网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

重庆啤酒 (600132)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.25
换手:
加入自选股
流通市值: 市盈率: 52周最高:76.23 52周最低:39.49

重庆啤酒(600132) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
92,54858,955125,35648,17362,59071,25696,66660,04156,05431,01168,88428,21430,37317,95126,78458,45932,89632,52721,90125,57524,45218,11212,44636,11249,62429,31833,82255,89850,63953,20245,95360,88173,21331,24731,32737,94236,41841,03723,71950,12446,92350,17137,96649,21239,71233,83026,58542,45935,17327,23624,02622,92921,40625,36818,457
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
25,04873,252--95,25067,14850,315--50,24238,07343,299--45,22230,15530,02610,02430,10930,024--3,812------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------500250----200------400200------50--200500500200--1881,0661,7461,3668754025147432035241,470456231736700713862147511851042521,29541437591,496216435199941112
10,1612,5745,8267,9447,7136,6256,7057,6998,4287,2352,6767,1678,0946,9255,1247,7678,4747,8465,9957,8119,1768,5424,0479,1239,78910,7624,88515,97315,83512,3376,33317,35314,57911,9376,88013,06010,8439,2303,06911,22011,2238,1812,8029,77210,0685,7882,2429,1369,1156,7902,7528,9407,1044,2922,040
1,1421,0761,2491,0811,5821,5251,0742,4011,8692,8191,7921,5151,2861,7901,5403,3571,4161,8649963,4703,3443,0331,3055,9264,0653,9822,6734,7633,6674,1543,3214,8466,5135,7353,4655,0446,3297,2194,27615,84916,61622,35114,68815,62913,47111,95311,23125,39410,47912,2247,7107,4139,24811,1516,731
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------3828338721813373928--9------------------------------------------------------0--0--0------------------0
9,913----------6,6396,6396,63913,27713,27717,77617,776------90----1001007070701437070707070148707070707070707070135707070139------------------0
1,922--2,145--1,865--1,305--4,4325,4194,19112,8384,6405,1444,2693,7233,3652,0382,2924,2924,1955,5473,3295,0722,3724,8342,0867,1455,4776,1212,4317,0606,6103,9002,1066,9533,6395,54814,9819,6719,1399,0397,38110,6979,2919,8364,4565,0353,9964,4451,3074,9294,2844,1191,707
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
39,59533,72436,43830,77834,15934,74433,69130,97159,95861,63163,13166,12667,95678,77582,59891,49497,773107,737107,450117,555117,067115,049115,913116,790126,144125,552124,456128,010131,018129,034129,475133,855136,395102,92196,707100,238100,38892,64187,34588,59789,56079,29677,43883,18485,44484,42683,03088,76392,58475,35865,08464,85162,69656,66849,833
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
3638867208851,5951,7232,3353,0562,9352,8704,0572,4512,1552,0372,8791587314501,19817,67110826629920,048--------------------------------0--0--0------------------0
180,692172,073171,734186,992177,185169,245148,634167,648178,460167,571160,658181,709162,645142,649133,218195,067174,820152,461143,844176,975158,941150,819137,408193,328193,203176,264169,358212,735207,107205,432188,403224,268237,903157,279141,011163,538158,422156,445134,173175,617173,811169,857140,530168,668158,377147,128127,958170,790152,105127,549101,095109,497104,937102,53878,880
--------------------------------------------------------------------------------0--0--0------------------0
------------100100100100100100100100100100100100100100100100100100--------------------------------0--0--0000------------0
--------------------------------------------------------------22--------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
17,41624,86024,62324,16221,70319,72018,59717,50415,61714,26013,19213,18111,07231,52030,51028,98925,97224,67823,88923,51621,80320,51319,78318,86517,51516,58215,74515,10413,63512,22711,89111,3369,9731,0851,0851,0891,1681,0601,06081381387887878078091591570570570593751515151
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
295,293--294,273--291,409--289,939--293,190--293,590--270,597--268,475--291,136--310,271--345,466--352,116--355,644--356,782--350,484--350,985--345,878--274,688--269,396--254,978--234,433--234,307--244,269--200,916--194,433--186,650--179,600--179,761
175,696--167,674--162,057--155,039--155,154--149,076--154,333--147,316--160,740--161,511--176,146--173,467--169,727--161,452--151,455--141,819--132,649--100,605--93,391--85,190--92,679--85,698--99,223--96,678--93,092--88,634--84,808--79,727
119,597--126,599--129,352--134,899--138,036--144,515--116,265--121,159--130,396--148,761--169,320--178,649--185,917--195,331--199,029--209,166--213,229--174,083--176,005--169,788--141,754--148,609--145,046--104,239--101,342--98,016--94,792--100,034
11,414--11,414--11,800--11,447--11,233--11,222--9,687--9,700--837--851--7,194--3,912--1,754--1,754--1,572--1,600--1,358--194--194--194--707--707--1,221--1,224--1,224--1,224--1,224--1,264
108,183--115,185--117,552--123,452125,062126,803130,249133,293138,664106,578107,876111,459116,829129,559143,404147,910164,102162,126169,614174,737179,030184,163188,904193,577194,765197,456202,315207,566207,856211,870170,027173,889172,080175,812165,634169,594144,388141,047144,357147,902139,821143,825108,905103,01596,600100,11894,25196,79291,22093,56896,88598,770
3,077--1,431--1,395--1,6262,3652,2981,3942,0371,54627,47221,26915,1564,6852,1861,2251,5862,5046,9158,2674,0024,4683,8322,0407772,2353,3061,7379965,6424,3262,3511,4343,4282,37811,2569,61728,20923,77715,6638,4598,2835,33245,48448,77429,83324,25112,69610,63010,5836,6721,151168
--------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------16---0----------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
23,86024,27324,57724,80624,76025,14625,39026,71930,40931,03630,87434,01235,81236,26936,38142,50744,79746,98046,29849,30649,62949,56149,80250,60750,18250,51850,85451,19051,51551,86752,19852,52452,94338,48238,72538,96239,22739,48139,72734,72634,48731,27430,56730,03029,86530,09431,35130,24030,47630,72730,96125,73125,96525,05526,328
--------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------1,9041,9041,9041,9041,9041,904--------------0--0--0------------------0
------------73757678798182838586888991929495979899100100124567--------------0--0--0----111151718293633
--------------------------------------------------------------------------------0--0--0------------------0
13,83112,93812,59612,68713,01712,59511,4469,53210,5409,3529,5696,9556,9156,2796,3176,8466,2965,7975,4944,8275,0544,7084,7087,4853,5623,4343,4342,8292,8292,8292,8292,8212,8212,2892,2891,9711,9711,1281,1281,0441,0441,0441,044520520520520512512512512------31
1891411453203373924464755706778171,6033,2123,3333,3412,9572,9732,8662,9081,2331,1711,0961,893----------------------------------0--0--0------------------0
167,757175,948179,701179,041178,865180,041181,130181,832186,413187,144189,961196,142191,242206,730203,348202,999211,972225,140228,275245,681246,891253,954255,121260,669259,353261,577264,486268,029270,647272,882277,388282,090283,846214,233217,422217,530220,554218,559221,126209,180201,168193,215188,850179,434180,322185,918184,576157,890156,072138,906139,849127,602126,284123,177125,381
348,450348,021351,435366,034356,050349,287329,763349,480364,873354,715350,618377,852353,886349,379336,566398,066386,792377,601372,119422,655405,832404,773392,529453,997452,556437,841433,844480,763477,754478,314465,791506,359521,750371,513358,433381,067378,976375,003355,300384,796374,979363,072329,380348,102338,699333,045312,533328,680308,177266,455240,944237,100231,222225,715204,260
--------------------------1,25165649,90953,57854,17862,99757,09459,36371,50375,31194,499107,445111,900113,650121,500134,600135,950126,550117,696138,32088,02093,12076,90087,70094,00089,55075,30079,95076,96576,36566,76571,58080,48076,08077,48082,28068,48056,58047,73053,68055,28054,855
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------36------160580659379220280200208208159159--167167--130130--2007501,1611,4231,263305410874574828896724580
64,17540,71544,76353,78753,398--42,516--49,46548,67050,27957,45446,50842,42334,58541,39338,28131,42029,35341,00635,27734,36725,40735,12229,13221,39116,58124,75527,88626,03019,87933,50744,74428,18120,94225,66330,42225,91622,43327,12929,22422,32118,26521,73431,28433,53227,79222,29231,09615,19415,59413,46513,62214,1058,348
----9,1546,9045,5444,9058,4464,6845,8714,8187,6394,8033,9464,6118,7197,5407,43211,00911,4377,4437,4498,8209,9019,9068,5708,6689,2469,3808,6088,1538,1408,6457,7987,9847,9106,5805,6829,4098,0237,9918,20513,0189,24711,1349,79714,6259,23214,06510,63910,8976,33118,09114,71015,4238,373
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
9,19810,48911,70910,3529,4938,96912,8979,7119,0968,8548,9788,3427,5056,4718,5066,5727,2906,9838,5718,7558,7497,8728,87334,1769,3648,0789,16210,92210,2836,8688,69714,0079,0194,0305,62310,6655,9064,7445,5838,9675,0363,8004,8699,5565,6543,0253,7436,7663,7962,1342,8667,5505,4213,7934,852
15,1055,7024,79711,6079,34811,1136,7289,28910,0426,3704,4816,0286,3044,6302,5885,8357,0877,3803,4529,1918,4896,7314,1568,0098,6566,0615,2986,9417,0045,6072,8136,2634,3052,7638124,7844,9693,1303,1534,8774,3714,7082,8386,5415,8852,5161,9024,2683,3061,7858042,7082,5872,505317
------299299296305359359676359233664439--------------------------------------------------0--0--0------------------0
--------23,231------23,231------23,231------5,808----1,8645,596----4796,364--661062,9828787874,849752573,0707,5638198195,5858,1209871,6461,7212,5661603454921,418----1,943----60
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
64,049--80,327--82,984--78,749--101,55597,14098,899111,222101,057100,92597,046114,852113,550111,090102,401119,999112,964102,28296,398106,88998,99595,37195,580109,70399,99994,16787,945107,86097,05467,19865,11082,46771,95762,48154,65994,26685,36278,04057,39384,23572,87552,71450,31662,91858,61951,11545,37941,80641,67134,77530,377
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
29929929924,29024,29024,29024,290----------------------------------------2,7502,7507,59920,7755,9008,6005,3005,3004,2004,2004,2004,2003,2003,2003,2003,200--07,6008,1005,0005,5005,5006,5002,5003,5002,5002,500
829--------------------------------------------3,8323,9173,9083,6083,7943,7945,3025,3025,1075,1076,3756,3755,5415,5417,0067,13613,16013,16013,16011,000--0------------------0
186,186143,093151,049197,468208,587182,682173,930168,932199,619166,528170,681187,872188,917160,355152,139226,101233,026222,060218,211245,351237,923231,575220,046292,912272,604255,957253,849290,230298,125290,043280,387299,279320,004210,085205,606219,870224,106211,872195,556240,606236,758216,200185,023202,436200,800196,075178,771193,587197,063155,979134,627136,621136,087129,104110,261
--------------------------------------------------------------17,30018,3009,8004,80010,10010,10010,10010,10015,10015,10015,10015,10021,00021,00021,00021,00024,6006,6009,1008,1004,5004,5005,5005,500
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
----------------------1,0791,0791,0791,079--------------------------------------------------0--0--0------------------0
13,47913,81413,87414,03714,38912,69512,00912,52611,55510,87211,2182,7192,6412,6512,7332,7482,7443,0783,0034,1693,7733,8673,975----------------------------------0--0------------------------
854875861561646----7538------------1006326--719682645608----------------------------------0--0--0------------------0
24,29024,29024,290--------24,29029,14829,14829,14844,14836,14834,14834,1485,0005,0005,0005,000------------180----------------------------0--0--0------------------0
49,10049,33049,25125,03342,91740,33139,64560,47364,02263,06563,41170,40762,25560,11760,19932,12931,99232,09631,99631,33930,70630,49930,571001800000017,30018,3009,8004,80010,10010,10010,10010,10015,10015,10015,10015,10021,00021,00021,00021,00024,6006,6009,1008,1004,5004,5005,5005,500
235,286192,423200,300222,501251,505223,013213,575229,406263,641229,593234,092258,279251,172220,472212,338258,230265,018254,157250,207276,690268,629262,075250,617292,912272,604256,137253,849290,230298,125290,043280,387316,579338,304219,885210,406229,970234,206221,972205,656255,706251,858231,300200,123223,436221,800217,075199,771218,187203,663165,079142,727141,121140,587134,604115,761
48,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39748,39737,22937,22937,22937,22928,63728,637
------------------------------------------------------3193193223223223223223221,0561,0561,0561,05692092092092075575575575545545511,62311,62313,72013,72022,31120,654
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------------
24,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19924,19923,58123,58123,58123,58121,61721,61721,61721,61717,40517,40517,40517,40515,77615,77615,77615,77614,09114,09114,09114,09112,21412,21412,21412,499
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
27,81874,38070,97064,28531,97955,39246,82444,89127,41352,69945,14343,80228,37355,72950,91459,19442,66845,03842,51766,29557,31260,97358,76468,53182,35283,49880,90486,57776,00379,64075,62177,92370,95773,71970,01572,57966,13374,60671,13754,74248,40557,11553,67651,60245,87145,26241,99741,68235,74132,31729,18026,69321,01121,87420,572
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
98,594145,282141,872135,17199,657123,070114,501116,11498,636123,923116,366115,883100,454127,810122,995130,813114,288116,657114,136135,201126,218129,879127,670141,127154,948156,093153,500159,491148,917152,558148,539150,223143,257146,019142,315143,649137,203145,676142,206121,464115,127123,837120,399116,530110,799110,190106,925104,62598,68495,26092,12389,85684,17385,03682,362
14,56910,3179,2638,3614,8883,2041,6873,9612,5961,1991603,6902,2611,0971,2339,0227,4866,7877,77610,76410,98612,81914,24219,95825,00425,61026,49531,04230,71235,71436,86539,55640,1895,6095,7127,4497,5677,3557,4377,6267,9937,9368,8588,1376,1005,7815,8375,8685,8306,1166,0936,1226,4626,0756,137
113,163155,598151,135143,533104,545126,274116,188120,074101,232125,122116,526119,573102,715128,907124,228139,836121,774123,444121,912145,965137,203142,698141,912161,085179,952181,703179,995190,533179,630188,271185,404189,780183,446151,628148,027151,098144,770153,031149,644129,090123,121131,773129,257124,667116,899115,971112,762110,494104,515101,37698,21795,97890,63591,11188,499
348,450348,021351,435366,034356,050349,287329,763349,480364,873354,715350,618377,852353,886349,379336,566398,066386,792377,601372,119422,655405,832404,773392,529453,997452,556437,841433,844480,763477,754478,314465,791506,359521,750371,513358,433381,067378,976375,003355,300384,796374,979363,072329,380348,102338,699333,045312,533328,680308,177266,455240,944237,100231,222225,715204,260
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2020