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西部牧业 (300106)


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流通市值: 市盈率: 52周最高:15.8 52周最低:8.91

西部牧业(300106) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
26,35123,67423,10421,33911,2437,5789,8056,1646,5744,9824,1108,0055,7835,0627,6208,77514,01328,71423,96729,28822,43821,06240,52418,18311,64014,4887,11714,28420,71010,8964,1589,44312,2428,8806,9376,3466,3134,5776,65515,93414,32021,52222,43826,10033,3482,7531,9441,2121,011
------------------------------------------------------------------------------------------0000
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------------2,9002,900--------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
----30127178488617613118513628--72235234--81------155--2515044150----------------------------------0000
13,25013,73310,7795,60513,82411,4299,7709,32814,00813,11110,3537,69012,32812,3499,34312,23512,67512,28110,5049,4346,7467,2326,7416,3234,9914,5886,65017,7474,3204,6514,6634,5855,6726,5074,8855,1314,5096,0845,0545,4473,8533,8313,7683,5834,9102,3222,6041,4032,144
5,0772,9664,1452,1577,1356,0603,8992,2053,0923,1886,2545,3134,4953,7493,6713,2195,2904,9294,3713,3674,7804,5497,3254,1812,9102,8144,0471,8636,19510,3934,2731,5491,4251,3521,6511,5791,1941,6895,3991,2985,0093,5324,0264,6823,3483,5083,155689270
------------------------------------------------------------------------------------------0000
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------------------------------------------------------------------------------------------0000
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--4,058--3,070--7,336--6,913--7,402--7,20473,36327,54927,04123,82132,49629,41838,43236,73423,13823,51920,71023,0422,6425,6782,6232,7802,1832,2041,9642,0291,2371,4761,3131,2168481,3198747752512492762467368365687791,075
------------------------------------------------------------------------------------------0000
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------------------------------------------------------------------------------------------0000
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9,3519,2809,83711,80212,15914,70912,35111,58713,50015,23115,19615,96616,65739,99445,51152,99365,41766,09163,82661,57363,46761,59259,74556,54365,83859,03956,94355,95440,77339,22138,06238,25631,34127,99426,67428,55024,88223,18124,77320,65217,92015,72814,15612,8969,3287,7056,8443,8152,687
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
4,9024,9235,0015,0715,1295,2005,2305,2735,1915,1465,3665,5044,9955,1885,1825,2734,1513,7493,0512,7812,6832,683--2,554--------------------------0--------------0000
61,34658,63456,41749,17157,09152,39651,14244,43050,34149,19050,23849,818117,64993,89198,440106,551134,275145,182144,231143,177123,252120,636135,200110,82788,04786,75877,42592,77974,18167,36553,12055,86351,91746,20941,46042,82137,74636,85042,75544,10641,35344,86344,66547,50851,67117,12415,1167,8977,187
------------------------------------------------------------------------------------------0000
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8,2708,5178,4178,2149,0029,0998,9968,9969,6819,6829,7039,70311,33320,69221,22921,22929,76229,78629,28428,78331,08830,82729,94428,27319,05519,04618,2568,8335,6084,9764,8644,8644,1593,8543,8593,8593,8523,8543,8583,8583,860--------000303
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--85,943--85,722--83,987--83,352--82,474--82,282--121,008--128,829--111,813--107,089--101,564--100,117--77,860--75,425--68,842--66,575--60,115--59,258--49,953--32,443--23,049--22,444--017,90714,7520
--49,214--47,323--45,106--43,097--40,784--38,892--47,319--48,155--45,878--42,673--39,701--37,379--23,157--21,212--18,966--17,130--15,055--13,190--10,581--7,117--6,203--5,410--04,1072,9710
--36,729--38,399--38,881--40,254--41,690--43,390--73,689--80,675--65,935--64,415--61,863--62,737--54,702--54,213--49,876--49,445--45,060--46,067--39,372--25,326--16,846--17,034--013,80111,7810
------------------------------------------------------------------------------------------0000
--36,729--38,399--38,881--40,254--41,690--43,39042,96173,68980,23180,67568,53565,93564,15264,41566,31561,86362,50362,73758,58054,70251,67754,21350,13149,87649,20449,44544,83045,06045,23046,06738,68039,37234,87025,32616,82816,84616,99417,03413,18513,42113,80111,78111,130
--1,174--1,174--460--581--241--250656856808384,5925,0273,6672,8404,9073,5343,1381,8484,5943,9642,6742,0351,8881,8411,4561,3243,3152,5392,6471,5745,1703,9261,0578508,1006,9605,3943,3254,5872,7811,6051,130266
------------------------------------------------------------------------------------------0000
----------1------4------------98--6--------------------------------------------------0000
--------------------------27,91124,84318,94716,56816,19216,66916,46015,47513,50813,35913,03411,97611,28911,25711,15712,03210,77210,03410,4509,84010,10510,9719,6197,3826,9896,7196,3144,3994,1463,7023,0432,9582,5001,8201,4351,116
------------------------------------------------------------------------------------------0000
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6,5636,5946,6256,6566,7726,8036,8266,8486,9877,0167,0457,0767,2057,2409,1279,1689,2349,4019,4989,5169,6139,7189,7909,7547,9447,4437,3695,5675,6245,6395,7105,7255,7645,7745,7895,8035,8205,8622,6012,5262,5192,5352,5502,5662,5752,5902,6252,5672,621
------------------------------------------------------------------------------------------0000
150150150150150150150150150150150150150150150150150150150150150150150150150150150150150150150150150150150150505509149------------0000
3333343434353536363721383911812613512313114514780828599134136139141180188177185929710310811211913913013614514915256545558
------------------------------------------------------------------------------------------0000
6786785955956096096096095435435435431,1801,1801,1801,1801,1251,1681,1681,1683663663553667777888817171717772------------0000
2,1473,0952,7602,7602,8083,0333,0333,0332,7782,7782,7782,7782,8032,8592,8594,21715,04412,64111,78410,627--------------------------------------------------0000
55,31656,97057,39257,98258,52159,07059,94660,50761,94162,14062,95263,92866,328134,696140,554135,739145,144140,440136,518134,113127,993120,048119,324116,261102,44096,73891,52982,10375,62173,45071,60372,15068,16567,59768,76667,19661,52960,63949,39539,00435,84330,63228,78926,12123,36121,34719,90616,91715,443
116,663115,603113,809107,153115,613111,467111,089104,937112,282111,330113,189113,746183,977228,587238,993242,290279,419285,622280,749277,289251,244240,684254,524227,088190,486183,496168,954174,881149,802140,815124,723128,013120,083113,806110,226110,01799,27597,48992,15083,11077,19575,49573,45473,62875,03238,47135,02124,81422,630
20,70020,70020,70020,20021,20020,00022,30017,60015,70014,50015,80014,30054,20064,63975,13968,73979,66690,88990,51793,617104,08493,24396,293101,69375,90574,94862,84861,14848,70044,12937,52940,30632,40027,63022,63020,39815,77813,77812,9789,6487,4483,9483,1983,1986,4006,4005,4002,3402,942
------------------------------------------------------------------------------------------0000
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------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------325325--2,5003,3335,6002,500----1,3501,350--------------1,5602,0002,0002,0002,000------------------0000
10,79312,4338,2949,26918,09414,28512,67711,02813,47412,866--13,214--26,78522,65226,18618,76317,58015,21517,0059,9688,55317,27518,1969,4568,1335,1129,4445,9535,8994,7346,4695,0714,5515,7737,8824,0326,5803,7904,1934,1813,9372,2173,6612,6032,0701,7951,3181,351
----663,0952,5962,1022,6692,0992,0892,1232,3205,1813,7982,4751,8214,0232,7362,5722,6863,1562,0122,2112,1752,7691,9632,3072,9725,6538,520739727122981056993072,1021,925689306520211122212224
------------------------------------------------------------------------------------------0000
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1,1088149771,73977974994289562865263371544081143580062561557465255852353847943736146456525130326324314625321228617617215116182616692544932449
72643162150025822520617478626375121201243136140201351259-2,774-122-2,707-121-1,270-1,192-1,385-1,442-1,368-1,215-1,561-1,443-1,002-1,156-1,004-1,107-1,070-1,084-871-1,091-851-661-596-714-504-501-496-460-370
----------------------------------------12712712712721212121------------------0--------------0000
1,0981,098--1,0981,0981,098--1,0981,0981,0981,0981,098--1,0981,0981,0981,0981,0091,0091,009905905905905905760760760797640640640640482482482482----------------0000
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--3,767--2,900--6,042--4,271--4,462--6,05722,44821,95320,30921,48721,0368,5736,5629,91613,33210,41110,15112,3957,0153,3854,9878,1391,4432,0023,1432,1872,4572,4662,8793,1812,1322,7691,7822,2962,3242,0682,2762,2672,1482,8502,1504,0235,272
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--------------------------------------------------------------------------0--------------0000
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----------------5789101,1561,1562,93533,05737,40239,3023515,3517,2897,2892,0742,0742,0672,0671,4491,4491,4491,4491,2481,2481,2481,2482,3972,3971,6741,6741,0521,0527517527032,4922,4982,4983745154691670
372288243243----------------------------------------------------------------------------------0000
44,91442,97543,24438,65648,59044,99644,23137,73637,60036,63938,28938,937102,576152,666160,079159,569128,201130,287129,688134,933131,429117,727128,210139,26596,68689,82776,56383,05562,67861,52746,73451,93744,10938,64634,74534,90123,28023,57320,68317,88314,57612,1529,66411,02411,09511,4969,3727,5149,268
1,5001,5001,500----------------------1,7501,75039,70039,80035,82525,4006,0756,0756,9506,9508,2258,2258,6008,7009,3752,3752,8502,8503,3253,3254,8504,8505,8004,2704,2201,996--2,0002,0002,0004,0004,0004,0000200
------------------------------------------------------------------------------------------0000
----------------------3546419101,2731,5103,0983,6343903795695697147148328321,1001,1701,3181,3051,6081,4431,3481,3481,7451,7453,2913,2923,4313,4154,4944,7846,0566,0426,4073,6813,8113,4643,562
--127--91--98--126--79--65--10250--142------1503801501501501501021756226224554553504252662666235736236286645627807981,063478458647279
46----------------------------------------------------------------------------------------0000
2,4472,5242,6002,6763,0223,1053,1783,2573,8633,9394,0154,0916,3626,9987,6447,5216,9477,0276,7916,8126,4716,4867,5356,4696,7076,7076,3616,269----------------------------------0000
314314314314326326326326341341341341355355355355368368368368399399399399141414141515151532323232343429------------0000
--------0----------------------------------------------4,0543,8523,7942,6452,5612,6642,5852,5522,1872,1451,5941,6061,1011,0981,06356435933033000
4,4044,4644,5043,0803,4463,5283,6123,7094,2834,3594,7814,8527,3588,36511,07211,13550,25550,82943,37432,96013,66413,90915,74814,68315,92715,92716,17716,32815,3858,1708,7227,4097,6177,7949,4799,44611,93510,3159,8977,6466,2598,4449,8999,40411,8308,4908,6004,1114,041
49,31847,43947,74841,73652,03648,52547,84341,44641,88240,99843,07043,788109,933161,031171,151170,705178,457181,116173,062167,892145,093131,635143,959153,948112,613105,75492,74199,38378,06369,69755,45659,34651,72646,44044,22344,34735,21533,88830,58125,52920,83520,59519,56420,42822,92519,98617,97211,62513,309
21,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13321,13316,38016,38016,38016,38016,38016,38011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,7008,7008,7008,7007,819
62,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07162,07128,05828,05828,05828,05828,05828,01932,69932,69932,69932,69932,69932,58732,58732,11732,11732,11732,11732,11732,11731,95931,95931,8512,5862,5862,40420
------------------------------------------------------------------------------------------0000
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2,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,1802,0302,0302,0302,0301,4811,4811,4811,4811,2781,2781,2781,2781,1361,1361,1361,136900900900900591591655591361361361103121
------------------------------------------------------------------------------------------0000
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-26,128-26,291-27,353-27,571-28,128-28,560-29,204-28,766-21,633-21,569-21,636-21,757-21,430-27,889-27,303-23,7285,1508,54611,42613,18613,01716,12417,48918,79019,27619,15517,92217,35518,43017,63416,19015,60115,83614,93613,73713,31913,13112,70211,51911,14310,5429,1218,2017,6267,1495,8754,4401,6541,346
------------------------------------------------------------------------------------------0000
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59,25659,09458,03157,81457,25656,82556,18156,61963,75263,81563,74863,62863,95557,49558,08261,65790,53593,93196,81198,57098,252101,359102,72465,25865,19565,07463,84163,27464,10763,31161,86761,27861,37060,47059,15958,74157,84757,41956,23655,85954,94953,52852,51551,87651,06117,52116,08712,8619,306
8,0889,0718,0307,6036,3216,1177,0646,8726,6486,5166,3716,33010,08810,0619,7619,92910,42710,57510,87610,8277,8997,6907,8417,88212,67812,66712,37212,2237,6327,8087,3997,3896,9876,8966,8446,9306,2126,1825,3341,7211,4111,3711,3751,3251,04696496332815
67,34468,16566,06165,41763,57762,94263,24563,49170,40070,33270,11969,95874,04367,55667,84271,585100,962104,506107,687109,397106,151109,048110,56573,14077,87377,74176,21375,49871,73971,11969,26768,66768,35767,36666,00365,67064,05963,60161,56957,58156,36054,89953,89053,20152,10718,48517,05013,1899,321
116,663115,603113,809107,153115,613111,467111,089104,937112,282111,330113,189113,746183,977228,587238,993242,290279,419285,622280,749277,289251,244240,684254,524227,088190,486183,496168,954174,881149,802140,815124,723128,013120,083113,806110,226110,01799,27597,48992,15083,11077,19575,49573,45473,62875,03238,47135,02124,81422,630
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