贵州茅台

- 600519

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
贵州茅台(600519) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金11,168,441.7511,207,479.1410,075,085.738,366,017.068,721,137.37
交易性金融资产2,900.00--------
衍生金融资产----------
应收票据及应收账款51,977.4956,373.9762,059.0569,029.4579,874.65
应收票据51,977.4956,373.9762,059.0569,029.4579,874.65
应收账款----------
预付款项114,121.75118,237.85112,108.0081,885.5575,680.28
应收利息38,448.3834,388.9938,228.3438,156.8483,261.70
应收股利----------
其他应收款--5,000.0545,024.336,806.544,179.47
买入返售金融资产----------
存货2,402,511.832,350,695.082,186,225.672,208,735.152,202,630.39
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4,325.1014,008.432,587.133,259.821,624.74
流动资产合计13,787,400.0013,786,183.5312,483,089.9010,773,890.4211,178,138.60
非流动资产
发放贷款及垫款3,602.633,607.504,290.004,290.002,559.38
可供出售金融资产--2,900.002,900.002,900.002,900.00
持有至到期投资----------
长期应收款----------
长期股权投资----------
投资性房地产----------
固定资产净额--1,524,855.661,481,264.991,490,669.711,517,933.76
在建工程--195,432.30235,141.83232,064.25237,708.26
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产350,075.31349,917.54346,828.92348,775.19343,744.70
开发支出----------
商誉----------
长期待摊费用16,583.1816,841.4717,026.8017,279.8617,532.91
递延所得税资产80,247.52104,929.48144,224.80121,613.83139,976.59
其他非流动资产----------
非流动资产合计2,201,417.642,198,483.942,231,677.342,217,592.832,262,355.59
资产总计15,988,817.6415,984,667.4714,714,767.2412,991,483.2513,440,494.19
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款117,401.15117,829.6492,272.43116,893.45102,023.97
应付票据----------
应付账款--117,829.64--116,893.45102,023.97
预收款项1,138,456.721,357,651.681,116,753.38994,031.521,317,206.84
应付手续费及佣金----------
应付职工薪酬45,203.27203,451.4754,871.4050,580.9833,522.31
应交税费270,361.581,077,107.60502,535.35171,299.54238,491.97
应付利息3,289.654,277.053,382.093,077.781,430.74
应付股利------258,047.35--
其他应付款--336,200.06461,821.86445,974.67366,029.31
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----------
其他流动负债----------
流动负债合计3,056,611.504,243,818.684,097,504.033,339,478.792,923,969.08
非流动负债
长期借款----------
应付债券----------
长期应付款----1,557.00----
长期应付职工薪酬----------
专项应付款------1,557.001,557.00
预计非流动负债----------
递延所得税负债----------
长期递延收益----------
其他非流动负债----------
非流动负债合计----1,557.001,557.001,557.00
负债合计3,056,611.504,243,818.684,099,061.033,341,035.792,925,526.08
所有者权益
实收资本(或股本)125,619.78125,619.78125,619.78125,619.78125,619.78
资本公积137,496.44137,496.44137,496.44137,496.44137,496.44
减:库存股----------
其他综合收益-921.34-706.57-592.88-851.38-788.36
专项储备----------
盈余公积1,344,422.121,344,422.121,329,734.871,329,734.87821,559.55
一般风险准备78,830.2678,830.2660,085.9260,085.9260,085.92
未分配利润10,720,337.539,598,194.408,584,618.747,687,682.058,851,821.41
归属于母公司股东权益合计12,405,784.8011,283,856.4310,236,962.879,339,767.689,995,794.74
少数股东权益526,421.34456,992.36378,743.33310,679.78519,173.37
所有者权益(或股东权益)合计12,932,206.1411,740,848.7910,615,706.209,650,447.4610,514,968.12
负债和所有者权益(或股东权益)总计15,988,817.6415,984,667.4714,714,767.2412,991,483.2513,440,494.19
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