傲农生物

- 603363

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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 
傲农生物(603363) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金37,371.0625,499.0122,752.0226,062.6316,182.01
交易性金融资产----42.82----
衍生金融资产----------
应收票据及应收账款48,725.9543,546.9261,257.5755,764.8658,208.09
应收票据745.00829.281,549.281,880.00390.00
应收账款47,980.9542,717.6559,708.2953,884.8657,818.09
应收款项融资----------
预付款项23,824.638,131.497,402.316,646.854,487.02
其他应收款(合计)17,091.6813,943.4115,847.0011,620.7012,163.41
应收利息----93.0273.2210.80
应收股利----------
其他应收款--13,943.41--11,547.48--
买入返售金融资产----------
存货75,586.0359,927.0450,220.0152,246.7844,848.06
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464.50377.67385.00498.20630.40
流动资产合计203,063.83151,425.54157,906.73152,840.02136,519.00
非流动资产
发放贷款及垫款----------
可供出售金融资产--------4,485.05
持有至到期投资----------
长期应收款----------
长期股权投资5,305.895,091.414,080.153,996.303,831.36
投资性房地产238.89244.74250.59256.44262.30
在建工程(合计)74,565.8671,819.5155,715.1837,773.1027,208.33
在建工程--71,819.51--37,773.10--
工程物资----------
固定资产及清理(合计)189,449.60166,868.22146,657.16130,731.54128,461.12
固定资产净额--166,866.51--130,731.54--
固定资产清理--1.71------
生产性生物资产32,890.9625,324.2117,935.3112,214.5010,722.32
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产22,647.5620,706.3320,696.4019,569.2618,127.85
开发支出----------
商誉14,227.4113,600.2912,703.537,678.102,337.15
长期待摊费用15,611.8015,134.2112,915.4711,280.6610,907.79
递延所得税资产12,125.7210,745.718,895.367,964.417,220.32
其他非流动资产11,573.648,579.7511,189.316,075.553,660.46
非流动资产合计381,264.20340,741.25294,183.51240,684.93217,224.04
资产总计584,328.04492,166.79452,090.23393,524.94353,743.04
流动负债
短期借款164,428.59120,216.08110,945.60103,491.4092,229.55
交易性金融负债----------
应付票据及应付账款129,724.13134,646.46114,709.6995,369.8788,506.93
应付票据8,074.632,290.862,196.361,073.70--
应付账款121,649.49132,355.60112,513.3394,296.16--
预收款项--5,987.635,962.717,053.794,390.66
应付手续费及佣金----------
应付职工薪酬4,709.004,246.833,344.723,595.753,520.90
应交税费1,242.461,036.311,281.85934.95810.16
其他应付款(合计)51,717.5837,254.3532,167.7323,429.0217,093.66
应付利息----581.12323.54273.04
应付股利687.191,177.19--1,085.51--
其他应付款--36,077.17--22,019.97--
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30,499.4031,891.2314,881.7912,456.729,562.53
其他流动负债2,854.732,942.733,880.162,878.862,248.84
流动负债合计397,198.86338,221.63287,174.24249,210.36218,363.23
非流动负债
长期借款1,402.241,402.4420,700.0020,700.0021,200.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)16,768.7016,550.7411,456.487,160.703,292.57
长期应付款------7,160.70--
专项应付款----------
预计非流动负债843.67870.68442.33576.59754.33
递延所得税负债1,114.98665.07683.59703.68532.25
长期递延收益4,832.364,808.994,422.254,282.354,339.56
其他非流动负债1,230.821,289.761,419.971,034.60152.08
非流动负债合计26,192.7625,587.6839,124.6234,457.9230,270.78
负债合计423,391.62363,809.32326,298.86283,668.27248,634.02
所有者权益
实收资本(或股本)43,420.5843,420.5843,420.5843,420.5843,603.70
资本公积26,142.3725,675.3625,116.5724,702.7025,932.67
减:库存股7,560.297,560.297,560.297,560.298,748.95
其他综合收益-2,136.90-2,136.90-1,755.00-1,755.00--
专项储备----------
盈余公积2,112.182,112.182,112.182,112.182,037.18
一般风险准备----------
未分配利润36,399.6521,293.4922,431.1720,525.0420,536.89
归属于母公司股东权益合计98,377.6082,804.4283,765.2181,445.2183,361.49
少数股东权益62,558.8245,553.0542,026.1628,411.4621,747.53
所有者权益(或股东权益)合计160,936.42128,357.47125,791.37109,856.67105,109.02
负债和所有者权益(或股东权益)总计584,328.04492,166.79452,090.23393,524.94353,743.04
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