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九牧王 (601566)


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九牧王(601566) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
49,61257,11349,90038,17056,06645,79337,68637,46138,11543,60842,62972,96459,36584,38785,81995,472111,57788,50376,12178,020153,750173,831160,623191,473231,523221,339260,276255,846247,615269,644255,968258,003262,27422,08928,63512,603
------------------------------------------------------------------000
------------------------------------------------------------------000
77,329142,44430,50318326229757--3538974210,76711,38512,21337,43631,219--------------------------------000
----------------------------0------------------------------------000
11,32014,93915,54114,35510,12513,36416,70316,31810,89013,66015,19117,96511,99915,44418,06917,19310,40512,65020,42921,19515,41122,13124,63221,38619,84221,36922,87817,03918,04817,65916,89314,29811,1017,6577500
15,90115,83217,84914,02315,76015,63314,97613,64314,10412,54915,18513,58814,45114,88316,21113,67414,35815,24117,61020,47120,86818,36518,22722,73626,08527,97624,42723,63217,91814,11011,8785,2765,8497,7889,0886,095
9,9043,9314,1004,0758,9312,1412,7493,3177,0752,5132,2553,0055,8521,9362,5272,2796,3621,3432,0902,3955,4212,1874,1173,5236,4354,9562,84814,58024,59824,42926,54331,15133,66913,7892,7822,040
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
563488461510482425486440386453373338392308330275168--------------------------------000
--------1,116------------------0------------------------------------000
2,532--1,873--2,1021,6371,5961,8171,8981,9471,8811,8782,1571,8081,6731,9361,5381,4191,4622,7172,2801,8531,7042,2552,1741,9421,6442,0041,6761,4781,1931,5231,744915806772
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
71,24575,38980,64782,61262,26062,02673,89576,43261,54663,65073,64972,05256,38054,08358,43460,06550,51152,97459,33865,46760,75458,03262,50470,13958,84058,39564,98877,89062,05762,41072,22168,49744,78844,86133,44836,969
------------------------------------------------------------------000
------------------------------------------------------------------000
----4032,5352,7016,4606,4367,40927,29326,11328,44423,94423,9485,5515,61897434971981331431605784121186------------000
2,6651,72081,32453,54853,121127,797128,650111,66497,884158,509137,37688,63076,730112,39392,81299,435108,869213,697201,698197,359136,457131,033128,37579,05056,41577,22221,6424,8004,00013,35015,850----000
241,072314,308282,602211,949212,925275,573283,234268,501259,225323,040317,079294,407262,042302,178293,707327,862335,049385,875378,819387,722395,074407,574400,341390,618401,398413,320398,887395,791375,913403,080400,546378,749359,42597,10075,50858,480
------------------------------------------------------------------000
----164,841201,364209,546207,779222,242125,012109,814101,67198,687102,60488,687103,915105,01170,97672,77618,47618,476----------------------------000
--------------------------------------------------------------10,3001,4001,4802,3000
------------------------------------------------------------------000
39,57139,81535,75536,16536,16536,34629,39526,94926,94926,11226,11225,91725,91726,03626,03613,584----------------------------------000
------------------------------------------------------------------000
33,75134,78436,29837,11737,88239,16239,68237,26237,66237,61837,52930,77027,51127,24326,56320,41717,11616,71213,85713,29713,54411,84812,2086,3096,4874,9845,1684,4874,6674,7294,6142,6542,6902,7612,2580
92,605--92,641--77,606--77,858--81,126--82,405--95,249--96,662--103,272--105,577--104,703--103,256--75,003--71,658--62,529--53,026--44,74240,02036,0310
39,933--38,250--36,206--34,479--33,686--32,021--32,772--30,062--27,995--25,273--22,691--19,538--18,069--16,021--14,591--12,800--11,46010,0977,5230
52,672--54,391--41,399--43,379--47,441--50,385--62,478--66,599--75,277--80,304--82,012--83,717--56,934--55,638--47,938--40,225--33,28229,92328,5080
------------------------------------------------------------------000
52,672--54,39155,34441,39942,32543,37946,90647,44148,74150,38557,73862,47864,38166,59970,44175,27776,33180,30480,67282,01282,92083,71758,91056,93457,44055,63853,98347,93842,13940,22538,24333,28229,92328,50827,356
2,041--2,1421,5801,4887984094201,12754839666369558932549449448748756234626723229,91027,93225,39923,84822,68219,83717,67916,61519,53415,36514,6418,5807,359
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
12,60012,75112,90612,83911,58511,75811,92312,10712,05112,33912,60413,49513,67614,03814,52614,60314,08314,25614,38814,29714,46514,50714,67216,57516,74116,76616,82615,34615,01811,70411,78111,62511,67011,75810,9699,269
------------------------------------------------------------------000
3,9393,9393,9393,9393,939--------------------------------------------------------000
9,0688,7568,3416,4705,2394,4324,8604,3003,0882,9382,9221,9871,4841,1871,1146156345614944585176437079861,1761,6411,9222,5563,0671,4191,7151,0261,2411,319560230
------------------------------------------------------------------000
6,3715,4176,6156,3244,7564,8955,4046,3804,8304,8805,4045,7504,4004,5815,0715,9754,4684,3664,6405,0373,9004,2264,1591,5241,0679921,04753742828128118617219423722
1,2321,2919219891,2504367461,2359831,1058977065444524053,5371,4021,6021,6883,0142,4775,1465,3174,7425,7985,8677,614------------000
318,426308,050326,149362,130353,249347,930358,039260,571243,944235,951234,937239,630225,390242,423245,651200,641186,250132,792134,334117,337117,261119,557121,012118,955116,136113,089112,06399,59190,95577,95175,23283,56865,82062,07553,41244,236
559,497622,358608,751574,079566,174623,503641,274529,073503,169558,991552,016534,037487,431544,601539,358528,503521,299518,667513,153505,059512,335527,131521,353509,574517,534526,409510,950495,382466,868481,030475,778462,317425,245159,175128,920102,716
30,00030,00030,000------------------2,46636,40336,41242,89756,616----------------------------1,2004,5203,680010,330
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
--------------------------370--303----------------------------------000
------------------------------------------------------------------000
20,224--25,656--14,19316,63822,48119,74614,68318,39220,71915,05212,66516,93318,95316,45511,73713,20616,15715,10412,55015,92818,21716,59112,61615,59921,21721,26014,66017,31826,07521,29614,65320,35411,9529,112
31,508--47,226--35,54324,15731,15831,09324,07126,32833,50836,45225,00122,97626,46025,96320,38822,44426,92428,77022,90021,92426,18126,20120,29824,14421,48726,78921,06320,05826,91130,55418,85120,15413,4979,997
13,87012,83210,40512,36913,92512,29610,83214,17615,01412,64012,87513,48513,82910,5479,00711,36312,73712,62211,3188,4008,4648,9377,4999,88011,2958,46511,15717,70315,57413,15211,63918,2029,5077,5039,95611,460
------------------------------------------------------------------000
------------------------------------------------------------------000
7,0455,5099,0007,1675,9864,8779,7296,3435,7394,4857,8506,5816,2655,5828,9266,0885,6225,1677,8535,8615,1414,5647,1495,6155,0204,6457,7017,0016,0926,1028,1134,8003,6725,0933,3983,132
4,52213,07811,0205,4853,5729,5436,9366,5533,5746,7544,9434,4632,5236,2134,7225,6972,7755,0742,8884,7772,3476,0276,5785,8984,2469,3114,861-1,139-570535-62-327-7341211,8241,436
1,266809355--555370185--555370185----35129520688--------------------------------0014
--------7,987------------------------------23,625------30,319----------------011,5500
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
6,606--7,1625,7505,9615,1975,3084,6314,2314,2204,5293,3453,4153,5144,5163,3093,3303,3373,9723,1013,4303,2553,7863,3695,4145,0485,2704,8984,9895,1845,2174,3595,1354,72617,74911,292
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
19,99019,98019,970------------------------------------------------------------000
------------------------------------------------------------------000
135,031148,336160,79397,57087,72273,07786,62982,54267,86773,19084,61079,37766,164102,889109,292112,280113,29361,84969,11166,01378,45760,63469,41067,55389,20867,21371,69376,51261,80962,34877,89280,08555,60361,63069,92656,773
------------------------------------------------------------------000
------19,95919,95019,94119,93219,92219,91319,90519,89619,887------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
1632501,685------------------------------------------------------------000
3,0492,7582,6932,1571,9861,8561,7092,0161,9991,7251,3971,4641,3361,1791,197615579583602----------------------------000
----------------------1----5------------------------------------000
------------------------------------------------------------------000
3,2123,0074,37822,11621,93621,79721,64021,93821,91321,63021,29321,3521,3361,1791,20361557958360200000000000000000
138,243151,343165,171119,686109,65894,873108,269104,48189,77994,820105,903100,72967,499104,068110,494112,895113,87362,43269,71366,01378,45760,63469,41067,55389,20867,21371,69376,51261,80962,34877,89280,08555,60361,63069,92656,773
57,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,46457,84657,84657,84657,86757,86757,92657,86657,86657,86657,29357,29357,29357,29345,2937,7956,035
257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580257,580260,840260,355260,262261,475261,299261,562260,767260,117259,617252,436252,436252,584252,4939,131242,982
------------------------------------------------------------------000
------------------------------------------------------------------000
28,73228,73228,73228,73228,73228,73228,73228,73228,73228,73228,73225,63225,63225,63225,63221,39521,39521,39521,39519,52619,52619,52619,52616,28016,28016,28016,2809,2379,2379,2379,2373,7043,7043,7044,7971,878
------------------------------------------------------------------000
------------------------------------------------------------------000
70,278122,31984,11665,72057,019107,53488,22173,13861,241112,19096,27888,34876,83898,65685,81577,29271,919119,884107,090104,56595,753128,857114,400106,48792,966123,508104,42291,72578,41599,79578,99968,87356,27632,74339,72026,663
------------------------------------------------------------------000
---------------------------------------88-87-87-91-87-85-79-78-74-76-77-78-222-124000
421,243470,604443,242453,553456,690528,630533,004424,403413,071463,841445,755432,887419,495440,057428,371415,109407,426456,235443,440439,046433,878466,497451,943442,021428,326459,196439,257418,870405,059418,683397,887382,232369,64290,87052,33737,558
11411338840-174----189319330358421437476493498----------------------------------6,6756,6578,385
421,254471,015443,580454,393456,516528,630533,004424,592413,390464,171446,113433,308419,932440,533428,864415,608407,426456,235443,440439,046433,878466,497451,943442,021428,326459,196439,257418,870405,059418,683397,887382,232369,64297,54558,99445,942
559,497622,358608,751574,079566,174623,503641,274529,073503,169558,991552,016534,037487,431544,601539,358528,503521,299518,667513,153505,059512,335527,131521,353509,574517,534526,409510,950495,382466,868481,030475,778462,317425,245159,175128,920102,716
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