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老白干酒 (600559)


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流通市值: 市盈率: 52周最高:33.52 52周最低:12.38

老白干酒(600559) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
107,44566,89390,62385,00390,66787,35786,382100,52891,35527,61224,40544,2415,0971,9061,8852,1516,9963,3828,4333,5142,9906,6993,5694,7086,7183,4159,3384,8906,7428,5685,6034,9771,0273,5931,6221,2071,7196,04110,5842,9344,0433,2979,12914,21410,4663,1425,4385,425
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
22,57412,00429,68315,23215,5585,26122,1468,84111,6537,40115,0707,3361,5752,2462,4301,4802,5981,2706,887430772,1982,2324,2966,0145,15210,9211,3562,987804963--187023233001459110--2,3625,6922,3364,05580200409
1,1411,1422137373737373841684246134485,82391818489565454369666869608058625897102978395811403836991,0931,0321,6322,2323,8954,9965,015
13,29913,3953,6732,1241,8349042,6262,0881,7261,4123,4121,8812,1292,1292,8912,15612,8444,2686,1793,71812,28611,6568,4634,7543,4253,7242,1801,5613,0053,7204,2262,5362,7723,3934,7303,9242,7882,2643,0039207915256061,112372377363348
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
--------530530------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
6,3027,2043,5362,1841,8141,6991,5141,6531,4021,1448906671,0521,3821,2231,6975329533,3222712,8222,6872,9742,7973,0124,6681,2642,7433,5064,1674,9714,8725,5996,1426,4106,2596,7646,9826,8703251,6941,6604,4344,3745,4715,8101,4981,524
------------------------------------------------------------------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
166,272169,05996,768101,041103,237111,099108,218112,618119,685122,681123,865127,431148,717151,651141,242139,402140,519138,039118,233112,162112,499107,825102,04794,42791,92890,79777,94378,49563,26562,09962,84962,91158,25257,62259,32357,88740,36544,62143,57051,80850,59841,31935,59332,18229,28024,40720,57118,667
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
5285,6385,5007,100----26,00021,80010,00010,00015,90025,000----67------------------------------------0--0--0----------0290400
317,561275,334229,804212,720213,677206,886246,923247,564235,860170,291183,611206,597158,616159,449149,786152,707163,580147,992143,138120,184130,732131,119119,339111,351111,164107,824101,71589,10679,58679,41778,67375,35367,93470,85272,20669,38252,03160,13465,07856,37157,82650,25656,48755,85151,90537,71033,10531,388
------------------------------------------------------------------0--0--0----------0--0--0
300300--------------------------------------------------------------0--0--0000----0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
6,4846,81930,1246,4726,7233,3042,7162,7312,7522,9923,0093,0093,0443,0543,2761,0261,340440440440--------------------------0--01002005555555456846846848678995,6405,648
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
--159,426--88,875--88,856--88,253--89,710--87,488--83,718--76,581--60,886--59,227--56,710--55,081--54,145--56,817--55,731--53,973--52,591--50,750--48,249--57,108--49,532--44,418--38,741--44,325
--61,412--35,433--33,492--31,130--31,145--28,783--26,661--24,778--23,338--21,553--21,682--20,251--19,711--19,935--18,486--17,065--15,847--14,429--13,213--17,296--15,981--14,892--13,896--12,958
--98,014--53,442--55,364--57,123--58,565--58,705--57,057--51,802--37,547--37,674--35,028--34,830--34,435--36,882--37,245--36,908--36,745--36,321--35,037--39,812--33,551--29,527--24,845--31,366
--137--135--135--135--238--238--238--238--238--238--238--238--238--238--238--238--2--2--2--2--15--15--20--20
96,50097,87752,42253,30754,37155,22955,97756,98857,74158,32758,07458,46656,07556,81852,41351,56437,41937,30937,91837,43535,00634,78935,34534,59133,95034,19637,72136,64336,88737,00637,46036,66935,69836,74336,62536,32035,23935,03536,24639,81137,15733,53528,84529,51124,31324,82530,09831,346
13,31211,0133,7613,3562,2821,17270657325128233,3433,0876,4866,12618,76317,99216,45614,04314,97211,97210,6959,7508,4394,3213,3544,3322,0462,1171,7671,8682,1731,3032,0391,2735,0115,0732,3312,2233,9457,1585,9913,4737,7255,1293,6412,821
------------------------------------------------------------------0--0--0----------0--0--52
--193193193193193193193---------------------------1--0621621621621621621618621621621621621631631------58--0--0--0
----------------------------16815526939640539440942140239435932430729527021815612979579810910092131188231279296315387475489533
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
70,70670,99612,11812,20912,30012,39212,48712,57412,58612,67411,68411,76611,87311,95512,01212,09412,17612,41412,49712,58012,66312,74612,82912,91212,99513,07813,71213,79813,95814,04514,13114,21814,30614,6299,3779,4479,5179,5879,65711,76311,78611,86710,53410,6449,5079,5799,6388,715
------------------------------------------------------------------0--0--0----------0--0--0
63,21563,215--------------------------------------------------------------0--0--0----------0--0--0
1,5521,704--------------------------------------------------------------0--0--0----------0200129234172
------------------------------------------------------------------0--0--0----------0--0--0
5,2335,0633344833763513153154644384243886796796686796376376376506665811171149149149149760760760760373373373502555555551041043636
------------------------------------------------------------------0--0--0----------0--0--0
257,301257,18098,95376,02076,24672,64171,75872,86773,61674,45673,31973,65375,01575,59475,02471,64470,60369,18668,35265,54263,05559,93359,27757,70556,36452,54155,71655,76153,93254,15654,28253,65653,63854,11449,52148,53050,97150,99149,29355,04253,71853,63646,40544,68343,10341,14049,77649,323
574,862532,515328,757288,740289,922279,527318,682320,431309,476244,747256,929280,250233,630235,043224,810224,351234,184217,179211,490185,726193,787191,053178,616169,056167,528160,365157,431144,867133,518133,573132,955129,009121,572124,966121,726117,913103,002111,125114,371111,413111,544103,892102,891100,53395,00978,85082,88080,711
44,00049,00020,000----------8,8008,90011,90016,40046,40049,00044,90040,00037,80038,00031,85022,50020,30021,00012,00012,80014,90012,9008,9002,5002,5003,1006003,1002,5002,5002,4002,4004,4007,59913,72917,52917,02910,78010,02914,00919,77821,52822,33822,358
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0000----0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
--2,600--------------------------------------------------------------0--0--0----------0--0--0
--32,2948,5939,2248,7397,6137,2489,5247,1604,9505,5288,68610,3789,2569,42312,85017,22825,61418,11824,41323,27815,46116,23814,87315,12313,46416,39412,7609,10011,7398,2098,84812,29013,91212,00811,4398,54111,5234,4569,01219,4958,7566,8738,6468,15410,2828,2448,510
80,76363,26564,77350,42866,44967,08186,04484,11584,59638,09328,68444,65459,03273,76759,35353,21685,90167,54076,45739,63452,12769,58859,29848,23153,49254,23749,92347,56749,46947,49049,48543,14440,81840,69040,58540,68334,83134,14240,83334,09627,68234,96739,72730,65821,6282,5743,693977
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
9,5218,7741,3901,3751,1681,3051,0809141,4631,2218217209591,0268437451,321943611449770154344192909601572110459608390654323293567328295390285187254290183107548480564352
26,98016,51320,02921,11714,9147,06913,61620,76412,3304,48716,76024,9479,6086,18812,31417,5959,7204635,1499,2257,3873858,95610,1226,3684,3657,41110,4585,0704,0594,7005,7324,1822,6041,4121,066-9703,0014,133-262,4504,1825,3105,2963,1152,0743,2183,619
14483--------------------------------------------------------------0--0--0----------0--0--0
1,5622,886173173173393939391,6502323238786464620666666666665861212121215947474747475525521,442424242425254
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
--85,07133,97334,01430,63329,13044,37943,11535,78532,09133,90429,04834,63026,45926,68730,81914,45318,39812,51313,91915,8125,6782,2535,5684,3635,1683,9649,2324,8273,7164,6158,6705,0885,4575,4075,2831,1631,9791,6957,3521,6562,4551,4337841,5361,2472,2672,379
------------------------------------------------------------------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--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------10,500--0--1,500--0--4,050--58583,058--113--6,113--0--------06,000--0--0
----------------------------------------------03483481,391348277277277277--0--0--0----------01600440
292,707260,485148,932116,331122,077112,237152,406158,471150,17391,39397,620124,478161,029166,574153,586155,289167,042150,963144,704120,644119,681112,27299,09693,29395,50991,08988,56087,03272,29071,05968,34673,49565,21265,72762,42567,35948,30758,68165,17868,70169,11862,87363,59765,54154,96138,22640,42038,249
----------------------------------------10,50010,50012,00010,50012,00014,25016,0506,00014,55016,05019,05011,55014,55018,55017,86310,25016,25014,00011,0006,0006,0006,0003,00006,0006,9507,9507,950
------------------------------------------------------------------0--0--0----------0--0--0
100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100157100100100210210210210205205205205205495495540
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
2,1142,1561,0591,2311,3881,3181,1781,1381,4851,4851,7521,3921,8261,826--2,221----------------------------------0--0------------------------
15,07715,322--------------------------------------------------------------0--0--0----------0--0--0
----------------------------2,221--1,7281,9562,5382,5382,0242,8182,8182,8181,0421,042--1,0421,0261,0261,0261,026130130130130--0----------0--0--0
17,29117,5781,1591,3311,4881,4181,2781,2381,5851,5851,8521,4921,9261,9262,3212,3211,8282,0562,6382,63812,62413,41814,91813,41813,14215,39216,1507,14215,67617,17620,17612,67614,83718,78018,09310,48016,46014,21011,2106,2106,2056,2053,2052056,2057,4458,4458,490
309,998278,063150,091117,663123,565113,655153,684159,709151,75892,97899,471125,970162,955168,501155,907157,611168,869153,019147,342123,282132,305125,691114,014106,711108,651106,481104,71094,17487,96588,23588,52286,17080,05084,50780,51877,83964,76772,89176,38874,91175,32369,07866,80265,74661,16645,67148,86546,739
66,60166,60143,80643,80643,80643,80643,80643,80643,80643,80617,52217,52214,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,000
123,710123,71068,50668,50668,50668,50668,50668,50668,50668,50694,78994,78916,64216,64216,64216,64216,64216,64216,64216,64216,64216,64216,64216,64216,64216,64216,64216,64216,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,600
------------------------------------------------------------------0--0--0----------0--0--0
3,4603,3703,2193,1083,0732,9352,6772,5342,3062,1962,0431,9191,7601,5961,4391,4541,3921,2681,115971829642427427------------------0--0--0--------------------
6,1956,1956,1956,1956,1146,1146,0916,0915,8305,8305,8305,8305,8305,8305,8305,8305,7425,7425,7425,7424,5744,5744,5744,5743,4153,4153,4153,4152,6982,6982,6982,6982,2742,2742,2742,2742,0232,0232,0232,0231,7671,7671,7671,7671,6381,6381,6381,653
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
64,36054,57556,94149,46444,86044,51243,91839,78637,27031,43137,27434,22032,44428,47530,99228,81527,53926,50926,64925,09025,43729,50528,95926,70224,82019,82818,66516,63712,25412,04011,1349,5408,6487,5858,3347,2005,6115,6115,3593,8783,8542,4463,7222,4201,605941853794
------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------0--0--0----------0--0--0
264,326254,452178,666171,078166,358165,873164,998160,722157,718151,769157,458154,28070,67666,54368,90366,74165,31464,16064,14862,44461,48265,36264,60262,34558,87753,88452,72150,69345,55345,33844,43342,83841,52240,45941,20940,07438,23538,23437,98336,50236,22134,81336,09034,78733,84333,17933,09133,048
538----------------------------------------------------------------0--0--0----------0--0924924
264,865254,452178,666171,078166,358165,873164,998160,722157,718151,769157,458154,28070,67666,54368,90366,74165,31464,16064,14862,44461,48265,36264,60262,34558,87753,88452,72150,69345,55345,33844,43342,83841,52240,45941,20940,07438,23538,23437,98336,50236,22134,81336,09034,78733,84333,17934,01533,972
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