智慧农业

- 000816

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
智慧农业(000816) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金54,342.8640,001.7934,135.3427,619.498,750.16
交易性金融资产28,083.8416,002.083,022.88--10,689.12
衍生金融资产----------
应收票据及应收账款33,912.6128,854.1117,984.2325,329.6426,720.71
应收票据5,926.613,865.974,947.764,742.625,225.87
应收账款27,985.9924,988.1413,036.4720,587.0221,494.83
应收款项融资59.821,202.12450.281,392.30245.00
预付款项13,163.873,489.112,694.191,699.622,093.37
其他应收款(合计)6,678.679,624.9450,830.9458,544.4559,883.64
应收利息648.28501.96323.23224.19136.95
应收股利----------
其他应收款6,030.39--50,507.71--59,746.69
买入返售金融资产----------
存货23,041.0631,071.9324,278.3021,540.4618,430.28
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18,473.8130,210.8220,336.3011,494.0137,603.36
流动资产合计177,756.53160,456.90153,732.46147,619.96164,415.65
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11,000.0011,000.0011,000.009,000.009,000.00
长期应收款----------
长期股权投资----------
投资性房地产31,246.1231,246.1231,246.1231,118.9931,118.99
在建工程(合计)17,686.4417,110.8915,536.5216,702.9016,429.59
在建工程17,686.44--15,536.52--16,429.59
工程物资----------
固定资产及清理(合计)67,731.2768,186.1368,327.8466,259.9367,290.62
固定资产净额67,731.27--68,327.84--67,290.62
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----------
无形资产74,077.7174,772.0174,963.2874,098.8674,214.41
开发支出1,104.72772.05530.291,042.071,677.81
商誉----------
长期待摊费用171.9788.0186.46310.13--
递延所得税资产6,452.106,498.266,494.677,890.997,908.04
其他非流动资产2,348.072,017.151,949.72----
非流动资产合计216,907.70216,777.08215,216.80211,500.72212,714.47
资产总计394,664.22377,233.98368,949.26359,120.68377,130.12
流动负债
短期借款18,092.0021,800.0025,370.0026,250.0026,210.00
交易性金融负债--18.75------
应付票据及应付账款90,670.7075,596.7762,478.1053,513.0981,538.13
应付票据44,264.8917,802.449,387.0711,514.0734,050.00
应付账款46,405.8157,794.3353,091.0341,999.0247,488.13
预收款项----------
应付手续费及佣金----------
应付职工薪酬5,067.255,027.497,517.175,828.405,670.52
应交税费2,803.481,677.551,960.723,786.063,330.89
其他应付款(合计)11,108.399,665.5110,414.1111,800.968,946.83
应付利息37.0637.0637.0635.0735.07
应付股利----------
其他应付款11,071.33--10,377.05--8,911.76
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----------
其他流动负债5,836.344,065.814,594.133,172.063,178.30
流动负债合计140,765.46125,889.32119,055.80110,467.17132,461.68
非流动负债
长期借款80.0080.0080.0080.0080.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债6,328.286,327.696,329.326,245.336,245.16
长期递延收益----------
其他非流动负债----------
非流动负债合计6,408.286,407.696,409.326,325.336,325.16
负债合计147,173.74132,297.01125,465.12116,792.51138,786.83
所有者权益
实收资本(或股本)142,450.33142,450.33142,450.33142,450.33141,880.33
资本公积129,378.00129,176.45129,176.45129,199.70129,199.70
减:库存股594.19594.19594.19----
其他综合收益262.14151.41200.75725.26521.27
专项储备2.512.512.51114.2999.44
盈余公积12,061.6112,061.6112,061.6112,047.3412,047.34
一般风险准备----------
未分配利润-71,107.10-72,852.56-74,135.49-75,132.17-77,328.08
归属于母公司股东权益合计212,453.31210,395.56209,161.97209,404.74206,420.00
少数股东权益35,037.1834,541.4134,322.1732,923.4431,923.29
所有者权益(或股东权益)合计247,490.49244,936.97243,484.13242,328.17238,343.29
负债和所有者权益(或股东权益)总计394,664.22377,233.98368,949.26359,120.68377,130.12
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