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燕塘乳业 (002732)


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流通市值: 市盈率: 52周最高:34.78 52周最低:18.83

燕塘乳业(002732) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
25,34822,06618,83213,30311,22411,3379,3389,59311,75011,1418,4528,26211,1899,1289,55212,76011,26212,12013,81025,14312,48520,30211,18413,52517,68434,52533,97848,8868,12813,54415,6599,4314,346
------------------------------------------------------------------
------------------------------------------------------------------
------------------------000--0--------------23,20011,50010,000------------
------------------------------------------------------------------
--------------------0--0----------------------------------------
11,71410,9349,21710,23711,76412,0158,6707,8639,2489,9406,4525,7598,1767,5706,9404,7745,9765,2014,6884,4364,0784,2293,9793,3222,6872,1571,5831,3401,7091,6061,1501,1521,428
1,8791,6121,7951,4231,9851,8201,5131,6651,5381,0431,5903,3133,4851,4433,7753,9503,1752,7582,8133,4672,1421,3551,2141,8263,3032,8934,1661,2932,7462,1761,8521,5992,532
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------6451--01038222231931151014410221144493750----
------------------1260----00--0--------0----------------------
--486--245--225--178--420--2033892803664295183394093774853873932001821484161701951291329786
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
15,81214,42413,88512,37314,05611,86712,85810,86612,48811,35713,20610,28712,41812,75310,3167,9648,9939,0429,2177,2507,2207,0207,3566,3636,9397,0016,4555,7907,4936,2135,2934,2573,629
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
514134732231252661192607589902452,8592,9822,8962,2091,9772,2874,57412,2548,55712,96121,617527462407328----------
55,41249,56344,18037,65439,35137,29432,63130,43035,48334,29130,74928,81535,90134,03233,94132,77632,14131,43833,24645,27038,68341,88037,10146,86354,66758,78757,21657,85020,31823,70424,13616,53612,020
------------------------------------------------------------------
----------------------4,0004,0004,0004,0004,0006,0006,0006,0006,0006,0006,0006,0006,000------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--108,394--110,130--108,275--107,290--106,972--109,405--99,846--98,593--43,766--43,245--42,715--42,627--40,026--39,740--38,89737,503----
--33,475--31,173--28,676--25,807--23,911--23,699--21,791--19,124--17,788--17,023--16,127--15,190--14,262--13,510--12,56211,547----
--74,920--78,957--79,599--81,483--83,061--85,706--78,056--79,469--25,978--26,222--26,588--27,436--25,764--26,230--26,33525,957----
--399--399--184--184--189--388--119--119--119--141--63--63--63--77--7276----
--74,521--78,558--79,415--81,300--82,872--85,31876,88877,93678,86279,34925,67925,85825,88226,08226,29426,52626,88827,37427,12525,70125,81326,15326,47126,26225,88122,06821,141
--3,798--1,461--2,212--2,525--1,584--1,0936,6055,9955,4254,98930,00026,75022,94518,77115,1839,7229,3177,4004,9901,4201,0262877347297171--
--------------------------00--40--------------------------------
----------------------------------------------------8------------
15,16112,97312,68312,34611,30910,92410,43110,2229,9229,7009,5149,3739,2189,2048,8108,5918,3468,1128,0097,8037,5507,3457,4107,1757,3847,2927,0876,7626,5046,1643,8073,3451,933
------------------------------------------------------------------
------------------------------------------------------------------
2,7862,7902,8152,8412,8042,8292,8282,8522,8382,8562,8772,9082,9022,9312,9602,9883,0173,0483,0433,0753,1073,1353,1493,1543,1643,1923,2123,2393,2233,2443,2193,2713,304
------------------------------------------------------------------
40404040404040404040404040404040404040404040404040404040404040----
256253246280225249272792111315203187742312410670193442141226344248424859135223
------------------------------------------------------------------
4444454484472952923012903363513092972772783002792953183433335136985756191,004635623738526364568438375
2,1262,8772,0006931,2621,2055835459222083991331,5721,0441,14848917,12913,88211,3507,8008,1186,9174,9364,3268661,264716957----------
109,168107,943104,185100,947101,271101,446101,572102,059101,907101,621102,363103,176101,705101,616101,620100,74990,66984,11477,68369,92366,83860,42458,32956,10044,59839,57738,56838,22436,88036,16933,87029,42726,976
164,580157,506148,365138,601140,622138,740134,204132,489137,390135,912133,112131,991137,606135,648135,561133,525122,810115,552110,929115,192105,521102,30595,429102,96299,26498,36495,78496,07457,19859,87358,00645,96338,996
6,3006,8007,0004,0004,6707,6705,6702,1904,4006,0007,4503,2805,1108,1101,830--1,0001,0001,0007,0001,0004,0001,0007,0002,0006,0003,5006,5006,5008,5007,0006,0006,000
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
14,26013,80112,90311,20613,49913,64211,91012,57013,77915,264--16,474--15,90214,63117,0328,25410,3108,5329,2937,6347,6886,0527,3838,6059,1669,3887,5866,0076,5789,4837,6927,335
000------2,0791,5224,0641,6792,1161,3192,7171,4011,9681,3472,1441,6733,1861,4141,5051,2001,0051,1468501,0911,0691,2241,1448741,092881823
------------------------------------------------------------------
------------------------------------------------------------------
2,5761,4357372,4371,4058824961,9989799285191,4773191785351,7651,4531,2317591,6961,4148604581,8471,5131,1741,2231,8548865641,2291,007825
2,7822,2031,6395182,3212,1488224961,0058523314401,1799741,8701,5911,9861,1438446752,1602,0978113092,1681,5101,6031,245838803551707545
------------------0217------10--0------------------------------
------------------00--------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--9,462--9,348--5,662--6,188--4,802--5,5594,7334,7094,6804,9574,5644,7574,7637,4855,8834,3194,0334,1714,4613,2453,0342,9632,9742,5212,7122,0702,768
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,0441,0464235074871,5151,5131,5252,3192,3192,3192,3192,3192,3192,319881----------------------------------
353202295224----------------------34----------------------------------
39,38036,59734,09330,10032,69933,30228,75226,48931,14331,84431,90630,88534,48833,59327,83227,61719,40120,11519,08427,56319,59620,16413,35821,85619,59722,18619,81721,37318,34919,83922,06618,35818,296
----------1,0251,0251,5383,0725,0195,9496,8966,8967,8427,8426,8957,3513,8772,625----------------------------
------------------------------------------------------------------
------781--976--1,161--1,032--1,2501,3251,4011,4591,635----------------------------------
------------------------------------------------------------------
606060606868888825236600600------------------------------------------
8711,0374755009309925225538729566806951,0091,1507027249269821,196933917971835787883838880719----------
------------------------000--0--------------------------------
------------------------000--0----------------------830845761990614
4,5984,9073,7191,3411,8673,0612,6253,3394,9357,2428,3259,4419,23010,39310,0049,2548,2774,8593,820933917971835787883838880719830845761990614
43,97841,50437,81231,44034,56636,36331,37729,82836,07839,08640,23140,32543,71843,98637,83536,87127,67824,97422,90528,49520,51321,13514,19322,64320,48023,02420,69722,09219,17920,68422,82719,34818,910
15,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73515,73511,80011,80011,80011,80011,800
31,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,94131,9411,3321,3321,3321,3321,332
------------------------000--0------------------0------------
------------------------000--0------------------0------------
8,9828,9828,9828,9887,8287,8287,8287,8286,5746,5746,5746,5745,7395,7395,7395,7394,5084,5084,5084,5083,5813,5813,5813,5812,7322,7322,7322,7321,9671,9671,9671,319714
------------------------------------------------------------------
------------------------------------------------------------------
61,41456,77151,39648,06948,35444,75245,12045,03544,95440,54436,56135,46738,55236,31642,47341,52341,27836,69834,24133,03732,32328,21928,18827,29026,59323,11722,77521,67921,01122,20018,07911,7545,915
------------------------------------------------------------------
------------------------------------------------------------------
118,072113,429108,054104,733103,858100,255100,624100,53899,20494,79490,81189,71791,96789,73195,88894,93893,46288,88286,42585,22183,57979,47579,44478,54677,00173,52573,18372,08736,11037,29833,17826,20519,761
2,5312,5732,5002,4272,1982,1222,2032,1232,1082,0322,0701,9501,9211,9311,8381,7171,6701,6961,5991,4761,4281,6941,7921,7731,7831,8161,9041,8951,9091,8902,002411325
120,602116,002110,553107,161106,055102,377102,826102,661101,31296,82692,88191,66693,88891,66297,72696,65495,13290,57888,02486,69785,00881,17081,23780,31978,78475,34075,08773,98238,01839,18935,17926,61520,086
164,580157,506148,365138,601140,622138,740134,204132,489137,390135,912133,112131,991137,606135,648135,561133,525122,810115,552110,929115,192105,521102,30595,429102,96299,26498,36495,78496,07457,19859,87358,00645,96338,996
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