农产品

- 000061

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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 
农产品(000061) 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175,837.36186,031.75193,594.15141,263.11200,757.93
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款6,074.475,937.764,302.255,254.475,524.28
应收票据----------
应收账款6,074.475,937.764,302.255,254.475,524.28
预付款项9,881.556,159.917,197.947,241.747,035.81
应收利息39.7731.72--23.6574.36
应收股利2,017.292,017.29------
其他应收款--82,424.5282,879.9383,561.7285,221.38
买入返售金融资产----------
存货61,607.6660,450.0260,730.8057,607.4355,946.65
划分为持有待售的资产----1,068.011,068.011,068.01
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40,715.4041,853.9741,281.9640,182.5438,458.27
流动资产合计379,466.27384,906.93391,055.03336,202.66394,086.69
非流动资产
发放贷款及垫款22,944.6823,035.8825,490.9427,804.5634,351.97
可供出售金融资产--3,000.403,301.953,373.363,373.36
持有至到期投资----------
长期应收款----------
长期股权投资240,883.46236,054.60219,723.26220,032.37220,357.45
投资性房地产704,911.32709,681.30688,946.50693,829.53698,625.44
固定资产净额--156,968.85189,650.41159,402.74161,869.13
在建工程--103,463.15119,524.65114,674.13108,733.68
工程物资----------
固定资产清理--35,569.19--32,850.9131,188.58
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产201,857.64203,468.67205,293.81216,136.89218,038.82
开发支出----------
商誉909.94909.94909.94909.94909.94
长期待摊费用35,084.8035,876.5519,619.8319,872.3821,671.95
递延所得税资产3,571.273,732.114,702.044,677.195,502.68
其他非流动资产3,079.473,301.2018,351.1220,010.2718,001.07
非流动资产合计1,517,864.391,515,061.841,495,514.451,513,574.271,522,624.07
资产总计1,897,330.661,899,968.781,886,569.491,849,776.921,916,710.76
流动负债
短期借款470,500.00472,700.00486,603.20449,203.20500,003.20
交易性金融负债----------
应付票据及应付账款69,272.8373,156.9668,588.3172,900.0673,389.61
应付票据----------
应付账款--73,156.96--72,900.0673,389.61
预收款项63,918.7150,337.1636,788.6727,162.9023,675.77
应付手续费及佣金----------
应付职工薪酬13,574.4618,597.0214,135.9312,451.0710,240.67
应交税费12,012.1611,639.1811,220.6610,399.8612,003.37
应付利息37.1846.04--441.97446.66
应付股利688.26688.26--210.12789.42
其他应付款--95,059.0393,759.8594,432.1388,129.24
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18,574.7620,005.7612,014.5041,933.009,140.00
其他流动负债1,300.861,274.751,290.621,321.2311,076.14
流动负债合计738,739.72743,504.16724,401.73710,455.54728,894.08
非流动负债
长期借款211,178.39212,102.83229,460.53225,466.47264,117.91
应付债券----------
长期应付款--24,245.1827,968.0926,413.0626,419.66
长期应付职工薪酬----------
专项应付款--1,561.71--1,561.711,561.71
预计非流动负债----------
递延所得税负债1,831.221,831.221,852.751,840.371,852.75
长期递延收益255,577.17257,689.68265,380.22252,986.38251,095.05
其他非流动负债----------
非流动负债合计494,388.07497,430.62524,661.59508,268.00545,047.08
负债合计1,233,127.801,240,934.781,249,063.311,218,723.541,273,941.16
所有者权益
实收资本(或股本)169,696.41169,696.41169,696.41169,696.41169,696.41
资本公积282,276.66282,167.91266,533.73266,422.57266,312.61
减:库存股----------
其他综合收益-24.07-20.12-19.34-26.96-35.61
专项储备----------
盈余公积24,804.3724,804.3723,795.9923,795.9923,795.99
一般风险准备----------
未分配利润21,200.5916,108.3417,563.4211,079.2121,632.06
归属于母公司股东权益合计497,953.96492,756.91477,570.22470,967.21481,401.45
少数股东权益166,248.91166,277.09159,935.96160,086.17161,368.14
所有者权益(或股东权益)合计664,202.87659,034.00637,506.17631,053.39642,769.59
负债和所有者权益(或股东权益)总计1,897,330.661,899,968.781,886,569.491,849,776.921,916,710.76
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