深粮B

- 200019

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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 
深粮B(200019) 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6,934.596,877.4110,586.5019,049.4221,633.44
交易性金融资产90.3091.0814,074.5716,062.1862.18
衍生金融资产----------
应收票据及应收账款29,983.0971,313.5846,710.9720,052.4517,717.11
应收票据68.1569.44142.42221.3442.62
应收账款29,914.9471,244.1446,568.5619,831.1117,674.49
应收款项融资----------
预付款项16,572.537,574.846,599.622,713.6318,515.34
其他应收款(合计)4,545.761,858.852,411.402,263.103,452.68
应收利息----------
应收股利----------
其他应收款--1,858.85--2,263.10--
买入返售金融资产----------
存货372,432.19413,025.10365,176.90341,832.90316,952.98
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11,241.2812,671.9712,308.7911,975.0640,484.58
流动资产合计441,799.75513,412.83457,868.75413,948.74418,818.31
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8,246.827,365.537,253.247,321.517,364.78
投资性房地产23,710.0824,484.7424,893.4525,303.7925,720.47
在建工程(合计)14,399.1986,897.9289,866.85104,564.3384,178.70
在建工程--86,897.92--104,564.33--
工程物资----------
固定资产及清理(合计)212,331.80133,930.55128,079.11112,269.25112,246.52
固定资产净额--133,928.98--112,269.25--
固定资产清理--1.57------
生产性生物资产38.0438.2838.5338.7739.01
公益性生物资产----------
油气资产----------
使用权资产10,309.518,981.139,397.90----
无形资产60,256.3660,655.1159,855.9359,930.6258,087.21
开发支出----------
商誉----------
长期待摊费用2,780.122,923.263,596.133,173.232,438.29
递延所得税资产4,125.324,145.044,139.414,134.803,955.64
其他非流动资产72.40133.59170.03247.62216.20
非流动资产合计336,275.39329,560.90327,296.33316,989.67294,252.56
资产总计778,075.13842,973.72785,165.08730,938.41713,070.87
流动负债
短期借款52,036.30121,268.6530,827.3311,031.8711,021.17
交易性金融负债----------
应付票据及应付账款64,316.6870,317.3360,141.7648,089.6530,893.65
应付票据----------
应付账款64,316.6870,317.3360,141.7648,089.6530,893.65
预收款项2,389.80496.10406.50337.6335,701.54
应付手续费及佣金----------
应付职工薪酬23,623.7023,285.3220,772.3826,051.4617,469.94
应交税费3,181.312,968.407,872.236,690.471,953.87
其他应付款(合计)44,042.0343,804.0940,834.9439,732.5736,705.08
应付利息--------90.34
应付股利293.37293.37293.37293.37293.37
其他应付款--43,510.72--39,439.20--
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16,337.3213,787.3612,833.9910,422.525,102.27
其他流动负债96.90--167.46725.04322.12
流动负债合计227,524.03290,915.69185,461.16153,978.80139,169.64
非流动负债
长期借款73,367.4480,559.4383,070.2484,186.4589,996.08
应付债券----------
租赁负债10,455.969,124.559,493.57----
长期应付职工薪酬----------
长期应付款(合计)1,718.011,702.331,619.311,612.611,599.09
长期应付款----------
专项应付款--1,702.33--1,612.61--
预计非流动负债350.00350.00350.00350.00350.00
递延所得税负债1,183.971,194.321,204.661,215.001,225.35
长期递延收益9,618.5310,309.8910,496.3010,071.0010,371.63
其他非流动负债----------
非流动负债合计96,693.92103,240.52106,234.0797,435.08103,542.15
负债合计324,217.95394,156.21291,695.23251,413.87242,711.80
所有者权益
实收资本(或股本)115,253.53115,253.53115,253.53115,253.53115,253.53
资本公积126,232.00126,232.00142,289.27142,289.27142,289.27
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积38,236.7638,236.7638,236.7638,236.7635,018.76
一般风险准备----------
未分配利润170,397.79165,087.63177,360.33163,753.64157,507.12
归属于母公司股东权益合计450,120.07444,809.91473,139.89459,533.20450,068.68
少数股东权益3,737.114,007.6020,329.9619,991.3420,290.39
所有者权益(或股东权益)合计453,857.18448,817.51493,469.84479,524.54470,359.07
负债和所有者权益(或股东权益)总计778,075.13842,973.72785,165.08730,938.41713,070.87
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