绝味食品 (603517.SH)

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资产负债表(绝味食品)

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完整财报对比
2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 774,132,787.861,049,638,279.481,064,687,668.03904,385,324.851,016,726,335.181,308,077,789.691,082,424,853.531,336,434,113.571,751,295,124.141,385,347,183.42
  其中:交易性金融资产(元) -60,348,082.19-345,541,978.91401,381,278.22----370,000,000.00
 应收票据及应收账款(元) 180,600,278.78144,478,805.16154,617,487.5087,556,192.0447,123,347.0434,710,640.9037,081,221.9615,694,492.7117,410,565.2111,166,469.72
  其中:应收账款(元) 180,600,278.78144,478,805.16154,617,487.5087,556,192.0447,123,347.0434,710,640.9037,081,221.9615,694,492.7117,410,565.2111,166,469.72
 预付款项(元) 123,727,630.6999,223,270.0091,023,021.70278,074,736.94148,758,548.26160,960,734.31113,471,253.13199,863,455.66114,469,872.41174,504,076.71
 其他应收款(元) 66,193,329.6886,720,160.3867,774,936.5879,111,261.1374,248,350.3074,091,164.0271,056,071.68133,186,413.2057,149,276.5771,490,002.28
 存货(元) 777,875,595.21623,751,614.30853,530,649.10671,086,786.51658,714,955.05604,319,400.65857,420,668.02613,038,341.73571,651,102.00405,218,518.50
 其他流动资产(元) 46,691,476.0431,371,058.4235,610,121.819,868,613.4711,168,956.3633,190,654.3439,752,522.6027,733,965.1634,357,018.0032,545,598.53
 流动资产合计(元) 1,969,221,098.262,095,531,269.932,267,243,884.722,375,624,893.852,358,121,770.412,215,350,383.912,201,206,590.922,325,950,782.032,546,332,958.332,450,271,849.16
非流动资产:
 长期股权投资(元) 2,330,926,175.812,312,944,958.532,120,107,731.442,001,816,777.721,769,421,875.551,676,116,044.081,558,012,052.121,301,608,505.691,094,513,479.421,118,855,021.01
 其他权益工具投资(元) 190,249,750.50134,739,110.82196,533,973.86199,676,085.546,010,722.936,010,722.936,010,722.936,010,722.936,010,722.936,010,722.93
 投资性房地产(元) 12,962,070.2913,090,281.2913,234,346.9314,948,020.5913,506,623.5713,642,761.8913,778,900.2113,915,038.5314,051,176.8514,187,315.17
 固定资产(元) 1,808,790,770.721,853,976,545.461,807,456,029.281,803,288,731.201,762,637,212.081,399,531,671.451,345,199,028.181,190,849,954.981,213,631,671.321,191,726,582.95
 在建工程(元) 311,273,757.97249,483,273.05281,346,662.38210,545,257.23166,182,243.55351,761,789.01307,480,974.01303,139,253.96254,462,538.13194,776,304.30
 使用权资产(元) 252,468,283.42265,099,092.35284,783,826.81114,584,225.19102,733,802.58114,179,681.07----
 无形资产(元) 315,787,749.94250,100,288.56249,303,225.13211,563,530.62212,645,985.54219,752,540.66212,729,857.65195,288,323.35192,507,739.74198,101,255.01
 长期待摊费用(元) 123,511,249.3890,666,267.6570,055,541.1045,650,933.8648,361,694.2653,850,334.4562,375,437.8564,005,240.0968,404,267.3066,624,911.07
 递延所得税资产(元) 1,658,704.161,201,239.091,138,167.021,887,030.321,218,999.751,773,760.461,805,891.801,437,290.781,581,080.331,471,002.01
 其他非流动资产(元) 119,173,042.67135,251,008.28110,188,169.53102,459,969.62123,093,063.45174,418,200.11213,717,166.83164,585,039.49238,010,862.14178,266,717.02
 非流动资产合计(元) 5,466,801,554.865,306,552,065.085,134,147,673.484,706,420,561.894,205,812,223.264,011,037,506.113,721,110,031.583,240,839,369.803,083,173,538.162,970,019,831.47
资产总计(元) 7,436,022,653.127,402,083,335.017,401,391,558.207,082,045,455.746,563,933,993.676,226,387,890.025,922,316,622.505,566,790,151.835,629,506,496.495,420,291,680.63
流动负债:
 短期借款(元) 605,000,000.00203,213,888.89203,213,888.893,000,000.0042,500,000.00135,500,000.0035,380,000.00--180,000,000.00
 应付票据及应付账款(元) 453,639,939.69441,287,987.94473,303,820.32512,286,625.63502,918,445.62291,091,611.94432,389,579.43289,003,078.20320,133,927.07193,696,901.41
  其中:应付账款(元) 453,639,939.69441,287,987.94473,303,820.32512,286,625.63502,918,445.62291,091,611.94432,389,579.43289,003,078.20320,133,927.07193,696,901.41
 预收款项(元) -185,236.80185,236.80-------
 合同负债(元) 180,144,473.99145,198,903.34156,803,254.15158,528,519.62141,988,243.11134,974,289.91149,563,427.03183,469,138.53132,266,873.86142,416,394.02
 应付职工薪酬(元) 60,683,176.3046,731,099.3180,694,415.1850,762,907.7151,995,515.7538,431,963.5963,182,836.1657,757,155.4342,217,105.4735,421,072.50
 应交税费(元) 95,369,387.8978,458,615.0355,144,567.16104,440,096.06107,925,052.71109,493,587.3383,142,234.9793,299,471.2895,087,852.5770,352,941.80
 应付股利(元) 351,600.00351,600.00351,600.00351,600.00351,600.00351,600.00351,600.00351,600.00322,925,868.35351,600.00
 其他应付款(元) 149,338,822.22393,134,536.52369,263,095.44365,506,210.60371,348,676.73132,795,847.93125,612,090.96161,229,029.06170,215,338.66146,183,661.38
 一年内到期的非流动负债(元) 102,615,304.6494,058,091.0696,994,455.27-------
 其他流动负债(元) 16,530,050.2914,921,126.1614,486,946.0015,730,857.9413,680,648.6916,464,150.1814,268,212.24---
 流动负债合计(元) 1,663,672,755.021,417,541,085.051,450,441,279.211,210,606,817.561,232,708,182.61859,103,050.88903,889,980.79785,109,472.501,082,846,965.98768,422,571.11
非流动负债:
 租赁负债(元) 145,024,819.96156,080,675.39171,035,305.96114,163,769.7494,081,980.60104,634,829.24----
 递延收益(元) 31,444,543.3529,930,791.4828,473,247.4432,794,904.3626,179,527.4128,719,373.8925,461,639.4427,425,212.0128,923,699.5221,652,187.74
 递延所得税负债(元) 33,219,745.3822,055,736.7434,893,808.8235,669,777.632,349,985.432,486,723.852,620,918.22205,644.32206,916.35209,460.40
 非流动负债合计(元) 209,689,108.69208,067,203.61234,402,362.22182,628,451.73122,611,493.44135,840,926.9828,082,557.6627,630,856.3329,130,615.8721,861,648.14
负债合计(元) 1,873,361,863.711,625,608,288.661,684,843,641.431,393,235,269.291,355,319,676.05994,943,977.86931,972,538.45812,740,328.831,111,977,581.85790,284,219.25
所有者权益(或股东权益):
 实收资本或股本(元) 614,616,995.00614,616,995.00614,576,995.00614,224,695.00614,224,695.00608,630,695.00608,630,695.00608,630,695.00608,630,695.00608,630,695.00
 资本公积(元) 2,001,561,360.241,910,687,063.871,885,467,764.421,866,994,762.051,843,842,945.941,595,281,793.991,586,640,617.841,558,088,117.291,558,088,117.291,558,088,117.29
 减:库存股(元) 243,948,671.00243,948,671.00242,637,871.00231,927,240.00231,927,240.00-----
 其他综合收益(元) -8,159,342.91-52,682,918.66-4,631,440.80-4,229,441.57-4,258,858.32-3,930,794.07-4,203,183.401,534,382.109,228,727.459,016,737.54
 盈余公积(元) 315,582,366.09315,582,366.09315,582,366.09315,582,366.09315,582,366.09315,582,366.09315,582,366.09203,167,643.93203,167,643.93203,167,643.93
 未分配利润(元) 2,886,807,324.453,223,057,606.173,133,990,841.593,117,136,092.372,654,959,995.532,693,262,037.192,457,369,155.492,388,445,206.762,142,820,019.522,253,949,871.07
 归属于母公司股东权益合计(元) 5,566,460,031.875,767,312,441.475,702,348,655.305,677,781,233.945,192,423,904.245,208,826,098.204,964,019,651.024,759,866,045.084,521,935,203.194,632,853,064.83
 少数股东权益(元) -3,799,242.469,162,604.8814,199,261.4711,028,952.5116,190,413.3822,617,813.9626,324,433.03-5,816,222.08-4,406,288.55-2,845,603.45
 股东权益合计(元) 5,562,660,789.415,776,475,046.355,716,547,916.775,688,810,186.455,208,614,317.625,231,443,912.164,990,344,084.054,754,049,823.004,517,528,914.644,630,007,461.38
负债和股东权益合计(元) 7,436,022,653.127,402,083,335.017,401,391,558.207,082,045,455.746,563,933,993.676,226,387,890.025,922,316,622.505,566,790,151.835,629,506,496.495,420,291,680.63
公告日期 2022-08-312022-04-282022-04-282021-10-302021-08-312021-04-272021-04-162020-10-302020-08-272020-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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