傲农生物

- 603363

-

-  -

-
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 
傲农生物(603363) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金22,752.0226,062.6316,182.0117,086.0623,611.81
交易性金融资产42.82--------
衍生金融资产----------
应收票据及应收账款61,257.5755,764.8658,208.0949,133.1057,269.13
应收票据1,549.281,880.00390.00925.331,258.86
应收账款59,708.2953,884.8657,818.0948,207.7756,010.27
应收款项融资----------
预付款项7,402.316,646.854,487.023,014.337,637.84
其他应收款(合计)15,847.0011,620.7012,163.419,357.918,434.47
应收利息93.0273.2210.80----
应收股利----------
其他应收款--11,547.48--9,357.918,434.47
买入返售金融资产----------
存货50,220.0152,246.7844,848.0643,315.8739,305.66
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385.00498.20630.40693.96265.96
流动资产合计157,906.73152,840.02136,519.00122,601.24136,524.87
非流动资产
发放贷款及垫款----------
可供出售金融资产----4,485.054,475.055,475.05
持有至到期投资----------
长期应收款----------
长期股权投资4,080.153,996.303,831.363,911.324,271.51
投资性房地产250.59256.44262.30268.15--
在建工程(合计)55,715.1837,773.1027,208.3329,645.8232,660.14
在建工程--37,773.10--29,645.8232,660.14
工程物资----------
固定资产及清理(合计)146,657.16130,731.54128,461.12120,986.06104,972.88
固定资产净额--130,731.54--120,985.76104,972.88
固定资产清理------0.30--
生产性生物资产17,935.3112,214.5010,722.328,393.847,888.10
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产20,696.4019,569.2618,127.8517,694.7616,140.92
开发支出----------
商誉12,703.537,678.102,337.152,080.851,948.90
长期待摊费用12,915.4711,280.6610,907.7910,563.478,592.29
递延所得税资产8,895.367,964.417,220.326,652.396,571.01
其他非流动资产11,189.316,075.553,660.463,229.998,276.36
非流动资产合计294,183.51240,684.93217,224.04207,901.71196,797.15
资产总计452,090.23393,524.94353,743.04330,502.95333,322.02
流动负债
短期借款110,945.60103,491.4092,229.5592,506.7890,531.62
交易性金融负债----------
应付票据及应付账款114,709.6995,369.8788,506.9372,585.4674,585.24
应付票据2,196.361,073.70------
应付账款112,513.3394,296.16--72,585.46--
预收款项5,962.717,053.794,390.662,537.345,974.12
应付手续费及佣金----------
应付职工薪酬3,344.723,595.753,520.903,596.403,419.93
应交税费1,281.85934.95810.16940.381,265.57
其他应付款(合计)32,167.7323,429.0217,093.6612,909.2211,490.56
应付利息581.12323.54273.04282.04256.84
应付股利--1,085.51------
其他应付款--22,019.97--12,627.18--
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14,881.7912,456.729,562.5310,362.095,526.85
其他流动负债3,880.162,878.862,248.842,718.414,106.05
流动负债合计287,174.24249,210.36218,363.23198,156.08196,899.93
非流动负债
长期借款20,700.0020,700.0021,200.0021,200.0025,300.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)11,456.487,160.703,292.574,410.244,645.03
长期应付款--7,160.70--4,410.244,645.03
专项应付款----------
预计非流动负债442.33576.59754.33860.63891.72
递延所得税负债683.59703.68532.25541.37100.36
长期递延收益4,422.254,282.354,339.564,278.093,389.47
其他非流动负债1,419.971,034.60152.08163.09135.24
非流动负债合计39,124.6234,457.9230,270.7831,453.4234,461.81
负债合计326,298.86283,668.27248,634.02229,609.51231,361.74
所有者权益
实收资本(或股本)43,420.5843,420.5843,603.7042,598.0042,606.50
资本公积25,116.5724,702.7025,932.6721,817.4322,298.83
减:库存股7,560.297,560.298,748.953,871.303,942.25
其他综合收益-1,755.00-1,755.00------
专项储备----------
盈余公积2,112.182,112.182,037.182,037.181,817.47
一般风险准备----------
未分配利润22,431.1720,525.0420,536.8918,795.9319,166.97
归属于母公司股东权益合计83,765.2181,445.2183,361.4981,377.2481,947.53
少数股东权益42,026.1628,411.4621,747.5319,516.2020,012.76
所有者权益(或股东权益)合计125,791.37109,856.67105,109.02100,893.44101,960.28
负债和所有者权益(或股东权益)总计452,090.23393,524.94353,743.04330,502.95333,322.02
下载全部历史数据到excel中 返回页顶