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金种子酒 (600199)


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流通市值: 市盈率: 52周最高:8.68 52周最低:4.26

金种子酒(600199) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
122,00865,37779,54376,86075,76380,379100,442102,207106,139111,767134,783139,637132,404132,970128,169133,116120,74550,87041,08867,81075,61587,68079,007115,081156,286163,148151,320143,569124,179106,152102,16099,929102,54996,50198,42942,35232,18531,25340,54823,88317,70813,3187,9434,9122,6981,4923,8685,2885,9517,3865,961
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------0051--0--55----------0--
------------------------------------------------------------------------000--0----0----------0--
4,44011,22415,8597,11013,34318,65814,3814,9595,33710,18410,8854,3124,5549,67211,41612,58714,74425,40936,75758,21162,82241,74640,76235,20128,83740,46845,71914,00030,92750,79639,41026,11023,44533,01822,5927,1932,4263,6005,6521,9417161,0434,2113,1931,7542,9834,4859534521,1691,804
11,12613,33611,8319,2278,66110,18111,4179,1507,9309,4468,8408,2087,1647,3425,2026,5237,1088,9555,8017,0857,0428,6245,3675,10611,15623,6428,07714,72610,31411,9635,6547,4097,1613,7322,0477,0198,8337,1153,3965,1326,0915,7884,3165,6936,3966,6896,19010,41310,51612,1869,417
3,0334,2102,1583,6142,8472,9071,0451,2951,3351,9771,0061,8231,9901,0761,0341,7542,4021,3722,0233,8454,7174,2664,2965,1794,1482,8073,0973,8794,1091,6713,3724,1522,2671,3522,5021,4791,6129802998891,0161,0319311,1111,2471,2641,4911,2031,1591,0381,153
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
12,17711,44210,7159,9729,2458,4897,8557,1386,3216,1845,3174,4524,1893,9812,8022,3591,4812,4231,6311,7541,4278801,157----109460------135----------000--0----0----------0--
----------------47------------------------------------------------------000--0----0----------0--
301--5,985--5346405245894916325606026366726698878631,5221,0911,1411,1171,1671,1321,2591,0679975473875666086096105573,4754,0605856471727443891194172675923866975899621,4101,0811,376
------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
80,76979,12969,94967,63364,22061,66055,79456,35954,55951,90251,16250,39449,28344,34745,68346,44144,50143,28544,49845,53345,56544,36243,73638,69433,52826,53231,83428,68425,03322,56026,53519,41219,87217,21721,18218,23016,26117,36618,34716,54418,64316,63218,77819,06818,75717,85517,54917,68417,52818,23617,978
------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
2,6671,6031,0261,4651,0868475601,4561,3051,0411,5591,47711,47921,46734,45935,98538,00596,86196,05466,00055,72052,72063,00031,2005,000------0--1,500----------000--0----0----------0--
236,520188,352197,066176,404175,701183,761192,018183,153183,463193,133214,113210,905211,699221,529229,435239,652229,849230,697228,943251,379254,025241,445238,456231,721240,022257,704241,053205,245195,128193,751179,374157,621155,851155,294150,81176,85861,96460,48669,03848,77844,29338,22936,45034,57531,24030,98034,17336,50437,01641,09637,690
------------------------------------------------------------------------000--0----0----------0--
----8,3508,3508,3508,3508,3508,3508,3508,3508,3508,5118,5118,5118,5119,5089,5089,5089,5089,538--------------------------------000--0000----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
----------------------------------------9,5419,5549,5549,5599,5749,6029,6029,6249,6249,6249,6249,9409,9429,9429,9429,9929,9929,9929,9929,6759,6759,6759,6759,5989,5989,6079,6759,7909,8309,91210,000
------------------------------------------------------------------------000--0----0----------0--
10,73910,82110,9021,6631,6751,6871,6981,7101,8371,8501,8631,8761,8891,9011,9141,9271,9932,0062,0202,0332,0462,0592,0732,0862,0992,1122,1252,1392,1522,1652,1782,1922,2052,2182,2312,2452,2582,2712,2842,2982,3112,3292,3442,3572,3702,3972,397----02,450
67,390--66,640--75,565--74,385--63,468--57,286--52,420--48,989--48,761--44,435--30,672--30,237--29,492--28,524--25,935--25,928--17,284--16,521--16,460016,553--14,607--14,545--14,418--14,152--13,710013,629
20,071--18,645--17,607--16,089--14,778--13,703--12,592--11,589--10,742--10,028--9,260--8,599--8,360--7,700--7,094--6,686--6,455--6,090--6,23605,981--5,748--5,926--5,990--5,736--5,43905,199
47,320--47,995--57,958--58,295--48,690--43,583--39,828--37,400--38,020--34,407--21,413--21,638--21,132--20,825--18,840--19,242--10,829--10,432--10,223010,572--8,859--8,620--8,428--8,415--8,27108,430
96--96--96--96--107--107--107--107--107--107--107--107--107--107--107--107--107--107--1070107--145--146--159--159--1590159
47,224--47,89957,37157,86257,91158,19948,03848,58443,27243,47739,61839,72137,12437,29337,55137,91334,25934,30022,52821,30621,16421,53121,51421,02520,82820,71818,82118,73319,17719,13510,75110,72210,36810,32510,02210,11710,41910,4658,8028,7148,3468,4748,3688,2698,2158,2578,1148,1138,1768,271
23,505--21,06520,93319,79019,22617,52822,80622,07420,57718,72420,99019,43920,91217,93215,74013,90113,66411,00115,92412,96310,7379,9497,7515,6065,2174,7335,8735,5055,0094,97410,89410,2858,8348,7375,4614,7253,8401,067583522963764630514330110139194205200
--------------------------------------------------------0----0004--0202000-0026----0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
27,90128,10528,30928,51328,71728,92129,12529,32929,53329,73729,94130,14530,35030,55430,75830,96231,16631,37031,57431,77831,98232,18632,39032,03317,50417,62717,76017,88418,01318,14218,27118,6048,8968,9619,02720,34320,43520,58120,72220,87421,01521,15621,29721,43821,57921,70721,86124,40724,56124,71522,381
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
--------------------------------------15754------------------------------030--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
6,1706,0255,8666,9126,7426,6326,4226,4505,9225,6106,0905,2664,9994,9775,0814,4574,4774,0894,6803,8793,6953,9124,0563,9561,2821,4191,4198278277787788819119209207987980697405405405405353535353,3483,3483,01840
684124456565,2345,06410,7614,63949505082787779--------------------------------------06970--0----0----------0--
133,931133,161122,404123,746123,140122,782121,379121,918121,364120,157113,084106,455104,959104,029101,571100,93299,73794,89793,08385,83781,58679,61379,55376,90057,09056,80556,35855,16854,85554,89554,96153,26242,96241,24441,18848,86048,32547,80645,22842,63742,64242,87442,95942,42542,36542,29242,34145,79846,04646,02743,343
370,451321,513319,470300,149298,841306,542313,397305,071304,827313,291327,197317,360316,658325,558331,007340,584329,586325,594322,026337,216335,612321,057318,009308,621297,112314,509297,410260,413249,983248,647234,335210,883198,813196,538191,999125,719110,289108,292114,26691,41686,93581,10379,40977,00073,60473,27276,51482,30183,06187,12281,033
----------------------------------------------------------------------5,0005,7005,7007,5002,0002,0002,6003,2007,5606,2006,50011,46813,07815,67816,97817,230
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0000----------0--
------------------------------------------------------------------------000--0----0----------0--
----4,535--3,9003,8006,8009,1005,9506,2509,680--------------------------------------------------007632,0131,250----0----4093122218555
27,240--27,409--25,85931,67828,92423,20325,43533,06638,86838,54542,31740,54146,44248,02442,87439,90233,31931,44731,11027,75131,53617,50517,77519,96826,02317,15317,46015,07514,45310,4798,10411,00911,74312,3919,6038,98611,6065,8386,9685,2695,6544,5793,3494,0923,6552,7732,7495,5783,604
11,71810,0758,3409,1159,56411,3459,62214,16017,52815,77516,27817,95217,66921,14526,69633,72430,35323,98130,35044,56046,51129,90329,57419,59413,9924,62017,2309,78511,11210,62228,10016,40418,57115,63233,72117,89510,16612,81416,97211,1769,3107,3484,7562,2651,9462,2011,5761,7098272,0021,494
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
1,7401,1951,9342,3891,7631,1792,9352,3011,7501,3472,3792,4151,7731,1652,1692,4561,9211,2622,1871,9761,5351,1031,8941,8292,7051,0052,0571,6621,5821,4691,8812,0881,8141,6951,6461,4161,4151,1671,6151,4719391,3781,3247316927776442,3182,2752,1782,183
1,5762,47412,3753,6852,8053,19510,9964,7022,7274,4568,9883,9433,17710,6826,2968,2496,39212,08710,62915,23615,63720,15620,83821,62319,95036,83926,01917,93918,46222,50212,60912,6109,18112,1345,0364,2304,9946,0677,0254,0342,9342,6734,9043,1022,5911,6522,4881,4211,4151,1951,506
------------------------------------------------------------------------00033561614152525375040
--------178--------------1,667------891--------------5,526----------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
12,938--13,71113,63613,84613,61513,22211,85411,88512,66612,03116,23611,68511,11211,46011,66511,69811,06810,60211,89810,1698,8854,0134,3244,1055,2933,2373,4833,1782,8961,7482,0772,2973,0901,8035,4102,3072,1891,6692,1282,2191,9199841,3701,7359511,1151,4051,6061,8861,213
------------------------------------------------------------------------000--0----0----------00
--------------------------------------------------------0--------------000--0----0----------00
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------1,5981,488923--56--2,568--1,5321,0507449331151151154800--5923----58375
55,21159,10768,30458,92257,91564,81272,50065,32065,27573,56088,22379,09178,28884,64593,063104,11894,13088,29987,088105,118104,96287,79787,85664,87564,05267,72574,56751,61953,28353,48758,79243,71539,96746,12853,94947,87535,23537,66848,08228,77725,73821,30821,30819,62316,52816,24721,03322,82124,70930,14328,201
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
--------------------------------------8262852933481,213391391391434455450532----------000--0----0----------0--
------------------------------------------------------------------------000--0----0----------0--
13,66413,83713,73813,96813,36113,65413,69313,03112,99713,06913,14413,36013,43512,71412,78912,90912,50512,56312,604----------------------------------000--------------------0--
3,0442,8602,6792,4932,3112,1221,9641,7851,5801,5461,3291,1131,047995701590370596398439357220280----115115--03131----------000--0----0----------0--
--------------------------------------12,19112,07412,03012,04511,2151,4711,4821,4829629629679671,5541,4861,1921,192569569569569--0----0----------0--
16,70816,69716,41716,46115,67215,77615,65714,81614,57814,61514,47314,47314,48213,70913,48913,49812,87513,15913,00313,45612,71512,54312,67312,4281,8621,9881,9881,3961,4181,4491,5301,5541,4861,1921,192569569569569--0----0----------0--
71,91975,80484,72175,38373,58780,58888,15780,13679,85388,174102,69693,56492,77098,354106,552117,616107,005101,458100,090118,574117,677100,340100,52877,30365,91469,71376,55553,01554,70154,93660,32245,26841,45347,32055,14148,44435,80438,23748,65128,77725,73821,30821,30819,62316,52816,24721,03322,82124,70930,14328,201
65,78055,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57855,57852,14452,14426,07226,07226,07226,07226,07226,07226,07226,07226,07226,07226,07226,07226,07226,072
116,74770,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,08070,07470,07470,07419,61519,61545,68745,68745,68745,68745,68745,68745,68745,68745,68745,68745,68745,68745,68745,687
--------------------------------------------------------0--------------000--0----00--------0--
2,8292,8172,7672,8212,8912,9272,9783,0113,0723,1183,1553,1553,1853,1853,1953,0973,1223,1253,1333,0603,0693,0823,0892,9682,9802,9872,5972,5052,3942,2661,9041,7191,7191,6521,3391,2161,094964803--0----------------0--
11,58111,58111,58111,08511,08511,08511,08511,08511,08511,08511,08511,08511,08511,08511,08510,80310,80310,80310,80310,19910,19910,19910,1998,9478,9478,9478,9475,8245,8245,8245,8243,0553,0553,0553,0553,0553,0553,0553,0553,4863,4863,4863,4863,0553,0553,0553,0553,9863,9863,6523,055
--------------------------------------------------------0--------------000--0----00--------0--
------------------------------------------------------------------------000--0----0----------00
90,98395,05994,16184,63085,06885,76385,02484,70384,71484,83684,20583,50683,58686,91984,17083,07482,67084,22882,02279,39578,68381,46078,21693,43393,302106,88883,35273,12861,12659,68040,35034,91526,65418,5846,536891-1,777-6,083-10,359-12,953-14,392-15,795-17,490-17,778-18,081-18,138-19,678-16,642-17,752-18,765-22,303
------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------000--0----0----------0--
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