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:  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2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金80,969.9857,094.0091,733.5079,176.4537,371.06
交易性金融资产364.80138.871,600.001,600.00--
衍生金融资产----------
应收票据及应收账款53,533.7044,905.6669,460.9454,683.1448,725.95
应收票据722.75--12.00132.00745.00
应收账款52,810.9544,905.6669,448.9454,551.1447,980.95
应收款项融资----------
预付款项54,842.7442,725.1241,566.8224,507.5623,824.63
其他应收款(合计)39,823.4132,777.3223,329.4118,783.0817,091.68
应收利息----------
应收股利----------
其他应收款--32,777.32--18,783.08--
买入返售金融资产----------
存货236,069.68173,081.14143,905.0392,252.4875,586.03
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1,878.481,708.901,947.63350.89464.50
流动资产合计467,482.79352,431.01373,543.33271,353.60203,063.83
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18,231.4417,717.6515,366.996,075.295,305.89
投资性房地产1,488.721,507.431,520.34233.03238.89
在建工程(合计)195,675.70148,219.42141,843.4796,383.1774,565.86
在建工程--147,083.72--96,129.34--
工程物资--1,135.69--253.82--
固定资产及清理(合计)354,619.68395,669.13289,989.41254,545.75189,449.60
固定资产净额--395,669.13--254,544.12--
固定资产清理------1.63--
生产性生物资产136,955.75122,296.9088,387.4863,548.4632,890.96
公益性生物资产----------
油气资产----------
使用权资产198,321.23--------
无形资产38,357.8937,446.2534,183.8925,216.5822,647.56
开发支出----------
商誉49,067.1145,513.9937,572.9414,339.7814,227.41
长期待摊费用40,824.3741,420.1627,488.6123,773.0015,611.80
递延所得税资产16,961.9315,523.4615,516.2914,286.2112,125.72
其他非流动资产45,265.6521,650.3926,067.8125,302.2411,573.64
非流动资产合计1,098,351.84849,438.52681,020.36526,458.78381,264.20
资产总计1,565,834.631,201,869.531,054,563.69797,812.38584,328.04
流动负债
短期借款267,942.05267,968.73251,725.86185,418.59164,428.59
交易性金融负债2,373.962,373.96------
应付票据及应付账款242,037.00212,758.92163,640.89126,564.16129,724.13
应付票据713.27681.081,080.313,439.628,074.63
应付账款241,323.73212,077.83162,560.58123,124.53121,649.49
预收款项----------
应付手续费及佣金----------
应付职工薪酬12,642.8112,774.477,919.175,775.074,709.00
应交税费2,977.042,948.652,224.861,537.161,242.46
其他应付款(合计)81,809.6066,957.9956,167.2159,148.3151,717.58
应付利息----------
应付股利3,897.773,977.776,246.694,870.98687.19
其他应付款--62,980.21--54,277.32--
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47,394.8737,501.8633,294.3116,518.6030,499.40
其他流动负债201.13332.55326.4857.842,854.73
流动负债合计686,285.49624,818.18530,940.72409,677.18397,198.86
非流动负债
长期借款179,633.91144,458.00117,464.0021,200.001,402.24
应付债券83,529.29--------
租赁负债154,452.00--------
长期应付职工薪酬----------
长期应付款(合计)8,380.8629,629.1322,877.6914,830.8416,768.70
长期应付款------14,830.84--
专项应付款----------
预计非流动负债1,561.221,536.71779.48804.35843.67
递延所得税负债2,278.472,342.412,393.951,597.701,114.98
长期递延收益9,077.857,152.065,926.715,505.294,832.36
其他非流动负债1,538.271,612.381,693.741,056.401,230.82
非流动负债合计440,451.87186,730.68151,135.5744,994.5826,192.76
负债合计1,126,737.37811,548.86682,076.30454,671.76423,391.62
所有者权益
实收资本(或股本)67,401.6367,401.6351,782.9151,999.0343,420.58
资本公积147,992.91148,252.96162,538.06162,028.2926,142.37
减:库存股14,719.4514,719.4513,569.3015,108.297,560.29
其他综合收益-2,170.53-2,251.99-1,795.00-2,040.78-2,136.90
专项储备----------
盈余公积6,587.926,587.922,340.222,340.222,112.18
一般风险准备----------
未分配利润85,140.8368,938.3966,114.6554,857.0236,399.65
归属于母公司股东权益合计305,147.18274,209.45267,411.54254,075.5098,377.60
少数股东权益133,950.08116,111.22105,075.8589,065.1362,558.82
所有者权益(或股东权益)合计439,097.26390,320.67372,487.40343,140.63160,936.42
负债和所有者权益(或股东权益)总计1,565,834.631,201,869.531,054,563.69797,812.38584,328.04
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