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金枫酒业 (600616)


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流通市值: 市盈率: 52周最高:6.64 52周最低:4.36

金枫酒业(600616) 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
26,84821,81122,87323,58919,35712,71818,81827,13030,35428,10730,34135,27227,39726,67731,24042,31830,74523,55350,85951,17043,34547,91387,02935,43725,34223,59331,09642,17113,97530,01725,21525,22616,44716,43825,54826,19315,17417,85324,53120,96214,49210,67320,81818,59216,42022,86440,97525,31315,51615,90815,62519,775
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
15,06212,043----------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--8492,4771,31411,7782,038--2,5365939881,349501486708622229556317222381466851047114020044790150--170168--------0--0--0------0--2,8356,0007,8786,0004,124
8,9366,15213,07912,3048,6646,4539,77810,8666,4226,73611,00810,0369,3316,51110,2249,4577,4405,7968,9807,7768,4306,7158,4308,2174,3675,1067,3878,0387,5274,7857,9089,0636,8265,1356,1005,2695,6174,3414,3575,1514,7512,9237,3756,5375,74948,53165,87445,76748,32840,60957,62140,981
6326924844458135265855496431,5272,1643,5463,4953,4402,4541,7245,9754,9772,4832,2016501,8562731,0143942742944248661,0431,2831,2891,4799071,01560011,0068,3224,7602,9273572304406713,8997,7677,1147,6859,66010,1066,5955,369
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
------9263119--1041944911376765036772861668581,255364178--------------------------26--0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--1,830--1,779--2,4392,7602,2383,3673,5872,9602,9083,4804,2974,9473,6972,9702,7843,5302,5003,1764,4355281649819574272549599371,2739019898439021,1031,2719303475601,4634,79510,9729,7633,17711,23514,34614,02518,97716,33911,20011,063
--------------------------------------------------------------------------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
75,99676,91176,75376,31476,63478,00976,29276,63276,51577,26773,94774,85374,39777,39375,64177,50979,35782,67472,94774,17175,23275,51665,47365,97764,51466,46764,52164,29863,53163,94956,47955,41252,42852,94548,88048,23443,26945,01444,71743,84043,01243,92441,90342,15543,134134,174138,382114,58695,594101,261102,60592,391
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
15,01418,24828,01734,52629,46433,57233,30328,26218,99818,00223,00218,02420,10716,36818,10628,08832,06435,05730,00730,22835,00037,802--261--------------------------0--0--0------0--0--0--0
144,741138,537145,708150,362137,169135,614143,573145,780138,854135,824144,458146,101138,786135,247143,823164,092159,065155,564169,983169,523166,578174,880161,819111,17495,66996,538103,925115,63186,948100,88292,15992,06178,33775,96982,44681,42676,33776,46178,71273,44064,07462,54581,50877,71872,378224,570266,691210,210194,074192,101199,647173,702
--------------------------------------------------------------------------0--0--0------0--0--0--0
------236355355355355835835835635635635635635635635635635----------------------------------0--0--00000--0--0--0
--------------------------------------------------------------------------1201201201201201201201200--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--200200200249252230230------------------2,1012,1012,1012,7302,7453,5473,5443,5453,5422,4612,4582,4542,4512,4592,4432,6822,6782,6752,6712,6682,6642,6612,6582,6062,6244,9274,9206,5018,5358,5268,5178,4408,4558,5028,483
--------------------------------------------------------------------------0--0--0------0--0--0--0
1,1151,1281,1411,1541,1671,1801,1931,2061,2191,2321,2451,2581,2711,2841,2971,3101,3231,3371,3501,3631,3761,3891,4021,415--------------------------0--0--0------0--0--0--0
--114,843--114,944--115,060--115,172--116,862--117,377--87,586--88,122--90,453--83,361--81,747--76,755--77,054--77,397--83,096--83,722--82,196--79,734--61,933--61,566--61,018--61,149--100,985--99,885--96,286--79,683
--59,207--57,200--55,448--53,370--51,616--49,878--48,118--46,920--48,572--44,238--42,141--38,265--36,764--34,969--36,787--35,215--33,054--28,337--30,156--27,976--25,858--24,129--31,748--27,414--25,198--21,901
--55,637--57,744--59,612--61,802--65,246--67,499--39,468--41,202--41,882--39,123--39,607--38,490--40,290--42,428--46,309--48,507--49,142--51,397--31,777--33,590--35,160--37,020--69,237--72,472--71,088--57,782
--704--704--704--704--705--705--705--705--705--705--705--705--715--715--730--730--730--730--730--730--730--730--730--730--730--730
--54,932--57,04057,77558,90760,04061,09763,95164,54265,96366,79437,34338,76338,72140,49840,15041,17737,77538,41839,09938,90236,55037,78538,63539,57540,71441,71244,84345,58046,70647,77847,58148,41249,47450,66730,63231,04732,10332,86033,50034,43135,23436,29069,69368,50769,63771,74269,93770,35956,71957,052
--779--240322876681192,1391,8463018,35315,19314,9119,7152,2721,7001,2111,1147131,3151,17380390110686681,1528156624698146335221644,4623,1513,0663,0633,1962893061163,4301,8811,8201,97181240714,27210,812
--------------------------------------------------------------------------0--0--0------0--0--0--0
------6----9--44--16---990128--4018422--2--9-----01---19-1841-----21---1000--28175----0--0--010
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
10,35110,50510,66410,82410,98311,17711,34211,51611,69111,83011,48711,67311,84412,28412,20812,39412,52112,7005,7905,8665,9366,0123,0343,0674,3514,2244,2674,3114,0544,0654,0884,1114,1344,1574,1804,2031,2551,2631,2701,2781,2861,2941,3021,3103,7413,7773,7383,7603,7743,7873,8083,829
--------------------------------------------------------------------------0--0--0------0--0--0--0
5,8385,8385,8385,83817,07817,07817,07817,07817,07817,07817,07817,07817,07817,07817,07817,07817,86317,863782782----------------------------------0--0--0------0--0--0--0
11813915917717119420923025330235439034520424027839639841846050053256059945548451254144475067851021201371601721902072252422602773482,2582,4342,7302,0082,9589811,278
--------------------------------------------------------------------------0--0--0------0--0--0--0
2,6361,9831,7791,779457461457457322322322322533533533545865865853871758473755755497497183183197197197197186186183183183183183183184184184184535535535535623623614614
3636183183--88--------------------------------------------------------------0--0--0------0--0--0--0
75,88275,84776,50077,67788,55789,77990,91992,23795,51298,28199,14698,18187,39486,06585,75282,45476,06578,95950,93751,61051,11451,36747,02947,96848,38348,42748,22549,27452,72553,13554,20155,06555,48156,16657,15558,02639,35838,60139,59340,37041,11739,21242,50843,21784,36785,49486,69089,25585,59486,58884,89782,068
220,623214,384222,208228,039225,726225,393234,492238,018234,365234,105243,605244,282226,180221,312229,576246,546235,130234,523220,920221,132217,692226,247208,848159,142144,052144,964152,150164,905139,674154,017146,360147,126133,819132,134139,601139,452115,695115,062118,305113,809105,192101,757124,016120,935156,746310,064353,381299,465279,668278,689284,543255,770
3,0023,002------------2,9983,0003,0005,0005,0005,0007,00021,00019,00020,3505,7005,7009,20010,000----------13,000--12,000--------------0--0--0--13,00023,00075,20675,60077,84580,59281,89763,80067,094
--------------------------------------------------------------------------0--0--0------0--0--0--0
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--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--00000--0--0--0
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7080------15019545--1061666063253590440602032333582655,080------------------------------0--0--0------1,2813906,758313682,5349,918
8,2125,391--11,350--7,51610,56013,02515,25417,20022,02821,9529,3076,9728,25712,0549,3368,7879,08811,1679,3149,4306,63213,0948,1398,75510,63416,6729,93314,71715,32518,94816,76016,76615,27520,9585,0245,4855,2928,9525,1976,8387,8139,3027,39663,010106,36761,33762,04751,24466,88247,784
7238123531,0891,0341,943334893398295335777904324358218054382815491819919051425816117622522821815740927426328124223629991,1671961,7573,1966,8017,71218,50411,6104,394
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
1,6831,1251,3062,8378638586833,0528908047352,9209606184572,8249248695002,5672594786962,4286356418301,6893483833753666826846706813323564878772375486094475195024225051,5941,7051,7552,208
1,8894122,7254,0861,3987173,6123,5503,3767473,4462,7812,5075152,2463,3002,7376172,5452,5052,6847772,8713,9862,3244633,6873,9685,5905,0713,2144,8811,9746893,4084,6362,2281,8543,1723,2362,1405133,5253,2082,3411,3212,0322,5673,4181,2384,4285,135
------51125----18--17172932462313----------------------------------0--0--0--14502128--04101
6767676767686767672,6406767682,6406770702,6406767675,2146767674,454676767686767676867676767676770101701302082411051181488383187
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--3,351--6,397--2,2592,4805,4012,6951,8801,6143,9734,0822,2972,5624,0921,9191,8221,0292,6701,2031,0081,4784,8891,9941,0192,1183,1035591,2031,6073,5152471,3681,8711,0539882,4924,1012,9153,9462,15213,2512,91015,37730,50631,67218,9735,1039,62813,2127,817
--------------------------------------------------------------------------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
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--------------------------------------------------------------------------0--0--0------0--0--0--0
----2,9982,998------------------------76767676----------------------------------0--0--0------0--0--0--0
61013715246--4------4----60--85192----30303030----------------708708708708--0--0--0------0--0--010
20,43314,24919,34628,98214,19513,51717,93226,04225,67726,67231,39237,54122,07718,74521,69144,62935,04436,04119,54225,67223,04032,21611,96425,00813,41815,49517,51238,72316,72533,66020,74528,18620,71220,54522,00028,9148,64210,25713,12016,41011,59810,16125,27730,17749,041173,824219,787175,030160,926164,369164,311144,638
--------2,9982,9982,9982,998----------------------------------------------------------0--0--0--02,5003,7503,7503,7503,7505,0005,0005,000
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
1,6121,6121,6121,6121,6121,6121,6121,6121,0801,0801,0801,080--------------------------------------------------0--0--0------0--0--0--0
2,3822,4952,5152,5832,4032,4812,5502,5032,7832,8882,7912,7631,4531,4531,4531,4531,5571,5571,5571,557----------------------------------0--0------------------------
2,3172,3562,3872,4392,4382,5082,5532,6212,6992,7802,8602,9413,0703,2863,2053,2863,4283,4821,1771,191----------------------------------0--0--0------0--0--0--0
----------------------------------------1,7031,5581,5581,5581,6401,6401,640684615615615615----------0--0--0------0--0--0--0
6,3106,4626,5146,6349,4519,5989,7129,7346,5626,7486,7316,7844,5234,7384,6584,7384,9855,0392,7342,7481,7031,5581,5581,5581,6401,6401,640684615615615615000000--0--0----2,5003,7503,7503,7503,7505,0005,0005,000
26,74420,71225,86035,61623,64723,11527,64535,77632,23933,42038,12344,32526,60023,48326,34949,36740,02941,08022,27628,42024,74333,77513,52326,56615,05817,13519,15339,40717,33934,27521,35928,80120,71220,54522,00028,9148,64210,25713,12016,41011,59810,16125,27730,17751,541177,574223,537178,780164,676169,369169,311149,638
51,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46251,46243,86743,86743,86743,86743,86743,86743,86743,86743,86743,86743,86743,86743,86743,86743,86736,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,55636,556
52,99452,99452,99452,99452,99452,99452,99452,99452,99452,99452,99452,99452,99452,99452,99452,99452,70252,99452,99452,99452,99452,99452,9944,2244,2244,2244,2244,2244,2242,8082,8082,8082,8602,8602,8602,8602,8602,8602,8602,8602,9402,9402,9402,9401811,6181,6181,6181,6481,6481,6481,618
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0--------------------
7,1917,1917,1877,1877,1357,1357,1357,1356,7976,7976,7976,7976,2646,2646,2646,2645,9625,9625,9625,9625,4265,4265,4265,4264,5344,5344,5344,5344,2124,2124,2124,2123,4193,4193,4193,4192,3542,3542,3542,3541,0631,0631,0631,063--7,0367,0367,03619,39619,39619,3966,773
--------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------------------------0--0--0------0--0--0--0
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