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农产品

(000061)

  

流通市值:135.63亿  总市值:135.76亿
流通股本:16.95亿   总股本:16.97亿

资产负债表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金1,533,343,394.312,281,973,278.221,907,965,079.71,845,853,641.32
交易性金融资产--------
应收票据--------
应收账款66,420,233.8561,797,788.0370,557,794.0478,000,512.38
预付账款94,386,843.06103,813,590.795,994,398.4889,511,634.74
应收利息99,780--96,750.56436,530.56
应收股利--------
其他应收款683,238,955.02731,674,472.22854,419,235.97875,053,569.47
存货556,720,526.1577,992,084.95607,563,008.02586,470,647.09
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342,998,283.39343,121,427.61333,630,638.85385,442,793.33
影响流动资产其他科目--------
流动资产合计3,277,108,235.734,100,372,641.733,939,769,430.773,929,972,074.04
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7,291,219,095.957,342,662,441.57,196,108,058.877,092,245,470.13
长期股权投资2,306,241,588.22,292,679,752.392,345,251,051.632,335,360,127.27
长期应收款--------
固定资产2,006,231,165.732,025,469,535.582,018,016,486.741,908,799,460.79
工程物资--------
在建工程1,502,291,252.511,454,667,429.571,030,956,788.381,178,702,675.08
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产1,746,180,901.151,760,863,766.871,757,801,168.661,912,814,220.56
开发支出--------
商誉8,178,977.968,178,977.969,099,417.919,099,417.91
长期待摊费用339,080,679.24346,963,765.3333,516,460.7341,857,005.29
递延所得税资产32,244,303.2132,258,221.7833,672,570.4233,518,059.36
其他非流动资产15,808,346.916,259,271.1863,687,663.9843,487,052.61
影响非流动资产其他科目--------
非流动资产合计15,455,561,177.1715,500,219,439.2714,987,826,406.0115,081,596,539.79
资产总计18,732,669,412.919,600,592,08118,927,595,836.7819,011,568,613.83
流动负债
短期借款3,727,000,0004,170,000,0004,055,000,0004,105,000,000
交易性金融负债--------
应付票据--------
应付账款645,414,102.92919,749,323.23605,521,855.03664,354,596.24
预收账款--519,494,090.25594,272,759.4629,195,391.64
应付职工薪酬180,955,103.8224,157,984.04175,417,982.63158,906,054.23
应交税费137,676,811.85175,538,744.23129,005,358.0194,578,201.74
应付利息6,767,114.49--8,907,6004,052,044.42
应付股利6,222,663.2--2,991,163.26,882,628.2
其他应付款837,582,430.17714,813,579.73961,190,297.58979,178,436.83
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514,931,678.23514,518,295.31513,842,847.56513,546,313.64
影响流动负债其他科目--------
流动负债合计6,560,635,132.087,402,942,008.797,191,721,100.217,337,481,594.32
非流动负债
长期借款1,902,713,912.331,987,758,318.332,143,837,708.332,129,104,506.33
应付债券500,000,000500,000,000----
长期应付款169,163,359.47174,935,909.47157,995,909.47258,009,409.47
专项应付款--------
递延所得税负债17,940,950.8417,940,950.8418,154,651.2618,154,651.26
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5,225,400,219.415,327,916,420.184,994,416,266.595,027,683,427.41
负债合计11,786,035,351.4912,730,858,428.9712,186,137,366.812,365,165,021.73
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2,795,949,379.632,795,949,379.632,795,091,462.922,793,979,796.26
盈余公积金281,757,762.73281,757,762.73248,043,663.63248,043,663.63
未分配利润468,580,314.58420,569,043.15308,280,854.35235,815,055.29
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1,703,501,999.151,674,652,488.361,693,224,139.51,671,794,697.05
归属于母公司股东权益合计5,243,132,062.265,195,081,163.675,048,234,330.484,974,608,895.05
影响所有者权益其他科目--------
所有者权益合计6,946,634,061.416,869,733,652.036,741,458,469.986,646,403,592.1
负债及所有者权益总计18,732,669,412.919,600,592,08118,927,595,836.7819,011,568,613.83
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