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:  2022  2021  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2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金53,694.0154,298.2441,245.0951,410.4980,969.98
交易性金融资产--100.10476.65823.64364.80
衍生金融资产----------
应收票据及应收账款51,871.6252,678.6886,704.7560,369.6853,533.70
应收票据30.0013.5284.2922.75722.75
应收账款51,841.6252,665.1686,620.4660,346.9352,810.95
应收款项融资----------
预付款项45,866.1331,097.0338,516.1245,726.6554,842.74
其他应收款(合计)25,059.5226,697.4947,029.3444,031.4439,823.41
应收利息----1.71----
应收股利178.34178.34------
其他应收款--26,519.16--44,031.44--
买入返售金融资产----------
存货294,357.61258,885.34285,685.27246,107.11236,069.68
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2,695.532,565.483,003.322,121.771,878.48
流动资产合计473,544.42426,322.36502,660.54450,590.79467,482.79
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20,158.5015,965.8819,598.0218,951.2818,231.44
投资性房地产1,422.641,439.601,456.561,473.511,488.72
在建工程(合计)130,039.31128,813.38115,926.01126,078.17195,675.70
在建工程--128,772.26--126,027.61--
工程物资--41.12--50.56--
固定资产及清理(合计)572,740.97574,103.02518,892.65489,410.95354,619.68
固定资产净额--573,920.29--489,410.95--
固定资产清理--182.72------
生产性生物资产108,797.55119,613.61139,620.71155,136.05136,955.75
公益性生物资产----------
油气资产----------
使用权资产269,159.32247,860.31217,006.88213,511.85198,321.23
无形资产45,946.0246,269.7043,836.0740,077.4038,357.89
开发支出----------
商誉48,883.0848,851.0850,736.7249,716.7249,067.11
长期待摊费用32,320.6232,093.9346,117.6344,729.7540,824.37
递延所得税资产17,164.1615,076.6219,880.1718,352.5216,961.93
其他非流动资产56,565.3452,073.7044,368.4049,102.6145,265.65
非流动资产合计1,304,777.271,283,730.341,219,400.961,208,560.931,098,351.84
资产总计1,778,321.691,710,052.701,722,061.511,659,151.721,565,834.63
流动负债
短期借款378,733.68365,388.86332,712.88308,693.96267,942.05
交易性金融负债2,744.163,144.162,373.962,373.962,373.96
应付票据及应付账款403,163.15391,245.41351,006.50294,178.98242,037.00
应付票据32,745.1323,423.669,952.209,313.27713.27
应付账款370,418.02367,821.75341,054.30284,865.71241,323.73
预收款项----------
应付手续费及佣金----------
应付职工薪酬17,828.4816,654.2513,784.7512,933.3712,642.81
应交税费2,684.263,534.693,829.093,360.392,977.04
其他应付款(合计)114,444.9096,429.5889,149.7878,997.3781,809.60
应付利息----------
应付股利3,467.543,437.544,576.063,317.773,897.77
其他应付款--92,992.04--75,679.60--
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127,471.66108,313.01107,896.4990,689.9147,394.87
其他流动负债303.79758.95358.28--201.13
流动负债合计1,088,462.191,011,681.43926,052.57825,664.14686,285.49
非流动负债
长期借款221,154.53205,294.50193,516.04191,031.91179,633.91
应付债券82,181.2786,319.3785,345.9884,438.4483,529.29
租赁负债171,331.70155,785.23142,450.38138,510.33154,452.00
长期应付职工薪酬----------
长期应付款(合计)19,160.3115,128.2115,469.4313,589.128,380.86
长期应付款----------
专项应付款----------
预计非流动负债1,692.081,736.41181.26418.841,561.22
递延所得税负债2,490.342,552.362,309.332,376.832,278.47
长期递延收益11,389.1010,936.4710,246.869,498.279,077.85
其他非流动负债1,262.831,319.611,376.651,412.761,538.27
非流动负债合计510,662.17479,072.17450,895.92441,276.50440,451.87
负债合计1,599,124.361,490,753.591,376,948.481,266,940.641,126,737.37
所有者权益
实收资本(或股本)68,818.8468,441.2868,526.2268,526.0967,401.63
资本公积158,038.90153,522.02153,660.53153,090.99147,992.91
减:库存股15,880.5515,880.5516,749.7316,749.7314,719.45
其他综合收益-3,895.00-3,902.58-2,636.51-2,592.19-2,170.53
专项储备----------
盈余公积6,835.706,835.706,587.926,587.926,587.92
一般风险准备----------
未分配利润-128,747.00-93,578.648,369.5442,395.7285,140.83
归属于母公司股东权益合计99,263.19130,347.18232,671.56266,172.68305,147.18
少数股东权益79,934.1488,951.93112,441.46126,038.40133,950.08
所有者权益(或股东权益)合计179,197.33219,299.11345,113.02392,211.07439,097.26
负债和所有者权益(或股东权益)总计1,778,321.691,710,052.701,722,061.511,659,151.721,565,834.63
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