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1、财务报表分析课程论文题目:基于酒鬼酒股份有限公司的报表分析姓名:葛春艳学院:经济管理学院专业:会计班级:会计学号:20111060832012年12月25日南京农业大学教务处制YibinCityCitytracktrafficplanningisYibincityregionalrangewithintracktrafficsystemofonceintegration,andcitytracktrafficalsoisYibinCityCityintegratedtracktrafficsystemintheofpart,foraccurategraspcitytrack
2、trafficresearchofobject财务报表分析-基于酒鬼酒股份有限公司（一)公司简介公司的法定中文名称：酒鬼酒股份有限公司公司英文名称：JIUGUILIQUORCO.,LTD.公司英文名称缩写：JGJC公司股票上市交易所：深圳证券交易所公司股票简称：酒鬼酒公司股票代码：000799（二）公司2009-2011年具有重要性财务数据（基于合并报表）资产负债表（部分）单位：元项目2009年12月31日2010年12月31日2011年12月31日货币资金80,776,110.37198,868,187.05932,903,249.39应收票据24,597,889.002
3、,000,000.0011,189,000.00应收账款8,191,104.993,576,231.124,542,477.04预付款项40,735,172.8569,566,769.99102,324,949.89其他应收款19,211,543.4765,832,604.9464,285,961.14存货574,936,255.20447,748,031.98512,212,213.70流动资产合计748,448,075.88787,591,825.081,627,457,851.16长期股权投资60,000,000.0076,648,527.5015,703,565.7
4、1固定资产301,931,654.11324,967,636.01396,064,065.83在建工程13,462,208.2007,757,744.00无形资产95,485,919.6692,704,676.3090,144,800.47商誉107,586.6100递延所得税资产2,994,247.818,384,691.0911,617,557.11其他非流动资产52,471.0052,471.0052,471.00非流动资产合计474,034,087.39502,758,001.90521,340,204.12资产合计1,222,482,163.271,290,349
5、,826.982,148,798,055.28短期借款150,000,000.00190,000,000.000应付账款32,358,392.1947,910,181.4498,097,279.11预收账款142,005,733.53128,561,661.65450,970,970.08应付职工薪酬23,530,232.5131,245,894.7439,942,685.25应交税费48,309,000.4167,590,664.3457,063,007.16应付利息221,250.00268,766.670其他应付款133,860,526.1367,364,830.37
6、130,874,444.85流动负债合计530,285,134.77534,275,219.97776,948,386.45长期借款10,363,159.1400预计负债3,338,720.5000非流动负债合计13,701,879.6400负债合计543,987,014.41534,275,219.97776,948,386.45股本303,050,000.00303,050,000.00324,928,980.00资本公积759,982,107.95759,982,107.951,161,259,524.97盈余公积195,586,740.00195,586,740.0
7、0195,586,740.00YibinCityCitytracktrafficplanningisYibincityregionalrangewithintracktrafficsystemofonceintegration,andcitytracktrafficalsoisYibinCityCityintegratedtracktrafficsystemintheofpart,foraccurategraspcitytracktrafficresearchofobject未分配利润-581,962,104.56
