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海天味业 (603288)


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海天味业(603288) 资产负债表

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工程物资(万元)
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生产性生物资产(万元)
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油气资产(万元)
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开发支出(万元)
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递延所得税资产(万元)
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内部应付款(万元)
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保险合同准备金(万元)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
1,344,9291,239,4041,397,7551,345,5531,042,731824,133972,759945,721630,052488,364579,112561,292297,556292,370504,371519,657308,619284,123433,860451,909314,057310,772437,044511,757310,356291,846361,841226,48477,898117,971250,283144,419121,396132,691
--------------------------------------------------------------------
--------------------------------------------------------------------
504,078446,470480,251487,814459,541468,599486,803----------------------------------------------------39,000
--------------------------------------------------------------------
--------------------------------------------------------------------
4,3325,2354,641246243227299244252252476247367254315------------------------------------0
4,0634,1793,7921,8581,4331,1571,5451,7201,3981,5752,6291,8372,1081,8951,6961,7001,1451,0221,2267282,5738858972,1882,5627661,7782,0667,2792,6203,6955,5783,4345,374
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--8,2586,9587,8928,3796,4017,5644,5672,6182,7621,7783807455027812071782510275781248809681,1622293049----56----253
--------------------------------------------------------------------
--1,397--1,083--1,203--1,323--1,2681,7311,2741,2999881,6456256425806407096006457176954694606115416687506181411,6422,041
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
136,767147,629148,132180,276101,962107,647110,823120,33376,94661,33860,268104,11279,62770,60781,28693,98878,62872,91174,54499,99284,66075,14381,789115,42178,36766,64673,724101,32476,64573,79485,27070,80560,00659,707
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
4,9571,6539692,2141,4302,0482,165506,867505,701509,390538,691510,301507,470409,728266,510266,642268,124240,289182,904164,062160,294129,70670,40472,23369,73567,3297,51710,6367,2459,6346,5536,5877,87442,461
2,000,8521,854,2262,043,5682,026,9371,616,9911,411,4141,582,9891,580,7761,218,3291,064,9491,184,6841,179,443889,171776,343856,605882,820657,337598,950693,276717,476562,262517,275591,731703,261462,652427,275445,501341,101169,734204,769346,475227,531194,351281,526
--------------------------------------------------------------------
------0----10101010101010101010101010101010101010------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------101010101010101010
--------------------------------------------------------------------
502512525542560578595613425440455471486501516531547562577592608623638653669684699714729745604616154160
--649,441--602,093--583,431--611,584--592,270--591,890--586,273--566,867--503,495--472,946--460,868--432,065--386,486--322,193--307,507283,661239,150140,685--
--280,714--257,268--238,140--237,033--248,504--226,926--205,318--183,839--164,588--146,581--128,871--112,197--98,217--86,126--75,01774,88956,87846,912--
--368,726--344,826--345,292--374,550--343,766--364,965--380,956--383,029--338,907--326,364--331,997--319,868--288,269--236,067--232,489208,772182,27293,773--
--------------------------------------------------------------------
--368,726--344,826--345,292--374,550333,454343,766354,354364,965371,154380,956375,876383,029345,605338,907320,013326,364331,099331,997313,999319,868281,929288,269244,164236,067234,658232,489208,772182,27293,77385,074
--37,512--49,352--40,203--25,23071,37667,21467,03561,51463,45453,18863,59158,24290,47684,14094,11278,66463,27054,98362,96250,46572,58152,62275,76274,31857,05239,02937,39438,12290,80619,272
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
38,83321,65221,87413,83713,95414,08214,21414,35714,50514,65514,80614,95715,16715,32815,49114,00214,16114,11514,26514,41414,49714,64414,72614,86911,37411,4707,2708,1878,1098,20613,60613,60513,61713,196
--------------------------------------------------------------------
3,0583,0581,7351,5091,5091,5093,2273,2273,2273,2273,2273,2273,1773,1773,1771,7181,7181,7181,7181,7181,7181,7181,7181,7181,7181,718----------------
370351159910115--------------------------------------------------192--
--------------------------------------------------------------------
61,43560,34352,28138,36838,03832,33923,89114,46116,31013,20312,4037,86212,22911,0918,0295,7336,9757,9216,9929,8908,1378,7417,5118,4625,9315,5265,7356,5515,0544,5114,1593,0081,7401,353
4,48117,461--01,1541,1541,1541,1541,1541,1541,1541,1541541541542756166168006716166164657533,9912,0584,0575,264------------
517,874509,625481,517448,452445,799435,168439,189433,603440,461443,670453,445454,159465,831464,404466,844463,539460,107447,987438,487432,324419,955413,331402,028396,798378,203362,357337,696331,112305,613284,991264,545237,632200,291119,065
2,518,7262,363,8512,525,0852,475,3892,062,7901,846,5822,022,1782,014,3791,658,7901,508,6191,638,1281,633,6011,355,0021,240,7481,323,4491,346,3591,117,4441,046,9381,131,7631,149,800982,217930,606993,7601,100,059840,855789,633783,197672,212475,347489,760611,020465,163394,642400,591
12,26011,26012,7601,9601,9601,9601,9601,9601,4601,3401,340--5001,3401,739--------------------5,350--------------6,310
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
------------------------------------------------------------------53
--------------------------------------------------------------------
13,27018,67352,12239,7537,8947,126--6,728--6,5572,3141142,7172,7332,3302,8272,7912,444901------------------------------
79,79990,90689,60990,09565,02756,314--67,756--56,08269,79155,49147,83342,61049,04454,69348,34446,01647,95358,48348,08847,06344,82559,92544,90339,51640,42846,38532,39731,46131,50530,41827,23530,398
------409,800193,838127,960129,584323,679127,58090,67398,021267,86992,87966,17654,242180,92541,63829,00221,161111,88727,37625,51031,497202,20830,27224,36637,210173,62237,70025,629164,85778,49372,30571,161
--------------------------------------------------------------------
--------------------------------------------------------------------
72,16766,69257,46170,05461,78649,71044,89348,00148,64544,35436,05332,65031,67529,35023,13830,33923,19823,42519,55327,59323,58822,97720,63726,57421,95419,55217,69722,57119,13119,49717,14513,40212,60310,972
69,78665,21591,69064,51255,57452,82267,59557,34539,42939,50554,01331,98331,14237,21336,64026,21923,30430,38427,75927,11022,18425,85921,19614,11316,00016,11621,29514,45011,91915,00412,38212,2579,4228,601
------------------------333------------------------------------28
------------------------------------162,375------127,804----------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--130,266--121,672--132,225--106,60396,98982,75065,51762,65268,34654,56151,07544,82453,86547,04951,92644,60837,34636,87134,86331,96030,10732,91424,45621,87020,78919,49618,01621,53919,83015,273
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--106263--------------------------------------------------------------
7,8066,943----3,9443,9253,9252,7497487487486591,1926095335331,1747747356795566061399323335130256166105159279157--
658,765644,280678,725797,844540,372432,042469,678614,822383,912322,008327,797451,418276,288234,596218,745340,361194,313179,094332,363270,361159,137158,887280,961334,873143,469137,849141,216279,154122,102111,191244,064156,387141,552142,797
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------------------------11,39411,58711,58711,587--------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
24,88216,58517,13617,77414,54215,24715,95210,77413,53813,59313,6495,7664,9824,5104,5664,6224,1594,2154,2714,3274,4764,7685,2554,807--------------------
1,6591,697--------------------------------------------5,0083,7452,6191,0101,28526735710121--
------------------------------------------------335586701604644742707118144--
26,54118,28317,13617,77414,54215,24715,95210,77413,53813,59313,6495,7664,9824,5104,5664,6224,1594,2154,2714,32715,87016,35516,84216,3955,3434,3313,3201,6141,9281,0091,0642191650
685,306662,563695,861815,618554,914447,289485,631625,596397,450335,602341,446457,184281,270239,106223,310344,982198,472183,309336,634274,688175,007175,242297,803351,268148,812142,179144,536280,768124,030112,200245,128156,606141,717142,797
324,044324,044270,037270,037270,037270,037270,037270,037270,121270,121270,121270,121270,495270,495270,495270,495270,495270,625270,625270,625270,625270,644150,358150,358149,700149,70074,85071,10071,10071,10071,10071,10071,10018,507
79,05979,059133,066133,066133,066133,066133,066133,066129,750129,399129,278129,157132,325132,204132,140132,014132,569134,744133,927133,388132,765132,011251,355250,395239,741238,864313,714133,672133,672133,672133,672133,672133,67246,989
----------------9693,4703,7173,7177,3657,3657,5627,5629,30910,31210,31210,91811,39411,58711,58711,587--------------------
--------------------------------------------------------------------
136,876136,876136,876136,876136,876136,876136,876136,876131,640130,812130,098129,122104,173104,173104,173104,17382,73782,73782,73782,73749,55249,55249,55249,55232,78332,78332,78332,78322,10222,10222,10213,3846,30669,479
--------------------------------------------------------------------
--------------------------------------------------------------------
1,283,7171,151,8461,279,4791,118,216966,412857,915995,248843,603725,631638,137763,809644,508570,192498,617597,580499,884440,707385,090317,474398,779365,044314,438254,277309,166270,187226,452217,757154,332124,899151,195139,46190,84342,241103,500
--------------------------------------------------------------------
-------------------------------------------------441-441-443-443-455-509-442-442-392--
1,823,6961,691,8251,819,4581,658,1961,506,3911,397,8941,535,2271,387,5131,260,1231,171,8521,295,5491,175,3341,072,6921,000,6651,099,1621,001,377918,971863,629795,129875,113807,210755,364695,956748,791691,969647,357638,661391,444351,317377,559365,893308,557252,926238,475
9,7249,4639,7651,5751,4851,3981,3201,2691,2171,1651,1331,0831,040977976------------------7496--------------19,319
1,833,4201,701,2881,829,2231,659,7711,507,8761,399,2931,536,5471,388,7831,261,3401,173,0171,296,6821,176,4171,073,7321,001,6421,100,1381,001,377918,971863,629795,129875,113807,210755,364695,956748,791692,043647,453638,661391,444351,317377,559365,893308,557252,926257,794
2,518,7262,363,8512,525,0852,475,3892,062,7901,846,5822,022,1782,014,3791,658,7901,508,6191,638,1281,633,6011,355,0021,240,7481,323,4491,346,3591,117,4441,046,9381,131,7631,149,800982,217930,606993,7601,100,059840,855789,633783,197672,212475,347489,760611,020465,163394,642400,591
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