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广州酒家 (603043)


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广州酒家(603043) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
181,687193,661234,849123,812132,626166,540159,37485,207126,627129,564156,211139,976140,060124,230156,967107,267142,489143,393156,716123,95073,35661,29149,79038,81740,28132,10424,991
------------------------------------------------------
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1,9191,919--7,25122,43022,20915,09221,974--------------------------------------
------------------------------------------------------
----150----------------------1,650----180880--40----55------
17,24713,48430,11315,85615,51413,48130,41710,18212,61111,92825,0837,98110,6796,77818,0355,6758,7206,73317,2835,9576,3475,6674,7754,2754,7843,3054,121
1,7871,0561,9023,9861,9661,4311,1751,1107361,0668018516825435686212151524542711641541311,049428476102
------------------------------------------------------
------------------------------------------------------
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----24------------------------------------------------
--3,947--3,311--2,816--3,630--3,135--3,394--1,9822,2612,0621,9261,1001,2051,0851,2779716781,073970767794
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------------------------------------------------------
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28,84431,04030,34233,15622,23121,20117,13125,19319,58623,33419,18623,44512,28916,41914,00817,71210,48313,02313,30814,04411,71210,4047,56712,6508,3347,3685,263
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
7,3906,9445,9985,7464,7903,60338,0366,6014,0063,6154,2662,4007,03531,72837,57540,8546346,16020,7541,340575------------
243,068252,052307,053193,118202,811231,280264,667153,898167,165172,641209,068178,047172,819181,679231,064174,191164,468170,741210,600146,64793,47278,48862,94057,91954,79744,02035,270
------------------------------------------------------
--------------------------400400400400400400400400100----------
------------------------------------------------------
------------------------------------------------------
4,0144,0533,9253,7233,7871,0399338111,1571,2101,1301,06071668874766843260326716578280274137287305317
------------------------------------------------------
1,0221,2331,0341,2611,0191,2551,1211,1341,1001,1221,3051,1821,1901,2081,3751,3901,4061,4211,4361,4511,4811,5421,6021,6331,6631,7231,776
--159,832--129,996--126,495--116,444--94,579--68,503--67,248--52,482--51,635--50,71050,11846,43643,66843,729------
--45,640--41,622--38,582--35,440--32,961--30,483--28,931--27,399--26,347--25,12623,73522,04120,09919,875------
--114,192--88,374--87,914--81,004--61,618--38,020--38,317--25,083--25,288--25,58426,38324,39523,56823,854------
------------------------------------------------------
--114,192--88,374--87,914--81,004--61,618--38,020--38,31732,68125,08325,27925,28826,09125,58426,38324,39523,56823,85424,24422,64116,849
--8,211--23,829--17,276--9,218--26,566--23,757--9,9809,1538,5202,9882,5912,5181,7901,2331,0962542492229244,635
------------------------------------------------------
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15,71815,74915,84514,32114,35214,43914,33214,44414,48114,57314,5709,4709,4369,5154,0592,4072,4352,4672,2712,2972,3332,4002,4922,5582,5182,5992,733
------------------------------------------------------
15,21815,21816,45016,4503,9563,9563,9563,9563,9563,9563,956--------------------------------
12,43911,9129,3247,7813,9564,9076,4005,9346,0546,4204,6895,0075,1504,8234,0243,9864,3344,7765,0075,6066,2436,1014,3105,1486,0014,6225,029
------------------------------------------------------
6,1946,0007,0735,0784,0834,2796,2743,7773,1342,3623,2861,8601,5641,4362,2789721,0118982,2669028476871,2188631,083855760
2,4282,8663,0736,22917,94816,5964,2314,1282,4071,7684,1745,2862,8842,2165,9197235,7623,229264759354774535--------
232,094230,890224,638212,614188,704152,464133,271125,370122,468120,559116,79486,04272,41168,58460,63644,14944,04741,67340,52038,95539,35237,37634,25534,44236,01833,67032,099
475,162482,942531,691405,732391,515383,744397,937279,268289,633293,200325,862264,089245,231250,264291,701218,340208,515212,414251,119185,602132,824115,86497,19592,36190,81577,69067,368
----------10,00010,00010,00010,000----------------180------------------
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17,77324,68652,59328,02518,88026,60745,94215,83113,33321,33836,46216,512--14,549--12,29310,64612,23826,42210,34711,1648,3008,1289,7899,3729,35010,439
------------------10,82616,52538,3137,7949,52321,51728,8286,0006,74021,00021,2936,2025,6675,06625,7825,5494,4974,204
------------------------------------------------------
------------------------------------------------------
14,53117,27815,78010,52910,96413,71012,5895,8796,2318,9039,7715,0795,0507,3997,9394,3554,3736,0477,1113,7914,6544,1583,4562,2703,1592,6421,989
2,8442,25515,6311,4542,8373,16820,0531,1072,0141,89711,2861,3092,1011,75515,1206892,0742,10415,1816374,9624,1814,7901,9546,2425,1174,481
------------66--------------------------------------
1,0941,0941,0941,094--------------------------------------------2
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------------------------------------------------------
------------------------------------------------------
--37,404--24,683--50,985--17,903--22,120--9,313--14,45026,7818,9879,96013,59223,7147,69810,4857,7195,7032,4965,7194,9863,086
------------------------------------------------------
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11,2848,751--7,655----------------------------------------------
1,8901,8823,1786071,4431,600------------------------------------------
95,133108,461163,83589,05891,796119,364144,61861,44460,18965,084104,71170,52637,78547,677100,79355,15333,05340,90193,42943,76737,46730,02527,14342,29130,04226,59224,200
----------------------------------------------------1,600
------------------------------------------------------
--4,167--4,167----------------------------------------------
----------------------------------------------------37
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8,0268,0075,8344,8494,7684,7834,2113,7813,2003,2153,0993,0233,1453,160231231238203652606273353103--------
4,0254,0413,6073,7163,6893,7053,6933,7093,7253,7403,672--------------------------------
----------------------------------------------26512236
53,50855,29859,62450,18039,1388,4887,9047,4906,9256,9556,7703,0233,1453,1602312312382036526062733531032651221,673
148,641163,759223,459139,238130,934127,852152,52368,93467,11472,039111,48173,54940,93050,836101,02455,38433,29141,10494,08144,37337,74130,37827,24642,31730,09326,61525,872
56,72256,55956,55956,55940,40040,40040,40040,40040,40040,40040,40040,40040,40040,40040,40040,40040,40040,40040,40040,40035,40035,40017,70017,70017,70017,70017,700
48,94247,09152,20152,02057,88457,77157,58657,40557,26757,07957,56157,47457,09256,72156,47356,47356,47356,47356,47356,473--000000
------------------------------------------------------
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28,70928,70923,23923,23923,23923,23918,95018,95018,95018,95015,12215,12215,12215,12211,88311,88311,88311,8839,1429,1429,1426,8338,1016,1356,1354,2282,835
------------------------------------------------------
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171,381166,130160,011119,556136,727131,969125,84891,037103,239102,01899,07272,97787,25882,70777,33753,39165,55461,69650,27034,50649,86943,21744,14926,06336,88729,14720,961
------------------------------------------------------
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305,927298,663292,352251,717258,591253,720243,263208,271220,335218,925212,155185,973199,872194,950186,092162,146174,310170,451156,285140,52194,41085,44969,95149,89760,72251,07541,496
20,59320,52015,88014,7781,9902,1712,1522,0632,1852,2372,2264,5664,4294,4784,58481091485975470867237-1147------
326,521319,183308,232266,494260,582255,892245,415210,334222,519221,161214,381190,540204,301199,427190,676162,956175,223171,310157,039141,22995,08385,48669,94950,04460,72251,07541,496
475,162482,942531,691405,732391,515383,744397,937279,268289,633293,200325,862264,089245,231250,264291,701218,340208,515212,414251,119185,602132,824115,86497,19592,36190,81577,69067,368
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