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登海种业

(002041)

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-0.08  (-0.75%)

今开:10.71最高:10.72成交:1.30万手 市盈:0.00 上证指数:3199.16   0.45%2018-02-14
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资产负债表

按照会计年度查询:
报告期2011-03-312010-12-312010-09-302010-06-30
流动资产
货币资金1,184,127,570.921,209,284,324.07621,584,770.76858,030,803.06
交易性金融资产--------
应收票据--------
应收账款12,776,475.35,499,338.7712,622,448.2415,223,270.37
预付账款43,541,257.8451,518,839.5578,208,862.6662,550,498.06
应收利息8,267,458.944,746,064.524,546,756.252,850,375
应收股利--------
其他应收款12,667,006.338,767,648.197,531,197.9110,225,358.8
存货192,903,461.7253,396,762.05162,286,715.38107,381,412.46
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--------
影响流动资产其他科目0000
流动资产合计1,454,283,231.031,533,212,977.15886,780,751.21,056,261,717.75
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13,342,474.1213,449,280.5713,554,911.1213,662,120.51
长期股权投资--------
长期应收款--------
固定资产363,070,739.78367,266,382.38347,024,926.56347,063,338.41
工程物资--------
在建工程13,162,882.7613,842,972.8123,280,012.0611,203,760.61
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产21,433,566.3621,917,331.4121,348,821.620,418,876.73
开发支出162,510162,510636,370636,370
商誉--------
长期待摊费用2,682,360.992,771,352.752,661,189.812,250,835.35
递延所得税资产--------
其他非流动资产--------
影响非流动资产其他科目0000
非流动资产合计413,854,534.01419,409,829.92408,506,231.15395,235,301.61
资产总计1,868,137,765.041,952,622,807.071,295,286,982.351,451,497,019.36
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款10,854,666.9336,482,066.29,405,375.739,024,357.79
预收账款73,010,864.52329,907,384.3834,622,423.892,939,399.88
应付职工薪酬19,076,167.8416,673,356.8315,037,737.3110,485,457.33
应交税费5,559,237.568,796,580.14799,513.39433,843.93
应付利息--------
应付股利--------
其他应付款238,161,372.69172,283,978.6716,703,406.53113,234,895.6
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86,779,530.4168,684,687.37100,895,256.864,877,067.58
影响流动负债其他科目--------
流动负债合计433,441,839.95632,828,053.59177,463,713.56290,995,022.11
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债--------
递延收益-非流动负债--------
其他非流动负债373,333.3279,999.99448,005.06747,333.33
影响非流动负债其他科目19,069,808.5218,532,679.22892,987.2511,649,223.31
非流动负债合计19,443,141.8418,612,679.211,340,992.3112,396,556.64
负债合计452,884,981.79651,440,732.8178,804,705.87303,391,578.75
所有者权益
实收资本(或股本)176,000,000176,000,000176,000,000176,000,000
资本公积金240,516,990.04240,516,990.04241,074,950.04240,516,990.04
盈余公积金53,812,552.7853,812,552.7851,265,260.5851,265,260.58
未分配利润535,512,054.23462,984,497.15376,902,543.35403,923,494.12
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409,411,186.2367,868,034.3271,239,522.51276,399,695.87
归属于母公司股东权益合计1,005,841,597.05933,314,039.97845,242,753.97871,705,744.74
影响所有者权益其他科目--------
所有者权益合计1,415,252,783.251,301,182,074.271,116,482,276.481,148,105,440.61
负债及所有者权益总计1,868,137,765.041,952,622,807.071,295,286,982.351,451,497,019.36
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