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国联水产 (300094)


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流通市值: 市盈率: 52周最高:7.24 52周最低:3.86

国联水产(300094) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
34,06045,85050,64228,87324,68526,06914,90420,91025,5769,46920,22312,21611,2899,90313,79710,4748,1269,9226,74312,7328,67814,66922,54811,74513,82927,91329,17620,35433,55050,12953,59351,16273,17082,94678,92888,14880,4215,4935,1943,5094,8405,268
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--10701,575--------------------------699--------------------------------------00000
81,24083,09074,76081,45183,29276,00080,40374,57677,89876,06676,38178,07680,76058,57661,04363,30766,30856,86756,70759,23665,28948,47747,02155,54552,42040,36835,73743,07845,70735,14633,59539,18039,80323,73624,05128,23131,64922,40920,82630,41819,25530,088
19,66917,4789,6157,88915,43114,1135,7224,84913,7514,9016,5968,33911,0417,5045,6255,41011,5814,4731,5273,2271,0471,7305,2981,6804,5971,8534,4984,6011,2764,0221,7853,1901,6631,2618072,1231,0061,9033161,7352,5574,073
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--19,926--22,15017,74418,66422,5479,04510,9929,2699,71310,17110,57811,17711,95110,37221,32317,34917,73818,4055,6885,2295,73713,5392,7022,0561,5611,6872,7031,1716361,5951,3621,2116362,2235517444061,5087201,606
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
259,034254,987248,261245,700225,592199,650201,388203,481173,120160,993139,485135,050108,335109,949103,751108,664107,586112,270113,416119,134103,65095,29189,90598,95272,25558,75371,44476,11469,90458,05573,24271,44352,69439,10650,72756,37941,15426,43930,49732,25430,94714,076
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
0011--------1261571774111061531297130420--550550550--2--121------------------00000
7,8978,3449,6927,86914,0649,5005,5596,3279,1726,7384,3823,9152,4441,8856591,8971,4971,5481,5642,14516151149711,7684,5862,1804,4426,20385129394167142273373492189674000
424,034429,782412,265395,507380,809343,997330,523319,188310,636267,592256,958248,178224,551199,146196,839200,222216,435203,127197,698214,898184,513166,458171,556193,780150,390133,127146,859152,158153,225148,652163,246166,737168,836148,532155,523177,153154,78357,17657,91369,42358,31855,112
--------------------------------------------------------------------------00000
----100100--100100100100100------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------648621590616----------------------------------------------------------00000
--------------13,16313,29113,29113,39113,29113,32013,32013,20013,20013,20013,20013,16413,164----------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--65,292--63,595--57,264--55,255--56,656--51,704--50,403--49,935--47,934--48,063--64,829--64,798--59,559--57,639--43,469--36,966--34,075--32,842--30,611030,44628,0410
--22,221--20,264--18,863--17,740--22,488--20,916--19,254--17,795--16,212--14,903--18,256--17,095--14,736--12,911--11,274--9,687--8,501--7,368--6,33805,3193,3940
--43,070--43,332--38,400--37,515--34,168--30,788--31,149--32,140--31,722--33,160--46,573--47,703--44,823--44,727--32,195--27,279--25,574--25,473--24,273025,12724,6470
--------------------------------------------------------------------------00000
--43,070--43,33239,21338,40036,75837,51532,79434,16830,45630,78830,58531,14931,74832,14032,05431,72232,44733,16046,14746,57347,03447,70345,69244,82345,52044,72740,29732,19532,34527,27926,10025,57425,59425,47324,06024,27324,63325,12724,64719,460
--58,820--34,73029,09622,59317,35210,2176,9683,3285,4564,7873,8812,4371,9392,2301,8782,7942,6622,0323,2042,9162,8972,3003,7683,8293,4753,2296,26912,3357,8456,3523,5533,0801,3511,0512,3252,1381,7881,4714833,031
--------------------------------------------------------------------------00000
----------------------------------------------------0----------5--------00000
------------------------------------------------------------------------5100000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
6,3146,3005,4245,4993,8783,9073,9333,9623,9774,0064,0354,0644,0794,1084,1274,1544,1784,1744,1884,2165,6195,5952,7052,7282,7492,7582,7832,8002,8212,8225,0652,8752,9012,9192,9362,9632,9742,9963,6793,0163,0822,718
--------------------------------------------------------------------------00000
1,9931,9931,9931,9932,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2092,2142,214--------------00000
5,4805,7275,9346,4646,3176,3255,8243,2673,4213,4223,0332,7772,8672,9743,1373,1723,4163,4953,7653,9333,9263,3053,3083,7174,3434,4704,7344,8414,6214,0713,9083,2152,2771,5761,3821,129700662668592376166
--------------------------------------------------------------------------00000
3,6183,5813,6102,8052,7252,5302,6992,7352,4392,5002,5542,5572,3222,2652,2212,2231,3011,2911,2701,2911,8861,9861,9862,04247047139951230630630630618118118118120412720420410880
4851,7374,8671,6792845682407380821935556555689--------4646--------------------------00000
127,952121,328107,41396,60284,21276,73069,53274,02365,27263,10361,21660,66559,31958,51958,63659,38458,24458,89459,70460,00462,99162,58360,18460,74459,23058,56059,12058,31856,52753,94349,47040,02835,01633,33031,44430,79730,31430,19630,97330,41028,69625,454
551,985551,110519,678492,110465,022420,727400,055393,211375,907330,695318,174308,843283,870257,666255,475259,606274,679262,021257,402274,902247,504229,041231,739254,524209,620191,686205,980210,476209,752202,595212,716206,766203,852181,862186,967207,950185,09887,37288,88699,83287,01380,566
114,316100,101126,061128,763127,907109,529103,50897,24891,26579,86472,89070,58961,90349,59847,22453,89148,86451,05252,19258,61858,68252,03759,45760,16346,55628,60745,63136,71540,08529,79638,82725,85624,5212,9356,56921,9917,40318,80820,61826,34028,99129,268
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
6,6825,669--4,169--23277362511--9998022,1632,5462,1823,127537002,8151,550643----96439------------------4104226051193099520158
43,35045,914--54,434--19,00316,99722,21113,64222,48818,60920,33019,83611,01615,24712,31129,24724,15415,13621,94317,2405,22049616,7755454,2051,65111,6212,4592,8952,7007,5742,6111,9463,92810,5714,3726,6786,84811,99712,9919,288
10,54613,1703,6742,2667,3144,9045,4942,9214,4473,3724,2012,9064,6644,2853,4962,2463,7992,6198032,968222,3731,3412,0081,9591,4131,5452,7301421,152561,271286161,043153773303852847581
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
2,7723,3422,0592,5032,1362,0381,7882,0171,6721,5411,6111,6791,3831,3951,4371,3151,2471,1207141,5361,3691,2651,2321,3341,2871,1041,0561,2181,2991,062965982938667567638334398254244357
3642,3692,3873,1133,0462,8806,5001,5304253026766311,250175604716861,8862,172-2,211-1,4815781,972475178342382-5,183-4,424-6,008-8,010-4,774-693-1,760-4,969-3,953-192-1,310-3,010-2,932-1,929
2411,357985727--1,356997791240--44141------61------3610510458146--69330330------------------00000
----------1,568------784------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--5,562--6,2318,4936,8895,1669,77511,87112,22312,8409,3548,5058,2816,3386,56813,4918,6228,3068,2061,8701,1624822,0581,5921,94961,2091,409643236845639612347491,6255731,6381,1529802,494
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
11,54013,32810,77816,26215,09815,09415,08915,12640044413111714016403315715716313263112168112----------------4734734734731,1481,1481,1481,1486,6750
----------------469218318349110316825954109--2345015924923724798420417280--504------35----010000
194,612190,812181,244218,468199,779163,493156,312152,244124,018121,110112,185106,733100,33677,56376,69580,52796,91988,53982,01597,39478,28461,38464,30385,03753,33237,61050,76554,37740,29131,12537,27928,51724,4365,94510,27030,91811,68828,30529,81839,45547,55740,217
31,44732,62422,64019,76916,53415,94612,82219,79934,47519,56720,05518,1063,0222,9202,9853,0302,9542,8653,0652,9653,0083,0353,0616,86910,00010,00012,50012,50012,50012,50012,50012,50012,50012,50012,50012,50012,97312,97312,97312,9731,62010,295
23,93523,91723,89823,88023,86323,84523,82823,81123,795--------------------------------------------------------00000
--16,338----5,7475,2791,976479377083--881361373945--181----123233--------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
6,6116,7021,6971,6881,2221,2641,3051,3461,3541,5551,5681,3541,5651,5651,4851,4851,2511,6811,6741,680----------------------------------00000
--------------1,1171,1181,1181,1181,1181,0431,1121,1101,1111,1151,1121,0431,112----------------------------------00000
--------------------------------717173731,7721,6731,6781,4711,5711,5051,4211,3411,2791,0581,087930943843886885849839945813846686
78,30079,58059,12654,61047,36646,33439,93246,07760,82022,27622,81120,6615,6305,6855,7165,7625,4315,7755,8556,0124,7804,7084,8628,57211,57111,50513,92113,84113,77913,55813,58713,43013,44313,34313,38613,38513,82113,81113,91713,7852,46610,981
272,912270,392240,370273,079247,145209,828196,244198,322184,838143,386134,996127,394105,96683,24782,41186,289102,35094,31387,870103,40683,06566,09269,16593,60964,90349,11564,68668,21854,07044,68350,86641,94737,87919,28823,65644,30325,50942,11643,73553,24050,02351,198
91,01291,01291,01278,43578,43578,43578,43578,38578,38578,38578,38577,83877,83835,38135,38135,38135,38135,38035,35135,34735,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20032,00032,00032,00024,00024,00024,00024,00011,223
108,891108,937108,90261,27360,16860,16860,16860,03159,14459,14459,14457,41557,41599,87299,87299,87299,87299,87199,72699,706105,810105,440105,440105,44098,54898,54898,54898,54898,54898,54898,54898,54898,54898,548101,748101,748100,8795715715715718,488
1,2801,8611,8741,8741,8741,8742,4632,2762,2762,2762,276----------------------------------------------------00000
--------------------------------------------------------------------------00000
10,24210,24210,24310,2427,3877,3877,3877,3876,4766,4766,4766,4766,1556,1556,1556,1555,9975,9975,9975,9974,8744,8744,8744,8743,7463,7463,7463,7463,7463,7463,7463,7463,6063,6063,6063,6062,8292,8292,8292,8291,9071,530
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
69,31471,28771,07170,26472,97866,73661,14751,54149,26245,12440,64238,82236,03832,60931,43531,73030,97326,65628,47230,67212,26211,27510,9009,2957,4005,2063,9024,77418,14720,38024,37127,32428,61825,22025,95726,29323,88117,85617,75119,19310,5128,127
--------------------------------------------------------------------------00000
-----------------------------------------58-190-199-253-178-130-103-114037-16------------00000
279,191280,584279,443219,079217,876210,899203,811194,889191,069187,309183,178181,449177,904174,418173,064173,317172,329167,708169,531171,496158,089156,599156,215154,556144,717142,571141,294142,258155,682157,912161,850164,819165,972162,574163,311163,647159,58845,25645,15146,59236,99129,368
-117135-135-49--------------------------------6,3506,3496,3596,359--------------------------00000
279,074280,719279,308219,031217,876210,899203,811194,889191,069187,309183,178181,449177,904174,418173,064173,317172,329167,708169,531171,496164,439162,949162,574160,915144,717142,571141,294142,258155,682157,912161,850164,819165,972162,574163,311163,647159,58845,25645,15146,59236,99129,368
551,985551,110519,678492,110465,022420,727400,055393,211375,907330,695318,174308,843283,870257,666255,475259,606274,679262,021257,402274,902247,504229,041231,739254,524209,620191,686205,980210,476209,752202,595212,716206,766203,852181,862186,967207,950185,09887,37288,88699,83287,01380,566
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