农发种业

- 600313

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
农发种业(600313) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金30,342.7444,208.0941,913.5969,409.6751,102.41
交易性金融资产39,035.22--------
衍生金融资产----------
应收票据及应收账款17,306.2316,650.4715,363.3914,614.6815,419.07
应收票据1,807.741,427.37384.29120.0078.08
应收账款15,498.4915,223.1014,979.1014,494.6815,340.99
预付款项57,005.1237,941.8456,343.0940,117.8848,020.51
应收利息274.84458.81529.39449.05577.20
应收股利----------
其他应收款--18,056.17--13,674.7015,199.24
买入返售金融资产----------
存货42,308.4943,402.3755,339.1447,223.2543,264.32
划分为持有待售的资产----21,816.5021,504.2621,008.52
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12,790.3521,948.3516,663.2910,053.8042,036.97
流动资产合计209,842.15182,666.10223,050.06217,047.30236,628.24
非流动资产
发放贷款及垫款----------
可供出售金融资产--900.00900.00900.00900.00
持有至到期投资----------
长期应收款----------
长期股权投资2,065.862,065.862,200.312,288.892,288.89
投资性房地产1,588.861,607.371,625.871,644.381,662.88
固定资产净额--69,144.9869,584.4469,238.9071,258.74
在建工程--1,165.70659.74546.58500.17
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产28,159.8228,579.2525,611.8325,132.8325,506.55
开发支出3,178.042,944.865,016.284,541.604,001.75
商誉13,241.6913,241.6913,242.5413,242.5413,242.54
长期待摊费用2,318.522,094.242,765.962,724.792,730.83
递延所得税资产3,859.183,859.184,468.374,468.374,468.37
其他非流动资产2,515.743,266.862,504.004,019.823,867.16
非流动资产合计126,647.98128,869.99128,579.35128,748.70130,427.89
资产总计336,490.13311,536.10351,629.40345,796.00367,056.13
流动负债
短期借款15,100.0018,274.6118,694.6122,694.6124,294.61
交易性金融负债----------
应付票据及应付账款12,296.8710,652.9429,079.7530,688.9937,834.59
应付票据------12,000.0017,000.00
应付账款--10,652.94--18,688.9920,834.59
预收款项67,958.1343,821.1353,139.2544,806.7153,189.55
应付手续费及佣金----------
应付职工薪酬1,404.542,463.981,394.571,761.721,647.82
应交税费3,948.294,132.204,972.895,440.495,516.72
应付利息27.9025.3227.685.81--
应付股利577.561,274.291,012.701,076.74873.50
其他应付款--3,269.86--6,655.899,026.37
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1,511.141,318.921,437.041,693.191,653.19
其他流动负债----------
流动负债合计107,252.6985,233.24126,064.39122,088.21140,739.67
非流动负债
长期借款3,950.003,950.004,500.004,500.004,750.00
应付债券----------
长期应付款------604.761,752.01
长期应付职工薪酬----------
专项应付款--6,707.73--3,422.223,410.31
预计非流动负债----------
递延所得税负债182.59182.98182.59182.20181.81
长期递延收益5,614.165,700.946,066.235,915.486,101.80
其他非流动负债----3,422.22----
非流动负债合计20,819.0316,541.6514,171.0314,624.6516,195.93
负债合计128,071.72101,774.89140,235.42136,712.86156,935.60
所有者权益
实收资本(或股本)108,219.87108,219.87108,219.87108,219.87108,219.87
资本公积41,869.1641,869.1641,880.4641,880.4641,880.46
减:库存股----------
其他综合收益----------
专项储备--40.63104.4770.4246.10
盈余公积1,577.361,577.361,352.921,352.921,352.92
一般风险准备55.94--------
未分配利润-10,333.85-9,546.76-12,691.82-14,038.28-13,549.59
归属于母公司股东权益合计141,388.48142,160.26138,865.89137,485.38137,949.75
少数股东权益67,029.9467,600.9572,528.0971,597.7572,170.78
所有者权益(或股东权益)合计208,418.41209,761.21211,393.98209,083.14210,120.53
负债和所有者权益(或股东权益)总计336,490.13311,536.10351,629.40345,796.00367,056.13
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