深粮B

- 200019

-

-  -

-
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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
深粮B(200019) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金31,807.0316,819.9315,318.078,158.8711,078.68
交易性金融资产----14,027.11--13,013.00
衍生金融资产----------
应收票据及应收账款16,012.8123,811.6713,714.3524,949.7711,590.41
应收票据232.72232.72------
应收账款15,780.1023,578.9613,714.3524,949.7711,590.41
应收款项融资----------
预付款项2,219.50977.604,499.166,814.915,190.17
其他应收款(合计)2,835.311,997.842,111.602,365.301,078.24
应收利息----------
应收股利----------
其他应收款--1,997.84--2,365.30--
买入返售金融资产----------
存货372,837.28404,499.86351,098.93371,925.75337,115.49
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8,285.1911,324.336,822.465,977.0212,087.80
流动资产合计433,997.12459,431.24407,591.68420,191.61391,153.78
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4,203.284,535.696,928.247,228.647,231.99
投资性房地产29,783.2930,207.5225,535.2225,552.1721,787.18
在建工程(合计)5,005.093,931.286,356.706,323.635,234.77
在建工程--3,931.28--6,323.63--
工程物资----------
固定资产及清理(合计)198,850.52200,952.03210,664.19212,701.83219,177.44
固定资产净额--200,952.03--212,701.08--
固定资产清理------0.76--
生产性生物资产34.6534.8935.1335.3835.62
公益性生物资产----------
油气资产----------
使用权资产10,447.9811,525.804,107.244,668.575,123.90
无形资产45,528.6152,337.0852,748.8753,272.3954,036.64
开发支出----146.99----
商誉----------
长期待摊费用2,421.392,601.322,042.442,170.532,297.29
递延所得税资产5,341.145,290.315,322.746,110.655,333.47
其他非流动资产638.91602.13596.28764.61733.39
非流动资产合计302,260.60312,023.81314,489.79318,834.15320,997.44
资产总计736,257.72771,455.05722,081.47739,025.76712,151.23
流动负债
短期借款122,131.95148,460.51109,815.19147,199.37100,680.86
交易性金融负债----------
应付票据及应付账款21,081.8939,278.7134,448.8735,337.7824,315.04
应付票据----------
应付账款21,081.8939,278.7134,448.8735,337.7824,315.04
预收款项159.90168.97208.37150.34134.07
应付手续费及佣金----------
应付职工薪酬13,478.0118,155.0516,773.8221,414.7519,120.78
应交税费12,221.0210,223.948,857.786,165.159,874.45
其他应付款(合计)26,992.1526,832.1326,194.9026,955.7530,499.25
应付利息----------
应付股利293.37293.37293.37293.37293.37
其他应付款--26,538.76--26,662.38--
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4,337.844,292.741,935.642,069.341,700.10
其他流动负债469.35804.261,012.33402.9169.71
流动负债合计217,859.43260,875.37224,222.36249,025.81204,728.57
非流动负债
长期借款----------
应付债券----------
租赁负债6,627.767,808.452,488.982,926.613,766.11
长期应付职工薪酬----------
长期应付款(合计)1,667.311,663.631,823.811,818.311,813.36
长期应付款----------
专项应付款--1,663.63--1,818.31--
预计非流动负债----------
递延所得税负债1,045.911,049.521,064.861,075.771,082.48
长期递延收益7,796.407,920.368,164.448,289.468,542.38
其他非流动负债----------
非流动负债合计17,137.3718,441.9613,542.0914,110.1515,204.33
负债合计234,996.81279,317.33237,764.45263,135.96219,932.89
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127,190.82127,190.82126,075.71126,075.71126,075.71
减:库存股----------
其他综合收益-63.54-62.04------
专项储备110.97115.26117.33109.6589.56
盈余公积61,672.9761,672.9748,310.3448,310.3448,310.34
一般风险准备----------
未分配利润196,929.22187,796.88194,136.97182,583.82199,121.00
归属于母公司股东权益合计501,093.97491,967.41483,893.87472,333.04488,850.14
少数股东权益166.94170.31423.143,556.763,368.19
所有者权益(或股东权益)合计501,260.92492,137.72484,317.02475,889.80492,218.33
负债和所有者权益(或股东权益)总计736,257.72771,455.05722,081.47739,025.76712,151.23
下载全部历史数据到excel中 返回页顶