傲农生物

- 603363

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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 
傲农生物(603363) 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26,062.6316,182.0117,086.0623,611.8131,154.89
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款55,764.8658,208.0949,133.1057,269.1352,631.99
应收票据1,880.00390.00925.331,258.861,147.99
应收账款53,884.8657,818.0948,207.7756,010.2751,484.01
预付款项6,646.854,487.023,014.337,637.847,911.76
应收利息73.2210.80------
应收股利----------
其他应收款11,547.48--9,357.918,434.477,038.07
买入返售金融资产----------
存货52,246.7844,848.0643,315.8739,305.6634,544.53
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498.20630.40693.96265.96378.06
流动资产合计152,840.02136,519.00122,601.24136,524.87133,659.30
非流动资产
发放贷款及垫款----------
可供出售金融资产--4,485.054,475.055,475.055,300.00
持有至到期投资----------
长期应收款----------
长期股权投资3,996.303,831.363,911.324,271.514,361.42
投资性房地产256.44262.30268.15----
固定资产净额130,731.54--120,985.76104,972.8889,100.93
在建工程37,773.10--29,645.8232,660.1436,418.22
工程物资----------
固定资产清理----0.30----
生产性生物资产12,214.5010,722.328,393.847,888.106,791.35
公益性生物资产----------
油气资产----------
无形资产19,569.2618,127.8517,694.7616,140.9216,272.77
开发支出----------
商誉7,678.102,337.152,080.851,948.901,897.72
长期待摊费用11,280.6610,907.7910,563.478,592.298,136.53
递延所得税资产7,964.417,220.326,652.396,571.016,341.96
其他非流动资产6,075.553,660.463,229.998,276.366,553.43
非流动资产合计240,684.93217,224.04207,901.71196,797.15181,174.32
资产总计393,524.94353,743.04330,502.95333,322.02314,833.62
流动负债
短期借款103,491.4092,229.5592,506.7890,531.6281,664.00
交易性金融负债----------
应付票据及应付账款95,369.8788,506.9372,585.4674,585.2468,216.15
应付票据1,073.70--------
应付账款94,296.16--72,585.46--68,216.15
预收款项7,053.794,390.662,537.345,974.124,947.57
应付手续费及佣金----------
应付职工薪酬3,595.753,520.903,596.403,419.933,244.41
应交税费934.95810.16940.381,265.57936.09
应付利息323.54273.04282.04256.84239.32
应付股利1,085.51------1,491.23
其他应付款22,019.97--12,627.18--12,190.18
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12,456.729,562.5310,362.095,526.856,608.28
其他流动负债2,878.862,248.842,718.414,106.053,217.13
流动负债合计249,210.36218,363.23198,156.08196,899.93182,754.36
非流动负债
长期借款20,700.0021,200.0021,200.0025,300.0025,300.00
应付债券----------
长期应付款7,160.70--4,410.244,645.033,441.04
长期应付职工薪酬----------
专项应付款----------
预计非流动负债576.59754.33860.63891.72775.92
递延所得税负债703.68532.25541.37100.36--
长期递延收益4,282.354,339.564,278.093,389.473,366.27
其他非流动负债1,034.60152.08163.09135.24136.58
非流动负债合计34,457.9230,270.7831,453.4234,461.8133,019.82
负债合计283,668.27248,634.02229,609.51231,361.74215,774.17
所有者权益
实收资本(或股本)43,420.5843,603.7042,598.0042,606.5042,606.50
资本公积24,702.7025,932.6721,817.4322,298.8322,155.02
减:库存股7,560.298,748.953,871.303,942.253,942.25
其他综合收益-1,755.00--------
专项储备----------
盈余公积2,112.182,037.182,037.181,817.471,817.47
一般风险准备----------
未分配利润20,525.0420,536.8918,795.9319,166.9717,682.92
归属于母公司股东权益合计81,445.2183,361.4981,377.2481,947.5380,319.67
少数股东权益28,411.4621,747.5319,516.2020,012.7618,739.77
所有者权益(或股东权益)合计109,856.67105,109.02100,893.44101,960.2899,059.44
负债和所有者权益(或股东权益)总计393,524.94353,743.04330,502.95333,322.02314,833.62
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