智慧农业

- 000816

-

-  -

-
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 
智慧农业(000816) 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36,988.7147,886.1652,255.2443,577.5019,216.91
交易性金融资产17,357.0020,007.455,016.935,024.406,226.62
衍生金融资产----------
应收票据及应收账款14,211.1812,250.1021,796.9927,132.8721,271.17
应收票据2,807.302,117.442,683.763,335.683,274.52
应收账款11,403.8810,132.6519,113.2323,797.1917,996.65
应收款项融资11.5527.88493.1843.5245.79
预付款项1,804.682,271.142,840.512,415.682,403.60
其他应收款(合计)2,632.352,228.095,385.513,579.533,954.75
应收利息132.02106.8281.0655.3029.82
应收股利----------
其他应收款--2,121.27--3,524.23--
买入返售金融资产----------
存货23,773.6522,375.6428,193.7329,931.4841,417.68
划分为持有待售的资产----------
一年内到期的非流动资产12,518.6017,696.378,000.003,000.009,000.00
待摊费用----------
待处理流动资产损益----------
其他流动资产2,779.092,676.632,295.652,418.392,969.05
流动资产合计112,076.81127,419.46126,277.75117,123.36106,505.58
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12,931.155,896.8416,455.6515,318.5318,310.96
长期应收款----------
长期股权投资1,761.161,767.081,386.721,390.152,971.09
投资性房地产37,197.2137,197.2138,069.2638,069.2636,931.99
在建工程(合计)26,570.3726,353.6526,360.0026,596.1726,405.27
在建工程--26,353.65--26,596.17--
工程物资----------
固定资产及清理(合计)69,754.7670,821.0570,364.2171,377.8772,019.60
固定资产净额--70,821.05--71,377.87--
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2,774.612,836.743,236.333,373.023,279.75
无形资产68,396.1568,626.3968,813.6469,795.9170,363.89
开发支出489.10339.331,885.011,554.191,246.97
商誉----------
长期待摊费用213.11184.12125.23144.25159.85
递延所得税资产8,476.948,473.838,836.708,869.158,887.00
其他非流动资产853.82498.942,730.342,522.76604.22
非流动资产合计234,470.66228,047.51243,310.40244,054.19246,225.65
资产总计346,547.47355,466.97369,588.15361,177.55352,731.23
流动负债
短期借款15,000.0016,100.009,500.007,000.006,128.11
交易性金融负债----------
应付票据及应付账款47,607.4049,241.8354,379.4953,612.7654,954.17
应付票据21,810.2020,674.1023,649.8419,893.7320,550.44
应付账款25,797.2128,567.7330,729.6533,719.0434,403.72
预收款项23.7971.96------
应付手续费及佣金----------
应付职工薪酬4,208.285,544.873,068.162,995.013,093.49
应交税费724.522,021.252,369.192,157.451,172.17
其他应付款(合计)14,292.7416,352.5520,963.1520,650.5719,771.90
应付利息7.227.579.544.646.54
应付股利----------
其他应付款--16,344.98--20,645.93--
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624.29743.09582.75571.20612.38
其他流动负债2,931.522,246.262,903.593,825.093,383.10
流动负债合计87,255.5693,839.8998,378.9895,525.9391,415.45
非流动负债
长期借款80.0080.0080.0080.0080.00
应付债券----------
租赁负债2,279.232,337.452,783.342,846.052,988.52
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341.97341.97341.97----
递延所得税负债7,141.757,142.507,135.497,192.447,235.73
长期递延收益303.99151.62156.79161.96167.13
其他非流动负债1,503.481,389.591,958.451,254.332,011.47
非流动负债合计11,650.4211,443.1312,456.0411,534.7812,482.85
负债合计98,905.98105,283.02110,835.02107,060.71103,898.30
所有者权益
实收资本(或股本)144,701.33144,701.33144,701.33144,701.33144,701.33
资本公积130,037.59130,037.59130,037.59130,037.59130,037.59
减:库存股----------
其他综合收益-2,812.04-662.181,897.861,415.84836.21
专项储备2.512.51331.10322.02238.45
盈余公积12,061.6112,061.6112,061.6112,061.6112,061.61
一般风险准备----------
未分配利润-82,913.96-82,258.33-74,369.01-75,815.13-78,648.57
归属于母公司股东权益合计201,077.03203,882.53214,660.48212,723.27209,226.63
少数股东权益46,564.4646,301.4244,092.6541,393.5839,606.30
所有者权益(或股东权益)合计247,641.49250,183.95258,753.13254,116.84248,832.93
负债和所有者权益(或股东权益)总计346,547.47355,466.97369,588.15361,177.55352,731.23
下载全部历史数据到excel中 返回页顶