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青青稞酒 (002646)


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流通市值: 市盈率: 52周最高:15.2 52周最低:8.78

青青稞酒(002646) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
30,78623,54532,73948,98629,90136,25325,51733,53428,24727,98018,28138,69726,45922,54440,53142,91558,71681,75130,44376,19898,542100,982115,980106,002122,118114,139132,273118,881127,583121,232136,486122,46039,06339,68135,0269,8171,610
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------24,01328,957------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,1782,2412,9784,4942,3752,4871,9131,5981,3662,1441,9521,0772,0761,4271,9942,3662,3118521,0012531,9196474771534193245761087112122392637933443813
4,0433,3852,6145,4623,5203,2653,5712,4733,9273,1812,4543,4001,2541,7411,1991,0664,3877,2902,7353,2482,4104,2143,8173,64612,56110,68110,2203,8544,8724,1303,5881,5533,7111,2901,5728592
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------1717101340521248--13557143120327140595--36361,089------------------
--------------------------------------------------------------------------
--615--3666305295192846204476504997105625443492,68239744829640729231663569249481161801501753115723933,843
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
86,43082,45376,98778,39768,96968,16964,70267,70362,06760,69561,16865,68258,11755,92356,74166,15356,65248,54246,17754,68745,90647,89941,28846,01438,66838,26934,22342,09729,21025,58023,67729,42020,48116,38117,47212,70411,318
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
10,81621,05520,64715,85226,47526,32545,52321,43425,81225,91861,95255,81761,71573,54350,63225,77330,61855,43697,41118,2842591,9401,1514,6351202,559865,583172853792,0355295251475916
134,845133,294136,534153,558131,870137,028141,744127,025122,056120,382146,468165,186150,370155,791151,654138,670155,365194,402178,273153,111173,576185,258163,168161,107174,455166,258177,894171,627162,573151,589164,543155,76264,02057,93354,27022,70516,891
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
250263561,3771,711848900942946473511556618--------------------------------------------100100
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--143,617--140,198--123,299--121,988--119,006--115,746--67,434--66,297--60,528--59,754--56,719--50,836--31,969--30,857--20,906--17,533--14,32414,076----
--30,622--27,003--23,896--20,858--18,231--15,539--13,902--11,999--10,572--8,953--7,796--6,359--5,098--4,141--3,485--2,888--2,5252,102----
--112,994--113,196--99,403--101,130--100,775--100,208--53,531--54,298--49,956--50,802--48,923--44,477--26,871--26,716--17,421--14,645--11,79911,974----
--------------------------------------------------------------------------
--112,994--113,196100,51099,40399,623101,13099,786100,775100,325100,20853,64853,53153,90054,29850,08649,95650,30850,80248,41448,92344,42944,47726,75326,87126,80826,71617,87417,42116,36614,64512,30211,79911,9744,9454,999
--2,451--2,7615,2234,9104,3564,3954,3044,0103,7602,67239,64838,73035,28130,43127,48920,84818,72116,60514,60410,30011,4928,5519,6367,6167,0535,5929,9265,8144,8353,9962,4871,12899426--
--------------------------------------------------------------------------
----------------88------------------------------------------------------
1,7531,6981,6251,6811,7061,6381,5511,6251,6071,6061,6011,6051,4991,3281,2621,2281,2491,0821,0371,0401,0241,0371,0501,054--------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
16,68216,68716,86916,67616,75416,75416,81616,86216,94117,05817,11217,11417,04216,97717,05917,14917,18417,24317,33617,1286,9607,1637,1727,2315,6595,7115,7355,7835,8043,1073,0713,1013,1313,1623,2023,3001,874
--------------------0--405101----------------------------------------------
----------------17,93617,93617,93617,93617,93617,93617,93617,93617,137----------------------------------------
2332612873555295746306135423193794175155906557174362682752981472815192429343927------42--------
--------------------------------------------------------------------------
1,9761,9091,9931,9441,4401,4771,5871,6581,6551,6811,7501,7672,4722,4302,4462,7222,6303,9443,5493,5863,0123,9773,5204,1903,6663,9914,4525,4633,6952,7172,3922,2151,9881,2461,212330482
2,0254,7822,9122,40812,22211,99312,19912,10113,12512,4189,1168,80710,2798,9468,5109,14510,75610,64210,4967,68517,80014,09013,58111,776--------------------------
141,495141,046139,292140,398140,096137,595137,662139,326156,849156,283152,489151,083144,061140,569137,048133,626126,967103,982101,72197,14591,96185,51781,25877,29745,73844,21844,08243,59337,32629,05926,66323,95719,95017,33516,4879,1017,455
276,340274,340275,826293,956271,966274,623279,406266,350278,905276,666298,957316,268294,431296,360288,702272,296282,332298,383279,994250,256265,537270,775244,427238,405220,193210,476221,976215,220199,899180,648191,207179,71983,97175,26870,75731,80624,346
10,00010,000--10,00010,00010,00010,000------8,70018,00018,00018,0009,300--15,00038,00015,000--24,82224,822------------------3,000--------2,000
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------603403------1,5612,189------4151,500----------------------------------------
11,41313,242--21,424--11,73916,62720,30517,01716,99220,08428,18718,55117,54215,18721,30716,1069,26313,01712,80010,08214,08312,71116,5705,9299,0919,70814,3229,3045,5337,1798,3198,8196,0756,8394,9873,243
7,4976,4473,3244,3273,5062,2761,3341,4811,8702,0341,8946,2961,7611,2031,7082,7672,6028691,0671,0219321,4822,3124,9834,3282,6192,6037,7085,0352,2651,588436153235147143132
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1,8411,6181,5313,8751,6351,7121,9003,9821,3631,6721,8824,0271,7712,0191,8043,6981,7481,6441,4433,1601,3101,3641,0752,5919451,0691,0211,401870705591738603427440395328
3,5311,6595,60011,1404,5274,1155,5005,8824,0762,4094,0506,2724,2463,1396,5274,2702,8982,5495,6274,1884,3541,7583,9415,8944,6043,65910,81710,9749,5725,1737,7485,2966,1053,2266,1021,6193,029
1212--13--------------12--10----------------------------------------------
----------3,150--------------8,100------11,250------13,500------------------------2,400----
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--3,629--3,1103,1633,2113,3802,9623,1952,4582,2492,8453,1753,7533,8963,8685,8573,0123,1614,4284,5013,9383,0492,3925,5684,2151,9181,1622,7242,3321,5801,6041,1331,0981,0971,4681,926
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------------------------------2,0004,0005,000----
--------------------------------------------------------------------------
38,54536,60729,37653,89034,47936,80639,14334,61327,52025,56640,41967,82847,50453,76738,42336,32445,71166,58739,31625,59746,00160,94723,08832,43121,37320,65326,06735,56627,50416,00718,68619,39218,81315,06222,0258,61210,658
------------------------------------------------------------2,7002,7002,7003,0003,0005,000--
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2,1472,2432,2962,3761,7531,8251,8961,9681,8011,8671,9421,9992,0572,1152,1732,2312,1452,1722,1982,225----------------------------------
--------------------------------------------------------------------------
----------------------------------------1,7621,7461,7651,7851,5041,5231,5421,561628645781679692620342----
2,1472,2432,2962,3761,7531,8251,8961,9681,8011,8671,9421,9992,0572,1152,1732,2312,1452,1722,1982,2251,7621,7461,7651,7851,5041,5231,5421,5616286453,4813,3793,3923,6203,3425,0000
40,69238,85031,67156,26636,23338,63141,04036,58129,32127,43342,36169,82749,56155,88240,59638,55547,85668,75941,51427,82247,76362,69324,85334,21522,87622,17627,60937,12728,13216,65222,16622,77122,20518,68225,36713,61210,658
45,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00039,00039,00012,00010,00010,000
86,06186,06186,06186,06186,06186,06185,67385,67385,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,47685,4761,0811,08114,416----
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--------------------------------------------------------------------------
14,52014,52014,52014,52013,73513,73513,73513,73513,73513,73513,73513,73511,05411,05411,05411,0548,2458,2458,2458,2455,5955,5955,5955,5953,4883,4883,4883,4881,7991,7991,7991,799----2,3261,074--
--------------------------------------------------------------------------
--------------------------------------------------------------------------
90,67090,16298,36693,31792,02492,15095,17486,493106,927106,488113,764103,560104,05199,570107,22692,72996,00590,88099,71683,68781,65271,95983,45268,11063,35354,33660,40444,12939,49231,72136,76624,67321,68516,50516,6476,7463,662
--------------------------------------------------------------------------
------------------------------------------51508--------------------------
236,338235,850244,066239,019236,905237,013239,622230,880251,110250,651257,918247,708245,941241,443248,961234,511234,909229,625238,480222,434217,774208,082219,574204,189197,317188,300194,368178,093171,767163,996169,040156,94861,76656,58645,39017,82013,662
-689-36089-1,329-1,172-1,021-1,255-1,111-1,526-1,418-1,322-1,267-1,071-965-855-770-433-0----------------------------------37425
235,648235,490244,155237,690235,733235,992238,366229,769249,584249,233256,596246,441244,870240,478248,106233,741234,476229,625238,480222,434217,774208,082219,574204,189197,317188,300194,368178,093171,767163,996169,040156,94861,76656,58645,39018,19413,687
276,340274,340275,826293,956271,966274,623279,406266,350278,905276,666298,957316,268294,431296,360288,702272,296282,332298,383279,994250,256265,537270,775244,427238,405220,193210,476221,976215,220199,899180,648191,207179,71983,97175,26870,75731,80624,346
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