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水井坊 (600779)


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水井坊(600779) 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)
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拆出资金(万元)
交易性金融资产(万元)
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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
117,418150,475126,179102,58779,42194,81591,252102,95783,66579,46986,40572,48962,20544,53143,44436,42529,04813,03020,92310,83012,49613,35718,25225,27631,49943,47971,54824,69442,62046,62450,45552,07332,09429,28031,71430,69917,98330,01065,33260,74961,42935,41438,26338,17953,59142,44079,45272,23940,26729,66565,26747,767
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----392--4371,013659587757--500----1536,9131,7584,9934,2179,3383,9732,3172,3611,6574,2807,53216,76522,84721,60316,9026,04226,41736,11519,20917,92223,71622,39618,73017,66322,99624,26115,7835,33512,07116,8047,8069,68416,67513,6648,8904,5138,2294,172
1,8752,5341,2133,4293,0083,5709,6268,1813,5211,1547051,729270891,1048401,1441,4101,0661,1364,6396,67910,72911,25419,48910,6885,8302,3443101,6301,9526372,1651,8313,6311,3923,1354,4828,0576,70811,0737,6368,3768,6284,6864,7935,3295,5285,3473,5615,0745,283
2,5592,7247555649,9574,3315,3454,0465,6712,4211,2331,3411,4761,4365275706097487295922,5351,9988961,1471,2001,3271,7281,8234,0222,2472,6681,7359,3657,6301,2093,3187191,8038741,6721,7381,4471,8722,2031,2352,8651,2961,0512,9458673076,713
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
3692251861491511995300482378150------------------------1135----5099--------------0--0--0--------------------
--------------------------------------------------------------------------0--0--3004321616319------------
--353--239--1832081714026443132794684,6784,7304,5742,1719659287398832435312781,1305492,6303,1422,1101,8193,4084,0506,5656,6157,9658,85713,63210,53211,16111,26511,34811,59510,96211,68313,97613,5684,8264,4927211,0152,7953,384
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
145,880142,345135,972134,459127,973122,911119,16092,04186,24576,89079,98080,32372,72573,44768,85171,73073,72675,45574,87977,63977,20577,99177,27576,51274,25275,683125,566123,112115,111111,144105,224104,392106,187106,489110,122110,526148,441144,090141,59190,609112,073110,098101,97294,46391,71089,085100,21095,52890,41787,01888,30186,721
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
1,5943,4433,0733,4641,2776,2542,9562,3981,0933,6712,5053,1668752,3271,7972,5951,1711,3371,4912,9473,6624,2693,7693,508--------------------------0--0--0--------------------
269,923302,099268,367244,891222,472233,096229,301210,411181,354164,732172,020159,477138,018126,662127,366118,492112,86297,162109,35597,855103,738106,896113,108122,255135,112148,525230,148176,717181,124169,604190,124199,002175,583169,767178,357177,189202,640208,580250,009195,264213,444171,826173,947171,977173,020162,754207,789192,501148,587126,638169,973154,040
--------------------------------------------------------------------------0--0--0--------------------
----1111111111111111111--------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
------------------------------------------1112502502502502502509239232502502503,1013,1432502503,0643,6213,4913,3603,7403,6003,4692,5242,3983,1263,0712,9503,628
--------------------------------------------------------------------------0--0--0--------------------
9931,0001,0071,0151,0221,0301,0381,4301,4441,4671,4811,4961,7301,7481,7651,7822,5082,5262,6962,7292,7632,7962,8312,8622,9582,9921,8311,8581,8861,9131,9401,9679229369509649789921,0061,0211,0351,0491,0641,0771,0911,1051,1191,1331,1131,1271,145--
--80,193--78,402--65,744--63,995--63,520--77,271--77,007--76,926--77,226--77,308--77,477--78,884--90,401--80,618--42,054--40,665--40,491--41,998--45,812--44,320--41,425--39,962--42,235--41,581--43,445--41,579
--28,498--26,206--24,147--22,305--20,520--33,681--32,336--30,933--29,714--28,275--27,260--27,004--28,112--26,586--26,164--26,073--25,462--25,797--27,177--25,791--25,647--25,390--25,999--25,282--25,577--25,107
--51,695--52,197--41,597--41,690--43,000--43,591--44,671--45,993--47,512--49,033--50,217--51,880--62,289--54,031--15,891--14,592--15,029--16,201--18,634--18,529--15,778--14,571--16,236--16,299--17,868--16,472
--5--5--5--5--8--10--15--15--14--14--8--45--2,419--2,421--2--1----------58--0--0--0--37--37--37--37
--51,690--52,19243,00741,59241,56841,68542,35042,99143,54443,58044,08744,65645,39645,97846,72247,49848,27049,01949,43550,20951,07651,83559,02759,87050,86251,61015,56515,88815,35914,59115,24915,02915,87716,20116,52518,57618,68118,52914,87615,77814,86814,57115,90716,19916,03316,26217,59617,83114,94316,435
--4,297--1,2037,2127,4744,1712,7553,2501,5811,5638415193262313963761062891014,1424,2834,4584,2935,1434,96913,73710,30722,49518,22413,36711,8877,6646,30511,6254,4704,1755,4944,8914,6676,4695,7476,6907,1685,8385,7495,8405,5684,4625,1478,0187,830
--133--133----------------------------286288294295------------------------------0--0--0--------------------
----------430401-------------------6-382--------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
12,6406,1866,4046,4856,4026,0846,2546,3806,4055,4055,3265,4075,3855,4625,5205,5758,6688,7408,7678,84910,81110,82710,91710,94911,02111,02611,11111,19812,97113,05913,00813,0994,3094,3554,4004,4424,4787,4237,46252,54252,39352,61752,80249,9247,4877,5517,4787,5427,6046,7466,8086,827
5441,8419205559131,4379968655871,420959656--------------------------------2424--------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
321351381411867919848868656665580587602624649676686702722759482542574605637668165877936------------738178696465------------------8
--------------------------------------------------------------------------0--0--0--------------------
14,86915,55411,47111,33412,15914,66212,30712,13510,5239,7317,3407,9045,4505,3195,8016,5763,2862,7532,5382,61516,28916,10715,04613,35710,5829,21912,47213,19410,88411,16711,21411,45010,3738,6888,2137,8267,1575,9124,8604,2634,6243,5712,7412,7931,9672,1262,0989925894891,0021,581
5732,7642,0051,5802,3133,2372,2252,3607561,3591,664407--------280208--------------------------------------0--0--0--------------------
87,88883,81575,28474,90773,89576,86669,80868,47865,97164,62062,45860,87857,77458,13559,36360,98362,52162,15363,56964,36184,21685,06084,90283,90289,61888,99590,42888,50464,15460,56255,81153,91638,76735,56341,31537,00436,52838,72937,22984,15383,08282,31781,52479,27435,89136,19835,09233,89534,49034,41134,86536,309
357,810385,914343,651319,798296,367309,963299,108278,889247,325229,352234,478220,354195,792184,797186,729179,475175,384159,315172,923162,215187,955191,956198,010206,157224,730237,520320,576265,221245,278230,166245,935252,918214,350205,330219,672214,194239,168247,309287,238279,417296,526254,143255,471251,250208,911198,952242,881226,396183,077161,049204,838190,348
------------------------------------------------------------------------2003,8002,0002,4002,4002,2007,5816,8176,0006,0006,0008,5008,5009,00035,20038,500
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
18,7056,920--9,602--17,46220,47014,27512,6679,18312,7348,5384,4454,4456306304001,8144,7554,0823,9005,2552,8658851,3201,2001,6001,600----------100400--200200--1001000100100----100100--------
34,69655,458--30,641--23,49633,10727,57531,85018,11617,02619,25214,04311,35813,54811,9555,7093,4294,16010,38711,95811,60118,19018,73924,57726,96830,57537,06213,07313,25217,69112,85613,1779,41810,72212,4865,9395,6607,70911,51613,3614,2124,1964,9064,6085,3313,2234,2045,1215,9743,5227,811
8,0665,9494,05616,0283,6533,2656,86616,9064,9086,88110,1118,9177,0983,5878,1444,2644,1193,1088,9845,7493,0094,6069099551,5961,3772,6175,3024,6795,0056,69435,0778,6708,32410,1099,07569,18267,81772,26773,981119,78299,26962,75056,00653,11958,35864,16447,69719,0794,84014,5183,368
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
5,81610,1128,6728,3374,6238,4436,2348,1704,2083,7874,2535,3453,6753,5351,3994,1761,6911,6291,7113,1111,7452,2782,1341,1801,5191,4051,1273,4581,9871,3611,1123,1231,9657205555834906774994124144113833463353603117661,5711,5579351,073
19,20911,55612,52014,11214,8269,9108,8059,87310,8544,2343,9285,5784,0421,7724,9608,0355,8591,8874,0882,4072,6978869353,6168522,1726,4136,71210,6791,1698,3598,8037,99310,33211,56916,7116,0435,4289,79112,3532,593-2,508-976,7413,704-2,3911,18510,5877,2954,0616,2542,812
--------------------------------------------------------------------------0--0--0250------------------
13,16455,88391919130,38090909022,5639090903,75490909090909090901971971971971971971976,972197197197197197197197201201201201201201201332302268268161161191286
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--73,615--52,166--52,54544,70939,18132,56127,44329,02424,68421,65321,39420,63621,41320,14211,88513,7095,6156,8427,1628,0487,4463,9043,28965,3417,31212,0968,87712,08211,22810,3249,7909,88311,3024,4148,89414,36112,3478,3745,6227,62711,6934,6674,72526,80223,02918,27518,24721,02717,632
--------------------------------------------------------------------------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--------------------
----------------------------------------------------2,1203,327------------------0--0--0--------------------
----18247,2437,1723,0103,014378589371414160320480640490650490627------1,209------------------0--0--0--------------------
162,097219,493132,788130,999119,102152,673123,292119,08597,14392,21477,25272,49355,05049,85249,42050,57738,17024,16237,97732,08130,73332,52833,76833,64533,96636,609109,99066,17942,71036,63646,13471,28342,32638,88043,43550,35486,66592,677106,828113,311147,226109,40782,99086,81072,76572,685102,05495,15360,00443,84081,64571,483
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------5,4715,3965,3215,2476,3336,2538,2928,1848,08410,76210,62810,49415,56215,87318,35620,000----------------
--------------------------------------------------------------------------0--0--0--------------------
------------------------1,1001,1001,0805011,7461,7461,7461,7466581,0411,1411,141--------------------------01110--0--------------------
----------------------------------7,794--------------------------------------0--0------------------------
--------------------------------------------------------------------------1111120--0--------------------
3403463343043573623122322462462462462602602602607,794--7,7947,7948,1148,1148,4358,1578,8029,0059,4119,4119,4349,4349,4349,4349,4199,4199,4199,4199,2956,4746,5655,181--0--------------------
2,6642,5713,3233,1153,2512,8062,3061,7761,3671,2091,0599091,3601,3601,3407619,5419,5419,5419,5418,7729,1559,5759,2988,8029,0059,4119,41114,90514,83014,75514,68115,75215,67217,71117,60317,37917,34717,41615,67415,56215,87318,35620,000----------------
164,761222,064136,112134,115122,353155,479125,597120,86198,51093,42378,31173,40256,40951,21250,76151,33847,71033,70347,51741,62239,50541,68343,34342,94342,76845,614119,40175,59057,61551,46660,88985,96458,07854,55161,14567,956104,044110,024124,244128,985162,788125,281101,346106,81072,76572,685102,05495,15360,00443,84081,64571,483
48,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,85548,855
39,51439,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95139,95140,09640,09640,09640,09640,76840,76840,76840,76840,76840,76840,79440,79440,80040,79440,67040,67040,30640,30640,45740,670
325------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
41,05741,05741,05741,05738,56838,56838,56838,56835,56035,56035,56035,56035,53435,53435,53435,53435,46435,46435,46435,46435,46435,46435,46435,46434,69134,69134,69134,69129,10429,10429,10429,10428,87428,87428,87428,87426,56526,56526,56526,56523,35923,35923,35923,35920,22320,22320,22320,22318,23918,23918,06618,210
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
63,94933,98877,67755,82146,64127,11146,13830,65524,45011,56431,80322,58715,0449,24511,6293,7983,4041,3431,137-3,67624,18026,00329,62338,17157,76267,70676,94465,53969,09260,34066,63448,58938,07732,67640,25228,00818,48218,63843,90033,15919,49314,62439,87330,20225,17515,33630,08120,53614,6378,79814,89610,046
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
193,050163,850207,539185,683174,014154,484173,511158,028148,816135,929156,168146,952139,383133,585135,968128,137127,673125,612125,406120,593148,450150,273153,892162,441181,258191,201200,440189,034187,001178,248184,543166,498155,902150,501158,077145,833134,669134,825160,087149,346132,475127,605152,881143,210135,053125,207139,828130,283122,036116,198122,274117,780
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