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迎驾贡酒 (603198)


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流通市值: 市盈率: 52周最高:27.8 52周最低:14.41

迎驾贡酒(603198) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
35,40025,02883,53319,81718,22553,96973,21318,80430,74164,67069,02135,34847,26289,92697,68859,89375,53283,935102,78580,753167,16183,32378,08097,15288,630
--------------------------------------------------
--------------------------------------------------
110,964142,908128,796116,40098,500114,00015,00022,1446,00215,21825,00920,027------60,97121,23838,30034,67654,996----------
--------------------------------------------------
------9541,4281,3988,0061,4501,5583,33111,1853021,6532,5367,0776527184,80714,0341,4081,52024,2672,7164,37810,178
3,7697,9444,7574,7003,6236,6075,5196,5925,4668,2336,9037,4775,2276,0547,1316,6657,0207,4956,1316,9036,5587,2107,4426,8667,157
9627657695298045605495064954024826842401,6953,5381,2143,5642663248,5857,3992,0744,44712,75513,276
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
844--625--904--1,0441,0358348147911,4641,1269528941,0631,0621,4011,0611,6601,9562,3432,7872,5812,759
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
275,721269,274269,834256,576244,152241,375239,088223,937212,935205,252209,799203,352191,103192,534195,704182,261173,228165,912164,682154,272137,783118,148106,813100,44687,420
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
3,3262,4332,3721,9312,0263,010107,76494,92485,81999,70198,91588,65881,56295,19799,49837,90381,25757,95747,8729195416111
431,230451,776493,757402,048369,662421,959450,183369,393343,848397,620422,106357,310328,172388,894411,530350,623363,619360,074371,564308,587322,396237,371202,290224,193209,531
--------------------------------------------------
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--------------------------------------15,000----------
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--------------------------------------------------
244,978--246,094--226,064--225,543--211,221--209,245--201,628--198,404--187,899--185,851--176,795164,159145,672----
104,277--98,673--91,962--87,993--84,027--78,034--71,468--64,934--60,042--54,722--47,63844,87836,111----
140,702--147,421--134,102--137,550--127,194--131,211--130,160--133,470--127,858--131,129--129,157119,281109,560----
--------------------------------------------------
140,702--147,421--134,102--137,550126,879127,194128,493131,211129,501130,160130,669133,470127,555127,858130,049131,129131,782129,157119,281109,56095,77661,707
35,747--30,582--27,557--25,06327,23724,16820,37116,8857,8046,0103,4642,40011,46011,7115,1042,0683,3897,03219,42816,08510,83813,488
--------------------------------------------------
--------------------------------------------------
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11,70011,81811,94711,88511,91912,57312,69311,64311,75011,81111,99012,07812,12311,26811,3688,8419,0009,0799,0158,3338,1518,0417,8637,4855,930
--------------------------------------------------
--------------------------------------------------
2,4902,6112,7242,9193,0893,0673,12247642431416335284531014202938525188200187197
--------------------------------------------------
5,3724,9517,3775,7535,1823,3264,4864,3634,6713,2063,9554,8344,3053,4284,2983,5384,5954,0784,3614,7485,1984,3162,6671,4661,349
4,3313,3923,0763,6646,9317,5279,0419,1643,9614,8082,7119,0422,8602,6461,9958956006,6706,687------------
200,342197,747203,127191,304188,780189,410191,954179,762172,168169,003166,916163,612155,543151,529153,541152,302153,784155,008153,299163,303149,589151,155136,375115,75382,671
631,572649,523696,884593,353558,442611,369642,136549,155516,016566,623589,022520,923483,714540,423565,072502,925517,404515,081524,863471,891471,985388,526338,665339,946292,202
--------------------------------------------------
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8,4918,45117,62824,02713,410--17,919--10,2904,94514,07415,9866,4036,64515,78319,4589,5659,81218,77712,4394,0463,8833,6681,945--
38,03941,72749,94041,85440,031--50,748--28,46430,55541,14530,56526,33931,68738,46531,46931,73736,26841,44137,63035,13832,18430,29633,98526,805
----40,57518,84221,33928,73648,31029,99529,89530,45047,85127,84225,29227,54047,91931,73729,88131,98142,27023,42017,90541,93035,42159,07252,019
--------------------------------------------------
--------------------------------------------------
4,1724,1075,5714,3893,2353,5325,2423,8733,3313,2874,7533,4922,8622,5465,1502,7932,6282,7994,1122,8583,0733,2743,9692,6012,119
28,70443,67768,32933,34724,55533,96357,53531,23823,00030,48544,65125,80819,37228,11138,68621,99716,13319,01022,00816,13811,83022,46217,98420,03917,477
--------------------------------------------------
44,567------------------------------------------------
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--------------------------------------------------
--------------------------------------------------
8,362--29,675--21,941--20,42117,83620,27815,70418,54621,97719,45616,07019,60316,65021,12717,12126,34023,85123,24224,10020,50621,62224,094
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3,1003,225----------------------------------------------
167,712138,852211,718143,252124,511134,093200,176136,900115,259115,425171,020125,67099,723112,599165,605124,103111,071116,990154,947116,33595,234127,833111,843139,265122,514
--------------------------------------------------
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6,6467,3795,0695,2515,4265,5825,5515,6585,8115,9645,2865,1785,3295,4815,6326,1326,2696,4064,3504,5004,6504,9504,6042,678--
3,4533,5633,6571,7021,7541,8021,85113198154105429108110113233645396248126129134144154165
------------------------------------------------269
10,09910,9428,7266,9537,1807,3837,4035,7895,9096,1195,3915,6075,4375,5915,7456,3666,9146,8024,5994,6264,7795,0844,7482,833434
177,811149,794220,444150,205131,691141,477207,579142,689121,168121,544176,411131,277105,160118,190171,350130,468117,985123,793159,546120,961100,013132,917116,591142,098122,948
80,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00080,00072,00072,00072,00036,000
130,253130,253130,253130,044130,044126,300126,300126,300126,300126,300126,300126,300126,300126,300126,300126,300126,300126,300126,300126,300126,30746,00746,00746,00782,007
--------------------------------------------------
--------------------------------------------------
40,00040,00040,00036,57536,57536,57536,57529,68129,68129,68129,68122,67822,67822,67822,67817,22017,22017,22017,22012,23112,23112,2318,5874,1572,077
--------------------------------------------------
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201,820247,821224,520194,945179,380226,241190,901169,735158,133208,360175,926159,041149,212192,457164,265148,781174,476166,944141,423132,398153,433125,37195,47975,68549,170
--------------------------------------------------
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452,073498,075474,774441,563425,998469,116433,776405,716394,114444,340411,906388,984377,859421,341393,243372,301399,270391,289365,317350,929371,972255,609222,073197,849169,254
1,6881,6541,6661,584753777782750734738704662695892479156148----------------
453,762499,729476,440443,148426,752469,893434,558406,466394,848445,079412,611389,646378,554422,232393,722372,457399,419391,289365,317350,929371,972255,609222,073197,849169,254
631,572649,523696,884593,353558,442611,369642,136549,155516,016566,623589,022520,923483,714540,423565,072502,925517,404515,081524,863471,891471,985388,526338,665339,946292,202
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