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佳沃股份 (300268)


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流通市值: 市盈率: 52周最高:18.4 52周最低:8.45

佳沃股份(300268) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
13,59312,25713,74215,01018,8549,8166,0984,1184,6414,7784547469461,0156811922,82012,0427,4087,7047,8718,17612,18513,39118,16826,04018,66019,02326,83738,86744,4481,2425,7564,3141,600
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------778----
----------------------------------------------------------------------
------------------------------------0391775920--30--------------------
14,80726,92114,05514,48319,94911,33511,6154349591517201681782272383826656636261,1121,0007791,4691,6362,6041,2884,8733,6997361,110809578772
9,0297,14711,0028,8579,9504,62281828282928362932987312934521492171991,6992,1741,3017335,21714,57012,29811,9387,2632,8452,1731,5643,182
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--1,2005505,6892862922,3671712323,3243,3273,3163,3573,9843,9954,5844,9551,0887907626991,0283,1593,2652,92214,0301,287770346519216585437
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
71,03051,17657,86250,99931,50846,02929,8228383835965965965969771,0321,0321,0322,1613,1114,7496,57511,10715,81119,32423,98333,60929,45623,96124,50920,18620,30619,01319,62914,253
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,0569861,9421,8301,0241,8861,5954335351313101------------------------------------------
109,89699,68799,15396,86881,57173,98052,3144,3324,8495,0164,4314,7364,9185,1696,8075,4778,70418,44511,37412,45614,40116,82127,03835,31443,55755,31474,11965,62468,73879,35973,15225,71928,58826,13919,843
----------------------------------------------------------------------
--3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0005,0005,0005,0005,0005,0005,000------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------------------0159162163166168171174113114116119126--
--19,646--20,225--25,208--2,736--14,098--14,116--14,116--14,115--14,115--21,054--21,336--19,884--19,878--18,038--18,079--17,28016,85912,41210,118
--9,211--9,400--10,354--6,354--6,068--5,799--5,511--5,039--4,568--6,726--6,271--5,748--5,104--4,474--3,848--3,2782,6721,7921,313
--10,435--10,825--14,854---3,618--8,030--8,318--8,605--9,076--9,546--14,328--15,066--14,136--14,774--13,564--14,230--14,00214,18810,6208,805
--1,961--2,001--2,735--2,735--2,735--2,735--2,735--244--244--896--963--------------------------
--8,4748,5378,82311,96312,11812,3105,0105,1535,2955,4395,5825,7265,8708,5968,8329,0689,30213,02613,43213,74114,10313,85114,13614,45314,77413,26713,56413,87114,23013,78914,00214,18810,6208,805
--2,6182,5092,3318,6448,6448,6988,6988,6988,6988,6988,6988,6988,69812,58012,58012,58012,58013,84513,95813,71313,41322,40820,38819,71218,88513,43617,99816,1608,67516,4398,0804,7431481,716
----------------------------------------------------------------------
-------------------------------------151-191------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,3051,1751,1241,1332,6382,6532,6781,6291,6391,6491,6591,6681,6781,6881,7681,7791,7901,8012,6662,6742,7292,7452,7642,7802,7972,8132,8302,8462,8632,8792,8962,9012,9341,1831,109
----------------------------------------------------------------------
4,4414,4414,4414,4414,4414,4414,172--------------------------------------------------------
139157178221264758141424343444545464747481277750515152535354----------------
----------------------------------------------------------------------
321368462396213229113------------------------------111016172886112505923371243
1,5411,541142142142142142142142142142142142142142142142142----------------------------------
21,54521,77420,39320,48731,30431,30231,19318,52018,67318,82518,98021,13421,28821,44328,13228,37928,62723,87329,51229,95030,23230,31239,24437,52837,19436,70829,78434,66433,17925,94733,29725,12322,02012,08911,673
131,440121,461119,546117,355112,875105,28183,50722,85223,52123,84223,41125,87026,20626,61234,93933,85737,33142,31840,88742,40744,63347,13366,28372,84380,75192,022103,903100,289101,917105,306106,44950,84250,60838,22831,516
27,43535,67648,21652,94535,12125,93316,691--------2,0002,0002,0002,000--2,9503,9503,9503,9504,7305,00012,48815,55020,10026,50029,90023,30024,00029,00028,10017,20022,00019,39717,440
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--------------------------------------------------------2,0002,000----------
--16,345--13,05118,21716,7197,1593074745941,6291,6591,6691,8082,0942,4102,5603,2454,1844,7124,7595,1903,4766,0705,8397,5051,314763529384900901477218148
267620336149152644449------333333631389771934017260351832,2861,0718674,4471,0971363541,196
----------------------------------------------------------------------
----------------------------------------------------------------------
1,6672,5862,1571,4269181,6281,463252020181616196667656472991321391444451671081461261231391203738126
42288322522230484016230101111-3-60719-47-119201-335-981-1,448-2,171-603532460-20488466165309584
64153--143210590------------3------110----16--------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--12,5968,8171,3849,20622,01722,0193903614673995185185635445344071,5267595474591,7794983862,4785,8243,3234364344919305874394693,141
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,0003,0001,0001,000--------------------------1,3001,5001,5002,1002,100500500700700--300500500----------
----1336038--171--------------------------------------------------------
81,42271,85971,38770,38063,95867,88648,2037258561,0912,0504,1974,2074,3974,7043,0085,98810,10710,49610,85112,13914,61916,81121,58627,98138,77434,12527,76129,11933,34435,00420,37023,25420,78522,635
8,9908,99011,8909,89010,990--------------------------1,3001,3001,3001,3003,4003,4003,4003,4004,4004,4004,5004,5005,0005,5005,5001,5001,800
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
7948078208331,5961,6091,6221,6351,6481,6611,6741,6871,7001,7131,7261,7651,7651,765----------------------455355355355----
663679695710737742789--------------------------------------------------------
------------------------------------1,8731,8751,8771,2781,1351,1351,1351,135475475475------------
10,44710,47613,40511,43313,3232,3512,4111,6351,6481,6611,6741,6871,7001,7131,7261,7651,7651,7653,1733,1753,1772,5784,5354,5354,5354,5354,8754,8754,9754,9555,3555,8555,8551,5001,800
91,86982,33584,79181,81477,28170,23750,6142,3602,5042,7523,7245,8845,9076,1106,4304,7737,75311,87213,67014,02615,31517,19721,34626,12132,51643,30939,00032,63634,09438,29940,35926,22529,10922,28524,435
13,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,4006,7006,7006,7005,0005,0005,0002,000
37,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69837,69841,04741,04747,74747,74747,7479,9669,9669,9662,200
----------------------------------------------------------------------
----------------------------------------------------------------------
1411411411411411411411411411411411411411411411411411411411411411411411411411411,2671,5211,3381,2561,16496565398288
----------------------------------------------------------------------
----------------------------------------------------------------------
-27,309-27,452-29,823-29,197-29,784-29,905-30,924-30,748-30,223-30,150-31,552-31,254-30,941-30,738-22,731-22,156-21,662-20,793-24,023-22,859-21,922-21,304-6,303-4,518-3,004-2,5279,18911,68312,03811,30410,4788,6855,8798792,593
----------------------------------------------------------------------
----------------------------------------------------------------------
23,92323,78521,41422,04221,45621,33520,31620,49221,01721,09019,68719,98520,29920,50228,50929,08429,57830,44627,21728,38129,31829,93644,93746,72248,23548,71364,90367,65267,82367,00766,08924,61721,49915,9447,082
15,64815,34113,34113,49914,13813,70912,578--------------------------------------------------------
39,57139,12634,75535,54135,59435,04432,89320,49221,01721,09019,68719,98520,29920,50228,50929,08429,57830,44627,21728,38129,31829,93644,93746,72248,23548,71364,90367,65267,82367,00766,08924,61721,49915,9447,082
131,440121,461119,546117,355112,875105,28183,50722,85223,52123,84223,41125,87026,20626,61234,93933,85737,33142,31840,88742,40744,63347,13366,28372,84380,75192,022103,903100,289101,917105,306106,44950,84250,60838,22831,516
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