农产品

- 000061

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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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
农产品(000061) 资产负债表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
流动资产
货币资金160,693.06133,529.74117,815.26138,802.08128,173.11
交易性金融资产----------
衍生金融资产----------
应收票据----------
应收账款5,350.206,462.657,883.226,985.557,555.13
预付款项6,497.909,678.425,657.735,699.756,140.46
应收利息39.3439.2451.7715.2113.39
应收股利1,340.251,738.72--670.13670.13
其他应收款85,811.7074,607.9871,476.6183,834.8279,266.70
买入返售金融资产----------
存货37,761.6237,042.8441,673.5750,165.6649,834.46
划分为持有待售的资产3,598.603,598.603,598.60----
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33,798.2433,849.0632,867.8330,368.7545,036.48
流动资产合计334,890.91300,547.25281,024.60316,541.94316,689.85
非流动资产
发放贷款及垫款27,376.7329,189.3631,205.9925,743.6328,765.65
可供出售金融资产3,454.304,454.304,454.304,921.284,941.28
持有至到期投资----------
长期应收款----------
长期股权投资212,666.37181,261.90162,978.67161,417.74159,104.08
投资性房地产646,319.99650,320.67653,550.57429,082.94293,566.92
固定资产净额192,689.18195,006.49193,763.24243,724.18323,725.71
在建工程85,889.6379,610.7092,761.12122,605.05161,807.90
工程物资----------
固定资产清理28,923.8828,478.5828,301.2927,972.3927,945.14
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产215,390.55216,745.18209,425.50290,346.56292,436.45
开发支出------78.90137.21
商誉909.94909.94909.94909.94909.94
长期待摊费用20,695.9220,563.6020,310.9616,460.3215,109.05
递延所得税资产4,909.424,146.334,428.636,044.3310,932.05
其他非流动资产38,065.4135,767.5341,803.9540,007.7045,298.67
非流动资产合计1,477,291.321,446,454.571,443,894.181,369,314.961,364,680.04
资产总计1,812,182.231,747,001.831,724,918.771,685,856.891,681,369.89
流动负债
短期借款453,000.00395,987.68377,400.00388,730.00428,840.00
交易性金融负债----------
应付票据----------
应付账款75,840.6879,842.4691,670.7065,805.4658,988.13
预收款项31,475.4234,811.7136,174.1648,554.8761,243.00
应付手续费及佣金----------
应付职工薪酬10,862.53--14,060.729,197.929,912.22
应交税费7,801.3611,140.798,671.445,909.815,973.19
应付利息171.21444.21368.65256.68166.01
应付股利642.42642.42642.421,125.421,248.42
其他应付款82,310.5881,393.7674,032.1185,456.5389,593.41
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4,575.004,450.006,350.0025,860.5042,460.50
其他流动负债8,275.648,214.699,835.967,520.346,994.68
流动负债合计674,954.85626,960.17619,206.16638,417.52705,419.56
非流动负债
长期借款246,288.90240,794.34242,317.78221,860.22185,292.66
应付债券----------
长期应付款26,674.7726,697.0511,711.721,713.221,713.96
长期应付职工薪酬----------
专项应付款3,063.453,063.453,064.173,062.673,062.67
预计非流动负债----------
递延所得税负债866.72866.72866.72863.76863.76
长期递延收益220,736.56220,839.06222,921.39185,562.52168,881.39
其他非流动负债----------
非流动负债合计497,630.39492,260.60480,881.78413,062.38359,814.43
负债合计1,172,585.241,119,220.781,100,087.941,051,479.901,065,233.99
所有者权益
实收资本(或股本)169,696.41169,696.41169,696.41169,696.41169,696.41
资本公积266,188.97262,662.66262,531.08262,531.08262,531.08
减:库存股----------
其他综合收益-22.03-18.05-16.71-23.18-24.39
专项储备----------
盈余公积22,007.2222,007.2222,007.2219,355.5719,355.57
一般风险准备----------
未分配利润22,739.9330,707.8430,209.2145,389.9827,237.65
归属于母公司股东权益合计480,610.50485,056.08484,427.22496,949.86478,796.32
少数股东权益158,986.49142,724.97140,403.62137,427.14137,339.59
所有者权益(或股东权益)合计639,596.99627,781.05624,830.84634,377.00616,135.91
负债和所有者权益(或股东权益)总计1,812,182.231,747,001.831,724,918.771,685,856.891,681,369.89
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