重庆啤酒

- 600132

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
重庆啤酒(600132) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金373,324.54284,083.44235,519.41272,798.39210,819.10
交易性金融资产50,027.22100,299.1250,108.89150,221.38100,107.21
衍生金融资产----------
应收票据及应收账款14,477.6214,153.4410,924.4714,383.8015,497.84
应收票据----------
应收账款14,477.6214,153.4410,924.4714,383.8015,497.84
应收款项融资----------
预付款项4,571.686,165.594,511.774,305.633,492.83
其他应收款(合计)1,777.601,548.931,183.013,114.627,785.77
应收利息----------
应收股利--------4,963.95
其他应收款1,777.60--1,183.01--2,821.82
买入返售金融资产----------
存货162,322.12167,793.69188,675.20132,822.48140,214.41
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产2,128.122,349.708,345.491,465.451,271.71
流动资产合计608,628.91576,393.90499,268.23579,111.74479,188.87
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资27,314.8725,169.5824,032.0823,612.9921,726.59
投资性房地产----------
在建工程(合计)21,663.0015,695.2216,207.7016,696.0930,991.21
在建工程21,663.00--16,207.70--30,991.21
工程物资----------
固定资产及清理(合计)358,403.64362,799.90370,508.12358,741.67341,889.32
固定资产净额358,403.64--370,508.12--341,889.32
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产10,008.523,526.703,921.804,298.90--
无形资产61,521.1560,937.6961,508.0359,878.3557,109.94
开发支出----------
商誉69,919.2569,919.2569,919.2569,919.2569,919.25
长期待摊费用----------
递延所得税资产88,675.98112,001.21106,231.06105,076.3494,814.51
其他非流动资产813.43573.29363.611,438.421,700.30
非流动资产合计639,701.33652,004.33654,012.68640,983.05619,427.71
资产总计1,248,330.241,228,398.231,153,280.911,220,094.791,098,616.58
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款260,738.93234,154.79221,268.92249,779.43264,089.43
应付票据----------
应付账款260,738.93234,154.79221,268.92249,779.43264,089.43
预收款项----------
应付手续费及佣金----------
应付职工薪酬39,749.7749,091.1451,276.3347,347.4237,848.96
应交税费64,550.5172,095.1239,592.5360,704.8852,830.01
其他应付款(合计)269,352.85250,924.15297,196.06251,592.20236,399.08
应付利息----------
应付股利----------
其他应付款269,352.85--297,196.06--236,399.08
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债2,294.331,892.902,231.40----
其他流动负债2,542.372,474.233,397.943,102.381,808.56
流动负债合计830,543.33794,772.75788,237.33795,234.40764,387.01
非流动负债
长期借款----------
应付债券----------
租赁负债7,738.771,638.301,695.104,298.90--
长期应付职工薪酬16,152.6216,208.0316,366.9017,225.9417,619.01
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债3,162.473,162.823,186.273,277.013,277.01
递延所得税负债4,695.375,282.925,497.404,240.794,129.01
长期递延收益25,600.5525,884.9925,468.3925,923.2725,950.94
其他非流动负债----------
非流动负债合计57,349.7952,177.0552,214.0754,965.9150,975.98
负债合计887,893.12846,949.80840,451.39850,200.31815,362.99
所有者权益
实收资本(或股本)48,397.1248,397.1248,397.1248,397.1248,397.12
资本公积348.72276.69207.51177.53--
减:库存股----------
其他综合收益-1,219.26-1,360.50-1,383.81-1,439.87-1,457.01
专项储备----------
盈余公积24,198.5624,198.5624,198.5624,198.5624,198.56
一般风险准备----------
未分配利润79,998.37138,093.54104,035.1391,786.1149,633.13
归属于母公司股东权益合计151,723.51209,605.41175,454.51163,119.45120,771.80
少数股东权益208,713.61171,843.02137,375.01206,775.03162,481.79
所有者权益(或股东权益)合计360,437.12381,448.42312,829.52369,894.48283,253.59
负债和所有者权益(或股东权益)总计1,248,330.241,228,398.231,153,280.911,220,094.791,098,616.58
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