顺鑫农业

- 000860

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
顺鑫农业(000860) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金693,923.08721,763.10709,922.71763,931.30730,535.72
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款41,285.4856,764.5059,708.4743,684.6513,852.82
应收票据38,690.0154,358.6557,078.6440,820.009,220.00
应收账款2,595.482,405.852,629.822,864.654,632.82
应收款项融资----------
预付款项4,345.6510,043.2510,136.5412,439.3814,035.14
其他应收款(合计)3,034.051,904.792,237.891,935.841,836.13
应收利息----------
应收股利----------
其他应收款--1,904.79--1,935.84--
买入返售金融资产----------
存货542,038.85532,255.94526,344.50550,931.65577,227.11
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45,427.7042,193.3244,758.1348,685.7240,648.07
流动资产合计1,330,054.811,364,924.891,353,108.241,421,608.541,378,135.00
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92,069.5192,866.4993,663.4894,460.4695,259.82
在建工程(合计)47,558.9542,316.2238,913.6737,881.5937,775.06
在建工程--42,316.22--37,881.59--
工程物资----------
固定资产及清理(合计)268,407.23273,682.23277,706.00282,597.89285,369.58
固定资产净额--273,682.23--282,597.89--
固定资产清理----------
生产性生物资产2,048.841,586.361,513.211,766.933,253.31
公益性生物资产----------
油气资产----------
使用权资产2,881.333,346.003,816.764,357.74--
无形资产68,713.1969,205.2369,715.4870,226.0370,736.59
开发支出----------
商誉----------
长期待摊费用4,432.234,918.855,602.316,630.81919.94
递延所得税资产17,533.8417,731.8317,584.8117,810.6136,283.46
其他非流动资产----------
非流动资产合计505,554.27507,562.36510,424.86517,641.20531,506.91
资产总计1,835,609.081,872,487.251,863,533.101,939,249.741,909,641.91
流动负债
短期借款269,500.00319,750.00298,000.00288,000.00348,000.00
交易性金融负债----------
应付票据及应付账款120,932.20127,245.28152,505.85123,253.5025,880.82
应付票据----------
应付账款120,932.20127,245.28152,505.85123,253.5025,880.82
预收款项5,426.574,296.203,711.434,743.134,159.59
应付手续费及佣金----------
应付职工薪酬4,932.025,269.015,227.8210,432.995,766.70
应交税费19,666.0721,740.8516,367.0136,449.1515,520.12
其他应付款(合计)8,767.658,529.799,283.088,892.627,413.60
应付利息----------
应付股利470.15470.15470.15470.15470.15
其他应付款--8,059.65--8,422.47--
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87,505.0543,733.66143,607.34144,746.24155,524.68
其他流动负债17,080.0821,388.9413,869.4529,667.7832,525.16
流动负债合计698,605.16745,111.04776,056.03903,166.95877,557.30
非流动负债
长期借款305,720.96294,170.96245,872.28204,622.28225,123.66
应付债券50,000.0050,000.0050,000.0050,000.00--
租赁负债2,746.722,968.242,129.642,182.85--
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----------
长期递延收益----------
其他非流动负债----------
非流动负债合计358,467.68347,139.20298,001.92256,805.13225,123.66
负债合计1,057,072.841,092,250.241,074,057.951,159,972.081,102,680.96
所有者权益
实收资本(或股本)74,176.7074,176.7074,176.7074,176.7074,176.70
资本公积262,731.97262,731.97262,731.97262,731.97262,731.97
减:库存股----------
其他综合收益-3,000.00-3,000.00-3,000.00-3,000.00-3,000.00
专项储备----------
盈余公积85,665.5685,665.5685,665.5685,665.5680,989.86
一般风险准备----------
未分配利润358,291.52359,529.80367,814.79357,386.43389,017.36
归属于母公司股东权益合计777,865.75779,104.03787,389.02776,960.66803,915.90
少数股东权益670.491,132.982,086.122,316.993,045.05
所有者权益(或股东权益)合计778,536.24780,237.01789,475.14779,277.65806,960.94
负债和所有者权益(或股东权益)总计1,835,609.081,872,487.251,863,533.101,939,249.741,909,641.91
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