龙大肉食

- 002726

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
龙大肉食(002726) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金204,657.55232,165.90239,665.64217,710.6470,941.30
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款42,307.1745,830.7248,951.3460,633.1753,509.36
应收票据----------
应收账款42,307.1745,830.7248,951.3460,633.1753,509.36
应收款项融资157.00144.00215.50113.50233.00
预付款项51,839.5850,447.9966,731.0380,579.0464,898.14
其他应收款(合计)4,297.164,338.632,000.202,198.182,709.79
应收利息----------
应收股利----------
其他应收款4,297.16--2,000.20--2,709.79
买入返售金融资产----------
存货321,607.97254,100.77259,451.61264,031.69330,746.85
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24,369.3416,566.0016,136.7728,667.0028,886.27
流动资产合计649,235.77603,594.02633,152.10653,933.22551,924.71
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----------
投资性房地产----------
在建工程(合计)48,159.7733,594.8529,355.1714,362.483,579.47
在建工程48,159.77--29,355.17--3,579.47
工程物资----------
固定资产及清理(合计)113,912.24115,255.84114,054.49100,153.5696,771.18
固定资产净额113,912.24--114,054.49--96,771.18
固定资产清理----------
生产性生物资产27,644.7513,409.4012,967.5212,118.4810,279.63
公益性生物资产----------
油气资产----------
使用权资产7,215.95--------
无形资产6,906.456,992.585,744.845,841.355,096.89
开发支出----------
商誉5,984.895,984.895,984.895,982.375,982.37
长期待摊费用1,310.141,344.681,231.851,310.961,305.49
递延所得税资产2,249.572,214.391,949.041,934.311,667.62
其他非流动资产57,538.8047,580.0550,671.5645,906.6350,571.79
非流动资产合计270,954.80226,408.91221,991.59187,643.52175,287.82
资产总计920,190.56830,002.93855,143.69841,576.74727,212.53
流动负债
短期借款217,134.52179,875.19193,730.97218,058.98212,420.00
交易性金融负债----------
应付票据及应付账款105,349.8996,163.9299,082.1881,048.7771,555.12
应付票据57,370.0051,360.0048,392.9640,839.6639,111.17
应付账款47,979.8944,803.9250,689.2240,209.1132,443.95
预收款项--------124,857.24
应付手续费及佣金----------
应付职工薪酬5,539.644,985.207,200.585,467.054,109.70
应交税费1,831.432,831.071,439.581,363.181,212.81
其他应付款(合计)23,326.1022,419.9031,183.7830,160.3127,701.93
应付利息------133.84115.01
应付股利53.4653.4681.2981.2981.29
其他应付款23,272.64--31,102.50--27,505.63
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3.1712.353.48----
其他流动负债4,905.193,344.085,723.917,515.01--
流动负债合计411,385.89350,515.15403,689.94427,113.37441,856.81
非流动负债
长期借款27,200.002,000.002,000.002,000.002,000.00
应付债券79,538.5978,748.0678,058.5076,752.10--
租赁负债6,395.70--------
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----------
长期递延收益1,825.861,791.051,856.241,498.691,558.69
其他非流动负债----------
非流动负债合计114,960.1582,539.1281,914.7480,250.783,558.69
负债合计526,346.04433,054.27485,604.68507,364.15445,415.50
所有者权益
实收资本(或股本)100,138.2299,986.3399,593.8699,828.9099,828.90
资本公积27,036.3725,639.1422,772.7139,992.6921,945.86
减:库存股3,152.383,152.385,268.396,138.046,138.04
其他综合收益-883.33-883.33-883.33-882.47-882.47
专项储备----------
盈余公积26,371.7926,371.7926,371.7922,363.8122,363.81
一般风险准备----------
未分配利润191,380.45200,209.96178,783.51153,616.51122,623.72
归属于母公司股东权益合计358,050.85365,400.11338,598.75308,781.40259,741.78
少数股东权益35,793.6831,548.5630,940.2625,431.1922,055.24
所有者权益(或股东权益)合计393,844.53396,948.66369,539.01334,212.59281,797.03
负债和所有者权益(或股东权益)总计920,190.56830,002.93855,143.69841,576.74727,212.53
下载全部历史数据到excel中 返回页顶