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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
牧原股份(002714) 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2,378,405.882,041,022.811,093,320.63387,873.27209,177.57
交易性金融资产49.00--------
衍生金融资产----------
应收票据及应收账款50.00--1,571.9719,780.6511,132.80
应收票据50.00----6,000.005,200.00
应收账款----1,571.9713,780.655,932.80
应收款项融资----------
预付款项97,731.2757,383.5950,768.7628,803.4314,927.69
其他应收款(合计)7,991.113,716.46795.531,419.191,519.15
应收利息----------
应收股利----------
其他应收款7,991.11--795.53--1,519.15
买入返售金融资产----------
存货1,132,673.08954,318.46716,617.62625,889.70584,910.40
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56,689.1655,833.1996,160.06138,851.7960,712.89
流动资产合计3,673,589.493,112,274.511,959,234.571,202,618.03882,380.50
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15,249.1514,612.9815,331.7914,925.8915,083.01
投资性房地产----------
在建工程(合计)1,234,608.91983,622.50859,885.82495,678.79431,489.50
在建工程1,234,608.91--859,885.82--431,489.50
工程物资----------
固定资产及清理(合计)3,058,074.262,229,824.461,886,424.981,559,313.051,458,033.25
固定资产净额3,058,074.26--1,886,424.98--1,458,033.25
固定资产清理----------
生产性生物资产535,914.20479,942.21383,501.36283,693.81176,801.98
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产67,738.6451,905.0143,181.9036,653.8933,885.94
开发支出----------
商誉----------
长期待摊费用28,961.6522,656.7318,020.2614,782.4014,420.73
递延所得税资产3,001.032,909.762,469.632,048.311,271.76
其他非流动资产164,323.48185,275.96106,308.3099,328.60101,924.88
非流动资产合计5,122,171.313,985,049.613,329,424.042,520,724.742,247,211.05
资产总计8,795,760.807,097,324.125,288,658.613,723,342.773,129,591.55
流动负债
短期借款1,341,835.901,046,465.90425,608.34423,327.34478,987.70
交易性金融负债10.57--------
应付票据及应付账款1,012,421.94837,375.41845,742.45674,849.94433,781.94
应付票据209,165.91244,881.97335,941.55249,448.81184,222.81
应付账款803,256.03592,493.44509,800.91425,401.13249,559.13
预收款项----22,067.4211,813.847,557.20
应付手续费及佣金----------
应付职工薪酬66,828.2156,232.1047,055.4934,756.8832,660.45
应交税费1,463.724,200.452,235.821,414.06942.00
其他应付款(合计)313,310.24269,542.47263,271.0685,264.75110,592.25
应付利息15,076.8310,686.8211,243.417,124.7018,231.13
应付股利----3,663.00--10,426.17
其他应付款298,233.41--248,364.66--81,934.94
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88,178.7880,966.55131,019.46165,668.92266,543.11
其他流动负债309,689.66199,765.0079,913.3330,000.00179,967.06
流动负债合计3,181,113.332,526,709.861,816,913.391,427,095.721,511,031.70
非流动负债
长期借款523,563.01287,984.58111,672.65105,435.5185,203.62
应付债券258,914.93179,115.07178,987.40178,855.25178,725.86
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)13,744.41----894.501,775.55
长期应付款13,744.41------1,775.55
专项应付款----------
预计非流动负债----------
递延所得税负债11.71--------
长期递延收益13,479.9911,819.659,928.197,538.157,473.51
其他非流动负债----------
非流动负债合计809,714.05478,919.30300,588.24292,723.41273,178.55
负债合计3,990,827.383,005,629.162,117,501.631,719,819.131,784,210.25
所有者权益
实收资本(或股本)374,783.41220,460.83220,460.83216,189.78208,523.42
资本公积892,214.681,015,719.46984,671.59783,889.72293,812.88
减:库存股202,798.16205,138.53205,138.53----
其他综合收益62.7341.4441.4425.8825.88
专项储备----------
盈余公积53,388.5353,388.5353,388.5346,299.2746,299.27
一般风险准备----------
未分配利润1,968,530.501,424,519.841,011,380.67562,561.16408,299.71
归属于母公司股东权益合计3,332,150.682,754,960.562,310,773.521,854,934.791,202,930.14
少数股东权益1,472,782.751,336,734.40860,383.46148,588.84142,451.16
所有者权益(或股东权益)合计4,804,933.434,091,694.963,171,156.982,003,523.631,345,381.31
负债和所有者权益(或股东权益)总计8,795,760.807,097,324.125,288,658.613,723,342.773,129,591.55
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