龙大肉食

- 002726

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
龙大肉食(002726) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金257,204.35204,657.55232,165.90239,665.64217,710.64
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款53,661.1042,307.1745,830.7248,951.3460,633.17
应收票据----------
应收账款53,661.1042,307.1745,830.7248,951.3460,633.17
应收款项融资82.00157.00144.00215.50113.50
预付款项49,471.1451,839.5850,447.9966,731.0380,579.04
其他应收款(合计)2,782.204,297.164,338.632,000.202,198.18
应收利息----------
应收股利----------
其他应收款--4,297.16--2,000.20--
买入返售金融资产----------
存货322,866.38321,607.97254,100.77259,451.61264,031.69
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23,901.8424,369.3416,566.0016,136.7728,667.00
流动资产合计709,969.01649,235.77603,594.02633,152.10653,933.22
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)60,637.0648,159.7733,594.8529,355.1714,362.48
在建工程--48,159.77--29,355.17--
工程物资----------
固定资产及清理(合计)113,092.66113,912.24115,255.84114,054.49100,153.56
固定资产净额--113,912.24--114,054.49--
固定资产清理----------
生产性生物资产28,522.5827,644.7513,409.4012,967.5212,118.48
公益性生物资产----------
油气资产----------
使用权资产8,255.667,215.95------
无形资产6,983.576,906.456,992.585,744.845,841.35
开发支出----------
商誉5,984.895,984.895,984.895,984.895,982.37
长期待摊费用1,236.101,310.141,344.681,231.851,310.96
递延所得税资产1,880.042,249.572,214.391,949.041,934.31
其他非流动资产68,444.7557,538.8047,580.0550,671.5645,906.63
非流动资产合计295,069.54270,954.80226,408.91221,991.59187,643.52
资产总计1,005,038.56920,190.56830,002.93855,143.69841,576.74
流动负债
短期借款242,286.22217,134.52179,875.19193,730.97218,058.98
交易性金融负债----------
应付票据及应付账款96,989.86105,349.8996,163.9299,082.1881,048.77
应付票据60,650.0057,370.0051,360.0048,392.9640,839.66
应付账款36,339.8647,979.8944,803.9250,689.2240,209.11
预收款项----------
应付手续费及佣金----------
应付职工薪酬4,383.735,539.644,985.207,200.585,467.05
应交税费1,643.421,831.432,831.071,439.581,363.18
其他应付款(合计)24,866.4923,326.1022,419.9031,183.7830,160.31
应付利息--------133.84
应付股利53.4653.4653.4681.2981.29
其他应付款--23,272.64--31,102.50--
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3.483.1712.353.48--
其他流动负债5,760.224,905.193,344.085,723.917,515.01
流动负债合计433,569.31411,385.89350,515.15403,689.94427,113.37
非流动负债
长期借款27,200.0027,200.002,000.002,000.002,000.00
应付债券80,193.7279,538.5978,748.0678,058.5076,752.10
租赁负债7,481.136,395.70------
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2,141.951,825.861,791.051,856.241,498.69
其他非流动负债----------
非流动负债合计117,016.79114,960.1582,539.1281,914.7480,250.78
负债合计550,586.10526,346.04433,054.27485,604.68507,364.15
所有者权益
实收资本(或股本)107,775.54100,138.2299,986.3399,593.8699,828.90
资本公积80,205.8827,036.3725,639.1422,772.7139,992.69
减:库存股3,142.573,152.383,152.385,268.396,138.04
其他综合收益-883.33-883.33-883.33-883.33-882.47
专项储备----------
盈余公积26,371.7926,371.7926,371.7926,371.7922,363.81
一般风险准备----------
未分配利润193,363.13191,380.45200,209.96178,783.51153,616.51
归属于母公司股东权益合计420,850.18358,050.85365,400.11338,598.75308,781.40
少数股东权益33,602.2835,793.6831,548.5630,940.2625,431.19
所有者权益(或股东权益)合计454,452.46393,844.53396,948.66369,539.01334,212.59
负债和所有者权益(或股东权益)总计1,005,038.56920,190.56830,002.93855,143.69841,576.74
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