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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
顺鑫农业(000860) 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624,186.30694,878.85630,359.54601,310.49673,070.45
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款38,155.5724,916.1740,369.3044,019.1635,537.38
应收票据34,965.0822,900.0135,390.0139,590.6931,035.69
应收账款3,190.492,016.164,979.294,428.474,501.69
应收款项融资----------
预付款项15,723.9416,772.1314,175.699,047.589,047.37
其他应收款(合计)1,368.761,142.071,107.271,241.94549.12
应收利息----------
应收股利----------
其他应收款--1,142.07--1,241.94--
买入返售金融资产----------
存货145,605.35229,236.43182,483.64145,567.46140,701.55
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41,850.6544,589.1042,101.6741,414.7341,097.24
流动资产合计866,890.561,011,534.75910,597.11842,601.35900,003.12
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96,840.9797,761.6098,682.2499,602.87100,523.51
在建工程(合计)6,073.614,725.534,363.753,384.103,261.66
在建工程--4,725.53--3,384.10--
工程物资----------
固定资产及清理(合计)290,927.49297,268.09308,076.73314,455.96320,393.69
固定资产净额--297,268.09--314,455.96--
固定资产清理----------
生产性生物资产2,339.502,408.992,532.392,546.892,519.28
公益性生物资产----------
油气资产----------
使用权资产2,848.523,418.213,955.554,525.645,064.29
无形资产75,716.3676,310.7476,948.6677,542.9978,137.32
开发支出----------
商誉----------
长期待摊费用322.72549.69549.69544.17493.78
递延所得税资产1,899.222,924.881,275.431,423.321,990.38
其他非流动资产642.57642.57------
非流动资产合计479,520.11487,919.46498,293.59505,935.10514,293.05
资产总计1,346,410.671,499,454.211,408,890.701,348,536.461,414,296.17
流动负债
短期借款293,970.07278,938.04260,924.26235,657.25255,947.34
交易性金融负债----------
应付票据及应付账款73,891.4094,212.6489,609.3964,794.7080,827.03
应付票据----------
应付账款73,891.4094,212.6489,609.3964,794.7080,827.03
预收款项1,380.121,297.291,076.351,114.31413.85
应付手续费及佣金----------
应付职工薪酬5,774.519,741.606,056.335,797.155,657.57
应交税费10,362.9814,876.3510,869.397,507.7513,423.42
其他应付款(合计)7,040.508,978.8411,365.088,859.139,963.64
应付利息----------
应付股利392.96392.96392.96392.96392.96
其他应付款--8,585.88--8,466.17--
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57,885.4238,360.5890,449.5364,650.0573,709.07
其他流动负债4,910.4022,807.418,452.077,049.0310,959.94
流动负债合计493,339.86645,002.20544,817.29453,353.85535,227.45
非流动负债
长期借款112,388.51142,283.57142,803.80169,156.63150,504.06
应付债券----------
租赁负债1,611.241,609.152,167.213,249.953,193.21
长期应付职工薪酬----------
长期应付款(合计)1,671.411,671.41------
长期应付款--1,671.41------
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3,454.923,454.92------
其他非流动负债----------
非流动负债合计119,126.08149,019.04144,971.01172,406.57153,697.27
负债合计612,465.94794,021.24689,788.30625,760.42688,924.72
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88,159.0488,159.0488,159.0488,159.0488,159.04
一般风险准备----------
未分配利润307,556.97279,322.00294,411.42298,462.27301,262.58
归属于母公司股东权益合计729,624.68701,389.72716,479.13720,529.98723,330.29
少数股东权益4,320.054,043.262,623.272,246.052,041.16
所有者权益(或股东权益)合计733,944.73705,432.97719,102.40722,776.03725,371.45
负债和所有者权益(或股东权益)总计1,346,410.671,499,454.211,408,890.701,348,536.461,414,296.17
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