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伊利股份 (600887)


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流通市值: 市盈率: 52周最高:51.85 52周最低:32.71

伊利股份(600887) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,752,2641,169,5182,033,0921,406,5361,689,5341,132,532748,3281,095,5091,167,1791,105,1001,082,5371,533,4861,946,8382,182,3072,154,3551,862,7971,581,5311,382,3651,492,8921,087,9061,257,2861,308,3671,425,0711,416,3731,465,9201,427,2621,429,9931,439,753888,441817,3351,185,8871,030,587662,505200,420243,400329,215256,485392,113537,293494,011341,521334,174472,195434,322434,077411,347544,528388,761284,447277,443250,247261,336185,036177,15998,097161,797160,902101,209
--------------------------------------------------------------------------------------0--0--0----------00000
--------------------------------------------------------------------------------------0--0--0----------00000
9,91412,32260,70438,46228,71438,99928,61628,69829,10050160,178----------------------------------------------------------------0--0--0----------00000
15,19926,283----------------------------------------------------------------------------------0--0--0----------00000
41,07714,28817,41839,74834,77522,1729,52510,68034,34218,110--23,03628,84016,36012,48721,59333,92311,4369,95213,27234,77214,71714,63020,45144,36213,94031,89661,10181,47018,19453,19216,99216,89713,09513,2602,1769,98210,5819,9673,2651,4502,2502,717901,6091008,2599,0214,4412,29810,45415,3802,59812,5812,9789695,6978,670
183,420161,634217,370232,511189,104161,551174,987164,364140,614110,103--119,92399,07278,614110,01799,40287,90257,21470,45268,70072,58357,21872,11675,37567,82351,30254,89549,01936,90434,00942,07044,73731,11328,93037,72536,38230,36428,12736,04536,79729,07325,72234,55834,94025,94621,79828,12924,42519,74019,69834,75027,45024,14820,49640,19739,41945,76634,316
133,521128,973155,463170,182199,496115,718231,066230,621219,572145,960178,740152,320143,392119,243108,16597,32763,02855,83948,81467,87766,54161,45252,55956,27471,57138,99642,59240,34932,27832,96281,34869,82073,97164,78384,80078,611137,92483,493123,086120,283173,477123,95160,475118,54395,84656,88452,30350,59359,39528,39548,39754,27154,46949,70155,10841,89129,57033,771
--------------------------------------------------------------------------------------0--0--0----------00000
--------------------------------------------------------------------------------------0--0--0----------00000
--------------------------------------------------------------------------------------0--0--0----------00000
------------3,2566,5137,6138,653--12,39015,37618,84512,2078,1213,2043,5144,8154,6826,9497,1196,6258,7397,7336,92712,9617,7594,11442------4807185923981,0287479011,522----0--0--0----------00000
--------------------------------------------------------------------------------------0--0--10----2020--00000
--11,549--15,904--19,476--7,109--6,80315,5533,2713,4714,4663,9613,5243,2473,8933,6233,8144,6404,9879,64710,8539,5866,6239,5149,50411,73612,37317,0087,39611,23713,55819,50722,10725,47026,44420,27223,33714,36411,29812,48413,19811,7189,1579,8829,7969,8638,31112,51411,70811,72029,91812,75312,89611,82010,364
--------------------------------------------------------------------------------------0--0--0----------00000
--------------------------------------------------------------------------------------0--0--0----------00000
--------------------------------------------------------------------------------------0--0--0----------00000
--------------------------------------------------------------------------------------0--0--0----------00000
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824,087754,503568,238722,644841,777771,503504,073531,633528,633550,707318,606401,134424,256463,999347,288428,643485,810432,578314,189373,839509,610466,313367,412423,831458,778500,825436,732509,029517,348368,290252,664271,042315,133299,464275,731338,759312,294330,959249,545290,727248,510258,365217,110205,515179,737183,565118,044142,436166,450202,037221,955219,258198,151173,737150,323162,476164,887150,474
--------------------------------------------------------------------------------------0--0--0----------00000
--------------------------------------------------------------------------------------0--0--0----------00000
143,558156,221126,753114,14241,13930,32424,17617,416------------1,2481,2272,2203,381--------------------------------------------------0--01124------00000
461,643402,767511,700328,933328,833278,310348,044357,454608,860500,043480,911209,542184,563100,739103,73576,31675,06469,05045,17669,44858,88958,44258,57153,25160,27754,23265,89972,438178,379363,514--50,000----64-------0--------0--2781,5252,5313,6843,601------00000
3,582,5602,838,0583,701,3423,069,0623,374,9852,570,5852,088,3352,449,9962,743,5432,445,5302,392,4352,455,1012,845,8082,984,5732,853,4632,598,9512,335,9292,019,2701,989,9131,689,5372,011,2691,978,6152,006,6292,065,1472,186,0512,100,1072,084,4812,188,9521,750,6681,646,7181,632,1701,490,5741,110,855620,730675,205807,841772,918872,744976,954969,321809,917755,761799,538806,608748,933683,129762,671627,575548,023541,786578,337589,424476,122463,592359,456419,448418,643338,804
--------------------------------------------------------------------------------------0--0--0----------00000
------------------83,10185,30884,72993,93565,18260,01960,50060,56461,23664,21761,31697,37898,54294,74781,69385,27482,20283,53022,97827,81734,78631,4702,3322,0601,6721,7521,7691,5901,4321,7901,7341,8111,7741,6811,2851,4791,3351,0741,2651,1607417311,0811,6052,133000693
--------------------------------------------------------------------------------------0--0--0----------00000
----------------------------------------230264------------------------------------------0--0--0----------00000
338,531290,282353,794312,370296,686196,090207,389202,069195,555190,939189,739186,714182,184176,519169,389166,883165,357163,110155,124154,57712,60012,18811,7002,4882,2312,5732,67958,42060,40155,84167,90562,06456,18856,84556,09656,27556,54956,67855,02755,18571,40560,56046,27744,03441,75838,68433,29533,32151,95951,59753,29348,79339,04339,04322,5313,8331,9932,065
--------------------------------------------------------------------------------------0--0--0----------00000
51,72452,04552,36652,68753,00853,33053,651------------------------------------------------------------------------0--0--0----------00000
--3,652,952--3,296,916--2,966,918--2,597,691--2,449,276--2,360,136--2,198,504--2,127,913--2,081,633--2,007,530--2,148,293--2,004,796--1,886,127--1,660,945--1,522,407--1,432,412--1,294,485--1,128,578--1,031,723--865,222--827,693--746,584--729,124--702,248--678,146--626,442--583,1330506,7660451,973
--1,309,091--1,221,800--1,124,112--1,055,817--977,823--926,166--869,238--826,675--764,367--714,906--689,996--642,846--571,881--532,695--479,357--441,711--401,192--366,619--326,530--295,053--265,459--239,830--214,362--196,508--173,597--162,080--140,7270124,0030104,742
--2,343,861--2,075,116--1,842,806--1,541,874--1,471,453--1,433,970--1,329,266--1,301,238--1,317,266--1,292,624--1,458,296--1,361,950--1,314,247--1,128,249--1,043,050--990,701--893,293--761,959--705,193--570,168--562,234--506,754--514,762--505,740--504,549--464,362--442,4050382,7630347,231
--9,519--11,452--13,185--2,504--2,677--2,761--3,627--3,450--3,519--3,470--2,436--2,011--2,113--2,230--2,651--3,058--3,259--3,377--2,510--2,393--3,177--3,666--3,841--3,772--3,831--1,665--1,66501,66501,968
--2,334,341--2,063,664--1,829,621--1,539,369--1,468,7761,459,8291,431,2091,399,0121,325,6391,293,2051,297,7881,323,4891,313,7461,288,0031,289,1541,472,0811,455,8601,413,8701,359,9401,350,2251,312,1341,236,7521,126,0191,068,1221,040,3991,007,661987,643943,705890,034770,515758,582725,391702,683649,782567,776550,093559,057514,498503,089506,806510,921492,873501,968491,410500,719493,879462,697451,279440,740382,283381,097356,318345,263
--541,656--492,420--615,574--455,068--267,624109,965109,690102,065188,786139,600144,368140,977134,36087,88859,66169,98077,62768,19183,91478,07993,936109,457185,569176,175148,394108,94998,050116,384151,118199,517158,426160,575159,059127,228134,93799,64466,63769,60251,84038,46022,65830,97923,79730,48025,82026,12337,43539,12147,20158,08141,16429,00632,168
--818--1,986--931--474--1,047--1,3048421,4214584243,3785,1904997145456691,5183,5451,5131,8832,0093271,7609254471,1891,4496981,0541,2852,1814,4696,4788,2306,0195,42157931124124432735415982741,1033,16813,9948,18114,734616
----------------------------163323--17413233--3132503823604562681--233148-4--15700--56056012----083231484863031310000
172,117--------------------------------------130,963129,854128,575130,202129,044128,907126,408124,988126,317127,769130,841133,639133,997133,966121,618114,296107,64687,13675,73938,16430,96413,62211,6408,6558,6418,7298,3546,0985,5865,075------00000
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158,583153,578143,746142,886136,002140,868121,73384,59466,05463,92751,60155,04451,40551,43647,18242,38498,34099,08897,36997,15298,59295,64396,01796,19896,13193,04091,93192,07890,85691,26586,73590,82384,75583,16079,72566,80267,24867,60765,94860,72452,36846,11139,27428,88926,30126,52321,19621,41722,25322,47222,13018,12318,04317,96913,04513,37513,52013,971
--------------------------------------------------------------------------------------0--0--0----------00000
36,15536,15552,37652,75452,75452,75452,52830,6291,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,068----------------------0--0--0----------00000
51,41254,46857,62861,19164,90567,8735,0355,3065,5615,8546,0316,2886,6086,9206,0545,2207,82610,98415,24511,18320,73721,63822,77217,37617,91918,56317,73217,36311,4338,8587,7438,2007,8066,5276,6016,8966,0514,3272,8045715054751061431681932476047031,0252,3741,3811,3751,6669681,0721,0431,265
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123,430129,43978,21878,68782,89974,39772,94060,95161,49460,90858,44856,35655,31855,99548,74848,81451,21851,85838,70639,31442,06641,16745,79548,13861,28668,61862,16670,52876,57682,54879,18875,80638,27436,78931,93333,44135,08536,81425,65927,58923,91126,81414,32215,31018,07422,91823,31625,30827,90428,6072,4602,4331,8451,8461,4751,4751,6701,604
332,691295,154361,095361,180371,685315,096340,223272,473323,832171,847173,155160,395160,22372,49894,04071,95768,26066,31776,44861,57038,89049,96346,75131,77562,24346,04160,42851,64043,41349,168----------------732------0--0--0----------026,061000
4,797,8574,277,3693,929,9343,774,8373,640,8183,475,5423,224,5822,770,2502,502,2442,315,0912,135,1442,092,7962,052,6611,945,4621,859,7761,839,4391,920,5001,906,9571,824,7411,775,8421,985,1631,984,4821,931,3171,856,5851,885,3941,849,3231,794,6161,751,2471,683,9381,641,0211,522,2391,460,9631,384,6151,360,8101,268,9681,197,7731,162,3161,120,2061,011,021895,503836,733780,471697,979653,274641,896632,086611,380613,807631,859636,263601,080572,047553,445553,798518,438450,199418,284397,644
8,380,4177,115,4267,631,2766,843,8997,015,8036,046,1275,312,9185,220,2465,245,7884,760,6204,527,5794,547,8974,898,4694,930,0364,713,2394,438,3904,256,4283,926,2273,814,6543,465,3793,996,4323,963,0973,937,9473,921,7334,071,4453,949,4303,879,0973,940,1993,434,6073,287,7393,154,4092,951,5372,495,4701,981,5401,944,1732,005,6141,935,2341,992,9501,987,9761,864,8241,646,6491,536,2321,497,5171,459,8831,390,8291,315,2141,374,0511,241,3821,179,8811,178,0491,179,4181,161,4711,029,5681,017,390877,894869,647836,927736,448
1,063,482695,673954,0951,081,9211,011,311455,963278,742115,15620,000152,30079,300367,300606,000786,000665,100687,000305,00015,00059,00079,000539,000619,000518,298623,642749,958807,198702,916675,805396,961408,600411,400408,400208,509257,779197,749309,417320,465298,529401,159342,060309,972269,783264,840264,840267,488268,488265,600152,100194,100270,300115,20098,70077,09089,09099,79096,690120,79085,690
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7--6,4559,94632,8853,70818,888991245--------------------------------------------------------------------0--0--0000----00000
2,6643,222----------------------------------------------------------------------------------0--0--0----------00000
13,89625,91727,44317,73313,06330,01031,00124,682--27,625--10,26612,16321,52824,77123,83414,15233,76235,85728,68338,73956,31136,46322,57616,40526,60828,93565,83460,69816,47525,4683,4503,850--26,55811,9786,31014,18214,38814,37313,14917,54013,43517,78529,86835,87438,26169,45081,01830,0552921,6714002,0356,6339,71049,94624,510
1,250,1671,137,6471,214,5211,295,8781,126,3361,050,1131,026,8621,032,282--883,946--903,610767,661725,388765,704738,564652,077675,291637,075597,364619,852607,885697,116673,771639,842528,071598,601679,548618,542519,201579,193630,831566,316436,120507,141553,333471,320437,873522,689552,699463,401370,427431,217475,813428,483340,682496,969487,540374,100286,770346,663336,177293,479215,358284,842300,377238,126196,035
----------602,006344,075328,151295,751440,076386,404321,115316,076412,557364,415256,930267,429359,167353,977253,799158,283203,553245,529214,564135,073216,304248,315193,078181,783334,715274,604147,522116,520259,882225,759245,042162,012305,249156,340125,119124,974192,34085,27460,33754,27086,21544,96530,79537,474128,46086,45183,17834,95387,97653,88534,94218,89239,023
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67,69463,236123,096110,53890,98339,66949,27854,77879,27635,33866,06061,86065,76940,40959,96970,94069,12949,02352,84458,30558,20136,80246,15052,61358,72535,16653,90050,63642,14338,120-18,856-27,755-6,342-36,966-13,802-38,86518,491-2,3818,7838,0933,367-11,444-1,693-7,268-7,919-24,276-6,009-7,516-15,435-38,255-26,924-15,912-18,122-21,224-21,725-22,581-27,886-15,450
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14,94114,29414,29414,16611,62011,62011,99211,451434,72010,250--9,0796,8797,3136,8796,8794,9934,9934,9934,9933,6133,9653,6015,2133,9563,9572,322164,9171,4841,5281,5281,5281,2161,2161,2161,2169449449449449449449449449449449449449449449449449449441,7696,2363,1461,326
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159,58382,32476,07129,80227,18130,61948,5924,6033,3753,3133,7513,6932,7552,419345354340------------------------------2552552552552557693,0183,5569,0584,8273,0884,9634,6017,0853,8756,9107,3979,3571,4012,2732,0983,4926421,1371,9672,258
803,074278,2111,059,705507,716810,904306,939508,936606,050301,3321,0411,3771,3301,2911,1931,4381,2516,4656,4706,3276,4978,3408,4168,6927,6127,1277,0106,3766,2906,0756,0155,5024,959----------------------0--0--0----------00000
4,304,7073,476,8184,411,6273,992,9964,045,4403,143,2272,715,9692,556,6252,499,8311,917,0781,835,6892,049,1852,136,5262,385,0032,246,2002,112,9441,625,9211,490,7451,522,0431,293,8781,698,0531,820,2021,793,0501,830,0641,867,5621,875,6551,878,0142,061,0291,516,3241,551,7001,495,7771,386,3031,106,1641,147,7901,140,2691,263,3921,190,8931,286,5791,325,6151,257,2881,112,2561,019,8501,014,7881,005,164963,600903,743970,374863,996795,460820,103661,858629,665511,047508,717525,495524,381503,469418,663
175,450137,503130,02945,52442,63647,11222,450761292929292929292929292929292973,18470,33570,66470,39770,78370,78670,778294634634634634634637187189739739735,9738,4738,47310,97310,97316,47318,47320,4635,4639,4639,4639,4639,4636,4636,4636,4633,563
323,565376,245150,000150,000150,000150,00050,00050,00050,000--------------------------------------------------------------------0--0--0----------00000
--7,126--14,920--16,402--13,478--13,36610,05910,9809,3026,40422,09422,55923,424----------------------------------------------2655402,6032,4343,0502,4345,7965,7555,4496,6109,27610,10610,74711,8639,19511,1256,4076,431
------------------------------------12,49513,51514,38214,33016,03016,44316,54417,66015,01015,42910,32410,1725,7126,0296,3906,3556,9676,3366,0625,8016,7016,6306,9616,9973,3553,3553,3553,3553,3563,3593,3603,3623,3643,3643,3643,36510,58910,60211,1183,404
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18,24117,91221,28516,74615,00711,45813,49012,59013,81415,83318,27414,29814,36514,61911,74212,618110,927111,864100,883100,469112,339113,944108,832105,839102,897102,884----------------------------------0--0----------------2,8771,0310--
45,34346,55849,69149,09446,31550,51446,99630,51825,31410,5928,2946,0316,947----------------------997678572494445409372336295237249251224201255246258252238179208186147176278216961482273061,0181,0181,01890
----------------------------------------------------101,956102,592100,92794,15190,93384,89480,24574,19871,39870,83668,41369,10461,70567,73161,75451,41740,40734,07625,62823,22920,67019,33619,47619,53915,32412,85813,00912,9540007,250
650,279585,344364,820276,284270,218275,485147,327107,347102,30839,82036,65631,33830,64321,05133,86535,206134,380111,893113,407114,012126,749128,303198,045192,617191,102191,620188,321189,301182,474104,76197,48091,72287,39381,25279,07777,88675,41875,82469,63375,57970,21165,17955,37648,81743,51440,47846,44247,09949,02635,18937,52235,93936,80937,95030,14230,23925,00520,738
4,954,9854,062,1624,776,4474,269,2804,315,6573,418,7132,863,2962,663,9722,602,1391,956,8981,872,3452,080,5232,167,1692,406,0542,280,0652,148,1501,760,3011,602,6391,635,4501,407,8901,824,8031,948,5051,991,0952,022,6812,058,6642,067,2742,066,3362,250,3301,698,7981,656,4611,593,2571,478,0251,193,5571,229,0421,219,3471,341,2781,266,3111,362,4031,395,2481,332,8681,182,4671,085,0291,070,1641,053,9811,007,114944,2201,016,816911,095844,486855,292699,380665,604547,856546,667555,637554,620528,474439,401
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181,236141,74179,95061,12618,20784,444316,197315,246284,917284,134283,163281,021278,880276,553277,281272,804270,391247,636248,099248,158247,669247,671341,189342,001648,124648,124640,822741,977746,865753,869750,566742,818657,561184,450184,823184,837184,685185,118185,485185,672264,918265,363265,293264,956265,646265,524265,233265,396265,276264,920258,509251,820258,602279,266100,416100,421102,855119,404
177,202177,202178,109223,907236,202332,774588,684297,8129,3509,74619,23619,23620,16920,16920,91720,91721,769----------58,822----------------------------0----------0--0--0----------00000
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304,819304,819304,819304,819304,819320,697304,573304,573304,573304,573242,265242,265242,265242,265188,590188,590188,590188,590145,490145,490145,490145,490114,331114,331114,331114,33191,44891,44891,44891,44868,33968,33968,33968,33953,20253,20253,20253,20240,69240,69240,69240,69240,69240,69240,69240,69240,69240,69240,69240,69240,69240,69240,69239,46552,44152,44152,44139,465
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2,355,0612,049,2741,943,8941,714,9331,946,9691,832,6841,718,4771,533,4611,382,9851,567,2621,490,2921,330,0931,621,0031,410,9791,358,2621,200,9471,402,6411,229,2751,145,1891,027,3441,134,485979,111910,822813,309922,517792,240756,502629,983672,550564,128520,073442,311369,617320,898300,942240,468245,356204,281177,685117,46450,36535,86813,222-7,379-29,376-41,851-54,013-81,191-95,284-106,61751,21073,81467,69435,94786,11675,78869,20452,611
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-----------------------------------------------------2,8822,2801,734-1,227-540-2,256-26-61-55-65-81-79-60-30-10-3-2-1-0-0-0-0-0-0------00000
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