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2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金11,555,785.9911,168,441.7511,207,479.1410,075,085.738,366,017.06
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70,966.3951,977.4956,373.9762,059.0569,029.45
应收票据70,966.3951,977.4956,373.9762,059.0569,029.45
应收账款----------
预付款项141,968.46114,121.75118,237.85112,108.0081,885.55
应收利息38,637.4238,448.3834,388.9938,228.3438,156.84
应收股利----------
其他应收款4,810.13--5,000.0545,024.336,806.54
买入返售金融资产----------
存货2,401,400.062,402,511.832,350,695.082,186,225.672,208,735.15
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2,026.134,325.1014,008.432,587.133,259.82
流动资产合计14,254,594.5813,787,400.0013,786,183.5312,483,089.9010,773,890.42
非流动资产
发放贷款及垫款2,929.883,602.633,607.504,290.004,290.00
可供出售金融资产----2,900.002,900.002,900.00
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1,501,381.83--1,524,855.661,481,264.991,490,669.71
在建工程250,784.29--195,432.30235,141.83232,064.25
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346,576.96350,075.31349,917.54346,828.92348,775.19
开发支出----------
商誉----------
长期待摊费用16,324.8916,583.1816,841.4717,026.8017,279.86
递延所得税资产105,602.5980,247.52104,929.48144,224.80121,613.83
其他非流动资产----------
非流动资产合计2,257,570.322,201,417.642,198,483.942,231,677.342,217,592.83
资产总计16,512,164.9015,988,817.6415,984,667.4714,714,767.2412,991,483.25
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款132,608.20117,401.15117,829.6492,272.43116,893.45
应付票据----------
应付账款132,608.20--117,829.64--116,893.45
预收款项1,225,689.541,138,456.721,357,651.681,116,753.38994,031.52
应付手续费及佣金----------
应付职工薪酬41,191.1245,203.27203,451.4754,871.4050,580.98
应交税费325,795.28270,361.581,077,107.60502,535.35171,299.54
应付利息4,573.683,289.654,277.053,382.093,077.78
应付股利--------258,047.35
其他应付款457,249.74--336,200.06461,821.86445,974.67
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4,543,719.813,056,611.504,243,818.684,097,504.033,339,478.79
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--------1,557.00
预计非流动负债----------
递延所得税负债7,767.47--------
长期递延收益----------
其他非流动负债----------
非流动负债合计7,767.47----1,557.001,557.00
负债合计4,551,487.283,056,611.504,243,818.684,099,061.033,341,035.79
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-720.96-921.34-706.57-592.88-851.38
专项储备----------
盈余公积1,640,853.271,344,422.121,344,422.121,329,734.871,329,734.87
一般风险准备78,830.2678,830.2678,830.2660,085.9260,085.92
未分配利润9,493,410.5610,720,337.539,598,194.408,584,618.747,687,682.05
归属于母公司股东权益合计11,475,489.3612,405,784.8011,283,856.4310,236,962.879,339,767.68
少数股东权益485,188.25526,421.34456,992.36378,743.33310,679.78
所有者权益(或股东权益)合计11,960,677.6212,932,206.1411,740,848.7910,615,706.209,650,447.46
负债和所有者权益(或股东权益)总计16,512,164.9015,988,817.6415,984,667.4714,714,767.2412,991,483.25
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