绝味食品

- 603517

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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 
绝味食品(603517) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金105,052.3177,413.28104,963.83106,468.7790,438.53
交易性金融资产----6,034.81--34,554.20
衍生金融资产----------
应收票据及应收账款14,853.6718,060.0314,447.8815,461.758,755.62
应收票据----------
应收账款14,853.6718,060.0314,447.8815,461.758,755.62
应收款项融资----------
预付款项18,436.4512,372.769,922.339,102.3027,807.47
其他应收款(合计)6,720.676,619.338,672.026,777.497,911.13
应收利息----------
应收股利----------
其他应收款--6,619.33--6,777.49--
买入返售金融资产----------
存货67,438.4077,787.5662,375.1685,353.0667,108.68
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2,867.414,669.153,137.113,561.01986.86
流动资产合计215,368.91196,922.11209,553.13226,724.39237,562.49
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233,463.94233,092.62231,294.50212,010.77200,181.68
投资性房地产1,281.011,296.211,309.031,323.431,494.80
在建工程(合计)37,727.7831,127.3824,948.3328,134.6721,054.53
在建工程--31,127.38--28,134.67--
工程物资----------
固定资产及清理(合计)178,631.20180,879.08185,397.65180,745.60180,328.87
固定资产净额--180,879.08--180,745.60--
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23,728.4025,246.8326,509.9128,478.3811,458.42
无形资产32,134.7031,578.7825,010.0324,930.3221,156.35
开发支出----------
商誉----------
长期待摊费用13,308.9412,351.129,066.637,005.554,565.09
递延所得税资产139.35165.87120.12113.82188.70
其他非流动资产11,085.2311,917.3013,525.1011,018.8210,246.00
非流动资产合计549,290.82546,680.16530,655.21513,414.77470,642.06
资产总计764,659.73743,602.27740,208.33740,139.16708,204.55
流动负债
短期借款61,500.0060,500.0020,321.3920,321.39300.00
交易性金融负债----------
应付票据及应付账款50,853.2745,363.9944,128.8047,330.3851,228.66
应付票据----------
应付账款50,853.2745,363.9944,128.8047,330.3851,228.66
预收款项----18.5218.52--
应付手续费及佣金----------
应付职工薪酬6,851.226,068.324,673.118,069.445,076.29
应交税费11,468.559,536.947,845.865,514.4610,444.01
其他应付款(合计)15,279.3014,969.0439,348.6136,961.4736,585.78
应付利息----------
应付股利35.1635.1635.1635.1635.16
其他应付款--14,933.88--36,926.31--
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12,040.1810,261.539,405.819,699.45--
其他流动负债2,099.701,653.011,492.111,448.691,573.09
流动负债合计179,893.27166,367.28141,754.11145,044.13121,060.68
非流动负债
长期借款----------
应付债券----------
租赁负债11,901.6714,502.4815,608.0717,103.5311,416.38
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债2,852.953,321.972,205.573,489.383,566.98
长期递延收益3,134.873,144.452,993.082,847.323,279.49
其他非流动负债----------
非流动负债合计17,889.4920,968.9120,806.7223,440.2418,262.85
负债合计197,782.76187,336.19162,560.83168,484.36139,323.53
所有者权益
实收资本(或股本)60,863.0761,461.7061,461.7061,457.7061,422.47
资本公积177,281.23200,156.14191,068.71188,546.78186,699.48
减:库存股--24,394.8724,394.8724,263.7923,192.72
其他综合收益-1,721.96-815.93-5,268.29-463.14-422.94
专项储备----------
盈余公积31,558.2431,558.2431,558.2431,558.2431,558.24
一般风险准备----------
未分配利润300,759.16288,680.73322,305.76313,399.08311,713.61
归属于母公司股东权益合计568,739.74556,646.00576,731.24570,234.87567,778.12
少数股东权益-1,862.76-379.92916.261,419.931,102.90
所有者权益(或股东权益)合计566,876.98556,266.08577,647.50571,654.79568,881.02
负债和所有者权益(或股东权益)总计764,659.73743,602.27740,208.33740,139.16708,204.55
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