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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
农发种业(600313) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金65,341.9662,923.6239,790.9644,670.7661,250.04
交易性金融资产13,526.2311,810.277,979.6513,718.2322,264.45
衍生金融资产----------
应收票据及应收账款33,030.1630,514.0227,758.5233,479.7228,610.49
应收票据8,037.455,934.346,164.5910,009.675,905.09
应收账款24,992.7224,579.6721,593.9423,470.0522,705.41
应收款项融资1,120.253,835.221,358.09519.65--
预付款项32,449.6128,794.6645,337.6250,507.7136,692.23
其他应收款(合计)7,569.397,168.148,826.429,092.468,957.38
应收利息120.44174.68245.58249.78397.30
应收股利----------
其他应收款--6,993.45--8,842.68--
买入返售金融资产----------
存货46,632.6951,759.7960,878.7335,606.5740,257.66
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3,604.673,678.974,614.772,222.443,286.58
流动资产合计203,274.95200,484.69196,544.77189,817.53201,318.83
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1,972.291,972.291,928.531,953.361,995.46
投资性房地产1,000.121,012.771,025.421,038.071,050.72
在建工程(合计)3,600.612,837.341,373.041,072.39605.43
在建工程--2,837.34--1,072.39--
工程物资----------
固定资产及清理(合计)57,685.5459,061.4257,639.9258,681.8459,863.43
固定资产净额--59,061.42--58,681.84--
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17,061.8717,210.91------
无形资产29,855.9530,255.6029,667.2930,133.6230,561.04
开发支出2,657.842,144.292,753.742,477.192,017.88
商誉13,479.8613,479.8613,241.6913,241.6913,241.69
长期待摊费用783.42834.501,523.072,041.942,055.30
递延所得税资产3,911.213,914.313,930.263,930.263,910.15
其他非流动资产3,181.813,166.783,904.623,789.273,468.48
非流动资产合计135,190.53135,890.06116,987.58118,359.62119,669.56
资产总计338,465.48336,374.76313,532.35308,177.15320,988.39
流动负债
短期借款18,380.0022,790.0026,600.0017,790.0022,990.00
交易性金融负债----------
应付票据及应付账款13,826.3310,456.758,985.316,858.568,257.47
应付票据1,162.251,047.21800.00----
应付账款12,664.089,409.548,185.316,858.568,257.47
预收款项1,232.051,250.6042.63119.5942.63
应付手续费及佣金----------
应付职工薪酬2,442.403,681.741,226.391,599.871,570.84
应交税费4,790.525,641.643,707.713,814.204,002.26
其他应付款(合计)4,485.944,740.382,979.693,592.332,617.24
应付利息11.8431.1131.93--27.19
应付股利890.43890.431,090.21887.00898.10
其他应付款--3,818.85--2,705.33--
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4,767.185,414.234,099.204,926.052,767.70
其他流动负债1,230.631,832.711,147.142,248.232,878.02
流动负债合计85,546.8486,332.4086,338.5380,770.2789,903.85
非流动负债
长期借款1,620.001,620.002,810.002,810.006,020.00
应付债券----------
租赁负债14,630.1414,729.75------
长期应付职工薪酬----------
长期应付款(合计)3,378.083,378.083,386.423,386.423,458.06
长期应付款----------
专项应付款--3,378.08--3,386.42--
预计非流动负债226.28226.28------
递延所得税负债382.23187.64187.25186.86186.48
长期递延收益5,686.365,781.106,310.196,095.605,662.65
其他非流动负债----------
非流动负债合计25,923.0925,922.8512,693.8612,478.8915,327.19
负债合计111,469.93112,255.2599,032.4093,249.16105,231.03
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41,951.2541,951.2541,951.2541,951.2541,951.25
减:库存股----------
其他综合收益----------
专项储备----0.12----
盈余公积1,577.361,577.361,577.361,577.361,577.36
一般风险准备1.68--------
未分配利润533.60-1,365.69-5,475.19-5,348.01-4,977.78
归属于母公司股东权益合计152,283.75150,382.79146,273.41146,400.47146,770.69
少数股东权益74,711.8073,736.7268,226.5568,527.5268,986.66
所有者权益(或股东权益)合计226,995.55224,119.51214,499.96214,927.99215,757.36
负债和所有者权益(或股东权益)总计338,465.48336,374.76313,532.35308,177.15320,988.39
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