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惠泉啤酒 (600573)


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流通市值: 市盈率: 52周最高:9.98 52周最低:6.01

惠泉啤酒(600573) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
23,39640,21516,81261,04823,37226,52814,13352,73919,86413,6375,80143,7935,45615,67523,28039,82818,01111,94925,39136,13732,92028,39613,88230,12723,89022,97826,95625,99623,79722,77527,51229,19315,87216,23732,04233,99639,86729,23427,32727,10931,41819,9249,29311,04515,73412,4566,6387,24611,8579,21510,9515,943
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------350----650840----1,445300460--3102,240390--2101,470580--1,7002,1641,3656002,3501,4151,8566901,1502,5601,262200276510293151
--------15969132--358611696527304831250115--76846158--2614226388526956--271504053266496505688051,046929321,1961,2741721,2981,671224277
400493717882942919311974978901,1633637811,0811,5803703535731,1323415256908544231,4656981,6813911,7122,2002,2131,2231,2361,5552,3592445267531,5942625414334,1994546981,0213,6763,1563,2322,0362,9761,617
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----2020------40--0
--2----565510801,350432562083543340213333812915485639332041603222835030230647308508461103449343274142047320525129108265130
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
12,90014,48014,65715,28213,79514,78115,49015,64115,39416,69818,46417,48116,74015,92317,70817,41616,19716,46517,33217,69714,65217,30317,06117,56315,51316,53916,65318,72217,02118,96418,97519,62817,06516,04916,30515,71511,92912,90114,68714,65713,83217,75519,29720,13317,65015,17916,83413,8578,99410,60612,43811,994
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
46,00026,00046,00065443,00038,00046,0007,33838,77838,50037,52730539,81329,40017,54835627,00031,00011,00088712,0009,00018,6141,35615,00010,000--5999,0009,000--18820,00020,000------0--0--0------------------0
82,70281,18978,18977,07280,62579,67576,74275,92575,02971,78363,82362,62262,82662,76960,27657,97561,59560,39254,87655,07160,84756,31350,69849,48457,62250,61246,05345,83052,09755,40749,46950,26054,76055,61451,64150,04254,86246,22446,40142,73149,15840,67535,96532,42836,38732,50529,88924,65625,78624,18627,14920,111
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0507529521524553575552539582580
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--129,008--127,793--126,847--126,036--135,515--171,226--171,134--170,840--170,051--169,523--167,614--167,146--163,739--163,160--163,928--163,825--160,577--159,139--158,391--157,493--154,988--154,520--154,012--150,110--149,959--149,448
--90,636--89,241--87,698--86,184--89,638--121,453--119,497--117,397--115,338--113,184--110,950--108,703--106,597--103,194--100,200--96,568--93,873--90,254--86,576--82,788--79,072--75,240--71,394--67,205--65,506--61,122
--38,372--38,552--39,149--39,852--45,877--49,774--51,636--53,443--54,713--56,339--56,664--58,443--57,142--59,966--63,728--67,257--66,704--68,886--71,815--74,705--75,915--79,280--82,619--82,906--84,453--88,326
--1,969--1,969--1,969--1,969--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347--2,347
--36,403--36,58436,50337,18037,30837,88342,65143,52946,44447,42648,56849,28950,10051,09551,82352,36553,03953,99253,71854,31655,11756,09553,77854,79455,92357,61959,83361,38063,04264,91062,91464,35664,93766,53867,95069,46770,67772,35871,79673,56875,37776,93278,58480,27178,97080,55880,17482,10683,74485,978
--371--304493371210------71991101101222526791791438148786463272,6682,4825274122142371691073,3292,8141,4457381251881641532,2852,245985023232,6942,5204,7372,761216167
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
6,3086,3716,4036,4416,5016,5626,6236,6847,6967,7647,8377,9147,9947,9658,0268,1058,1648,2428,2348,2928,3668,4438,5188,5938,7128,7368,8078,7908,7768,8428,9128,8958,8758,9228,9849,0459,0939,1549,2159,2649,2999,3589,4179,4709,5299,5889,6609,70510,15110,10210,0829,687
--------------------------------------------------------------------------0--0--0------------------0
--------404040404040404040404040404040404040404040404040404040404040404040404040404040404040404047292940
--------------------------------------------------------------------------0--0--0------------------0
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498498498498522522522522616616616616622622622622587587587587588588588588588588588588588588588588588588588588732732732732709709709709693693693694924924927924
------75------120----------------------------------------------------------0--0--0------------------0
43,79343,64343,56843,90244,06044,67544,70445,25051,00351,94955,00856,00657,23458,02758,89859,98560,86661,91362,08063,05463,52664,26564,90965,64465,78666,64165,88467,45069,45171,08772,75174,54075,74676,72175,99376,94977,93979,58280,82782,54684,12985,92087,03587,68189,39091,13892,61094,09396,58696,45995,57997,376
126,495124,832121,758120,974124,684124,350121,446121,175126,032123,732118,831118,628120,059120,796119,174117,959122,461122,305116,956118,125124,373120,578115,607115,128123,409117,253111,937113,279121,547126,495122,221124,799130,506132,335127,635126,991132,801125,806127,228125,277133,287126,595123,000120,109125,777123,644122,500118,748122,372120,645122,728117,487
------------------------------------------------------------200200200200200200200200--0--0------6001,1001,1001001,3004,5002,200
--------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000------------0
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--------------------------------------------------------------------------0--0981692913851831845511,1891,0705201,9481,825
4,5035,641--3,339--7,1175,5374,3224,5047,0154,8813,2554,9526,7925,8363,2255,3506,5994,0514,0036,6116,9465,2383,2817,2546,0493,7242,9694,6336,1284,8674,2726,0208,8787,4805,7276,6987,2017,0545,0658,0158,9887,6965,8467,3808,5308,7576,1567,1097,4297,4456,819
7687798257064333711,0526885,2011,6161,2801,3256864126716035277036237091,1677295907242,5614447361,9051,3853,9299562,1771,3101,1581,4602,2311,7041,0731,1371,2082,2871,6361,5261,3752,1901,6712,3919551,2551,4001,010475
--------------------------------------------------------------------------0--0--0------------------0
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140192204222177265257220251329218381338391355428444397406399703106951001011005879666657535954384098824327978161581231213294251223236600
1,7701,3204696229871,4614761,0881,3091,6315269658581,6446684248691,7757455541,6511,2106894651,8332,0197841951,394855418-341,9782,9096647942,7241,1051,2401,1253,8541,5016404491,5561,6051,2829082,5811,9581,6401,932
--------------------------------------------------------------------------0--0--0----------------110
--------------------------410----------------------------------------------0--0--0--------2,000----852--0
--------------------------------------------------------------------------0--0--0------------------0
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--3,453--2,4422,9913,1162,5832,3353,7832,7412,7732,1092,7232,4832,3762,1372,7603,0782,8072,6973,8634,1143,0713,0724,0493,7422,8822,6734,4535,0293,9473,6525,2075,0794,2064,7706,6645,5625,6456,0417,3496,8135,7765,2738,6238,4446,0836,4288,6387,6036,0284,130
--------------------------------------------------------------------------0--0--0------------------0
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10,87411,3858,7207,33310,50412,3309,9058,65315,04713,3319,6798,0359,55612,1329,9056,8179,95012,5538,6328,36113,99513,1059,6837,64115,79912,3558,1857,82111,93116,00710,44410,32014,77318,27914,04813,76118,08915,22315,11913,46521,70019,18715,99113,38620,05421,15622,19516,83021,00421,28622,81817,982
--------------------------------------------------------------------------0--0--0------------------0
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17173535353552525252527070707087------------------------------------------0--0------------------------
117117117117------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
164182223223120130197171221272335403400335394447326319345313000000000000000000--0--0------------------0
11,03811,5678,9437,55610,62412,46010,1028,82415,26813,60310,0138,4399,95612,46810,2997,26410,27612,8728,9788,67513,99513,1059,6837,64115,79912,3558,1857,82111,93116,00710,44410,32014,77318,27914,04813,76118,08915,22315,11913,46521,70019,18715,99113,38620,05421,15622,19516,83021,00421,28622,81817,982
25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000
50,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,60750,62250,62250,62250,62250,62250,62250,62250,62250,62250,62250,62250,62250,70950,70950,70950,70950,70850,70850,70850,70850,68850,68850,68850,688
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0------------------------
13,21013,21013,21013,21013,21013,21013,21013,21013,21013,21013,21013,21013,21013,21013,21013,21012,79012,79012,79012,79012,36012,37312,37312,37312,17612,17612,17612,19212,19212,19212,19212,19211,81911,81911,81911,81911,22611,22611,22611,22610,61210,61210,61210,61210,08110,08110,08110,0819,8069,8069,8069,661
--------------------------------------------------------------------------0--0--0------------------0
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25,75623,59623,17923,74524,35522,22721,69222,64521,03920,42819,09520,43920,33718,63619,21321,02122,91720,20218,72620,14021,43918,53316,95318,46418,74416,07414,89216,55520,62821,36922,55525,18626,76125,04724,59224,21526,22222,13923,62423,27023,56319,45119,04018,69918,24315,06112,86914,39614,02511,88612,43112,160
--------------------------------------------------------------------------0--0--0------------------0
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114,573112,412111,996112,561113,171111,044110,508111,461109,855109,244107,911109,256109,153107,452108,030109,838111,313108,598107,123108,536109,406106,513104,933106,444106,527103,856102,674104,353108,442109,183110,369113,000114,203112,489112,034111,657113,070108,988110,472110,118109,883105,772105,361105,020104,031100,84998,657100,18499,51997,38097,92597,509
8858538198578898468368899098859079339508768458588728358559149729609911,0431,0831,0421,0781,1051,1741,3041,4071,4791,5301,5681,5531,5731,6421,5951,6371,6941,7031,6361,6481,7031,6921,6391,6481,7341,8491,9791,9851,996
115,457113,265112,814113,418114,060111,890111,344112,350110,764110,129108,818110,189110,103108,328108,875110,695112,185109,433107,978109,450110,379107,473105,925107,487107,610104,898103,753105,459109,616110,487111,777114,480115,733114,056113,587113,230114,712110,583112,109111,813111,587107,408107,009106,723105,723102,488100,305101,918101,36899,35999,91099,505
126,495124,832121,758120,974124,684124,350121,446121,175126,032123,732118,831118,628120,059120,796119,174117,959122,461122,305116,956118,125124,373120,578115,607115,128123,409117,253111,937113,279121,547126,495122,221124,799130,506132,335127,635126,991132,801125,806127,228125,277133,287126,595123,000120,109125,777123,644122,500118,748122,372120,645122,728117,487
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