西部牧业

- 300106

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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 
西部牧业(300106) 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23,885.2724,653.4028,308.9622,274.4824,892.51
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款21,269.8521,148.7123,871.9923,138.9823,653.91
应收票据32.807.10--7.9217.79
应收账款21,237.0521,141.6123,871.9923,131.0623,636.12
应收款项融资----------
预付款项2,932.202,675.555,368.744,529.036,760.59
其他应收款(合计)65.624,827.54881.28885.601,957.79
应收利息----------
应收股利----------
其他应收款--4,827.54--885.60--
买入返售金融资产7,899.24--------
存货--7,747.128,964.4411,310.0812,519.12
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1,326.05841.901,048.521,399.101,160.24
流动资产合计57,378.2361,894.2368,443.9463,537.2770,944.17
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2,717.622,602.143,000.313,130.693,656.47
投资性房地产----------
在建工程(合计)159.29159.29717.49715.24470.10
在建工程--159.29--715.24--
工程物资----------
固定资产及清理(合计)32,911.2833,410.7233,102.1134,020.5332,463.21
固定资产净额--33,410.72--34,020.53--
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2,327.292,432.672,423.862,529.242,752.07
无形资产6,108.606,051.116,097.786,115.026,156.13
开发支出----------
商誉149.80149.80149.80149.80149.80
长期待摊费用71.4580.5066.0572.4359.41
递延所得税资产1,020.151,020.151,036.191,036.19920.03
其他非流动资产1,970.842,540.531,966.881,966.882,162.69
非流动资产合计47,436.3248,446.9148,560.4749,736.0248,789.90
资产总计104,814.55110,341.14117,004.40113,273.29119,734.07
流动负债
短期借款14,768.9814,013.1619,000.0019,000.0019,000.00
交易性金融负债----------
应付票据及应付账款15,979.3722,630.7217,118.8113,944.4814,984.47
应付票据----------
应付账款15,979.3722,630.7217,118.8113,944.4814,984.47
预收款项1,259.77--------
应付手续费及佣金----------
应付职工薪酬1,198.691,480.52856.01950.78986.36
应交税费332.07293.99378.42864.60282.48
其他应付款(合计)5,255.215,639.665,000.834,561.225,165.23
应付利息0.86--------
应付股利1,098.481,098.481,098.481,098.481,098.48
其他应付款--4,541.19--3,462.74--
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32.211,625.971,442.211,472.211,542.95
其他流动负债253.8868.59212.05215.15248.82
流动负债合计41,905.0746,746.8146,360.3643,379.8744,979.11
非流动负债
长期借款2,999.982,999.982,999.981,226.671,226.68
应付债券----------
租赁负债3,283.573,065.273,124.753,087.552,943.67
长期应付职工薪酬----------
长期应付款(合计)181.16190.39235.22210.20105.21
长期应付款----------
专项应付款--190.39--210.20--
预计非流动负债----------
递延所得税负债658.22646.90668.83668.83700.44
长期递延收益2,202.712,247.062,720.202,319.092,408.44
其他非流动负债8.30--------
非流动负债合计9,333.959,149.619,748.987,512.357,384.45
负债合计51,239.0255,896.4156,109.3450,892.2252,363.56
所有者权益
实收资本(或股本)21,133.2321,133.2321,133.2321,133.2321,133.23
资本公积62,071.4262,071.4262,071.4262,071.4262,071.42
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积2,179.962,179.962,179.962,179.962,179.96
一般风险准备----------
未分配利润-44,117.34-43,136.00-35,414.03-34,702.72-31,682.18
归属于母公司股东权益合计41,267.2742,248.6149,970.5850,681.8953,702.42
少数股东权益12,308.2612,196.1210,924.4811,699.1813,668.08
所有者权益(或股东权益)合计53,575.5354,444.7360,895.0762,381.0767,370.50
负债和所有者权益(或股东权益)总计104,814.55110,341.14117,004.40113,273.29119,734.07
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