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:  2021  2020  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2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金51,410.4980,969.9857,094.0091,733.5079,176.45
交易性金融资产823.64364.80138.871,600.001,600.00
衍生金融资产----------
应收票据及应收账款60,369.6853,533.7044,905.6669,460.9454,683.14
应收票据22.75722.75--12.00132.00
应收账款60,346.9352,810.9544,905.6669,448.9454,551.14
应收款项融资----------
预付款项45,726.6554,842.7442,725.1241,566.8224,507.56
其他应收款(合计)44,031.4439,823.4132,777.3223,329.4118,783.08
应收利息----------
应收股利----------
其他应收款44,031.44--32,777.32--18,783.08
买入返售金融资产----------
存货246,107.11236,069.68173,081.14143,905.0392,252.48
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2,121.771,878.481,708.901,947.63350.89
流动资产合计450,590.79467,482.79352,431.01373,543.33271,353.60
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18,951.2818,231.4417,717.6515,366.996,075.29
投资性房地产1,473.511,488.721,507.431,520.34233.03
在建工程(合计)126,078.17195,675.70148,219.42141,843.4796,383.17
在建工程126,027.61--147,083.72--96,129.34
工程物资50.56--1,135.69--253.82
固定资产及清理(合计)489,410.95354,619.68395,669.13289,989.41254,545.75
固定资产净额489,410.95--395,669.13--254,544.12
固定资产清理--------1.63
生产性生物资产155,136.05136,955.75122,296.9088,387.4863,548.46
公益性生物资产----------
油气资产----------
使用权资产213,511.85198,321.23------
无形资产40,077.4038,357.8937,446.2534,183.8925,216.58
开发支出----------
商誉49,716.7249,067.1145,513.9937,572.9414,339.78
长期待摊费用44,729.7540,824.3741,420.1627,488.6123,773.00
递延所得税资产18,352.5216,961.9315,523.4615,516.2914,286.21
其他非流动资产49,102.6145,265.6521,650.3926,067.8125,302.24
非流动资产合计1,208,560.931,098,351.84849,438.52681,020.36526,458.78
资产总计1,659,151.721,565,834.631,201,869.531,054,563.69797,812.38
流动负债
短期借款308,693.96267,942.05267,968.73251,725.86185,418.59
交易性金融负债2,373.962,373.962,373.96----
应付票据及应付账款294,178.98242,037.00212,758.92163,640.89126,564.16
应付票据9,313.27713.27681.081,080.313,439.62
应付账款284,865.71241,323.73212,077.83162,560.58123,124.53
预收款项----------
应付手续费及佣金----------
应付职工薪酬12,933.3712,642.8112,774.477,919.175,775.07
应交税费3,360.392,977.042,948.652,224.861,537.16
其他应付款(合计)78,997.3781,809.6066,957.9956,167.2159,148.31
应付利息----------
应付股利3,317.773,897.773,977.776,246.694,870.98
其他应付款75,679.60--62,980.21--54,277.32
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90,689.9147,394.8737,501.8633,294.3116,518.60
其他流动负债--201.13332.55326.4857.84
流动负债合计825,664.14686,285.49624,818.18530,940.72409,677.18
非流动负债
长期借款191,031.91179,633.91144,458.00117,464.0021,200.00
应付债券84,438.4483,529.29------
租赁负债138,510.33154,452.00------
长期应付职工薪酬----------
长期应付款(合计)13,589.128,380.8629,629.1322,877.6914,830.84
长期应付款--------14,830.84
专项应付款----------
预计非流动负债418.841,561.221,536.71779.48804.35
递延所得税负债2,376.832,278.472,342.412,393.951,597.70
长期递延收益9,498.279,077.857,152.065,926.715,505.29
其他非流动负债1,412.761,538.271,612.381,693.741,056.40
非流动负债合计441,276.50440,451.87186,730.68151,135.5744,994.58
负债合计1,266,940.641,126,737.37811,548.86682,076.30454,671.76
所有者权益
实收资本(或股本)68,526.0967,401.6367,401.6351,782.9151,999.03
资本公积153,090.99147,992.91148,252.96162,538.06162,028.29
减:库存股16,749.7314,719.4514,719.4513,569.3015,108.29
其他综合收益-2,592.19-2,170.53-2,251.99-1,795.00-2,040.78
专项储备----------
盈余公积6,587.926,587.926,587.922,340.222,340.22
一般风险准备----------
未分配利润42,395.7285,140.8368,938.3966,114.6554,857.02
归属于母公司股东权益合计266,172.68305,147.18274,209.45267,411.54254,075.50
少数股东权益126,038.40133,950.08116,111.22105,075.8589,065.13
所有者权益(或股东权益)合计392,211.07439,097.26390,320.67372,487.40343,140.63
负债和所有者权益(或股东权益)总计1,659,151.721,565,834.631,201,869.531,054,563.69797,812.38
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