45614,36617,90128,81322,11219,61919,20334,97619,76511,70711,52520,76415,68617,78816,79723,28619,33213,36120,24423,78612,51615,35826,60124,337
--------------20,36810,3765,5273,39213,64011,1545,8357,32714,2818,8755,0697,49315,4843,3884,0744,9218,6396,8744,2804,9297,8067,9435,1094,8056,7957,3126,4564,20410,8099,3734,3355,24514,0636,6373,6824,95410,0413,9404,5424,6105,461
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
3,6472,6313,1787,5735,9085,7904,2927,2743,3282,5322,6736,5663,6972,9692,7475,3443,2212,4812,6034,7842,7982,3352,4294,7123,4012,5232,6864,5823,2162,8402,8704,5813,4393,2923,1355,1223,7102,7652,7794,9032,4751,6711,9073,3661,7642,8442,7603,445
11,1064,36110,51210,2338,5405,2709,11110,6058,8505,0788,4988,9916,1904,0503,2534,7505,5112,7622,9053,7915,0584,1024,7594,1065,8003,8964,6125,9392,724-342-697-4,8514,0976992,448-1275,8701,4991,3431,0525,4132,438-1,324-1,6611,3252,411608-748
----------------18611043105--8011076765853501857911086988104139------------------------------0--00--
--------------------------1,576----4951,7752002002002002002002002658088088083,659------775----191400------1,681--0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--10,178--9,109--9,392--9,401--7,788--6,8555,9496,4145,9186,2705,8176,9265,3355,3605,5696,7305,0474,9104,9514,9594,9244,8824,0674,5684,8753,7798,1244,6874,6044,4064,8782,8942,3542,5272,5282,6942,5232,6392,0451,88412,0713,222
--------------------------------------------------------------------------------------0--00--
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--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
----------------53253253253234934934934931931931931928828829929911------------------------------------0--01,000375
22,39623,60831,58932,97823,54225,52229,87230,29227,20820,89422,46219,66514,35810,17111,38410,1927,3647,0867,6959,4166,9228,06210,07910,46517,58217,06017,53525,97123,61922,23822,61815,0774,3543,8425,3395,0776,4474,6254,3614,0734,7322,7641,7182,8432,5312,5131,5001,159
142,967126,517154,469145,630134,917137,407176,121168,849125,828117,890127,454171,974126,015125,563153,072149,673121,70997,17899,213114,62868,900101,271130,926160,860101,610105,965106,918141,32497,013106,692116,243111,80494,23850,52747,18460,62450,10946,60237,78855,03145,32034,12533,48061,84426,07051,94277,26581,719
--------------------------------------------------------------------------------------0--001,000
125,887124,857123,839122,827------------------------------------------------------------------------------0--00--
--------------------------------------------------11232322----------------------------0--00--
--------------------------------------------------------------------------------------0--00910
--------------------------------------------------------333333533533----------------------0--00--
8,4878,5218,6628,6526,2646,2736,3606,5225,1835,0865,1744,9175,2304,6874,7074,5464,0074,0844,1614,2374,2254,3024,0334,0964,8964,4114,6744,756------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------4,8294,9064,9994,9174,1814,2404,1624,0973,7143,4773,5263,5712,9932,9352,9622,9672,9262,935335--
134,374133,377132,501131,4806,2646,2736,3606,5225,1835,0865,1744,9175,2304,6874,7074,5464,0074,0844,1614,2374,2254,3024,0334,0964,8964,4224,6964,7785,1845,2395,5325,4514,1814,2404,1624,0973,7143,4773,5263,5712,9932,9352,9622,9672,9262,9353351,910
277,340259,895286,971277,110141,181143,680182,481175,371131,011122,976132,628176,891131,245130,250157,779154,219125,716101,262103,374118,86673,125105,572134,959164,956106,506110,387111,614146,103102,197111,931121,775117,25498,42054,76751,34664,72153,82350,07941,31458,60248,31337,05936,44264,81128,99654,87677,60183,629
50,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70050,70033,80033,80033,80033,80033,80033,80033,80033,80033,80033,80033,80033,80026,00026,00026,00020,00020,00015,00015,00015,00015,0006,648
153,336153,639153,438153,438155,351155,384157,561157,561156,718157,739157,739158,376158,230158,230158,230158,230158,230158,230158,230158,230158,026158,794158,794158,794158,845158,845175,754175,754175,754175,754175,754175,754175,754175,754175,754175,754175,744175,744183,544183,544183,546189,546189,5465,7035,6765,6765,6762,599
4,3894,3894,6384,6384,6384,6385,0003,0003,000429------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
25,35025,35025,35025,35025,35025,35025,35025,35025,35025,35025,35025,35022,04122,04122,04122,04118,39318,39318,39318,39314,93914,93914,93914,93911,47811,47811,47811,4789,1129,1129,1129,1127,1827,1827,1827,1825,0085,0085,0085,0084,4294,4292,5592,5591,5971,5975123,646
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
198,246171,543199,005179,247150,212126,749147,390132,503113,22594,186108,88497,50087,79174,71883,64575,25970,69661,91575,05067,34462,93352,82070,19360,86954,50542,45158,43951,69745,45136,01947,52541,69935,53328,01347,67241,80836,09926,46239,54133,96827,01234,58333,36229,27621,32615,1609,94618,253
--------------------------------------------------------------------------------------0--00--
---------------------------------------------------------27-25-23-35-23-20-7-5-1------------0--00--
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