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光明乳业 (600597)


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流通市值: 市盈率: 52周最高:20.13 52周最低:12.4

光明乳业(600597) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
210,953171,903202,369294,935366,962278,158179,048248,000429,603358,265349,476406,766341,129325,981347,495340,885344,666302,352293,832336,636264,175224,504309,058331,952566,053429,060361,826200,168194,809147,817149,751260,037246,639201,211200,287233,938222,096115,053103,919111,41997,05875,92361,841113,861104,50088,03883,97592,925100,76482,60662,73370,08967,10161,00848,96583,12249,65856,64254,25464,712
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------95891349,4435,6048,29612,9473,4973,27516,46813,2168,8954811--------1,6474,9311,8543,147--3131,1783,1217931,2402,1641,7513,5301,7373,226663910--0--000263012446
1,0687,39116,90629,36112,0364731943,07318243103--------------------------------------------------------------------0--0--0------------------0
------------------------------------------15946524,93728823155630212310426817191114151310207250389466155179264147209330276758109239311--734162--0--0
224,426209,513193,401181,545187,194194,426174,324159,836152,671182,948156,414164,410180,378197,903168,627186,919173,341181,560172,720164,691182,264199,216170,716162,929322,816194,853205,662169,503151,672156,083149,540138,639141,745158,014137,747131,008120,078127,339118,065116,931116,473120,448107,81793,08788,25174,87469,06855,28572,20469,66561,71653,66375,39772,37372,46356,90371,79366,07960,87752,279
55,82260,18847,10152,46934,36234,15434,17147,65735,24739,50042,24848,98722,63832,86826,37336,87635,00431,86439,93334,90048,63943,71053,59045,26659,14638,25741,83539,67747,24278,58983,12460,33741,96732,00427,14522,53730,10725,33521,95718,33521,84814,70724,75716,09516,67717,28115,44111,64116,81212,88410,5679,25112,46413,09420,72712,42419,27111,43112,9288,306
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--0--00----0--0
----------------------------------------------------------------------------------1231231231231231231233535123123--000------0
--22,633--25,258--29,168--10,245--17,843----19,03816,68216,92717,66414,25211,50518,24618,28015,6869,56211,80012,42220,8614,1127,6127,9378,8845,0518,1597,9134,2764,8205,4115,8369,0576,9108,28910,8743,5913,4493,5823,5004,0973,5533,7523,5885,8556,0864,9794,2857,5757,95423,7866,47310,03410,6519,9028,242
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
264,098333,292310,282286,234233,315274,989276,639230,698167,616219,517216,379203,266161,257184,070197,513179,754159,103198,848236,143184,869141,545180,974191,026185,280236,121179,659213,597203,073252,139281,230265,857150,079116,387125,273129,421101,57598,229101,857120,061109,942111,238120,763108,40780,57654,77654,29450,64851,88653,64757,38959,58560,73552,26972,13061,13255,57651,79753,53747,34548,502
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------2,904----------------------------------------0--0--0--0--00----0--0
32,62525,09127,45926,06724,72721,54917,82519,22818,34516,71917,11715,57319,97221,86216,88117,13916,23713,41415,42617,33513,88417,16514,68017,07411,77012,39416,32020,93922,60318,58320,32321,983--------------5,000----------0--0--0--0--00----0--0
795,876831,826823,370897,685889,748834,732695,705720,551818,455834,836799,554858,199744,501779,500783,259784,842750,899752,490779,798759,987682,661688,363759,860755,4691,282,090858,623847,084641,853677,650689,122681,788641,109554,332521,413500,439496,224482,998377,494373,781375,053352,427339,097308,442310,731268,577238,378223,341215,733250,076228,774199,941198,457214,806226,567227,107214,661202,816198,340185,320182,486
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------246245244245246248250248248248247244244240241246248195--------------------------------0--0--000000----0--0
------------------------------------------------------------------------------------------0--0--0--0--00----0--0
----------------959595959595959595959595425055659,3737785921001071151221301371451527437478138209859931,0001,0081,0091,0161,0241,031--0--0--00----0--0
13,51413,95211,53211,52111,84612,0227,6437,5207,3567,3177,4037,3567,2957,4527,4117,1976,9306,8296,7706,7096,6636,6376,7216,69649,2752,4532,7031,6401,6921,9011,8831,8723,2523,0743,0233,0212,9573,0793,0683,0221,5011,3461,2291,0902,5392,2502,2502,3141,6391,6261,5941,588914843824791582577565533
------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------36384042444547495153145147139142146149--0--66
--1,351,320--1,361,128--1,288,903--1,238,604--1,095,123--1,019,461--961,136--961,905--952,226--942,341--862,844--829,399--685,443--691,209--585,816--560,780--468,258--472,149--449,008--444,904--382,850--373,249--305,969--301,366--290,010--298,365--280,752--276,840--294,386--305,342
--542,794--503,106--494,521--458,400--439,803--413,137--375,316--351,261--355,670--329,843--303,905--284,061--261,588--247,084--232,030--215,693--208,273--197,770--198,550--192,833--181,279--172,206--156,835--149,111--141,054--137,837--128,062--119,247--120,893--125,925
--808,526--858,022--794,382--780,204--655,321--606,323--585,820--610,644--596,556--612,497--558,938--545,337--423,855--444,124--353,786--345,087--259,986--274,379--250,458--252,071--201,571--201,043--149,134--152,255--148,957--160,527--152,690--157,593--173,493--179,417
--20,467--21,011--19,284--21,107--13,483--13,073--4,776--5,252--8,795--8,904--8,441--8,892--8,128--8,387--7,941--7,967--6,121--6,212--3,318--3,860--3,057--3,245--3,045--3,089--2,344--5,222--1,996--1,879--2,268--2,272
--788,059--837,011--775,098--759,097--641,837--593,251576,982581,044594,851605,392580,576587,762593,068603,593560,438550,497533,449536,4451,185,611415,727428,175435,738395,458345,845339,706337,120258,087253,865268,681268,167247,383247,140248,901248,212196,655198,514194,483197,798146,751146,089148,072149,166143,962146,613151,046155,305149,241150,694152,310155,714169,293171,224183,151177,145
------------------136,593----101,47057,87540,18832,56564,47761,24832,82428,88159,64954,67460,46156,062131,436121,293103,21680,82391,975118,16690,00467,288118,56698,88883,20370,97475,04445,42335,11721,75058,15550,63535,00222,3208,2187,7155,6684,09612,83610,0479,5428,04818,09914,14514,71010,61611,0317,0463,1951,981
------------------------------------------------------------------------------------------0--0--0--0--00----0--0
------------------------------------------------------------------------------------------0--0--0--0--00----0--0
90,41288,21486,54485,13883,89883,59583,14382,78689,41692,81996,581101,255104,466107,392108,080109,375110,478115,999106,026105,141115,919103,508100,183101,92992,93331,76424,76924,19923,72922,55120,75620,51414,58714,68714,42914,21713,24113,42913,19813,12513,96712,94111,96911,49910,95810,83210,70410,41510,0869,85110,08110,0779,3748,8948,5718,0617,5347,6347,8888,535
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--0--00----0--0
43,48343,69745,05045,97546,20639,46936,65436,99437,94137,01238,73737,70539,08939,25237,87237,17534,40934,41434,15234,37334,87935,07333,21230,111501,24230,72230,91131,24027,23227,50427,86428,15927,59727,67927,88428,01027,79328,18128,49928,69828,87929,39426,05314,50812,31312,48112,42412,20711,16411,32212,00611,86411,51611,67011,82411,9746,0816,1844,71112,623
------------------------------------------------------------------------------------------0--0--0--0--00----0--0
51,66952,28953,09254,59152,77857,22630,39433,02431,40425,35325,16025,29925,26624,90025,34625,60726,32225,21224,70224,70924,73624,25623,26123,160255,42922,15823,86224,60025,88825,88825,88825,88825,88825,88825,88825,88825,88825,88825,88825,88825,88825,88825,88825,8885,4395,4395,4395,4395,4395,4395,4395,4395,7845,7845,7845,7846,2506,2506,2509,641
1,3391,4621,2291,2749191,0321,0971,1689016747739205246237426991521321081211361481611704,485109113117309311316329--------------------------0--0--0--0--00--6,2886,320--0
------------------------------------------------------------------------------------------0--0--0------------------0
26,28027,63529,04924,56454,41352,95453,42043,97763,32255,15750,22346,27756,96955,14856,51850,72355,27450,90946,53542,95653,85252,14146,92230,95163,96341,57437,17537,26842,52340,80636,61234,40335,07233,58229,17527,27630,44225,73922,04520,83317,50316,79713,88012,57112,99313,05212,20711,84813,07812,60513,23612,84018,15310,4598,0158,4006,4325,3743,9725,180
2,6242,6472,0612,6261,3781,39676,36611,441729747561596------113,1717321,2131,1663112293573,3777,6306,79010,76610,497----------------------------------0--0--0--0--00----0--0
1,236,6351,179,7491,173,8471,133,3061,126,4161,113,8481,068,7231,043,1601,028,408997,850957,426935,177912,401874,024871,347869,084882,131883,581845,740847,994856,873827,460805,027789,2122,301,617672,910662,021646,462609,101583,080543,145515,696483,179457,800452,430437,706423,492389,625377,530362,348343,570336,546309,544286,724200,263198,921197,835196,566198,256197,556203,089205,309213,219202,631202,184201,489213,492210,607209,731215,703
2,032,5112,011,5751,997,2172,030,9912,016,1641,948,5801,764,4281,763,7111,846,8631,832,6871,756,9791,793,3761,656,9021,653,5241,654,6061,653,9261,633,0301,636,0701,625,5381,607,9811,539,5341,515,8231,564,8871,544,6813,583,7071,531,5331,509,1051,288,3151,286,7511,272,2021,224,9331,156,8051,037,511979,213952,868933,930906,490767,120751,310737,402695,997675,643617,986597,455468,841437,299421,175412,299448,332426,329403,030403,766428,025429,198429,291416,150416,308408,948395,051398,190
15,173104,12491,123131,442201,933179,037197,874149,396328,544353,763330,832380,986345,088310,408288,390309,666302,255122,324126,287115,30288,65459,435142,838144,144464,937218,205203,613181,399163,933137,78086,61694,96485,72692,81972,29079,33658,41285,69189,52197,58759,56447,25127,35425,76020,90020,30019,30012,80033,50037,00026,00024,70019,00021,00021,00018,30015,50014,99014,99016,409
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------9,70014,85510,3193,3273,6353,9822,9022,8212,4655,6934,9765,5242,99424,39016,4484,8064,0726,5881843254046875,4201,3791,7341,9542,0262,2562,4433,9931,7551,8911,545--0--0--000000----0--0
1,2511,7177,0992,6242,9823,14842,0302,83131,6098,7505,060--------------------------------------------------------------------0--0--0------------------0
------------------------------------------------4,612--------2,980------------------1,312197502192871570191370214782545168284314193400--869
246,693294,074270,680298,773213,766252,512221,953251,482184,561205,810--195,083--210,415225,777214,556192,346205,874227,579185,321184,884204,646219,739227,273420,153235,373238,923205,340237,236263,712264,433199,869167,790151,190158,761137,886127,520131,622128,253113,939142,854156,820141,517122,97187,80078,49176,44670,92479,23479,22673,84369,56672,33064,84968,82056,75374,24076,99770,07570,488
--------------101,29447,14540,35751,18591,31350,68941,94244,31254,35851,63039,83440,567111,76852,08841,39748,12257,85550,19536,17945,19250,62049,82038,11840,22974,87340,55235,92527,64533,52032,04525,58723,45331,44921,33220,46419,29923,05617,81416,87716,38720,20716,93315,88714,96722,92613,38315,21515,33521,56313,92911,81711,72412,925
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
43,00738,82633,56347,72741,04434,78127,90938,68834,98729,13124,10033,46329,88523,70518,66328,87727,55122,45215,98024,97520,32814,9419,62320,36342,33411,8657,64320,68412,9879,9958,02718,30312,87110,1757,66615,25410,8468,5396,31411,8168,7426,8534,93110,0417,4326,4254,9779,7737,2195,5935,0988,5926,7445,6434,2047,0437,1046,2585,2527,784
19,53421,00227,92937,23939,06140,82347,47936,98741,81135,69440,17232,48739,70838,78246,68042,59048,94635,79752,24148,46248,39540,30836,84220,69550,04021,32728,03827,53122,09624,09131,79328,86114,99913,87511,53711,19213,1476,44814,60810,93912,511-8687908,18911,3533,9564,7194463,8323222,1099426,1323,48110,9827,5843,8096163,9721,672
----------------1,4008,6226,1363,9551,5595,3773,5142,1231,7991701472041941774183702,14450952140376042430135323933529930226436545031324040324211485146138502782621457049784668--0--39
2,2012,2111,6942,2992,1712,1712,2842,1712,2842,4832,1562,156--10,114--------------8,026----129----------------------------------------0--0--0--0--4,0310----4,707--0
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