农发种业

- 600313

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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 
农发种业(600313) 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31,833.3330,342.7444,208.0941,913.5969,409.67
交易性金融资产29,350.0039,035.22------
衍生金融资产----------
应收票据及应收账款16,048.6017,306.2316,650.4715,363.3914,614.68
应收票据1,547.441,807.741,427.37384.29120.00
应收账款14,501.1615,498.4915,223.1014,979.1014,494.68
预付款项37,874.3557,005.1237,941.8456,343.0940,117.88
应收利息396.30274.84458.81529.39449.05
应收股利----------
其他应收款10,778.28--18,056.17--13,674.70
买入返售金融资产----------
存货41,334.1342,308.4943,402.3755,339.1447,223.25
划分为持有待售的资产------21,816.5021,504.26
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14,052.7912,790.3521,948.3516,663.2910,053.80
流动资产合计181,667.79209,842.15182,666.10223,050.06217,047.30
非流动资产
发放贷款及垫款----------
可供出售金融资产----900.00900.00900.00
持有至到期投资4,024.02--------
长期应收款----------
长期股权投资2,003.592,065.862,065.862,200.312,288.89
投资性房地产1,570.351,588.861,607.371,625.871,644.38
固定资产净额66,211.04--69,144.9869,584.4469,238.90
在建工程1,245.59--1,165.70659.74546.58
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产27,826.9228,159.8228,579.2525,611.8325,132.83
开发支出3,567.043,178.042,944.865,016.284,541.60
商誉13,241.6913,241.6913,241.6913,242.5413,242.54
长期待摊费用2,610.232,318.522,094.242,765.962,724.79
递延所得税资产3,859.183,859.183,859.184,468.374,468.37
其他非流动资产3,013.862,515.743,266.862,504.004,019.82
非流动资产合计130,073.51126,647.98128,869.99128,579.35128,748.70
资产总计311,741.29336,490.13311,536.10351,629.40345,796.00
流动负债
短期借款12,000.0015,100.0018,274.6118,694.6122,694.61
交易性金融负债----------
应付票据及应付账款9,934.8312,296.8710,652.9429,079.7530,688.99
应付票据--------12,000.00
应付账款9,934.83--10,652.94--18,688.99
预收款项46,895.7467,958.1343,821.1353,139.2544,806.71
应付手续费及佣金----------
应付职工薪酬1,196.481,404.542,463.981,394.571,761.72
应交税费4,001.193,948.294,132.204,972.895,440.49
应付利息--27.9025.3227.685.81
应付股利1,076.74577.561,274.291,012.701,076.74
其他应付款3,672.81--3,269.86--6,655.89
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6,492.051,511.141,318.921,437.041,693.19
其他流动负债----------
流动负债合计85,269.84107,252.6985,233.24126,064.39122,088.21
非流动负债
长期借款--3,950.003,950.004,500.004,500.00
应付债券----------
长期应付款6,895.29------604.76
长期应付职工薪酬----------
专项应付款6,720.60--6,707.73--3,422.22
预计非流动负债----------
递延所得税负债182.20182.59182.98182.59182.20
长期递延收益5,431.475,614.165,700.946,066.235,915.48
其他非流动负债------3,422.22--
非流动负债合计19,229.5620,819.0316,541.6514,171.0314,624.65
负债合计104,499.40128,071.72101,774.89140,235.42136,712.86
所有者权益
实收资本(或股本)108,219.87108,219.87108,219.87108,219.87108,219.87
资本公积41,869.1641,869.1641,869.1641,880.4641,880.46
减:库存股----------
其他综合收益----------
专项储备106.02--40.63104.4770.42
盈余公积1,577.361,577.361,577.361,352.921,352.92
一般风险准备--55.94------
未分配利润-10,544.48-10,333.85-9,546.76-12,691.82-14,038.28
归属于母公司股东权益合计141,227.92141,388.48142,160.26138,865.89137,485.38
少数股东权益66,013.9767,029.9467,600.9572,528.0971,597.75
所有者权益(或股东权益)合计207,241.89208,418.41209,761.21211,393.98209,083.14
负债和所有者权益(或股东权益)总计311,741.29336,490.13311,536.10351,629.40345,796.00
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