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皇氏集团 (002329)


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流通市值: 市盈率: 52周最高:6.35 52周最低:3.52

皇氏集团(002329) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
69,91867,99477,674136,13797,44897,70372,00556,95045,49437,19830,89044,38433,43968,00855,06551,99136,40647,19335,72228,53860,27130,16146,68446,53321,81720,01920,77923,78312,06819,57719,80116,98713,28020,22322,51925,96821,53119,14920,55524,49828,92833,32933,53137,28840,19839,71647,44358,9244,7317,0894,7404,9107,264
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
----------3,3583,4492,957113113--------2912----------201--722--25--50----------23--------------------00000010--
57,20351,73158,82847,58042,37040,36431,32036,63478,23478,55579,05384,84496,40880,466117,698111,08689,16378,77185,504108,09788,00782,38667,20461,71759,01836,48729,26127,86915,06014,62613,20511,08011,47512,24012,38413,06415,92815,95316,42812,8058,9278,7539,3987,3737,5657,2584,5703,5163,9353,1052,5991,9611,485
50,66148,10731,67537,10735,07830,32436,22527,17844,46938,77938,72527,22730,22927,27622,33139,07742,94044,34143,43225,70926,27027,40936,24134,58523,82210,6038,6909,19212,34611,5449,3569,17011,1339,46810,4829,47110,0205,1315,1105,0487,3215,6292,8541,7703,8892,9402,6616381,3509617406161,016
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
2,7082,6402,5732,5062,4382,3702,3032,2352,6512,5832,5162,462--2,2722,2022,1851,9951,8811,2751,608--------------------------751393779295217957268191234000000--
----------------------------------------------------------------------------0------------0000000--
--8,646--14,897--44,128--50,904--87,547--86,63783,05776,69420,34719,7528,8927,4607,5237,13010,4359,2618,8488,0517,8547,1017,9077,0944,6964,7384,0463,6393,9733,7243,5653,4584,2153,1032,0251,7361,4691,1679845986161,1695534831,444524539530986
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
34,06230,75129,42227,76931,81428,89815,39111,93617,71116,73516,77315,31916,51117,80535,74321,47862,55645,37433,99418,31721,96520,17121,19611,28318,56416,80817,71416,3919,75410,25712,39611,52910,0448,6747,7037,8918,4658,4996,8756,1335,7825,5365,8683,8433,6873,6613,5462,6562,4962,2732,3201,6491,578
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------18--0000000--
10,4429,78010,5659,8398,2326,4545,4525,0425,6737,4467,5936,64010,25710,5017,9428,9438,66811,79115,27416,0533,4803,4143,5972,8426881,1765294533714613094642163335347132361,7181,26690257828259621055725690369712412
235,735219,649224,562275,836233,431253,600220,466193,836281,183268,956263,216267,513269,901283,022261,356254,525250,620236,810222,724205,451210,429173,003183,770165,019131,78592,19284,90484,78254,34461,20359,11352,86950,12254,66957,26060,56860,40453,58952,33851,15053,05754,87453,28851,35856,70355,23458,86366,25313,96613,96010,9379,70112,341
------------------------------------------------------------------------------------------0000000--
--------------------3,3063,3063,3063,3061,3061,3061,3061,3061,3061,30624,25320,6625,3065,3066,3565,3065,2765,2761,276--------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
91,69391,54791,76391,93775,16365,30165,07865,4266,2955,0335,2405,2625,2705,1285,2655,2655,2705,2955,9495,5691,3991,3521,3171,329--------4,0003,3261,2851,2851,2851,2851,2851,2851,2851,0051,0051,0058993,5497997997499090909090909090
------------------------------------------------------------------------------------------0000000--
----------------------------6,913------------------------------------------------------------0000000--
--155,551--153,772--144,571--147,140--145,562--143,241--108,408--113,882--106,885--103,074--86,951--85,478--79,643--75,745--68,227--64,686--60,205--58,780--43,891--40,825--31,047--28,106--19,619017,581016,69815,5740--
--69,260--65,493--58,987--58,309--54,378--49,916--45,177--45,027--41,381--38,210--35,205--32,115--28,539--25,518--22,522--19,972--17,814--15,414--13,308--11,741--8,138--7,085--5,43804,74204,0923,5490--
--86,292--88,279--85,584--88,832--91,184--93,325--63,231--68,856--65,504--64,864--51,746--53,364--51,104--50,228--45,705--44,715--42,392--43,365--30,583--29,084--22,909--21,021--14,181012,839012,60612,0250--
--971--1,083--1,084--1,767--1,767--1,767--54--206--206--206--206--206--211--211--211--211--211--211--145--145--145--145--0000000--
--85,320--87,196--84,500--87,065--89,417--91,55862,83763,17767,07868,64965,86665,29766,31664,65854,57751,54052,33153,15750,78550,89348,97350,01745,49845,49445,14544,50442,21942,18142,82543,15431,93430,43829,12128,93926,68122,76420,52220,87613,91914,18112,99212,83912,34312,60612,0259,4078,857
--44,272--36,834--18,398--14,249--12,497--8,99839,02834,91131,73629,39126,24824,33123,16022,03129,68623,64318,52515,70811,0969,1218,8388,68210,15410,74710,26410,19111,06710,95310,2749,96519,12017,21614,84014,53111,8849,28410,3178,2749,7358,0686,1874,7463,7462,0741,5391,361--
----------------------------89898989898989898989179179179179179179179179181181181181181181198198433433433433--0000000--
------------------------------------------------------------------------------------------0000000--
11,94811,74111,49511,1337,8327,8127,7467,7337,5387,7297,7737,7067,6027,4857,3607,2477,1687,1127,0916,9686,7826,6596,8046,3036,2596,2646,9647,0026,7586,6716,8216,6606,7546,4986,4566,4286,0666,2165,8705,5615,0984,9344,7594,5294,1073,3422,9342,8412,6932,5422,2091,6911,380
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
29,31829,44429,94830,40430,91931,40531,89032,38233,09433,19333,64834,13817,95517,99361,90465,51161,97057,08661,90265,29168,91471,58870,27469,60465,6318,9449,0059,0669,1119,1369,1869,2469,2929,1916,2966,3186,3565,7695,6495,5665,5964,0904,1074,1283,8163,8393,8593,8793,8963,9183,9613,9391,845
------------------------------------------------------------------------------------------0000000--
18,69917,73217,73217,73235,81035,81035,81035,81036,84836,84836,84336,843100,85072,856103,030103,030122,092122,092122,092122,092122,092122,092122,092122,092107,85556,62256,62256,622310310310310310310310310310310310310697--------0000000--
1,9272,0742,14913,4672,7102,8092,9663,1183,1932,9952,6382,7882,6682,3502,6172,8513,1772,9312,8602,9242,9282,9682,7842,7061,9547721,6457027948358298681,1751,2021,1771,0711,9002,3322,3822,2853,0902,5171,9501,8201,4601,4901,0268715585565730--
------------------------------------------------------------------------------------------0000000--
2,9212,9552,8592,8403,3014,2164,4284,5072,8022,9612,9512,9411,8181,7935,8115,7085,3165,2035,0665,0664,1404,6144,0414,0412,754367509509616616479479402402360358187187172172676749494343151577119--
37,90637,54138,84635,19057,97149,86149,72047,13117,61717,34316,45816,92922,44322,96923,66317,92419,22619,28317,80418,8015,0005,5001,000--3,0005,0005,0005,0009,0006,500------------------------------0000000--
350,093333,771337,019330,039340,412303,417301,643300,727213,397211,322210,282210,469263,775231,968316,772306,971317,728310,025313,633314,794319,860310,707284,563280,335255,869143,468143,011143,05687,69883,81574,49973,72372,68472,20369,16669,07067,33963,65459,54658,56854,44547,63942,93740,90933,82931,05327,10125,28023,33321,79320,40816,49612,172
585,828553,420561,581605,875573,844557,017522,109494,563494,580480,278473,498477,981533,676514,990578,128561,496568,348546,835536,357520,245530,289483,711468,333445,353387,654235,660227,916227,838142,042145,018133,612126,591122,806126,871126,426129,639127,742117,243111,884109,718107,502102,51396,22692,26790,53286,28885,96491,53337,29835,75331,34626,19724,514
137,461148,273154,380155,136129,418130,532111,73495,19681,33968,12864,64351,28747,96445,97060,57087,25081,80070,95372,95362,55064,00058,00052,90041,80043,28030,40029,15030,00029,50034,30025,05018,70016,80019,60021,50026,10025,10016,50012,8248,8246,82412,6749,8508,0007,6004,5004,0008,5009,4009,4009,3008,1806,970
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
9,4986,30416,13014,92931,96024,64117,62615,9997,21811,589--15,586--9,8297,05512,02310,15912,63612,2464,3197,30010,10714,23611,5971,0441,0441,0081,008------------------------2,3942,394------0000000--
34,85421,96224,97220,34218,42919,37417,29215,76225,29424,964--22,026--24,85041,78437,03537,00328,13833,60031,84334,37035,31430,40232,29048,15110,1729,8909,5827,1426,5716,8727,5566,8819,4716,0385,8415,6435,8384,2374,1543,2382,6292,9562,6482,4452,3521,0681,0551,1091,1911,5021,2191,473
------------7,2655,6658,4544,99911,3906,9967,4564,5379,31310,86318,53917,8446,8995,7736,6174,4007,8317,5554,5173,3092,9803,2712,6162,3092,0161,9372,2121,9471,9512,0801,7379761,3601,8832,0281,2837508628126655088193085774706981,034
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
1,7481,5391,2011,8241,3771,2671,1761,7521,9691,7751,5202,0661,8161,4231,8362,4012,0021,5401,4331,7601,5721,4381,3871,4651,082806915926718693645818634554535715620550388395445281296340268282211287210216217247397
2,0391,7703,1682,4271,5321,3121,4421,3971,0991,1701,5163,0141,5622,0356,0606,3534,3724,0234,1845,9974,0895,5105,3755,1133,1832,7244,8104,000472519539306679519931-1985453806089591,059726573493318473227266230328150283486
1,7617411,1963,5162,5861,7078643,4582,0731,7408763,481--1,6718335095664625613943823452983051,242225257217175170170153289487876663595652424242353528282321150--
454545454523232323232323--23------5,026548848----83------------1,070------1,34228--4343836464--------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
--26,281--13,413--14,629--10,746--10,894--10,77913,8768,75128,66728,52944,48242,70139,19638,78554,66023,71828,87130,51934,40611,1417,2287,1394,1194,1283,8593,8113,5162,8442,2602,3252,6022,4662,4802,0612,1471,6011,6211,6381,6801,5431,3772,1736541,1661,153906914
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
11,21511,14319,29761,99374,64081,32933,97931,82114,77516,37516,47524,27522,27522,07521,57522,57528,25616,60919,35116,7395,4735,4565,4405,4245,4085755755755755755755755755755755755755755752,575288288288288--2002002000002002,600
2,6382,7042,3252,8832,5131,7861,6051,6364,4884,4234,3246,0126,0734,5924,3764,8403,9834,4243,9714,3982,2291,7751,8211,6481,9458097586191,047659717641664497490581411419420498240206191781401203153429103221
236,006225,178240,950281,888284,112281,382204,691183,457158,791146,081144,791145,543145,403125,756182,070212,379231,162204,357194,942173,405180,692146,063148,645137,716144,25961,20557,57157,33846,36450,99440,44134,49831,98837,44434,39638,10537,34227,81023,03521,46918,78022,12416,56614,39013,30010,1697,65013,38111,97612,90712,81611,76613,895
40,09029,25618,46022,75024,95016,70015,7505,95029,73228,78230,78235,28238,48245,58238,88242,30032,95043,50042,60047,40053,90046,00038,00026,000--------------------------------2,2882,2882,2882,2882,5752,5754,0755,3755,5754,0751,875575200
60,00060,00050,00050,000----50,00050,00050,00050,00050,00050,00050,00050,00050,000------------------------------------------------------------0000000--
--739------4,504------5,364----42494,2885,05270--3,8604,656--------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
--------------------------------137137137137--------------------------------------------------0000000--
9,4928,1788,0387,7817,6307,1736,5906,6986,4136,3845,9566,5676,4446,3477,3067,3294,2224,1894,0994,0533,1623,1772,7442,7781,8501,8291,8682,132----------------------------------317344383355381310580--
1,4901,5001,5571,6141,6721,7291,7861,8431,9571,9572,0142,072306316326336408479550621694766839912------------------------------------------0000000--
--------------------------------------------------------1,9841,5511,3811,4101,3161,3119659207853873683908789397837103450000000--
118,430106,28487,16391,62040,63930,10677,42065,56992,86292,48788,78493,95895,273102,294100,80255,01737,78748,30551,24656,86857,75649,94341,58429,6901,8501,8291,8682,1321,9841,5511,3811,4101,3161,3119659207853873683903,1653,2263,0712,9972,9202,8924,4195,7585,9304,4562,1851,155200
354,436331,463328,113373,508324,751311,487282,111249,026251,652238,568233,576239,502240,676228,050282,873267,395268,949252,662246,188230,273238,448196,006190,228167,407146,10963,03459,43859,47048,34752,54541,82235,90833,30438,75535,36139,02538,12728,19723,40421,86021,94525,35019,63717,38716,22013,06212,07019,13917,90717,36315,00112,92214,095
83,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76483,76481,58526,64326,64326,64321,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40021,40010,70010,70010,70010,70010,70010,7008,0008,0008,0008,0008,000
109,723109,723117,981117,981117,981117,981117,981117,981117,981117,669117,669117,669117,669117,669117,555117,364117,533117,226116,939116,639130,885130,885130,885130,885112,415101,660101,660101,66037,71137,71137,44637,44637,44637,44637,41937,41937,41937,41937,60437,60438,12038,12048,82048,82048,82048,82048,82048,8203232324928
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
5,9015,9015,9015,9015,9015,9015,9015,9014,9614,9614,9614,9614,9614,9614,9614,9614,9614,9614,9614,9614,3054,3054,3054,3053,8683,8683,8683,8683,4383,4383,4383,4382,9802,9802,9802,9802,5312,5312,5312,5311,9431,9431,9431,9431,2641,2641,2641,264791791791442148
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
-2,262-3,012-3,549-4,06212,86810,4745,95410,3958,4867,9567,5296,47363,67660,83569,88368,93074,56972,17369,95068,28253,14549,97241,50139,87829,37527,51524,36523,18519,36518,57418,20617,13816,62316,07419,24818,24017,75817,30118,46817,56416,39415,63115,06413,32913,52712,44113,11011,61010,5699,5677,5214,1991,473
------------------------------------------------------------------------------------------0000000--
------------------------------------------------------------------------------------------0000000--
197,126196,377204,098203,584220,514218,120213,600218,041215,193214,350213,923212,867270,071267,229276,163275,019280,827278,125275,615273,646272,099268,926260,455258,832227,243159,686156,536155,35681,91481,12480,48979,42278,44877,89981,04880,04079,10978,65280,00479,10077,85877,09476,52774,79374,31273,22673,89472,39519,39218,39016,34412,6899,650
34,26625,58029,37028,78328,57827,41026,39927,49527,73527,35925,99825,61322,92919,71119,09219,08118,57216,04814,55516,32619,74118,77917,65019,11514,30112,94011,94213,01211,78111,34911,30011,26111,05410,21710,01810,57410,50710,3938,4768,7597,700686187--000000586769
231,392221,957233,468232,367249,092245,530239,998245,537242,927241,710239,922238,480293,000286,940295,255294,100299,399294,173290,170289,972291,840287,705278,105277,947241,545172,626168,478168,36893,69592,47391,78990,68389,50288,11691,06590,61389,61689,04688,48087,85985,55777,16376,58974,88074,31273,22673,89472,39519,39218,39016,34413,27510,419
585,828553,420561,581605,875573,844557,017522,109494,563494,580480,278473,498477,981533,676514,990578,128561,496568,348546,835536,357520,245530,289483,711468,333445,353387,654235,660227,916227,838142,042145,018133,612126,591122,806126,871126,426129,639127,742117,243111,884109,718107,502102,51396,22692,26790,53286,28885,96491,53337,29835,75331,34626,19724,514
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