深粮B

- 200019

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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 
深粮B(200019) 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10,586.5019,049.4221,633.4411,363.7022,514.55
交易性金融资产14,074.5716,062.1862.1859.3491.59
衍生金融资产----------
应收票据及应收账款46,710.9720,052.4517,717.1118,597.1314,377.33
应收票据142.42221.3442.6264.24162.85
应收账款46,568.5619,831.1117,674.4918,532.9014,214.48
应收款项融资----------
预付款项6,599.622,713.6318,515.343,365.712,965.61
其他应收款(合计)2,411.402,263.103,452.682,830.482,608.73
应收利息----------
应收股利----------
其他应收款--2,263.10--2,830.48--
买入返售金融资产----------
存货365,176.90341,832.90316,952.98344,704.76288,094.30
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12,308.7911,975.0640,484.5840,643.8863,391.73
流动资产合计457,868.75413,948.74418,818.31421,565.01394,043.83
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7,253.247,321.517,364.787,156.547,109.80
投资性房地产24,893.4525,303.7925,720.4726,137.1426,553.82
在建工程(合计)89,866.85104,564.3384,178.7074,991.8369,489.66
在建工程--104,564.33--74,991.83--
工程物资----------
固定资产及清理(合计)128,079.11112,269.25112,246.52108,157.95109,192.11
固定资产净额--112,269.25--108,157.95--
固定资产清理----------
生产性生物资产38.5338.7739.0139.2539.50
公益性生物资产----------
油气资产----------
使用权资产9,397.90--------
无形资产59,855.9359,930.6258,087.2158,393.5258,912.26
开发支出----------
商誉----------
长期待摊费用3,596.133,173.232,438.292,283.312,375.14
递延所得税资产4,139.414,134.803,955.643,955.303,908.27
其他非流动资产170.03247.62216.20187.20187.20
非流动资产合计327,296.33316,989.67294,252.56281,307.78277,773.50
资产总计785,165.08730,938.41713,070.87702,872.79671,817.33
流动负债
短期借款30,827.3311,031.8711,021.1727,127.132,359.50
交易性金融负债----------
应付票据及应付账款60,141.7648,089.6530,893.6517,307.0914,301.16
应付票据----------
应付账款60,141.7648,089.6530,893.6517,307.0914,301.16
预收款项406.50337.6335,701.5434,449.5311,652.64
应付手续费及佣金----------
应付职工薪酬20,772.3826,051.4617,469.9416,977.2214,823.43
应交税费7,872.236,690.471,953.871,931.454,079.23
其他应付款(合计)40,834.9439,732.5736,705.0837,861.0124,341.74
应付利息----90.3480.25--
应付股利293.37293.37293.37293.37--
其他应付款--39,439.20--37,487.39--
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12,833.9910,422.525,102.277,180.056,742.00
其他流动负债167.46725.04322.1268.4021,915.20
流动负债合计185,461.16153,978.80139,169.64142,901.87100,226.01
非流动负债
长期借款83,070.2484,186.4589,996.0885,943.2087,461.83
应付债券----------
租赁负债9,493.57--------
长期应付职工薪酬----------
长期应付款(合计)1,619.311,612.611,599.091,599.091,592.34
长期应付款----------
专项应付款--1,612.61--1,599.09--
预计非流动负债350.00350.00350.00350.00350.00
递延所得税负债1,204.661,215.001,225.351,235.691,246.03
长期递延收益10,496.3010,071.0010,371.6310,472.5910,106.16
其他非流动负债----------
非流动负债合计106,234.0797,435.08103,542.1599,600.58100,756.37
负债合计291,695.23251,413.87242,711.80242,502.45200,982.37
所有者权益
实收资本(或股本)115,253.53115,253.53115,253.53115,253.53115,253.53
资本公积142,289.27142,289.27142,289.27142,289.27142,289.27
减:库存股----------
其他综合收益----------
专项储备--------8.55
盈余公积38,236.7638,236.7635,018.7635,018.7635,018.76
一般风险准备----------
未分配利润177,360.33163,753.64157,507.12147,536.67157,811.99
归属于母公司股东权益合计473,139.89459,533.20450,068.68440,098.23450,382.10
少数股东权益20,329.9619,991.3420,290.3920,272.1120,452.86
所有者权益(或股东权益)合计493,469.84479,524.54470,359.07460,370.34470,834.96
负债和所有者权益(或股东权益)总计785,165.08730,938.41713,070.87702,872.79671,817.33
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