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农 产 品

(000061)

5.35

-0.05  (-0.93%)

今开:5.43最高:5.47成交:4.18万手 市盈:0.00 上证指数:2938.14   -1.32%2019-10-18
昨收:5.40 最低:5.32 换手:0.00%振幅:0.00 深证指数:9533.51  -1.16%15:02:03

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资产负债表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
流动资产
货币资金1,845,853,641.321,935,941,464.621,412,631,072.792,007,579,300.11
交易性金融资产--------
应收票据--------
应收账款78,000,512.3843,022,524.0152,544,700.1855,242,764.14
预付账款89,511,634.7471,979,356.1472,417,353.6470,358,098.09
应收利息436,530.56--236,500.79743,551.48
应收股利--------
其他应收款875,053,569.47828,799,348.5835,617,190.16852,213,835.66
存货586,470,647.09607,308,023.09576,074,274.27559,466,512.37
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385,442,793.33412,819,572.27401,825,433384,582,740.13
影响流动资产其他科目----10,680,056.2410,680,056.24
流动资产合计3,929,972,074.043,910,550,344.873,362,026,581.073,940,866,858.22
非流动资产
可供出售金融资产--33,019,507.833,733,60033,733,600
持有至到期投资--------
投资性房地产7,092,245,470.136,889,465,017.736,938,295,251.736,986,254,379.57
长期股权投资2,335,360,127.272,197,232,616.772,200,323,662.342,203,574,485.94
长期应收款--------
固定资产1,908,799,460.791,896,504,094.941,594,027,371.191,618,691,292.36
工程物资--------
在建工程1,178,702,675.081,195,246,492.351,146,741,292.41,087,336,797.82
固定资产清理----328,509,134.25311,885,833.45
生产性生物资产--------
油气资产--------
无形资产1,912,814,220.562,052,938,079.352,161,368,932.642,180,388,224.24
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341,857,005.29196,198,328.79198,723,836.65216,719,521.11
递延所得税资产33,518,059.3647,020,446.3946,771,903.2455,026,755.25
其他非流动资产43,487,052.61183,511,153.36200,102,663.38180,010,738.79
影响非流动资产其他科目--------
非流动资产合计15,081,596,539.7914,955,144,527.8115,135,742,663.0315,226,240,705.11
资产总计19,011,568,613.8318,865,694,872.6818,497,769,244.119,167,107,563.33
流动负债
短期借款4,105,000,0004,866,032,0004,492,032,0005,000,032,000
交易性金融负债--------
应付票据--------
应付账款664,354,596.24--729,000,593.26733,896,132.89
预收账款629,195,391.64367,886,711.15271,628,984.99236,757,667.02
应付职工薪酬158,906,054.23141,359,269124,510,748.55102,406,708.65
应交税费94,578,201.74112,206,577.61103,998,561.3120,033,670.66
应付利息4,052,044.42--4,419,730.954,466,605.91
应付股利6,882,628.2--2,101,163.27,894,163.2
其他应付款979,178,436.83937,598,465.61944,321,272.68881,292,446.7
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513,546,313.6412,906,183.513,212,327.37110,761,414.09
影响流动负债其他科目--------
流动负债合计7,337,481,594.327,244,017,285.757,104,555,382.37,288,940,809.12
非流动负债
长期借款2,129,104,506.332,294,605,300.332,254,664,698.332,641,179,096.33
应付债券--------
长期应付款258,009,409.47279,680,909.47264,130,640.47264,196,640.47
专项应付款----15,617,06915,617,069
递延所得税负债18,154,651.2618,527,495.8118,403,742.5118,527,495.81
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5,027,683,427.415,246,615,857.065,082,679,990.395,450,470,819.18
负债合计12,365,165,021.7312,490,633,142.8112,187,235,372.6912,739,411,628.3
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2,793,979,796.262,665,337,342.722,664,225,676.062,663,126,092.72
盈余公积金248,043,663.63237,959,868.83237,959,868.83237,959,868.83
未分配利润235,815,055.29175,634,233.53110,792,087.79216,320,587.97
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1,671,794,697.051,599,359,577.431,600,861,724.171,613,681,402.01
归属于母公司股东权益合计4,974,608,895.054,775,702,152.444,709,672,147.244,814,014,533.02
影响所有者权益其他科目--------
所有者权益合计6,646,403,592.16,375,061,729.876,310,533,871.416,427,695,935.03
负债及所有者权益总计19,011,568,613.8318,865,694,872.6818,497,769,244.119,167,107,563.33
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