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农 产 品

(000061)

5.33

0.00  (0.00%)

今开:5.33最高:5.36成交:2.81万手 市盈:0.00 上证指数:2899.94   0.45%2019-07-23
昨收:5.33 最低:5.25 换手:0.00%振幅:0.00 深证指数:9175.83  0.58%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金1,935,941,464.621,412,631,072.792,007,579,300.111,822,758,284.4
交易性金融资产--------
应收票据--------
应收账款43,022,524.0152,544,700.1855,242,764.1457,983,342.15
预付账款71,979,356.1472,417,353.6470,358,098.0968,575,753.57
应收利息--236,500.79743,551.48419,377.23
应收股利--------
其他应收款828,799,348.5835,617,190.16852,213,835.66760,698,104.7
存货607,308,023.09576,074,274.27559,466,512.37520,687,437.45
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412,819,572.27401,825,433384,582,740.13380,771,497.03
影响流动资产其他科目--10,680,056.2410,680,056.2410,680,056.24
流动资产合计3,910,550,344.873,362,026,581.073,940,866,858.223,622,573,852.77
非流动资产
可供出售金融资产33,019,507.833,733,60033,733,60034,543,000
持有至到期投资--------
投资性房地产6,889,465,017.736,938,295,251.736,986,254,379.577,033,493,507.91
长期股权投资2,197,232,616.772,200,323,662.342,203,574,485.942,198,080,741.4
长期应收款--------
固定资产1,896,504,094.941,594,027,371.191,618,691,292.361,633,014,244.18
工程物资--------
在建工程1,195,246,492.351,146,741,292.41,087,336,797.82999,551,080.26
固定资产清理--328,509,134.25311,885,833.45310,536,624.7
生产性生物资产--------
油气资产--------
无形资产2,052,938,079.352,161,368,932.642,180,388,224.242,199,593,865.42
开发支出--------
商誉9,099,417.919,099,417.919,099,417.919,099,417.91
长期待摊费用196,198,328.79198,723,836.65216,719,521.11215,144,592.97
递延所得税资产47,020,446.3946,771,903.2455,026,755.2550,758,996.56
其他非流动资产183,511,153.36200,102,663.38180,010,738.79182,179,319.31
影响非流动资产其他科目--------
非流动资产合计14,955,144,527.8115,135,742,663.0315,226,240,705.1115,220,859,186.02
资产总计18,865,694,872.6818,497,769,244.119,167,107,563.3318,843,433,038.79
流动负债
短期借款4,866,032,0004,492,032,0005,000,032,0004,540,258,000
交易性金融负债--------
应付票据--------
应付账款--729,000,593.26733,896,132.89833,614,198.94
预收账款367,886,711.15271,628,984.99236,757,667.02236,663,912.98
应付职工薪酬141,359,269124,510,748.55102,406,708.65156,797,242.01
应交税费112,206,577.61103,998,561.3120,033,670.66132,221,012
应付利息--4,419,730.954,466,605.911,954,581.11
应付股利--2,101,163.27,894,163.28,894,163.2
其他应付款937,598,465.61944,321,272.68881,292,446.7929,304,808.82
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12,906,183.513,212,327.37110,761,414.09123,204,024.6
影响流动负债其他科目--------
流动负债合计7,244,017,285.757,104,555,382.37,288,940,809.127,054,311,943.66
非流动负债
长期借款2,294,605,300.332,254,664,698.332,641,179,096.332,650,423,494.33
应付债券--------
长期应付款279,680,909.47264,130,640.47264,196,640.47264,391,440.47
专项应付款--15,617,06915,617,06915,617,069
递延所得税负债18,527,495.8118,403,742.5118,527,495.8118,527,495.81
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5,246,615,857.065,082,679,990.395,450,470,819.185,380,157,324.08
负债合计12,490,633,142.8112,187,235,372.6912,739,411,628.312,434,469,267.74
所有者权益
实收资本(或股本)1,696,964,1311,696,964,1311,696,964,1311,696,964,131
资本公积金2,665,337,342.722,664,225,676.062,663,126,092.722,662,038,592.73
盈余公积金237,959,868.83237,959,868.83237,959,868.83237,959,868.83
未分配利润175,634,233.53110,792,087.79216,320,587.97213,248,313.53
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1,599,359,577.431,600,861,724.171,613,681,402.011,599,037,347.8
归属于母公司股东权益合计4,775,702,152.444,709,672,147.244,814,014,533.024,809,926,423.25
影响所有者权益其他科目--------
所有者权益合计6,375,061,729.876,310,533,871.416,427,695,935.036,408,963,771.05
负债及所有者权益总计18,865,694,872.6818,497,769,244.119,167,107,563.3318,843,433,038.79
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