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温氏股份 (300498)


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流通市值: 市盈率: 52周最高:45.55 52周最低:19.92

温氏股份(300498) 资产负债表

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报告日期
资产
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结算备付金(万元)
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交易性金融资产(万元)
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-31
128,609179,781213,337120,169119,930112,92577,29566,181100,77779,18390,116112,449162,251149,34667,711106,40379,42536,17776,29780,05692,564132,35073,21089,405140,172169,448150,605103,638126,713136,119132,681108,148171,19733,08887,917108,148102,84674,16983,99493,906114,853100,846
----------------------------------------------------------------0--00000000
103,643100,117------------------------------------------------------------0--00000000
226,6855,5028,0973,1784,77411,57610,90013,29217,56314,8358,3748,451--2----19,6445,7963,2799,1128,40429,895116,12432,46097,47736,96722,25266,29827,315255,163233,102127,6003,25090,49258,00010,00001,3181831831,01522,281
----------------------------------------------------------------0--00000000
----------------551525108------10--------------30------------0--0000000253
22,80117,26352,65448,81125,55417,25725,31023,30921,76214,38525,86220,94318,84118,0765,9577,3391,5145,8353,5674,7457,4146,3758,52116,71011,4439,2577,64512,22310,66112,06810,15212,92511,53619711,21913,54015,83712,4899,60910,28515,01013,164
27,09321,29227,02716,75314,51214,21219,49818,50216,47710,6978,07011,30419,2639,22313,3008,22521,31912,07936,5478,84117,39938,61636,55723,96211,85921,39840,25053,04752,08358,80143,57536,87773,9506,1248,21511,95417,23319,68116,30112,66520,05438,605
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
13771----------------------7----------------20212650---2----------0--0000-0000
------118--8----------------------------------665--------503------0--00000000
--105,80082,87872,48766,17055,35550,62948,48429,38929,33225,62519,25320,43517,64628,30927,07722,74125,06628,33440,99347,34043,50436,63724,602140,92124,876105,67294,852119,59193,56266,25167,71749,813128,44228,65131,29535,48322,27029,48526,67021,10445,484
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
1,274,9391,288,8771,192,1501,185,4281,195,5841,132,8461,091,9161,038,7261,044,0701,054,751989,666913,480896,271889,481846,349808,261821,131808,703763,227710,871678,588763,607682,745618,759685,865657,961620,188567,754547,050519,050485,490479,228452,32765,751342,193333,562346,878355,430291,946283,507259,073210,746
----------------------------------------------------8,4997,2993,453--5,0256,0104,406--3,9424,2084,90005,178000
----------------------------------------------------5650--1378331--6917016000
----------------------------------------------------------------0--00000000
253,302361,427455,064248,253502,058623,203441,442300,451632,026641,409774,233572,511498,376507,025376,480140,546133,565164,250208,46662,740110,64472,7955,3904,7575,873169,189------------0--000004900
2,148,7732,180,1802,031,2091,695,1971,928,5821,967,3821,716,9901,508,9451,862,0691,844,5981,921,9621,658,4161,615,4471,590,8151,338,1061,097,8501,099,3381,057,9171,119,717917,358962,3521,087,143959,385811,4471,093,6591,089,125955,115905,118887,4201,074,763976,413838,587766,509324,094540,143512,717523,193485,357436,712432,451431,109431,379
----------------------------------------------------------------0--00000000
--408,394487,209551,430617,909549,792548,324438,845453,740430,385374,645403,782295,006211,351150,328154,424114,379217,36372,92862,21480,07456,99355,44966,90061,85537,486------------0--00000000
----------------------------------------------------------------0--00000000
1,1611,161----------------7942,8583,0133,1665,1415,4637,2606,3502,444----2,444--------------------0--00000000
49,12446,18748,79051,10062,10467,10789,01770,71288,73165,87341,05037,08842,10636,87925,64634,76675,10729,971144,336141,879140,468128,776130,410128,410130,175125,779181,369144,275142,73435,16648,33244,88551,312326,65126,96827,0171,8671,5301,8311,8319681,106
----------------------------------------------------------------0--00000000
3,9534,0194,0114,0784,1444,2114,5604,6274,6934,7603,3743,3233,4093,4257,6917,7858,0308,030------5,010------5,434------5,701----0--0006,7960000
--2,604,501--2,231,125--2,084,793--1,766,400--1,661,259--1,470,004--1,373,972--------------898,182------686,941------529,407----055,981000364,46900262,284188,109
--775,630--698,322--631,220--575,476--523,456--479,668--436,994--------------269,559------216,315------174,660----030,779000111,5520087,57072,143
--1,828,871--1,532,803--1,453,573--1,190,923--1,137,803--990,336--936,977--------------628,623------470,627------354,747----025,202000252,91700174,714115,966
--3,860------9,735------751--------------------------------------------0--00000000
--1,825,0111,574,8071,532,8031,490,5011,443,8371,240,4591,190,9231,154,8941,137,0521,008,969990,336947,389936,977830,276825,176834,767802,612757,213696,663664,771628,623533,980502,581486,187470,627414,731390,638372,305354,747341,987331,741325,91425,202292,907275,916269,661252,917223,092195,559174,714115,966
--350,658421,987347,253387,490360,812385,482308,071245,554194,569192,882134,484130,167110,457108,29677,80986,35677,142140,551232,027250,552184,867281,466264,323227,208188,670132,721108,04394,96184,89560,97551,07046,2842,34658,47068,17364,26261,86583,04088,46470,26237,711
----------------42------135--1717171829321310217284112205115474218183183545271707949128
--------------------------------------1,052----855577--531537537--5735665402890291592009051,11300
325,780359,710361,738352,403336,646320,549314,704329,200329,862309,109282,922274,527266,429254,355245,196244,425262,423225,437244,396240,060229,112199,559206,213226,536212,437188,387180,056168,352156,036134,530132,321127,899122,2125,710115,806115,256113,097103,24899,20891,34972,56948,449
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
120,432120,246112,259113,152102,732100,52395,43586,39281,77278,37777,66579,03875,59671,01075,59172,08070,15767,72765,90564,81856,98455,42457,03955,73056,72350,82053,61863,97057,56538,41255,68532,03631,7895,86230,77530,96030,30630,09229,50629,56225,50022,609
----------------------------------------------------------------0--00000000
15,31315,31312,22212,22212,22212,22212,22412,63712,63712,63712,63712,63712,63712,637436436436436------21--------------------0--0000000723
67,02364,73870,10767,51465,74462,17058,67155,93651,34446,67739,77538,31735,39532,06930,77629,18730,01429,60930,54930,99531,68230,82228,34628,31426,95625,33321,333----12,06812,91011,4989,4603449,2059,4729,2549,7218,9228,9607,4154,346
----------------------------------------------------------------0--00000000
5,3658,3049931,4941,3801,0902,2927,2691,7031,4909608909731,1571,6271413233-527-532555153172154------3----040000430012372
12,14011,08015,59023,68218,22114,26513,80914,89618,50418,28922,29518,2476,6829,1925,3304,021--11,05935----14,184------9,240------------0--00000000
3,160,2293,214,8213,109,7143,057,1303,099,0912,936,5772,764,9772,519,5092,443,4762,299,2182,057,9671,995,5271,818,8151,682,6811,486,3341,455,7291,488,9491,475,7761,458,3791,469,2091,453,1441,306,7431,293,9141,272,9661,201,8181,101,971984,371876,020824,253665,569652,826599,714587,530366,185535,050527,743489,412466,240446,674416,917352,042231,008
5,309,0025,395,0025,140,9234,752,3275,027,6734,903,9594,481,9674,028,4544,305,5454,143,8153,979,9283,653,9423,434,2623,273,4972,824,4402,553,5792,588,2872,533,6932,578,0952,386,5672,415,4972,393,8862,253,3002,084,4132,295,4772,191,0961,939,4871,781,1381,711,6731,740,3321,629,2391,438,3011,354,038690,2791,075,1931,040,4611,012,604951,597883,386849,368783,151662,387
179,206180,200180,000130,000150,000250,000250,000270,00050,000----40,00090,89091,000161,978205,303263,192208,447317,557340,516363,986359,575235,854191,451140,917132,49697,545112,81682,16147,41153,86568,71788,74444,20088,613125,76063,07916,90070,73987,922103,89042,618
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
--------------12----282611,18076223------------625109--------------120,0000--090,000000000
----------------------------------------------------------------0--00000000
------------------------------------3,0003,00010,000--10,00011,235----6,7003,000--------0--013,12918,15411,85716,8578,00000
--280,550--204,622227,198243,051193,141197,768193,155264,868173,409174,613120,737184,381165,334136,090103,033153,578125,945126,517136,065185,218128,374112,803105,33898,901118,92180,45665,73294,66779,76869,83480,08728,64059,65279,19391,48461,03756,49754,28655,395145,201
29,09028,38234,58622,87557,53529,12841,43236,52832,30533,35928,34321,25716,03115,37814,61411,16017,24711,01618,6595,07118,45919,25914,33610,1809,19826,3489,64010,1158,62029,7507,470--9,45620,7894,8432,326-8219,3736,1736,5645,9445,180
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
81,744129,78361,67651,04746,525158,73857,93949,360174,761200,09653,08450,66233,618105,87448,18439,51245,96874,02645,38137,40241,93572,25231,28225,45025,12768,99929,45325,73329,44281,15817,89915,65119,3712,09111,34210,04217,21519,73212,13711,41510,2319,926
5,7883,9023,9912,54319,5665,3485,6728,7549,7078,3296,8953,49210,4233,0267822,094-7872,276-269-1,445-2,6584,716-400-1,64419,6071,6772,370-5,134-3,781-8835,157-2,311-1,0823702,220-534-203-2,571-149-528-1,0961,489
7,2916,696--9,9487,0076,2843,6921,08674----2,8834,6775,0683,0817,2147,24910,1678,6518,1334,5156,8848,1417,4826,6254,1484,0492,3071,1182,906----0569000365007519
2,106245--1459299921335771217,5982233,206211194620722615,261--22169,132--7,6801,6491,42613,2607458594106,245821501,2932,1821,4014264441,6707,766
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
--655,518657,604641,652506,882510,790514,234499,113482,968476,771443,120422,000404,927400,168347,924331,890317,475301,906319,896365,144381,307278,444346,986284,943259,194251,861320,698301,290258,797248,170219,265208,874199,194138,071180,478179,054165,204174,473173,338170,440140,77522,883
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
------------------------------------99,73650,00050,000--40,000110,000110,000110,00070,000----50,000120,000--120,00070,00090,000090,00090,0000000
147,50043,00041,50037,0007,0007,000----------49,98951,015100,94499,77149,89849,95249,952------39,896--------------------0--005,86200003,000
------------------------49,94949,90749,89899,76549,83799,837----5,219--6,4516,5306,404--5,9516,04642,953--4,763--0--1,9421,108289072000
1,306,7091,328,2761,213,0381,099,8331,021,8051,210,4381,066,2011,062,754943,027983,493922,449765,127785,734956,946891,651884,095853,373911,226938,618939,5981,008,828966,267821,665767,671682,409702,109666,976538,056498,302553,924509,046481,176522,013304,812439,240501,371453,183392,566336,091338,590316,885238,083
185,500241,500231,500156,000189,50089,500100,000100,000----------------------------1161161161165,1165,11615,11631,11631,11631,11641,11635,00041,11641,11641,11635,11632,08322,0832,083800
248,641248,546248,451248,357248,279248,175248,12049,62249,603------------49,83999,77299,589189,412188,989190,000149,093190,000140,000140,00090,00090,00090,00040,00040,000----0--00000000
------------455455455455455455455455----------------645662----727272142721,6331,8771421,6232,4512,7496,2002,1101,9386,7930
------------1,5441,544--------------------2882,13256475--------1,0671,0461,062--1,243--0--00000000
1,7961,756------------------------------------------------------------0--00000000
16,55917,04111,96111,5049,87411,65012,00511,81012,68111,76112,41611,67410,86311,1809,4998,1936,7217,626----------------------------0--0000--0----
5,5465323,16012,08122,8967,2735,869--5,30010,1697,8305,5723,9691,95232,0503,6845,8804,4402,5442,0371,8354,9121,2313,0721,810------------0--0000000349
------------------------------------5,4655,149--7,229----7546,908------5,696----01,2980001,721001,274223
458,041509,375495,072427,942470,550356,598367,992163,43168,03822,38520,70117,70115,28713,5879,50260,082110,178113,094199,605198,813192,601158,233195,673142,009143,94198,83396,25496,23356,25076,95332,43032,74842,99336,44042,73843,56643,86443,03734,19324,02110,1491,371
1,764,7501,837,6511,708,1101,527,7751,492,3541,567,0361,434,1931,226,1841,011,0651,005,878943,150782,828801,021970,533901,153944,177963,5511,024,3201,138,2231,138,4111,201,4301,124,4991,017,337909,680826,350800,942763,230634,289554,552630,877541,476513,924565,006341,252481,978544,937497,047435,603370,284362,611327,035239,454
531,311531,311531,384531,384522,036522,036522,036522,036435,030435,030435,030435,030362,525362,525319,000319,000319,000319,000319,000319,000319,000319,000319,000319,000319,000319,000314,214314,214314,214314,214314,214314,214273,249273,249248,474248,474225,909225,909225,909225,909188,27540,000
638,359626,721618,249607,096484,385484,385484,386484,386571,392571,392571,582571,582654,152644,443484,660484,660481,394484,660489,723483,282485,716489,723493,958485,129493,203489,41534,26141,45942,90110,19139,33340,43841,887067,15544,27843,94311,28446,09146,00112,131146,861
118,511118,511119,443119,443--------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
318,984318,984241,257241,257241,257241,257130,089130,089130,089130,08975,05775,05775,05775,05752,59452,59452,59452,59433,275179,110179,15133,275156,362156,395152,99117,344157,202157,202154,42855,65393,57294,03793,99434,76271,42271,66471,60426,07960,94362,94318,31620,347
300300------------------------------------------------------------0--00000000
----------------------------------------------------------------0--00000000
2,073,2052,101,7342,074,0051,875,7512,133,6711,992,8321,832,7741,609,9092,011,2391,863,9171,823,6711,680,1381,447,9721,138,7391,012,565700,383698,641581,588546,213245,860207,944382,626244,385192,377487,789509,859653,760622,154633,946670,153629,334460,241366,01741,016192,666118,919161,912214,466171,400143,146198,393179,342
----------------------------------------------------------------0--00000000
-------------------------------------------781-------395-------481----0--000-700-6-4
3,445,6593,456,8443,355,0053,171,8603,452,7613,261,6512,985,4352,751,2103,202,4193,046,0892,937,4942,785,4982,552,5302,226,4061,863,6201,562,0541,562,6821,454,7521,388,2111,227,2521,191,8111,223,8421,213,7061,152,9001,452,9831,335,2231,159,4371,135,0291,145,4891,049,7301,076,452908,930775,147349,027579,717483,335503,369477,731504,344477,998417,109386,546
98,593100,50677,80752,69282,55775,27162,33851,05992,06191,84899,28485,61680,71176,55859,66647,34962,05554,62151,66120,90522,25745,54422,25721,83316,14454,93116,81911,81911,63259,72511,31115,44713,886--13,49812,18912,18938,2648,7598,75939,00736,387
3,544,2523,557,3513,432,8133,224,5513,535,3183,336,9233,047,7732,802,2693,294,4803,137,9373,036,7782,871,1152,633,2412,302,9641,923,2861,609,4031,624,7361,509,3731,439,8721,248,1561,214,0671,269,3871,235,9621,174,7331,469,1271,390,1541,176,2561,146,8491,157,1211,109,4551,087,763924,377789,033349,027593,215495,523515,557515,995513,102486,757456,116422,933
5,309,0025,395,0025,140,9234,752,3275,027,6734,903,9594,481,9674,028,4544,305,5454,143,8153,979,9283,653,9423,434,2623,273,4972,824,4402,553,5792,588,2872,533,6932,578,0952,386,5672,415,4972,393,8862,253,3002,084,4132,295,4772,191,0961,939,4871,781,1381,711,6731,740,3321,629,2391,438,3011,354,038690,2791,075,1931,040,4611,012,604951,597883,386849,368783,151662,387
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