智慧农业

- 000816

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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  2012  2011 
智慧农业(000816) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金40,001.7934,135.3427,619.498,750.1610,990.05
交易性金融资产16,002.083,022.88--10,689.1241,573.03
衍生金融资产----------
应收票据及应收账款28,854.1117,984.2325,329.6426,720.7129,423.68
应收票据3,865.974,947.764,742.625,225.879,233.82
应收账款24,988.1413,036.4720,587.0221,494.8320,189.86
应收款项融资1,202.12450.281,392.30245.00146.68
预付款项3,489.112,694.191,699.622,093.372,027.80
其他应收款(合计)9,624.9450,830.9458,544.4559,883.6460,392.20
应收利息501.96323.23224.19136.9538.77
应收股利----------
其他应收款--50,507.71--59,746.69--
买入返售金融资产----------
存货31,071.9324,278.3021,540.4618,430.2815,364.69
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30,210.8220,336.3011,494.0137,603.3613,622.31
流动资产合计160,456.90153,732.46147,619.96164,415.65173,540.43
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11,000.0011,000.009,000.009,000.006,000.00
长期应收款----------
长期股权投资----------
投资性房地产31,246.1231,246.1231,118.9931,118.9929,870.86
在建工程(合计)17,110.8915,536.5216,702.9016,429.5918,658.84
在建工程--15,536.52--16,429.59--
工程物资----------
固定资产及清理(合计)68,186.1368,327.8466,259.9367,290.6265,577.86
固定资产净额--68,327.84--67,290.62--
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----------
无形资产74,772.0174,963.2874,098.8674,214.4174,331.83
开发支出772.05530.291,042.071,677.811,279.90
商誉----------
长期待摊费用88.0186.46310.13----
递延所得税资产6,498.266,494.677,890.997,908.048,008.86
其他非流动资产2,017.151,949.72------
非流动资产合计216,777.08215,216.80211,500.72212,714.47208,804.69
资产总计377,233.98368,949.26359,120.68377,130.12382,345.13
流动负债
短期借款21,800.0025,370.0026,250.0026,210.0025,600.00
交易性金融负债18.75--------
应付票据及应付账款75,596.7762,478.1053,513.0981,538.1386,941.91
应付票据17,802.449,387.0711,514.0734,050.0038,528.20
应付账款57,794.3353,091.0341,999.0247,488.1348,413.71
预收款项----------
应付手续费及佣金----------
应付职工薪酬5,027.497,517.175,828.405,670.526,332.22
应交税费1,677.551,960.723,786.063,330.892,750.11
其他应付款(合计)9,665.5110,414.1111,800.968,946.838,698.34
应付利息37.0637.0635.0735.0734.35
应付股利----------
其他应付款--10,377.05--8,911.76--
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4,065.814,594.133,172.063,178.306,544.16
流动负债合计125,889.32119,055.80110,467.17132,461.68139,937.27
非流动负债
长期借款80.0080.0080.0080.0080.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债6,327.696,329.326,245.336,245.166,245.55
长期递延收益----------
其他非流动负债----------
非流动负债合计6,407.696,409.326,325.336,325.166,325.55
负债合计132,297.01125,465.12116,792.51138,786.83146,262.81
所有者权益
实收资本(或股本)142,450.33142,450.33142,450.33141,880.33141,880.33
资本公积129,176.45129,176.45129,199.70129,199.70141,436.28
减:库存股594.19594.19------
其他综合收益151.41200.75725.26521.27441.76
专项储备2.512.51114.2999.4480.50
盈余公积12,061.6112,061.6112,047.3412,047.3412,047.34
一般风险准备----------
未分配利润-72,852.56-74,135.49-75,132.17-77,328.08-79,195.18
归属于母公司股东权益合计210,395.56209,161.97209,404.74206,420.00216,691.02
少数股东权益34,541.4134,322.1732,923.4431,923.2919,391.29
所有者权益(或股东权益)合计244,936.97243,484.13242,328.17238,343.29236,082.31
负债和所有者权益(或股东权益)总计377,233.98368,949.26359,120.68377,130.12382,345.13
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