丰乐种业

- 000713

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
丰乐种业(000713) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金10,395.8213,085.4517,212.6513,058.5910,409.68
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款34,105.6024,422.8519,686.8431,540.5734,984.39
应收票据------982.90341.77
应收账款34,105.6024,422.8519,686.8430,557.6734,642.62
应收款项融资1,646.481,563.874,022.08----
预付款项20,232.4437,751.2818,707.8925,433.1728,872.02
其他应收款(合计)1,232.881,983.241,660.971,846.701,606.82
应收利息----------
应收股利----------
其他应收款1,232.88--1,660.97--1,606.82
买入返售金融资产----------
存货68,296.9175,474.2979,820.7373,392.3770,517.29
划分为持有待售的资产----------
一年内到期的非流动资产------0.180.44
待摊费用----------
待处理流动资产损益----------
其他流动资产19,092.0014,286.3216,347.5516,058.864,990.02
流动资产合计155,002.13168,567.30157,458.71161,330.44151,380.64
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152.59152.59152.59152.59152.59
投资性房地产----------
在建工程(合计)13,715.7612,454.3411,905.6611,470.6310,181.57
在建工程13,715.76--11,905.66--10,181.57
工程物资----------
固定资产及清理(合计)46,997.3747,680.4748,173.3846,999.0547,611.67
固定资产净额46,997.37--48,173.38--47,611.67
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----------
无形资产22,620.2822,858.5523,269.4321,429.2821,930.03
开发支出5,494.855,130.234,647.665,780.205,363.76
商誉12,301.1012,301.1012,301.1012,301.1012,301.10
长期待摊费用708.69754.91803.15771.76831.00
递延所得税资产401.21401.21401.21330.77330.77
其他非流动资产330.00330.00402.56400.00410.00
非流动资产合计103,651.84102,993.39102,986.72100,565.38100,042.49
资产总计258,653.97271,560.69260,445.43261,895.82251,423.14
流动负债
短期借款16,917.8921,295.0318,887.9418,646.8818,256.19
交易性金融负债----------
应付票据及应付账款25,406.0624,492.8021,318.3423,512.9428,814.73
应付票据5,128.924,101.346,618.687,774.025,729.48
应付账款20,277.1320,391.4714,699.6615,738.9323,085.25
预收款项21,645.1730,977.5029,488.0634,460.3516,943.14
应付手续费及佣金----------
应付职工薪酬2,397.891,285.392,372.202,624.772,263.44
应交税费1,284.641,163.391,579.27885.94846.77
其他应付款(合计)5,044.195,592.215,950.3813,875.5214,427.70
应付利息9.15--32.2710.4710.76
应付股利----------
其他应付款5,035.05--5,918.11--14,416.94
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5,578.085,235.18------
流动负债合计78,273.9190,041.4979,596.1894,006.4081,551.98
非流动负债
长期借款3,620.003,620.003,620.003,620.003,700.00
应付债券----------
租赁负债----------
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103.25103.25103.25120.60120.60
长期递延收益2,017.932,084.612,151.121,813.351,760.88
其他非流动负债----------
非流动负债合计5,741.175,807.855,874.365,553.955,581.48
负债合计84,015.0995,849.3485,470.5499,560.3587,133.46
所有者权益
实收资本(或股本)43,858.2143,858.2143,858.2142,787.2642,787.26
资本公积62,438.6762,678.7162,678.7156,441.3156,441.31
减:库存股----------
其他综合收益----------
专项储备1,164.941,184.981,384.781,490.241,540.88
盈余公积8,374.398,813.408,813.408,799.268,799.26
一般风险准备----------
未分配利润53,644.3753,938.2352,846.5747,739.5949,829.38
归属于母公司股东权益合计169,480.58170,473.53169,581.67157,257.67159,398.10
少数股东权益5,158.315,237.825,393.215,077.794,891.57
所有者权益(或股东权益)合计174,638.89175,711.35174,974.88162,335.47164,289.67
负债和所有者权益(或股东权益)总计258,653.97271,560.69260,445.43261,895.82251,423.14
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