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 |

天润乳业 (600419)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.86
换手:
加入自选股
流通市值: 市盈率: 52周最高:18.34 52周最低:13.11

天润乳业(600419) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
16,30421,59814,31015,72532,46432,53221,45717,18827,92627,32617,07112,23815,50819,28319,23117,68618,04214,49110,4719,5819,79311,2429,8287,8671424858251,3111,8186941,5642,7195557673401,1026,4911,1481,3051,0218756181,5339583524915752,9082,7461,224553877
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
----------------186--200--3965----98--------------10027423971615238258133291010490297101328343304097302425833653537586319
5,9016,3916,3144,4144,3434,6383,6263,4202,9573,0712,9412,8242,7033,6753,1003,1064,3372,5322,4601,4002,1982,0542,2502,8105067778581,1481,6211,7861,4941,6462,6292,6952,2981,6612,4392,4393,1552,4952,3612,2851,7742,2091,8582,7102,5302,2833,0804,8124,5232,725
1,9782,1361,2822,2891,8031,9232,0082,2244,5442,8452,3772,6374,4323,3004,8325,9417,0832,7131,5809502,0311,2591,4181,6395494447657409271,3218,0041,1565,5404,8532,6601,3481,9301,4842,5744,3711,1201,0683,3142,4812,0142,8442,5383,1921,9102,1081,278995
--------------------------------------------------------------------------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
--1,295--1,0599084598937551,3761,2121,1801,1222,8512,1373,1991,66885676266590394331220963943902431996145733232,3319681,0301,1172,3821,9723973998735487577591,2118231,7432,7571,4041,8591,0572,446900
--------------------------------------------------------------------------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
16,98813,89415,67716,94416,72210,06311,19312,96011,7179,28310,65212,19211,6219,99111,32513,17210,5032,5462,4152,5892,6302,2002,3922,5652,1292,0742,2132,5473,5976,9374,0203,3415,2434,5783,9044,3725,06712,14912,29210,28110,4749,1189,99913,01911,23012,14511,77411,44911,17312,42312,98315,478
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
----142277----5,0008,754----------------2,0058141283814988----------------------------0--0--0------0--------390
45,14545,31438,46040,70956,24049,61544,17845,30148,70543,73634,42131,01437,15438,45141,68841,57242,92623,05117,60414,73717,42717,58316,11714,9773,8204,4445,1446,6618,72911,34815,43012,00715,26513,93310,32911,35418,19517,71720,05419,07515,40913,84617,42019,97616,30620,17520,75821,60121,12121,69821,90821,294
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--00000----------0
----------------------------------------------------------------600--------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
24423521720210830--------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------2,5552,5772,5992,6202,6422,6642,6852,7072,7282,7502,7722,7932,7932,8372,8582,8802,8812,9232,9462,9675,8165,8815,9425,9633,0533,095--6,141
--109,310--99,891--77,787--72,945--68,352--60,790--55,053--52,129--36,436--34,141--30,921--30,318--27,025--27,023--27,280--27,237--27,139--27,134--35,042--35,158--33,787--51,855--35,921--35,899--43,039--39,524
--20,239--18,629--16,987--15,764--14,577--13,090--11,789--10,560--7,189--6,430--5,947--5,206--13,945--13,402--13,072--12,480--11,916--11,360--13,380--12,612--12,125--15,510--12,669--11,598--12,458--10,768
--89,071--81,262--60,801--57,182--53,775--47,699--43,263--41,569--29,247--27,711--24,974--25,112--13,080--13,621--14,209--14,757--15,223--15,773--21,662--22,546--21,662--36,345--23,252--24,302--30,580--28,756
--1,103--1,171--1,221--1,232--323--323--323--323--2--2--2--2--425--200--7--7----------403--403--7--7--0------0--0
--87,968--80,09166,07259,58056,33555,95053,68253,45247,20347,37642,62642,94042,14241,24640,67429,24527,96227,71024,80424,97225,10525,11012,38512,65513,14913,42113,94214,20214,44414,75014,92315,22315,48415,77315,58021,25921,79222,14321,29321,65421,02636,33822,88823,25223,95424,30230,01130,58034,09428,756
--10,734--14,93212,8499,19310,8509,4495,4604,2467,4886,0786,0613,4695763971,0539252,2489601,035299200144--------685611--469----1542,0531,7661,6302,7862,1852,2751,9756,1294,9621,8971,1332,3921,5141,5821,556
--------------------------------------------------------------------------011487136134544126309286146109104103155154
--------------------------------------------------------------------------0--0--0------0----------0
43,86040,70540,45239,60139,56427,74827,32127,02326,43325,63825,06724,14623,76521,73621,33119,61518,7041,4571,3751,3311,2481,1731,0821,008--------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
2,1512,1532,2742,2002,2722,2132,2322,2572,3102,3162,3292,3552,3922,4062,4422,4492,3682,3332,3522,3712,3932,4252,4392,464--------------------------2222229099129189239291,2601,2681,2771,286
--------------------------------------------------------------------------0--05555------0----------0
9949949949941,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,8851,885--------------------------0--0--0------0----------0
355315334290302360400409279271273314311289114314315120132154135209147102--------------------------0--0--0------0----2----0
--------------------------------------------------------------------------0--0--0------0----------0
21621621621623023020320365656565797979791919191913151515------------3737----------0--0--0------0----------0
4,1984,8475,6381,4405,8831,3153294702,9222,4932,9622,978--------------------------------------------------0--0--0------0----------0
151,838148,167143,128139,966129,166102,55399,55497,64593,03590,36587,27385,19877,12072,80468,56965,98465,01835,98535,97434,43131,51330,97930,87330,72814,94015,23215,74816,04116,65216,92217,17717,49518,29817,98218,25618,56718,52726,15126,53226,74327,15526,95326,79242,31536,05435,29832,86232,43436,82236,56037,10837,893
196,983193,480181,588180,674185,406152,168143,732142,946141,740134,101121,694116,213114,274111,255110,257107,557107,94459,03553,57849,16848,94148,56246,99045,70518,76019,67620,89222,70325,38128,27032,60729,50133,56231,91528,58529,92136,72243,86846,58545,81742,56440,79944,21262,29152,36155,47353,62054,03557,94458,25959,01659,187
11,0006,0006,0000------2,0002,0002,0002,000------3,0003,0003,000--------------3,6274,2594,6644,8194,8194,8194,9275,2874,8194,8194,8194,8194,8194,8194,8194,8194,8554,8555,2555,7055,7555,7555,7555,7555,8555,8556,3556,355
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--00000----------0
--------------------------------------------------------------------------0--0--0------0----------0
3,0503,050------------------------25--2,000----------------------------------------0--0--0------0----------0
32,15637,175--41,143--23,70718,50419,75819,45016,12711,21211,9108,3226,5366,9577,4619,4056,7835,8984,8394,8635,7345,7305,3153383574188511,0171,2891,7732,4972,9863,2911,9152,6111,8042,3442,6743,4592,4283,0064,1539,0929,68411,0219,48311,2457,8839,70910,55210,260
2,1862,1292,4562,9782,6332,8322,2482,4932,5872,2952,0452,1361,9001,8761,4381,8972,0569227655241,1278014924001031372453323661,0151,3464154313614916731,5766871,3434687161,0131,1329121,2012,4501,0577927411,8081,9803,185
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
3,2353,5863,5513,6033,1852,7032,8662,9883,2372,9183,2493,2232,0642,1103,4063,6102,4581,27267677559661058356996918884161375361328451391316315299342306320184123152330101216294223964927845755
9491,0461,0925621,1941,2067795238891,1579749659186066585176426952741639395-533-569232919109190-445-64197-241-169-1411231-1,072-1,086-233-622-496-597155206204130226469403374157
--7----------------21114113111466554284--------------------------0--0--0------0----------0
2,6972,7471,7421,7421,0231,0231,0231,02321212121212121212222--2224249--24--------------------------0000000--0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--10,026--7,628--8,0647,8736,4996,2727,1735,9684,9298,30710,3167,4665,7378,9085,1524,0691,3482,8121,8541,7392,4916,9456,2495,5255,4366,0128,35910,9176,32011,4949,6747,6647,36813,74924,02925,38024,00119,25016,72917,86828,03618,67119,08520,23918,60519,31716,49015,11015,560
--------------------------------------------------------------------------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
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
8648608608608108108108108051,4441,4391,4931,3352,6333,8733,8733,0642,3161,004916------533--------------------------0--0--0------0----------0
----------------------------------------5--48----------------------------0--0--0------0--------7180
66,13666,62556,54958,51662,45640,34434,10236,09335,26133,13426,91024,67822,87824,13926,85826,12831,56917,17012,6928,5939,5239,3478,0888,76611,13211,12210,95911,63212,56515,41319,25915,04519,93918,36815,19015,89822,27831,15033,43632,83426,81125,23027,96244,23035,61738,73236,95836,84535,22935,19235,93436,272
--------------------------------6931,9912,7922,7923,2922,7942,9942,900--------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
--782--7269669268878541,100--------------------------------------------------------0--0--0------0----740740740740
--58--58--58585859591,2561,2561,2571,2571,2401,2571,2601,2601,1151,260----------------------------------0--0--0------119----1212011900
------------------------------------------------------73------------------0--0--0------0----------0
13,31913,53913,21913,45713,27713,16512,31312,53412,22912,60012,64411,94412,06511,22210,89611,030--6,5396,6226,823----------------------------------0--0------------------------
--------------------------------215----------------------------------------0--0--0------0----------0
--------58----------------------6,399------6,3677,3317,3335,9345645896156408902482572652052112172232292352432653553122651231240119119------89
14,18714,37913,97314,24114,30114,14913,25813,44613,38812,65913,90013,20013,32212,47912,13512,2878,5679,79010,53010,8759,66010,12510,3278,834564589615713890248257265205211217223229235243265355312265123124119119119861942930829
80,32381,00470,52172,75876,75654,49347,36049,53948,65045,79340,81037,87736,20036,61838,99338,41540,13626,95923,22219,46819,18319,47218,41517,59911,69511,71111,57412,34413,45515,66119,51615,30920,14418,57915,40716,12122,50731,38533,67933,09927,16725,54228,22744,35335,74138,85137,07736,96436,09136,13336,86437,101
20,71120,71120,71120,71120,71120,71110,35610,35610,35610,35610,35610,35610,35610,35610,35610,35610,3568,6398,6398,6398,6398,6398,6398,6398,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,0168,016
50,34950,34950,34950,34950,34950,34960,70560,70560,67860,67860,67860,67860,70460,70460,70460,70460,40528,18728,18728,18728,18728,18728,18728,18717,27117,27117,27117,27117,27117,27117,27117,27117,27117,27117,27117,27117,18517,18517,18517,18517,12517,12517,12517,34417,49017,49017,49017,49017,41117,41117,48917,490
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------01,6290--0--------------------
3,1763,1763,1763,1762,1152,1152,1152,1151,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,6291,629--1,6291,6291,6291,6291,6291,6291,6291,6291,6291,6661,6661,6661,629
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
26,21422,20320,97717,88517,95814,49513,33710,5319,7377,0903,4621,104741-1,618-4,799-6,723-8,228-9,826-11,315-11,809-11,688-12,161-12,725-13,065-19,842-18,943-17,589-16,550-14,991-14,313-13,831-12,742-13,498-13,580-13,739-13,117-12,615-14,347-13,924-14,111-11,373-11,513-10,790-11,479-13,016-13,022-13,414-12,967-8,882-8,610-8,631-8,711
--------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------0--0--0------0----------0
100,45096,43995,21392,12191,13487,67186,51283,70682,40079,75376,12573,76773,43071,07167,89065,96664,16128,62927,14026,64626,76726,29425,73025,3907,0757,9749,32710,36711,92512,60913,08514,17413,41813,33613,17813,79914,21512,48312,90712,71915,39715,25715,98015,51014,11914,11313,72114,16818,21118,48418,54018,424
16,21016,03715,85315,79517,51610,0049,8609,70110,6918,5554,7594,5684,6433,5663,3743,1773,6473,4473,2163,0552,9902,7972,8452,716-10-10-9-8--5617----------0--00042,4282,5002,5092,8212,9033,6423,6423,6113,662
116,660112,477111,066107,917108,65097,67596,37293,40793,09188,30780,88478,33578,07474,63771,26369,14267,80832,07630,35629,70029,75729,09028,57528,1067,0657,9649,31810,35811,92512,60913,09114,19213,41813,33613,17813,79914,21512,48312,90712,71915,39715,25715,98417,93816,61916,62216,54317,07121,85322,12522,15222,086
196,983193,480181,588180,674185,406152,168143,732142,946141,740134,101121,694116,213114,274111,255110,257107,557107,94459,03553,57849,16848,94148,56246,99045,70518,76019,67620,89222,70325,38128,27032,60729,50133,56231,91528,58529,92136,72243,86846,58545,81742,56440,79944,21262,29152,36155,47353,62054,03557,94458,25959,01659,187
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
©1997-2019