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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
丰乐种业(000713) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金23,942.8529,906.8611,707.9614,389.1914,075.08
交易性金融资产----10,060.795,434.938,247.88
衍生金融资产----------
应收票据及应收账款35,159.0823,729.0723,446.5931,129.4135,241.50
应收票据----------
应收账款35,159.0823,729.0723,446.5931,129.4135,241.50
应收款项融资1,188.452,071.741,033.79479.59666.48
预付款项13,739.569,029.9552,120.2840,803.1629,854.63
其他应收款(合计)2,052.181,675.102,797.491,970.491,742.26
应收利息----------
应收股利----------
其他应收款--1,675.10--1,970.49--
买入返售金融资产----------
存货93,706.5498,920.4386,184.1768,503.5467,296.34
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15,087.6614,640.444,098.775,308.547,117.93
流动资产合计184,876.31179,973.59191,449.85168,018.86164,242.10
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----------
投资性房地产----------
在建工程(合计)23,493.7723,138.5219,265.7624,277.6420,736.39
在建工程--23,138.52--24,277.64--
工程物资----------
固定资产及清理(合计)60,076.5660,680.0760,558.9354,875.9655,771.18
固定资产净额--60,680.07--54,875.96--
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3,922.943,944.291,500.321,607.651,712.37
无形资产27,743.7527,323.2927,215.5527,842.0528,233.72
开发支出3,979.074,018.954,516.554,534.374,167.89
商誉22,091.9122,091.9122,091.9122,091.9122,091.91
长期待摊费用1,024.891,081.531,063.30502.20513.86
递延所得税资产1,645.291,467.421,295.661,295.661,295.66
其他非流动资产2,313.702,252.677,582.867,521.847,405.41
非流动资产合计146,896.87146,603.64145,690.84145,312.08142,691.19
资产总计331,773.18326,577.23337,140.68313,330.94306,933.29
流动负债
短期借款5,004.114,004.113,820.003,820.003,820.00
交易性金融负债----------
应付票据及应付账款42,087.9342,374.7237,008.7434,562.3126,912.79
应付票据12,977.4414,679.177,740.2712,162.603,229.49
应付账款29,110.4927,695.5529,268.4722,399.7123,683.30
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,730.583,862.092,946.522,782.732,308.09
应交税费1,219.891,216.79508.75323.47428.17
其他应付款(合计)6,097.025,877.475,434.356,674.816,150.86
应付利息----------
应付股利----------
其他应付款--5,877.47--6,674.81--
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2,448.212,448.2143.9243.9243.92
其他流动负债10,818.279,070.451,586.105,164.428,505.54
流动负债合计101,793.6395,584.61120,270.3691,352.0485,807.70
非流动负债
长期借款13,913.2914,285.8616,011.1316,371.1313,568.30
应付债券----------
租赁负债2,941.692,994.711,085.691,094.511,224.33
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47.5647.3099.0099.0099.00
长期递延收益4,589.263,916.634,208.693,658.843,168.34
其他非流动负债----------
非流动负债合计21,491.8021,244.5021,404.5221,223.4818,059.97
负债合计123,285.42116,829.11141,674.88112,575.53103,867.68
所有者权益
实收资本(或股本)61,401.5061,401.5061,401.5061,401.5061,401.50
资本公积44,879.5244,894.5244,892.7144,892.7144,892.71
减:库存股----------
其他综合收益----------
专项储备417.29397.72404.05393.87465.08
盈余公积10,485.6810,485.6810,276.6010,276.6010,276.60
一般风险准备----------
未分配利润82,796.9783,855.9869,975.7574,846.6676,935.73
归属于母公司股东权益合计199,980.96201,035.40186,950.61191,811.34193,971.62
少数股东权益8,506.808,712.738,515.208,944.089,093.99
所有者权益(或股东权益)合计208,487.76209,748.12195,465.81200,755.42203,065.62
负债和所有者权益(或股东权益)总计331,773.18326,577.23337,140.68313,330.94306,933.29
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