牧原股份

- 002714

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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 
牧原股份(002714) 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209,177.57246,117.40277,829.80154,069.29109,543.18
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款11,132.806,840.04------
应收票据5,200.004,000.00------
应收账款5,932.802,840.04------
预付款项14,927.6920,377.869,270.6116,899.4114,340.09
应收利息----------
应收股利----------
其他应收款1,519.15--993.861,058.57945.88
买入返售金融资产----------
存货584,910.40650,231.52581,272.82605,855.40503,200.04
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60,712.8960,924.23108,702.73133,190.01173,301.95
流动资产合计882,380.50994,821.04978,069.82911,072.68801,331.14
非流动资产
发放贷款及垫款----------
可供出售金融资产--14,300.0014,300.0014,300.0014,300.00
持有至到期投资----------
长期应收款----------
长期股权投资15,083.0113,944.0113,347.9412,611.3012,525.45
投资性房地产----------
固定资产净额1,458,033.25--1,354,460.541,268,160.211,227,977.43
在建工程431,489.50--368,029.90273,841.68198,566.58
工程物资----------
固定资产清理----------
生产性生物资产176,801.98133,994.84146,122.02142,361.84150,193.88
公益性生物资产----------
油气资产----------
无形资产33,885.9433,323.7935,054.4134,758.1435,009.50
开发支出----------
商誉----------
长期待摊费用14,420.7314,082.9614,204.9914,237.1614,042.98
递延所得税资产1,271.76522.14483.26----
其他非流动资产101,924.8898,876.3060,113.4292,763.27107,236.97
非流动资产合计2,247,211.052,115,437.742,006,116.471,853,033.601,759,852.78
资产总计3,129,591.553,110,258.782,984,186.292,764,106.292,561,183.92
流动负债
短期借款478,987.70468,025.88471,492.05479,133.16445,189.54
交易性金融负债----------
应付票据及应付账款433,781.94449,804.41346,159.35338,832.86180,075.53
应付票据184,222.81--74,896.45--18,412.84
应付账款249,559.13--271,262.90--161,662.69
预收款项7,557.205,019.583,927.953,108.313,801.35
应付手续费及佣金----------
应付职工薪酬32,660.4527,144.9923,583.8920,094.9420,102.22
应交税费942.001,318.44836.44535.77492.53
应付利息18,231.1317,651.2510,489.62--10,411.26
应付股利10,426.17------51,205.55
其他应付款81,934.94--48,379.6740,886.6181,317.51
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266,543.11212,011.94194,140.6949,703.2549,299.71
其他流动负债179,967.06261,262.11259,755.89199,824.67229,871.67
流动负债合计1,511,031.701,459,295.211,358,765.551,132,119.561,071,766.87
非流动负债
长期借款85,203.62109,072.72106,949.14155,279.57154,635.66
应付债券178,725.86217,094.32139,038.93238,685.65139,457.99
长期应付款1,775.55--3,964.576,752.387,451.39
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益7,473.516,987.694,704.582,523.072,010.61
其他非流动负债----------
非流动负债合计273,178.55335,884.22254,657.22403,240.68303,555.65
负债合计1,784,210.251,795,179.431,613,422.771,535,360.241,375,322.52
所有者权益
实收资本(或股本)208,523.42208,523.42208,523.42208,523.42208,523.42
资本公积293,812.88293,812.88293,812.88293,812.88293,812.88
减:库存股----------
其他综合收益25.8825.8825.8810.9110.91
专项储备----------
盈余公积46,299.2746,299.2746,299.2738,449.7038,449.70
一般风险准备----------
未分配利润408,299.71380,202.31434,296.07441,980.15399,095.50
归属于母公司股东权益合计1,202,930.141,174,832.751,228,926.501,228,746.051,185,861.40
少数股东权益142,451.16140,246.60141,837.02----
所有者权益(或股东权益)合计1,345,381.311,315,079.351,370,763.521,228,746.051,185,861.40
负债和所有者权益(或股东权益)总计3,129,591.553,110,258.782,984,186.292,764,106.292,561,183.92
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