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2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金91,733.5079,176.4537,371.0625,499.0122,752.02
交易性金融资产1,600.001,600.00----42.82
衍生金融资产----------
应收票据及应收账款69,460.9454,683.1448,725.9543,546.9261,257.57
应收票据12.00132.00745.00829.281,549.28
应收账款69,448.9454,551.1447,980.9542,717.6559,708.29
应收款项融资----------
预付款项41,566.8224,507.5623,824.638,131.497,402.31
其他应收款(合计)23,329.4118,783.0817,091.6813,943.4115,847.00
应收利息--------93.02
应收股利----------
其他应收款--18,783.08--13,943.41--
买入返售金融资产----------
存货143,905.0392,252.4875,586.0359,927.0450,220.01
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1,947.63350.89464.50377.67385.00
流动资产合计373,543.33271,353.60203,063.83151,425.54157,906.73
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15,366.996,075.295,305.895,091.414,080.15
投资性房地产1,520.34233.03238.89244.74250.59
在建工程(合计)141,843.4796,383.1774,565.8671,819.5155,715.18
在建工程--96,129.34--71,819.51--
工程物资--253.82------
固定资产及清理(合计)289,989.41254,545.75189,449.60166,868.22146,657.16
固定资产净额--254,544.12--166,866.51--
固定资产清理--1.63--1.71--
生产性生物资产88,387.4863,548.4632,890.9625,324.2117,935.31
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产34,183.8925,216.5822,647.5620,706.3320,696.40
开发支出----------
商誉37,572.9414,339.7814,227.4113,600.2912,703.53
长期待摊费用27,488.6123,773.0015,611.8015,134.2112,915.47
递延所得税资产15,516.2914,286.2112,125.7210,745.718,895.36
其他非流动资产26,067.8125,302.2411,573.648,579.7511,189.31
非流动资产合计681,020.36526,458.78381,264.20340,741.25294,183.51
资产总计1,054,563.69797,812.38584,328.04492,166.79452,090.23
流动负债
短期借款251,725.86185,418.59164,428.59120,216.08110,945.60
交易性金融负债----------
应付票据及应付账款163,640.89126,564.16129,724.13134,646.46114,709.69
应付票据1,080.313,439.628,074.632,290.862,196.36
应付账款162,560.58123,124.53121,649.49132,355.60112,513.33
预收款项------5,987.635,962.71
应付手续费及佣金----------
应付职工薪酬7,919.175,775.074,709.004,246.833,344.72
应交税费2,224.861,537.161,242.461,036.311,281.85
其他应付款(合计)56,167.2159,148.3151,717.5837,254.3532,167.73
应付利息--------581.12
应付股利6,246.694,870.98687.191,177.19--
其他应付款--54,277.32--36,077.17--
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33,294.3116,518.6030,499.4031,891.2314,881.79
其他流动负债326.4857.842,854.732,942.733,880.16
流动负债合计530,940.72409,677.18397,198.86338,221.63287,174.24
非流动负债
长期借款117,464.0021,200.001,402.241,402.4420,700.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)22,877.6914,830.8416,768.7016,550.7411,456.48
长期应付款--14,830.84------
专项应付款----------
预计非流动负债779.48804.35843.67870.68442.33
递延所得税负债2,393.951,597.701,114.98665.07683.59
长期递延收益5,926.715,505.294,832.364,808.994,422.25
其他非流动负债1,693.741,056.401,230.821,289.761,419.97
非流动负债合计151,135.5744,994.5826,192.7625,587.6839,124.62
负债合计682,076.30454,671.76423,391.62363,809.32326,298.86
所有者权益
实收资本(或股本)51,782.9151,999.0343,420.5843,420.5843,420.58
资本公积162,538.06162,028.2926,142.3725,675.3625,116.57
减:库存股13,569.3015,108.297,560.297,560.297,560.29
其他综合收益-1,795.00-2,040.78-2,136.90-2,136.90-1,755.00
专项储备----------
盈余公积2,340.222,340.222,112.182,112.182,112.18
一般风险准备----------
未分配利润66,114.6554,857.0236,399.6521,293.4922,431.17
归属于母公司股东权益合计267,411.54254,075.5098,377.6082,804.4283,765.21
少数股东权益105,075.8589,065.1362,558.8245,553.0542,026.16
所有者权益(或股东权益)合计372,487.40343,140.63160,936.42128,357.47125,791.37
负债和所有者权益(或股东权益)总计1,054,563.69797,812.38584,328.04492,166.79452,090.23
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