丰乐种业

- 000713

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
丰乐种业(000713) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金10,409.6812,396.2719,473.2810,554.418,496.98
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款34,984.3928,223.0721,148.8911,723.8211,570.50
应收票据341.77703.592,683.90751.01728.87
应收账款34,642.6227,519.4818,465.0010,972.8110,841.63
预付款项28,872.0216,015.0516,571.1721,286.0210,698.44
应收利息----------
应收股利----------
其他应收款1,606.82--667.831,370.44777.73
买入返售金融资产----------
存货70,517.2976,283.5175,128.6478,622.2073,250.49
划分为持有待售的资产----------
一年内到期的非流动资产0.440.700.96----
待摊费用----------
待处理流动资产损益----------
其他流动资产4,990.0210,099.939,914.384,937.438,580.29
流动资产合计151,380.64144,519.52142,905.16128,494.32113,374.42
非流动资产
发放贷款及垫款----------
可供出售金融资产--4,830.004,830.00--4,830.00
持有至到期投资----------
长期应收款----------
长期股权投资152.59152.59152.593,008.063,008.06
投资性房地产----------
固定资产净额47,611.67--48,383.0844,473.5845,067.70
在建工程10,181.57--7,346.324,728.073,519.93
工程物资----------
固定资产清理--------22.64
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产21,930.0322,210.7522,407.6318,223.2018,540.88
开发支出5,363.764,960.524,244.853,900.993,610.56
商誉12,301.1012,301.1012,301.10489.85489.85
长期待摊费用831.00877.83892.31485.03513.88
递延所得税资产330.77330.77330.77267.99271.59
其他非流动资产410.00375.00456.2417,704.1517,558.02
非流动资产合计100,042.49102,115.95101,344.8998,110.9397,433.12
资产总计251,423.14246,635.47244,250.05226,605.25210,807.54
流动负债
短期借款18,256.1917,140.4514,605.3727,133.1824,184.36
交易性金融负债----------
应付票据及应付账款28,814.7320,422.4919,583.3020,380.1416,461.11
应付票据5,729.48--5,493.41--7,133.57
应付账款23,085.25--14,089.88--9,327.54
预收款项16,943.1421,288.7922,759.2329,181.4016,144.21
应付手续费及佣金----------
应付职工薪酬2,263.441,137.932,481.522,147.352,278.26
应交税费846.771,732.052,083.191,374.551,540.19
应付利息10.76--31.32--36.93
应付股利----------
其他应付款14,416.94--14,896.204,594.506,039.10
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----------
流动负债合计81,551.9875,363.5076,440.1384,811.1166,684.15
非流动负债
长期借款3,700.003,700.003,800.003,800.004,000.00
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债120.60--------
长期递延收益1,760.881,602.371,646.552,257.462,248.52
其他非流动负债----------
非流动负债合计5,581.485,302.375,446.556,057.466,248.52
负债合计87,133.4680,665.8781,886.6890,868.5772,932.68
所有者权益
实收资本(或股本)42,787.2632,913.2832,913.2829,887.6029,887.60
资本公积56,441.3166,315.3066,315.3050,490.9850,490.98
减:库存股----------
其他综合收益----------
专项储备1,540.881,690.161,779.651,855.501,862.19
盈余公积8,799.268,799.268,799.268,745.958,745.95
一般风险准备----------
未分配利润49,829.3851,454.3647,796.0940,420.4842,734.44
归属于母公司股东权益合计159,398.10161,172.36157,603.58131,400.50133,721.15
少数股东权益4,891.574,797.244,759.804,336.174,153.71
所有者权益(或股东权益)合计164,289.67165,969.60162,363.37135,736.68137,874.87
负债和所有者权益(或股东权益)总计251,423.14246,635.47244,250.05226,605.25210,807.54
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