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XD锦江酒 (600754)


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流通市值: 市盈率: 52周最高:66.19 52周最低:27.3

XD锦江酒(600754) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,103,834679,309739,121432,330467,918591,969586,657549,496637,601735,467682,533652,207905,221988,305925,948855,265734,660778,924757,116746,422579,036474,184818,771819,281890,594355,16181,66655,03173,08367,88178,21946,44876,50875,17573,96258,57961,12559,37765,42871,94956,73969,84676,39986,95076,65076,71489,93880,31387,56974,17368,59456,27070,69267,77560,36454,57965,10866,030
--------------------------------------------------------------------------------------000--0----000000--0
--------------------------------------------------------------------------------------000--0----000000--0
25,58025,42425,53526,59221,39725,16223,74526,181125,45426,266------------------------------------------------------------------000--0----00000000
--------------------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------------------0010002455118181118
116,149107,631135,929116,722125,020115,717115,363114,212105,89199,548----101,53994,003109,86089,25171,63963,36272,94460,30360,59643,72959,69354,40247,1008,8429,4818,6087,5116,9228,8788,3726,7495,0286,5315,1114,7584,2054,9274,0183,5783,0945,6532,5272,5103,0384,8643,1543,1453,2715,7555,0154,6484,0925,8245,0653,5343,061
16,66022,00516,99416,96916,25321,05429,86728,87731,02227,92431,34429,39132,45832,72132,64426,40726,95330,98631,89827,93220,3646,1506,6545,3523,1463,6564,3883,7974,3323,8513,8424,1054,9834,7534,2703,6783,3363,7033,5983,0393,3692,9172,7433,4314055341801,6651,7831,765249364118198132348194278
--------------------------------------------------------------------------------------000--0----000000--0
--------------------------------------------------------------------------------------000--0----000000--0
--------------------------------------------------------------------------------------000--0----000000--0
9656666664969081,1561,5251,162870962----45,06440,94040,37035,11015,04414,24311,7344,5713,6163,49510,6724,0852,9271275481696159159296219154132148204191172180192912024384085647731,0501,04632812012316965135171107
22,6652,64717,26918,6999,9721,7784,9187,34719,1602,356----16,9952,0223,1914,0746,7341,5135,3616,8276,9921,0121,9162,7632,8552041,3954,6492,4625268,21510,9868,666--4,1148,1389,273----9,2782,590--834,0058,98707126,31610,31227781710,2399,6801511544,6218,411144
--59,642--109,880--48,203--54,301--49,21360,03457,97550,79747,39842,86149,49846,88545,328102,73886,59441,06415,88817,73719,71445,0416,2375,2275,8644,9854,7804,4416,1174,5725,1056,0205,7024,6955,0344,8755,4115,5754,5335,04611,8091,7451,7893,1923,4442,9512,6572,6021,9861,7043,2102,2164,1853,4993,163
--------------------------------------------------------------------------------------000--0------0--0--0--0
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--------------------------------------------------------------------------------------000--0----000000--0
7,0247,2757,2477,5377,8119,3638,2958,3628,4478,5448,2848,1707,9297,5607,6057,1096,8897,7167,8237,2038,0545,0714,9704,7884,6892,8982,9693,0023,1393,2933,6193,4762,7323,0322,6092,6582,3332,7452,5782,9052,1602,1981,6871,8541,5531,5481,6131,5671,6741,2571,3681,1501,1651,0811,1071,2211,4301,387
--------------------------------------------------------------------------------------000--0------0--0--0--0
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5,231--------------------------847925900900176172170164163156--------------------------------------000--0----00000000
35,80237,22029,59333,22641,33935,19937,15935,62537,85133,23932,18435,05430,53827,06824,67927,55426,34725,74620,55322,697127,10416,23716,32217,9833,9502712302552413743173661791641672422964993773514414323761,8111,0001,000--0----00000000
1,405,900941,8191,061,373762,452801,564849,602868,516825,5631,026,193983,519926,104890,0521,190,5421,240,9361,188,0061,095,193936,050968,7191,010,343962,723846,997565,930936,900928,5231,000,301377,397105,40981,28895,82187,688107,58980,029104,68493,47697,82684,24085,96475,76581,97497,12374,63383,21392,078112,59093,28785,032101,06297,233108,48484,44879,71775,14888,13376,68769,87070,17182,35774,188
--------------------------------------------------------------------------------------000--0----000000--0
------------------74,008107,387108,49097,624110,892118,884117,112129,724132,322134,587141,272129,348135,120124,064188,936211,867238,918107,16579,28167,714100,64991,46192,381102,191115,034112,877111,412114,09395,360117,648143,531166,729150,900142,802144,561221,442255,556174,077180,352160,26290,921179,420193,187191,257395,6502,9062,002569569
--------------------------------------------------------------------------------------000--0----00000000
47,771------------------------------------------------------------------------------------000--0----00000000
57,24265,72263,62659,88662,37250,24539,21834,36731,63740,50638,89336,11233,39741,65241,49738,85552,89733,23132,26829,98527,83824,41124,47921,29721,05313,13316,48520,84620,87918,65718,84315,99618,29123,51824,34021,37922,05226,93924,85322,93929,67126,95428,00022,94681,67186,42086,02585,01886,39895,14395,32593,42292,61099,223115,169109,72384,71789,285
--------------------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------------------000--0----00000000
--1,387,214--1,377,981--1,412,273--1,403,066--1,394,974--1,356,799--1,366,284--1,367,274--1,298,139--1,264,885--1,199,884--1,163,132--399,143--388,670--384,520--348,624--197,393--193,286--192,991--184,304--175,612--173,727074,201--79,527--72,820--73,960--72,452--68,885--85,562
--793,688--770,839--769,021--752,829--731,463--705,180--691,091--679,419--617,317--588,227--544,417--523,294--119,823--110,218--100,614--92,310--82,771--76,894--72,586--66,107--59,649--53,409049,830--53,536--47,159--46,491--44,252--41,611--41,943
--593,525--607,142--643,252--650,237--663,512--651,619--675,193--687,855--680,822--676,658--655,468--639,838--279,319--278,452--283,906--256,314--114,622--116,392--120,405--118,197--115,962--120,317024,371--25,991--25,661--27,469--28,200--27,274--43,619
--7,256--96--96--96--96--96--461--465--10--5--5--8--8--10--10--15--53--53--157--157--157--158088--165--105--211--211--365--368
--586,270--607,046--643,156--650,141--663,416658,342651,523660,995674,732678,851687,390673,305680,811683,082676,653678,957655,463649,811639,829614,220279,311276,408278,442280,635283,896273,026256,299114,483114,569114,720116,338118,779120,248116,993118,040115,032115,805118,013120,15923,83824,28224,80625,82626,91725,55626,37127,25826,99127,98926,05226,91044,12843,251
--45,917--39,560--50,471--54,978--53,94975,21471,87464,76767,91561,42457,74266,13967,15883,10669,61078,14667,49556,72749,01737,65636,75333,77834,25235,56736,24747,31962,24628,72034,40433,26124,08417,10218,22821,29521,18924,17427,20915,06411,44815013881591,7346993202131,7708651,1176131763,347
--------------------------------------------------------------------------------------000--0----00000000
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704,808721,187716,120720,070719,076726,102721,494729,120717,717733,363740,172733,594739,729747,230737,319739,851731,703734,067758,133656,710639,571245,595245,039237,128234,12823,95024,01824,36524,67825,03025,23925,48525,67625,80225,94626,29626,54826,88827,25227,37227,68625,98320,49020,64520,79720,97021,10421,27121,44321,61421,58121,74721,91622,08624,08824,30824,57322,770
--------------------------------------------------------------------------------------000--0----00000000
1,130,0991,150,3371,148,3321,146,4171,137,0421,138,0021,134,8211,139,0561,124,7131,142,6351,152,1351,130,1271,130,8061,134,8071,141,6581,137,0521,095,3751,091,4541,090,1331,017,000960,295421,647424,720407,855351,9909,5709,1969,1969,1969,1969,1969,1964,0174,0174,0174,0174,0174,0174,0174,0174,0174,017--01,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,100
188,936197,613208,367211,508217,794226,505228,650234,061245,480248,588250,321253,728266,113267,283274,851285,315287,050295,247283,943259,459259,959149,935151,434150,855141,935141,892139,690136,825132,944131,929131,476130,997128,265123,512120,438121,924123,339123,620123,022121,630118,769115,733112,250112,9272,4172,6982,9703,2913,5142,6782,8503,0661,5651,6671,7251,8573,0103,214
--------------------------------------------------------------------------------------000--0------0--0--0--0
129,19692,66097,59992,95680,00667,96565,32063,43165,26262,95258,20659,39962,23961,50060,50761,82659,73854,97258,13750,12549,30540,04042,89941,90719,0209,1699,2579,2699,1548,4827,9647,9257,2256,8856,4906,4545,8095,6964,7184,6333,9123,8163,5003,499464637373737941963981983659659482479
12,66712,20412,21512,1709,87210,1379,8379,3429,30310,3139,1138,9738,6239,02319,7078,304365,418361,625359,408426,693413,984397,0029,6879,62010,4486,1575,9345,8716,5056,5335,0674,036--------3,6001,800----------000--0----00000000
3,814,2612,921,8372,990,1323,016,4182,998,2123,037,8253,012,1223,047,0482,933,9133,029,7313,089,7833,053,8193,064,2943,115,0333,134,6983,133,4473,461,3473,450,8873,482,7983,327,5083,237,4022,136,7081,728,8601,746,4431,642,316758,853621,931598,347587,271620,619609,591604,561428,868447,742442,088431,904435,339422,796439,798463,351489,990470,416440,120436,185351,460391,211310,200316,954301,404237,747327,908340,957338,190549,563172,816167,172158,755164,016
5,220,1603,863,6564,051,5053,778,8693,799,7753,887,4273,880,6383,872,6103,960,1054,013,2504,015,8873,943,8724,254,8364,355,9704,322,7034,228,6404,397,3974,419,6074,493,1414,290,2314,084,3992,702,6382,665,7602,674,9662,642,6181,136,251727,340679,635683,092708,307717,180684,590533,552541,217539,914516,145521,303498,561521,771560,474564,623553,629532,197548,775444,748476,244411,262414,186409,888322,195407,626416,105426,323626,249242,686237,344241,112238,204
97,836101,609110,876122,58538,5161,8641,5921,5512,1431,2571,6832,544101,616101,58396,06695,918321,767412,793807,7411,247,7411,044,754520,909521,978511,1321,454,81080,000133,000133,000133,000133,000153,000110,000----------4502,3002,3002,3004,1304,66029,95000--0--5501,1001,1001,1001,1002,3002,3002,9003,900
--------------------------------------------------------------------------------------000--0----000000--0
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------------------------399--493------744--753--652----------------------------------------000--00000000000
----0--9494275198268278319356--439--518546616--773--636--549--------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------------------000--0----00000000
100,073178,737156,134159,415163,508200,654190,846193,339--202,685----202,797213,703204,515195,648183,060205,370191,268158,485121,33993,81491,75082,63076,53151,17748,38046,87244,88646,27147,99983,22334,97240,05340,53134,04429,93032,41735,63935,34531,24337,29431,81028,9063,8845,3245,4404,7964,9395,4715,6206,5355,0315,5924,4425,0134,9325,917
56654847838720,72399,84899,254104,63786,56394,76294,00394,69873,60087,32297,22371,80075,79167,51459,09452,55150,05519,44024,76619,77114,71615,19616,14115,53314,52715,65715,63914,46614,35515,65814,26114,03412,46512,76912,01710,8319,5679,1287,7687,2262,0692,4641,9231,8902,1592,2862,4462,0191,6772,4281,6011,8142,1292,221
--------------------------------------------------------------------------------------000--0----000000--0
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87,38691,33180,22081,60090,018115,916104,911103,584100,027121,05896,43188,85284,78291,09884,06775,44961,24466,97163,29945,22644,09333,07029,56526,27310,3828,61612,43510,26710,64812,12013,65912,04311,39212,01814,18011,65410,55410,5259,0237,4706,1897,6148,2086,8335,5676,7956,3146,4746,2547,3927,0916,6616,6467,9485,2415,4902,6926,479
40,62247,57751,42136,12441,94252,14951,74244,35541,54838,99847,41241,03742,28441,01147,25539,20439,34032,99435,96128,07035,28524,72430,05626,49025,04218,14813,1769,07511,88412,51411,7818,2739,1777,9928,3958,0956,7337,7566,3235,2394,9816,8237,4664,2751,6421,4274,3814,1153,4801,8472,1792,7144,1464,0333,5383,0852,6982,368
3,1671,2695,5563,8594,0001,5626,5333,5693,2242,815----3,7383,3493,7152,4263,1924,8874,5574,2373,4262,0122,4982,4451,76156194196207202217103----222816281714454500--0----00000000
13,01424,0955,5595,5596,5546,55454545050----46464622043439945425915132,299373737373434342173131313128282823,518143143146193237627601,07018181846676435922,102555555
--------------------------------------------------------------------------------------000--0------0--0--0--0
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--153,032--140,820--161,222--148,678--172,228174,156165,571154,766128,236128,747119,668102,306107,884113,75983,60684,31534,79821,44627,18978,74920,56314,76417,01316,34217,51019,62120,69015,31314,93118,21015,80414,90715,15615,22316,88116,40218,1699,66619,5885,2084,7336,7657,43310,6273,3104,5924,3454,4584,1685,9986,0037,9835,402
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5,4265,1374,5224,7365,0835,2196,4847,8377,8927,7205,0585,6305,7015,8603,8203,2445,4604,9922,2112,1856,0325,8346,0586,0531,470------------------------------------000--022122125358--0--000
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202,670209,333216,114220,026216,774224,039220,270226,066229,398219,738231,917229,599231,871243,447240,526240,823238,137251,461265,697239,770234,855147,136147,675160,17067,67565,46232,13225,65822,79030,17927,85627,06118,11221,00420,54420,17619,85115,15220,85127,31733,07129,11926,01926,43245,94554,46038,95340,50435,45918,11141,04844,49044,00795,10537724100
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2,622,1291,711,3581,765,9571,602,3251,664,9091,690,4521,669,8261,735,8411,660,6251,828,4421,964,0001,944,4412,202,6392,200,5391,567,9781,576,4211,850,7991,781,2151,506,2811,462,9591,766,5131,123,6171,120,4201,093,58793,50969,20234,97328,01825,61632,86829,41128,39219,20121,96521,69421,32721,07516,33426,04532,81338,49234,52531,30631,65046,46554,97939,15740,70835,88418,53641,50544,75144,21195,30958124100
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107,00495,79495,79495,79495,79495,79495,79495,79495,79495,79495,79495,79495,79495,79495,79495,79495,79495,79495,79480,45280,45280,45280,45280,45280,45280,45260,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,32460,324
1,273,202786,559786,513786,513786,513786,513786,430786,430786,430804,369804,369804,369802,486871,057881,026881,026884,486884,486883,496448,210448,210448,210448,210448,210448,210448,210228,534208,881200,642222,542214,966212,360219,599228,247226,618225,520227,851213,708230,358249,771267,163255,291256,521257,840217,469243,055196,609201,315186,248133,909200,179210,503209,055362,35083,27382,50477,19277,192
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236,576323,662342,729341,172387,173374,785352,858322,308352,478270,544250,066213,216239,563216,519202,863172,937197,575177,672162,894142,244167,403150,945138,573121,340139,737124,369114,25298,970112,924103,26798,75982,32597,22387,84083,77473,40181,07572,64168,15059,85971,13363,51661,10149,21245,93040,32537,28933,81546,40536,49233,38328,17939,72632,83722,66216,76927,39626,969
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1,681,6241,270,9521,290,4191,288,9581,333,1471,325,5121,301,3141,272,2291,300,5551,262,1561,265,5841,224,7261,242,8021,298,4301,297,9361,266,6381,293,5931,280,1181,262,160795,167813,105828,380800,470830,449865,632869,880451,340416,406422,121434,363422,280403,240425,377424,641418,946407,475417,480394,903407,062418,184446,851427,361425,484414,914371,261391,242338,609339,842337,364275,112335,721340,841350,940497,347211,056204,395209,494203,908
95,63799,650104,616107,827105,024110,093113,347108,207102,364117,648117,752116,725115,287163,143161,162157,062151,893151,681152,770124,010115,06219,07119,96120,12713,3082,8802,8392,7793,7773,7173,4893,9193,6833,8843,6363,6368,1018,1868,0677,8378,3828,3725,6114,9358,3998,2867,9137,8579,1627,6737,3547,0948,0477,6817,3386,9017,7307,455
1,777,2611,370,6021,395,0361,396,7841,438,1721,435,6051,414,6611,380,4351,402,9191,379,8041,383,3351,341,4511,358,0891,461,5741,459,0981,423,7001,445,4861,431,8001,414,930919,177928,167847,451820,431850,576878,941872,760454,179419,185425,898438,080425,769407,158429,059428,525422,582411,110425,581403,089415,129426,021455,233435,734431,095419,849379,660399,529346,522347,699346,527282,785343,075347,935358,987505,027218,394211,296217,223211,363
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