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国农科技

(000004)

  

流通市值:24.15亿  总市值:48.26亿
流通股本:8260.46万   总股本:1.65亿

资产负债表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302018-09-30
流动资产
货币资金66,839,900.47147,843,571.4680,748,325.94122,886,713.96
交易性金融资产--------
应收票据264,000----200,000
应收账款255,998,603.18264,268,767.4219,920,594.1136,168,912.63
预付账款36,516,188.6221,392,318.32917,343.0311,936,824.06
应收利息--------
应收股利--------
其他应收款53,262,018.8547,138,236.191,730,420.5212,400,733.83
存货------21,024,670.29
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产50,509,087.88341,593.38----
影响流动资产其他科目--------
流动资产合计463,389,799480,984,486.77103,316,683.6204,617,854.77
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产441,590.12441,590.12441,590.12103,244.75
长期股权投资--038,377,018.4765,306,130.17
长期应收款--------
固定资产2,249,351.882,229,822.41927,805.3629,229,723.82
工程物资--------
在建工程------5,474,628.14
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产20,944,484.521,778,689.17--23,227,346.06
开发支出771,096.18------
商誉987,403,647.75987,403,647.75--362,043.01
长期待摊费用541,046.5536,192.13,123,213.155,222,034.95
递延所得税资产1,615,837.921,615,837.922,030,205.25767,630.66
其他非流动资产------397,100
影响非流动资产其他科目--------
非流动资产合计1,013,967,054.91,013,505,779.4744,899,832.35130,089,881.56
资产总计1,477,356,853.91,494,490,266.24148,216,515.95334,707,736.33
流动负债
短期借款7,000,000------
交易性金融负债--------
应付票据--------
应付账款14,776,110.2537,989,007.611,325,853.65--
预收账款5,403,015.115,435,870.27--2,844,539.24
应付职工薪酬7,187,653.248,811,208.281,165,857.372,540,683.5
应交税费17,408,909.5717,036,751.847,318,863.416,134,493.3
应付利息--------
应付股利--212,157.58212,157.58--
其他应付款10,343,626.1316,291,790.8311,536,998.8398,531,325.63
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计62,119,314.385,564,628.8321,347,573.26132,661,177.93
非流动负债
长期借款--------
应付债券--------
长期应付款800,000800,000800,000800,000
专项应付款--------
递延所得税负债2,967,960.943,044,062.5--3,463,150.34
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计4,392,488.664,468,590.22800,0004,263,150.34
负债合计66,511,802.9690,033,219.0522,147,573.26136,924,328.27
所有者权益
实收资本(或股本)165,052,625165,052,62583,976,68483,976,684
资本公积金1,199,551,834.891,197,149,130.56935,071.56938,767.89
盈余公积金13,414,212.1113,414,212.1111,066,429.8911,066,429.89
未分配利润17,977,959.0414,161,935.5811,491,525.3631,089,383.69
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益14,848,419.914,679,143.9418,751,991.5470,712,142.59
归属于母公司股东权益合计1,395,996,631.041,389,777,903.25107,316,951.15127,071,265.47
影响所有者权益其他科目--------
所有者权益合计1,410,845,050.941,404,457,047.19126,068,942.69197,783,408.06
负债及所有者权益总计1,477,356,853.91,494,490,266.24148,216,515.95334,707,736.33
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