北大荒

- 600598

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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 
北大荒(600598) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金61,183.94164,720.6531,352.22190,122.69211,208.28
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款5,241.733,258.212,132.832,532.015,148.99
应收票据163.81193.81243.81443.81240.00
应收账款5,077.923,064.401,889.022,088.204,908.99
预付款项1,489.544,325.805,928.997,125.496,158.00
应收利息937.14900.84985.89959.651,096.71
应收股利----------
其他应收款23,754.88--22,578.1632,457.4430,302.49
买入返售金融资产----------
存货18,553.6344,696.3424,654.3457,171.6960,610.16
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315,141.16351,029.83216,931.11126,011.74150,729.48
流动资产合计426,302.02592,049.30304,563.54415,421.06465,254.11
非流动资产
发放贷款及垫款----------
可供出售金融资产----2,100.002,100.002,100.00
持有至到期投资----------
长期应收款----------
长期股权投资70,296.5071,217.8271,599.0773,025.7374,181.41
投资性房地产----------
固定资产净额308,041.76--318,495.32310,479.44314,969.34
在建工程3,795.94--2,311.979,170.474,631.79
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41,751.6641,821.8141,912.8541,835.3641,926.05
开发支出----------
商誉----------
长期待摊费用4,678.784,772.374,947.723,829.853,981.19
递延所得税资产----------
其他非流动资产50,625.8251,416.4751,416.191,627.661,627.39
非流动资产合计480,290.44485,665.69492,783.12442,068.51443,417.16
资产总计906,592.461,077,714.99797,346.67857,489.57908,671.27
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款12,732.0721,072.3913,913.3316,802.0013,739.08
应付票据----------
应付账款12,732.07--13,913.33--13,739.08
预收款项144,936.26258,779.2463,105.5173,413.72148,115.71
应付手续费及佣金----------
应付职工薪酬34,591.7032,623.7031,463.7038,494.3239,550.57
应交税费10,939.0610,845.8011,074.204,560.954,650.36
应付利息----------
应付股利7.037.037.037.037.03
其他应付款62,233.53--34,853.5176,710.8980,597.54
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----------
其他流动负债27.8413.58--41.0536.68
流动负债合计265,467.48408,499.90154,417.28210,022.94286,696.98
非流动负债
长期借款445.17445.17445.17445.17445.17
应付债券----------
长期应付款13.73--13.7313.7313.73
长期应付职工薪酬11,075.37--11,464.9910,021.969,755.52
专项应付款----------
预计非流动负债44.7844.7844.7844.7844.78
递延所得税负债----------
长期递延收益151.97161.07170.18141.70149.83
其他非流动负债--10,992.21------
非流动负债合计11,731.0211,656.9612,138.8410,667.3410,409.03
负债合计277,198.50420,156.86166,556.12220,690.28297,106.01
所有者权益
实收资本(或股本)177,767.99177,767.99177,767.99177,767.99177,767.99
资本公积242,022.12242,022.12242,022.12242,022.12242,022.12
减:库存股----------
其他综合收益4.96-74.15------
专项储备------306.39306.39
盈余公积151,833.29151,844.41151,844.41137,524.04137,524.04
一般风险准备----------
未分配利润78,687.09106,627.9579,487.6793,556.2968,043.13
归属于母公司股东权益合计650,315.45678,188.32651,122.20651,176.83625,663.67
少数股东权益-20,921.49-20,630.19-20,331.65-14,377.54-14,098.41
所有者权益(或股东权益)合计629,393.96657,558.13630,790.55636,799.29611,565.27
负债和所有者权益(或股东权益)总计906,592.461,077,714.99797,346.67857,489.57908,671.27
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