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舍得酒业 (600702)


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舍得酒业(600702) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
150,883160,094138,158118,694105,33491,09763,52771,995107,816113,72587,55942,27256,00454,12730,04732,74740,46130,79540,99834,11746,39128,57625,17818,57514,62114,50316,26111,57216,53222,40835,70632,91147,31528,40722,69734,39148,62360,27144,99835,76548,34834,44431,71126,82332,70324,66130,71223,81410,80819,76224,46116,65314,23314,357
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
--025,0607,00211,93014,60313,19710,59716,54413,36017,0659,35010,3995,7386,2103,49112,42812,2136,71610,0565,59310,1275,7166,1853,3944,0845,2796,42011,42631,72913,47918,39924,43027,1757,2865,0495,1107,5092,1815,8686412,3024,6793,4833,6921,6815,1894,3939,0549,5228,8061,8443,8392,262
15,29213,91010,87112,65511,00113,55010,0898,3468,4104,2649913,3532,6082,5892,6416,1303,5413,2036,0225,7224,6874,2036,0465,6375,1593,1025,6905,7485,5475,4734,4814,2803,6011,8284,2063,3255,8853,6765,7414,6098,2666,7007,0786,5855,0073,1075,7455,6467,5734,2798,4256,8468,4734,070
5,3154,1502,3148,6007,8594,0902,6954,6794,8818,86528628516210699532871066669180455671,0221,1384221,2061,5236955867598393393093465461496161,2681441,32883511,09110,60610,77711,06612,90513,47813,56912,8608,5622,7798692,632
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
--------------------6,787--------------------------------------------------------0--0--0----------------00
--4,665--4,431--4,1164,3006,9442,1651,0051,4513,7763,8593,4073,1722,6981,6301,3261,8331,8251,7591,5141,3841,2961,4641,0491,4351,4721,7391,4666,7062,7063,8484,2383,3671,3438631,91312,01314,11313,9829551,1251,0621,0459709869841,6991,3012,11013,18213,59013,116
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
244,940241,760240,229237,786237,461237,087235,214232,858230,568231,247223,239221,599217,065217,520217,462214,841207,620211,786212,592209,821206,560206,129206,481201,941203,090202,689194,316187,834181,582168,480170,841159,371153,478152,490150,471143,915131,384128,673122,775116,879111,350106,640106,018102,42196,06196,01096,09691,77788,30086,95588,55883,65679,02776,709
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
498359366162421188892,7682,6144,36967373737373736767676788----------------------------------0--0--0----------------00
437,166446,266421,598389,332378,464364,660329,911338,187372,998376,836337,385280,708290,169283,559259,704260,511265,839259,495268,295261,677265,237250,681245,372234,656228,868225,849224,187214,569217,522230,142231,972218,506233,012214,447188,374188,569192,014202,660188,975177,379183,915151,876161,702150,979149,286137,495151,632140,092131,003134,679140,922124,960120,032113,146
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0000----------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
12,19812,09011,86711,91611,63611,57611,39711,3981,3981,39814,93221,90621,86221,99122,06522,26523,27722,89122,46622,24721,71821,39820,95020,50620,00819,47918,98419,68919,50019,00218,56918,05017,42517,02616,65416,30216,19916,35616,57816,37016,59916,40516,32815,98315,69315,45315,17715,28315,21614,91014,79310,4679,1569,057
------------------------------------------------------------------------------0--0--0----------------00
11,23611,23611,27511,27511,27511,2757,6627,6627,6627,6627,6607,6607,6607,6607,5937,5287,6197,6197,6157,6157,6157,6157,6067,6067,6067,6067,5307,5307,5307,5307,5237,5237,5237,5237,5137,5137,5137,5137,5027,5027,50219,99318,64518,64518,64518,64518,63918,63918,63918,63918,63318,63318,63018,630
--181,119--170,513--175,737--180,172--161,644--151,799--145,247--151,511--149,026--145,363--145,035--144,646--144,366--146,179--145,179--138,428--137,863--138,087--136,760--135,914--135,751--135,364--135,348--133,516--132,454--132,418--131,539
--108,308--105,922--109,820--108,688--106,374--87,482--85,233--89,324--87,469--85,380--82,936--81,572--79,171--77,752--74,826--72,319--69,977--67,840--65,019--62,955--59,914--57,039--53,923--50,908--47,775--45,514--42,579
--72,811--64,590--65,917--71,484--55,270--64,317--60,014--62,187--61,556--59,983--62,098--63,075--65,195--68,426--70,353--66,109--67,887--70,247--71,741--72,959--75,837--78,325--81,425--82,608--84,680--86,903--88,960
--4,147--3,788--4,012--4,419--4,717--2,936--2,936--2,859--2,666--2,747--2,747--2,912--2,912--3,620--3,620--3,728--3,834--3,853--3,853--4,460--4,460--4,444--4,444--4,500--4,500--4,645--4,652
--68,665--60,802--61,90666,03767,06553,63850,55349,04061,38156,19557,07958,69059,32857,77558,89056,12557,23658,35059,35259,37660,16361,35262,28363,32664,80665,46366,73362,60162,38263,47264,05265,20966,39366,53567,88867,05868,49969,91371,37772,39173,88175,42376,98176,82478,10879,25980,18080,81682,25883,39984,308
--16,228--17,131--11,15912,51110,51419,60915,3026,6112,8927,5816,8016,4455,9219,0788,71311,89311,30410,3869,3947,5476,8806,2285,2253,6982,0712,3691,8861,1681,5461,6792,0491,9561,7542,6832,2813,6003,1382,8462,5993,0943,0852,7062,3964,1213,8743,6053,4924,2163,0503,0112,587
--785--1,019--1,005--1,0051,0511,1911,2051,2231,3491,4431,522616493495508566511527499464509616673667641593615589595595481516482536511481490495523518558484450486486446264346506781
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
13,64913,78413,77913,86013,92014,02914,07914,05114,83814,98114,95416,19616,26116,39816,43116,57316,70216,84516,97917,11617,23417,37917,50617,65117,77917,92318,20818,14618,21718,23618,36818,50018,63218,76418,89619,02919,16019,28019,40419,53619,66819,80019,93220,06520,19820,33220,41520,54820,68120,80420,93721,07121,19521,330
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
6,2596,3615,8205,9025,9725,9856,0116,121230105----------------421041662292913544164784985566136717287868439019601,0171,0751,1331,1901,2481,3051,3631,4201,4781,5351,5931,6501,7081,7651,8212,1382,1972,2402,298
------------------------------------------------------------------------------0--0--0----------------00
2,1992,2102,6282,7191,8412,6091,9371,6651,8941,8251,3961,5261,5101,5311,3811,4151,1341,1281,1871,1761,2361,2451,3221,2921,2871,2581,4571,5181,5321,5231,3011,2441,2511,2601,3331,2931,3511,3341,6391,6521,7011,4951,4421,4371,4081,3481,2971,3971,4311,3511,9702,1332,4152,743
22242628303234363840424446485052545658616365676971737577181718188555666778897857111115152015
131,098131,384127,308124,652120,068119,576119,668119,517100,35893,05895,841112,828112,463112,951114,176113,697116,133116,637116,873117,424117,279117,202115,165114,985115,256114,940114,449115,059115,884116,190110,891110,637111,428112,174113,007113,822115,004116,328117,488118,432120,030133,535133,785135,099136,173137,239138,579140,049141,093141,654143,782140,170140,572141,749
568,264577,651548,906513,983498,531484,236449,579457,705473,356469,894433,226393,536402,632396,510373,880374,209381,972376,132385,168379,101382,516367,884360,537349,641344,124340,790338,635329,628333,406346,332342,862329,143344,440326,621301,381302,391307,018318,988306,463295,811303,945285,411295,486286,078285,459274,733290,211280,141272,096276,333284,703265,130260,604254,894
86,50084,00083,60093,50073,80066,40055,21742,91749,91764,41777,10067,10070,60083,60073,60079,80080,50075,30074,30065,80067,60057,08062,08056,60047,50039,00040,00025,00014,00020,00029,00029,00026,50037,50034,50034,50038,50045,00050,00050,00048,50041,00050,00053,00057,30045,00061,00067,10063,60061,60063,10047,40040,90035,900
------------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------------0--0--0----------------00
------------------------------------20,95220,66820,38520,134--------------20,92820,63620,34540,40320,10220,14419,873------0--0--0000----------00
------------------------------------------------------------------------------0--0--0----------------00
22,34021,83521,27517,255--17,295--16,56117,37021,21017,92013,40013,74013,88013,00010,0805,3807,0806,2501,4806,1805,4906,7005,1805,1505,2803,980--6,0006,00010,0007,8007,80015,00013,80021,40039,16059,05041,17035,33043,45536,63030,09526,90033,41638,67635,85620,26014,81024,75634,39631,25028,11628,175
14,74518,33114,68412,414--17,394--20,29513,92515,33411,32215,29017,54617,04432,99033,78228,20021,74824,86729,95229,46030,52030,36227,26828,46829,59227,56028,21628,49423,54118,14916,07217,15116,91115,54012,4219,3819,1328,1968,7507,3417,5626,5934,2494,2494,3215,0144,7685,0895,3536,1966,20611,37111,782
--25,34523,45612,57115,02824,72317,93113,19838,42019,23827,71914,55021,03619,81111,65913,84221,34132,76621,94116,91914,64013,14617,02613,64015,88423,17019,66314,26915,4159,40419,79217,09712,86916,60910,1127,75115,1835,71411,9888,51410,2048,84815,8588,8415,8054,3606,6225,4974,8975,0392,0772,3232,8504,108
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
11,08912,3197,5867,5339,13011,8899,6048,64110,90213,2057,8597,0355,2905,8143,6783,33612,28211,64010,11310,1999,52810,7228,6098,8606,8928,0265,7565,5645,3845,8812,9262,7112,5093,9001,9311,6241,5892,032931911935934588583592620572554561525530521539572
21,41829,74722,27212,35218,86420,42811,98613,62910,13916,9002,338-1,4875,3415,383-652-2,848-4,022-6,568-5,939-2,015-3,233-4,210-1,3249112,1921,2224,6638,98612,30816,6158,8064,3344,774-968-2,358-1,820-1,377-1,655-3,974-3,396-3,030-2,512-982,2013,5283,3002,2323,0075,2934,0763,5333,7723,1982,403
------------------------------------------------------------------------------0--0--0------1,391966541112--00
7575826,1192,68122222,9222222222222222222211110000000000000----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
--57,422--59,486--49,345--54,13652,99045,91239,44334,57131,92418,1099,2848,72112,1399,2328,09110,55212,64810,13113,01512,00113,10010,36613,54010,91312,19510,10811,23210,2517,8294,1294,3794,7424,9983,7773,4152,9512,6542,1282,4762,2872,0181,3291,7881,6422,2031,4392,2661,8922,0082,064
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------10,50010,50010,50010,500------0--0--0----------------00
--------72565050992469--------------------------------------------------0--0--0----------------00
236,908249,074242,076221,231212,237207,532180,477169,428193,673199,147183,705150,466165,486163,651143,560146,715155,821151,199160,578153,557157,209143,014136,471124,461119,187116,656115,16492,94993,798112,478120,544107,611130,334123,683108,549110,992107,435123,050111,727103,059110,05894,590105,51398,061106,90997,605113,085104,21997,419103,330112,21093,36488,98385,002
------------------------------------------------------------------------10,50010,50010,50010,50010,50010,50010,50010,500----------------00
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------25----025
--------------------------------------------230230230230--------------------------0--0--0--0454545--2525250
------------------------------------------------------------------------------0--0--0----------------00
1,7701,7231,6731,2521,2131,0461,162836596298307509509307324324324324300300300300----------------------------------0--0----------------------0
1,5091,5231,4821,5091,2991,27448411313113120202020332626252525252222222220202020181818181515151513131354484848484747474757596259
------------------------------------------------------------------------------0--0--0----------------00
3,3094,5335,1864,7925,4225,2295,4824,7855,5585,2606,4976,7345293273273273503503253253253252522522522522020202018181818151510,51510,51510,51310,51310,51310,55410,54810,54848489292927282848784
240,217253,607247,262226,023217,659212,761185,959174,213199,231204,407190,201157,199166,014163,978143,887147,042156,171151,549160,902153,882157,534143,339136,723124,713119,440116,909115,18392,96993,818112,498120,562107,629130,352123,701108,564111,007117,950133,565122,239113,572120,571105,145116,061108,609106,95797,653113,177104,31197,510103,402112,29393,44789,06985,086
33,66433,66433,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,73033,730
88,44287,56288,06986,90485,73884,57384,14084,14084,14084,14083,57880,19780,19780,19780,19780,19779,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,93179,96079,96080,10779,931
28,18228,18230,00030,00030,00030,00030,000----------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0------------------0
24,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56624,56621,71021,71021,71021,71020,62420,62420,62420,62419,93819,93819,93819,93819,28119,28119,28119,28118,74318,74318,74318,74318,32818,32818,32818,32817,80417,80417,80417,915
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
188,817186,148165,647153,900148,851138,688131,816122,545114,235105,960101,15097,84498,12494,03991,49988,67387,57486,35686,03886,99286,75586,31885,58786,70086,45785,65488,081101,288104,21698,46388,01687,22979,80368,63559,21757,78455,46951,82350,81448,82949,96446,85646,55344,59745,63044,20844,57743,37342,12840,47440,44839,72139,42537,764
------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------0--0--0----------------00
307,354303,806282,059269,146262,932251,604244,252264,981256,671248,396243,025236,337236,617232,532229,993227,167225,801224,583224,266225,220224,982224,545223,814224,928224,684223,881223,452236,660239,588233,834222,301221,515214,088202,920192,817191,384189,068185,423183,756181,771182,906179,799178,957177,001178,034176,612176,567175,363174,118172,464171,943171,215171,066169,340
20,69320,23819,58518,81417,94019,87119,36818,51017,45517,091--------------------------------------------------------468468468468468468468468468468468468468468468468
328,047324,044301,644287,960280,872271,475263,620283,491274,125265,487243,025236,337236,617232,532229,993227,167225,801224,583224,266225,220224,982224,545223,814224,928224,684223,881223,452236,660239,588233,834222,301221,515214,088202,920192,817191,384189,068185,423184,224182,239183,374180,267179,425177,469178,502177,080177,034175,830174,585172,932172,411171,683171,534169,808
568,264577,651548,906513,983498,531484,236449,579457,705473,356469,894433,226393,536402,632396,510373,880374,209381,972376,132385,168379,101382,516367,884360,537349,641344,124340,790338,635329,628333,406346,332342,862329,143344,440326,621301,381302,391307,018318,988306,463295,811303,945285,411295,486286,078285,459274,733290,211280,141272,096276,333284,703265,130260,604254,894
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