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恒顺醋业 (600305)


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流通市值: 市盈率: 52周最高:19.95 52周最低:8.64

恒顺醋业(600305) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
11,66016,32015,93116,36217,22018,46713,59311,97411,55213,94714,95119,53819,06322,71124,99626,08424,33023,19932,17938,10251,13047,72865,91953,67365,44670,05459,79157,45376,22165,26867,98551,06367,59263,38260,87271,41666,38187,60674,14464,71850,27548,77039,73339,81141,99631,55821,93033,32540,12855,90841,006
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00303100100----5524987377
------------------------------------------------------------------------0--0--00----------------0
--301321083783593314158763910375144288307544190240253545--971932313867901,0679669578401,0581,5432121321205310103030--3553260--231
10,42610,05313,84711,45210,4388,07813,26210,92911,43810,10010,1729,5409,5778,8519,6188,9588,7968,1349,6728,7338,7976,6468,5816,92811,2656,9226,3508,1647,1587,4887,9297,4916,3495,4055,8376,4727,5106,2805,6844,9313,5854,0644,8993,9733,4783,8463,6506,8227,4415,8975,733
2,2261,2399382,2181,7601,4491,3912,5291,4652,0321,9603,0283,3832,7692,5163,5263,3362,9573,2517,2308,8583,0334,0142,6704,7893,1004,42120,59623,00220,28115,33112,22114,20613,75713,31119,95219,69220,34919,80019,04921,40821,01918,99521,58722,01322,49319,87319,46419,12418,36015,452
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------96138--36--------88--159159------------------0--0--00----------------0
118--------------------------------------------39339315,710--------------------0--0--00----------------0
982--1,1591,6531,5602,2031,4881,2041,2551,7461,6072,2021,5882,0461,8193,9863,0414,9275,2543,6482,2335,8042,11911,6649,729--20,8707,7786,75219,10919,5007,2895,1485,8194,5536,0046,2004,9254,4076,7384,8325,1624,0345,9055,0445,9755,74114,8178,3474,6444,101
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
27,69628,52230,39927,77831,83632,85730,50729,93829,31229,77430,97930,74032,15632,30332,49532,13032,23932,71734,96734,16035,52635,30238,13438,65139,10342,63742,51690,33093,68393,58988,37594,78288,02287,56976,849123,517113,742113,20796,775103,27699,26796,637100,304110,971108,616104,101102,568113,194112,780110,462106,250
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
62,51757,97058,07354,35644,76941,86338,82328,49019,48410,8463,68995782076042910,14210,14612,0675,077105593392318163178414727091,483123619444778916161621------156------39
115,625115,444120,479113,830107,665104,99699,10085,07374,53968,45963,35866,06367,34970,34972,24985,06582,31584,30793,39992,168106,84299,106119,335114,248130,884138,954134,379185,178208,315208,285200,085174,038182,351176,995162,969227,580213,663232,494200,872198,738179,392175,698168,321182,347181,250167,977153,924188,178188,579195,344172,887
------------------------------------------------------------------------0--0--00----------------0
----3,1893,1893,1893,1893,1893,1894,0894,0894,0894,0894,0894,0894,0894,0894,0894,0894,0894,221--------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--00----------------0
--------------------------------------------------12,00012,000------------------0--078830----------------0
14,11214,1254,6924,7934,7784,8254,8865,2625,2555,1754,7684,8464,8794,8594,8734,6764,7474,7634,7849,23214,33314,60215,05514,51514,53415,06215,04616,92716,68916,19915,33913,75213,01613,02813,50011,61211,29011,59312,28514,89312,68012,37412,74813,08912,95011,35813,1649,9859,44513,1429,928
------------------------------------------------------------------------0--0--00----------------0
39,19439,19439,19434,34134,34134,34134,34129,89029,89029,89029,89029,77429,77429,77429,77429,75329,75329,75329,75329,23529,23529,23529,23529,22029,22029,14029,14021,78021,88522,12822,23323,43323,53823,40023,400--0--0--00----------------0
146,778--154,563--144,050--139,490--135,256--125,289--112,804--102,254--91,752--89,905--80,483--79,338--78,570--76,367--89,184--88,107--91,590--101,641--95,762--93,012--70,349--67,627--41,157--39,102--47,213--44,823
54,378--54,048--51,245--47,475--43,498--39,843--36,502--33,662--31,541--29,260--27,094--24,860--22,798--20,415--20,730--18,313--19,123--23,701--22,056--19,577--17,352--15,924--14,656--13,683--15,959--14,686
92,400--100,515--92,805--92,014--91,758--85,445--76,303--68,592--60,211--60,645--53,388--54,478--55,772--55,952--68,454--69,794--72,466--77,940--73,707--73,435--52,997--51,703--26,501--25,419--31,254--30,137
------------------------------------------------------------------------0--0--0--0--0--0------0
92,400--100,51593,94092,80593,31792,01491,38691,75887,19485,44576,53476,30374,24868,59260,58260,21160,24660,64553,47653,38853,76954,47855,15255,77254,87955,95268,19668,45469,16069,79472,07472,46676,93577,94072,93773,70773,98673,43555,09452,99753,40751,70327,25326,50125,58925,41931,04131,25428,88930,137
2,425--1,7176,3908,2308,1307,4836,9236,6119,9339,33616,31814,67917,31015,68613,78410,4807,7985,61410,1569,5188,6817,0218,3577,7056,0205,5786,3276,0052,1342,4532,7131,8181,8955865,5925,1593,2263,3043,2055,3753,0563,06822,67120,55416,40113,4926,6547,3844,1933,693
----------------------------------------------10------1--1--0--------0--0840840------13------0
2,304--2,3042,3042,3042,3042,3042,3042,3042,3052,3042,3182,3042,3072,3042,3002,3022,3032,3042,4592,4592,4592,4592,4592,4592,3242,3242,4232,4232,4232,4235,1165,116--681120--0--815815815961961815961873--140
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
8,3548,2048,7278,6029,3209,3389,49519,99518,71318,80418,88019,03918,99119,18218,85319,53419,64518,96819,12016,44416,44216,46116,49416,62716,65316,49716,52813,58413,62413,66013,70713,55113,5917,3137,3547,2567,2377,2907,3197,3857,4007,4467,4555,7675,5195,4135,5164,7846,3076,0016,036
------------------------------------------------------------------------0--0--00----------------0
------73737373737373737373737373737373737373737373737382828282175175175175175175175175--00----------------0
13215217210411111277678787765558451615412411693575789583636420306560600640--------29057016314458493052776868201200233211
------------------------------------------------------------------------0--0--00----------------0
2,4872,4842,5182,8442,8442,9162,9162,8952,8953,0212,9832,7032,9782,6722,8581,9831,9871,9951,5281,5931,5931,5521,5521,9061,9071,8341,9762,0041,9341,9151,8541,8591,7731,7121,6911,7461,8241,7871,7811,6141,1611,5751,594661693638683347312565536
1,4491,9491,5308549487891,0142,6452,6454,0815,2014,6984,7222,4786,8195,1173,6241,7481,748------------------------14,45014,45013,12513,125113113113113184149184184202220238256------327
166,045166,991164,558157,434158,944159,334157,792164,629164,320164,652163,047160,446158,849157,035153,938142,043137,036131,851129,752126,945127,097126,920126,423128,355128,359137,871138,616131,630131,656128,301128,524147,125145,945137,584138,45299,47499,50698,22798,41282,70180,80579,00077,61670,90967,67560,52059,57153,88554,90253,03650,869
281,671282,435285,036271,264266,610264,330256,893249,703238,859233,111226,405226,510226,198227,384226,187227,109219,351216,159223,151219,113233,940226,026245,758242,603259,243276,825272,995316,808339,970336,587328,610321,164328,296314,578301,421327,054313,169330,722299,285281,439260,197254,698245,937253,256248,925228,498213,494242,063243,480248,380223,756
2,3009,75012,60012,30012,1008,1008,40010,6009,6002,6006,1008,40012,28613,05017,55030,45029,45028,05049,35045,01052,990102,000106,500119,561131,911130,631133,581133,130128,830124,930124,930131,435139,885136,055135,980129,280129,210126,810114,460110,58095,08098,25096,80089,25590,05588,75582,75591,335100,93587,68076,885
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--00----------------0
--------------260260----1049048783333759118508508,80020,08030,18045,85033,68039,25055,25046,25344,55368,12566,71054,67544,87046,83548,39636,24553,06746,99850,99845,45238,28439,58435,86531,06533,30931,30914,3009,30012,92117,70928,91126,281
18,887--18,420--18,68918,13816,77116,72915,94315,52015,72516,99018,69817,36815,98716,24515,14513,92713,91411,02211,46111,93514,31711,37512,68511,55613,28722,61321,09823,92222,83220,14918,06916,51318,26117,94215,64115,85116,6596,5248,5858,5469,6687,0366,4505,2655,0217,9149,0909,7289,182
4,4265,2536,6154,3954,4644,5234,2793,4213,6043,7013,2924,3624,9403,8933,9973,7393,0533,4083,5494,3042,9673,5673,3821,4812,7503,1141,5756,7149,4846,8706,00513,0317,11810,1517,18026,04224,82722,30413,61128,77019,1058,8815,6487,9427,0084,8663,70813,51810,2809,7775,848
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
1,1077991,8701,6121,6671,4021,8881,6421,3641,0791,3621,1841,0989651,3481,1341,0769491,2851,0159007131,29890876050183752342036163439441032967827628433681693866547163494238285787281283349940
3,0993,3323,9984,5574,0083,8513,9314,0413,3553,7883,2932,7402,5102,7362,8662,3192,8514,5023,0492,3911,9391,8441,3961,7201,4821,4551,587-372-1,2918301,3346827511,5512,463-561-552845983-668-1,101225603-501-1578471,251-24489431,477
100438396767666704916142621425334323113186861881903223576406673803271592682672333117115128111,180--0791946151147175------120
12212613113188848493939393561611581582081703813812662662662662102701,7421,8631,8802,3381,9961,8611,8181,9402,0141,9521,7331,6221,8921,880--00----------8152,3574370
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
9,511--11,329--13,80112,75611,97715,73512,58813,71712,85914,61812,53513,16314,2029,6438,0999,31511,1389,7939,4015,9865,5697,2755,0096,7188,96611,85613,89213,63415,73312,36016,1457,33614,86819,35715,26118,33718,2869,31411,1069,1828,73514,02214,70514,86517,98413,7198,16210,0386,579
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
1,5001,8182,568211211646646445445520520216216216216------------9909902,0002,0003,1403,1401,5001,5001,8081,80811,00011,00017,50017,560--09,0009,000--00--------------16,10016,100
5,3556,7056,4587,9987,7418,8018,81610,44410,1419,8989,1338,9838,2477,3055,8264,9633,8793,7733,2102,4602,1472,9292,3542,4161,6651,136815891128112278----------0--01,7171,4302,0191,6511,2751,3431,4831,483------621
46,40654,50964,07258,37662,84558,37856,85863,48057,44150,93152,39157,67961,61559,77362,53569,10864,66565,18686,85785,147102,237160,597182,113180,948198,137215,883212,570223,668244,849241,332230,358236,006242,386239,676235,358247,151233,302247,183222,327195,459174,455163,518154,997152,493151,003130,812122,463140,479148,864163,963144,032
1,8131,5542,0044,8145,3145,3145,3145,9005,9006,1422,5423,0663,0663,0942,684--------------------1,4101,41044,15046,35046,54249,85032,85032,85024,93516,90030,98530,98516,58512,08518,89018,45026,19026,19026,49026,79026,79022,00031,80025,80015,40010,000
------------------------------------------------------------------------0--0--00----------------0
91--141173197220236--------------------------------1214223384118145168259214257246239259259619202117--------------0
371--3711,1702,2482,2952,2482,2452,2492,2732,2552,3152,2112,2112,2691,9201,4331,5931,6261,3481,3541,2518958951,1258999051,2486908869285,6554,8511,0551,1006476626746774541,2810--140168142142641891611628
------------------------------------------------------------------------0--0--00----------------0
1,4291,2381,3817471,1471,2801,2801,4411,4411,6221,6441,1341,1801,2731,2881,6611,3081,5001,500----------------------------------0--0------------------------
4,6434,5654,5653,2603,2603,1853,1851,9971,9971,9591,9211,8551,8171,7421,7421,2471,6611,5861,5861,5301,5301,4551,4551,3001,3001,2801,280------------------0--0--00----------------0
--------------------------------------1,6121,6531,8651,8971,8661,8661,8941,9461,4231,8841,4721,5671,7171,7171,8451,8501,9251,9251,8431,849--06496--------------0
8,3477,9128,46310,16512,16612,29512,26311,58311,58711,9968,3638,3708,2738,3197,9834,8274,4024,6794,7124,4904,5374,5714,2464,0734,3055,5065,57346,90649,04249,04452,51440,48139,63228,09220,09733,79533,83119,36114,61719,36319,75126,27526,30226,63026,95826,93222,14232,44126,69116,01110,628
54,75362,42072,53468,54175,01270,67269,12175,06369,02862,92760,75366,04969,88868,09270,51873,93669,06769,86491,57089,636106,774165,168186,359185,021202,442221,388218,144270,574293,891290,376282,872276,488282,019267,768255,455280,946267,133266,544236,943214,822194,206189,793181,299179,123177,961157,744144,605172,919175,555179,974154,659
78,35678,35678,35678,35678,35660,27460,27460,27460,27460,27460,27460,27460,27430,13730,13730,13730,13730,13730,13730,13730,13725,43025,43012,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,71512,715
30,39430,39430,39428,95128,95147,03347,03347,13147,13147,13147,13147,13147,13177,26877,26877,75377,75377,84277,84277,83177,83117,53917,53930,06830,06830,06830,06819,74719,74719,74719,74719,74719,74719,74719,74723,92623,92623,92623,92624,26524,26524,26524,26524,26524,26524,26524,26525,00625,00625,00624,265
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--0--------------------
13,30213,30213,30210,64010,64010,64010,6408,6048,6048,6048,6047,0297,0297,0297,0294,3504,3504,3504,3503,6843,6843,6843,6843,3423,3423,3423,3422,9732,9732,9732,9732,9492,9492,9492,9492,8752,8752,8752,8752,4482,4482,4482,4482,3332,3332,3332,3332,6252,6252,6251,762
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
95,62188,63781,42775,45965,94167,99362,06750,50245,40345,59541,13837,37233,27036,53732,90432,60629,72528,47713,89712,59510,7989,5118,1267,2536,3705,0234,5577,5457,1697,4957,0386,2187,4067,8547,0082,3642,1535,4884,6953,5233,3682,8032,0259,4369,2889,4577,9905,2044,2034,5336,877
------------------------------------------------------------------------0--0--00----------------0
------------------------------------------------------------------------0--0--00----------------0
217,673210,689203,480193,407183,888185,941180,015166,510161,412161,603157,146151,806147,704150,971147,338144,845141,965140,807126,226124,247122,45056,16454,77953,37852,49551,14850,68242,98142,60542,93042,47441,63042,81743,26542,41941,87941,66845,00344,21142,95142,79642,23141,45348,75048,60148,77147,30445,54944,54844,87845,619
9,2449,3269,0229,3167,7107,7167,7578,1308,4188,5818,5068,6558,6068,3208,3318,3288,3195,4875,3555,2294,7164,6944,6204,2044,3064,2894,1703,2533,4753,2803,2643,0473,4603,5463,5474,2284,36819,17518,13023,66523,19422,67323,18525,38322,36321,98321,58623,59423,37723,52723,477
226,917220,015212,502202,723191,598193,657187,772174,640169,830170,184165,652160,461156,310159,291155,669153,173150,284146,294131,581129,477127,16660,85859,39957,58256,80155,43754,85246,23446,08046,21045,73844,67646,27746,81145,96646,10846,03664,17862,34166,61765,99064,90464,63874,13370,96470,75468,89069,14367,92568,40569,097
281,671282,435285,036271,264266,610264,330256,893249,703238,859233,111226,405226,510226,198227,384226,187227,109219,351216,159223,151219,113233,940226,026245,758242,603259,243276,825272,995316,808339,970336,587328,610321,164328,296314,578301,421327,054313,169330,722299,285281,439260,197254,698245,937253,256248,925228,498213,494242,063243,480248,380223,756
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