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神农基因

(300189)

3.29

-0.05  (-1.50%)

今开:3.33最高:3.33成交:2.85万手 市盈:0.00 上证指数:2817.76   -0.47%2018-07-16
昨收:3.34 最低:3.25 换手:0.00%振幅:0.00 深证指数:9329.89  0.03%11:30:00

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金93,590,201.4499,013,280.38237,433,756.36119,215,525.86
交易性金融资产--------
应收票据166,328,000327,402,327.24440,592,159.38955,918,385.2
应收账款308,971,117.14420,674,877.61485,528,491.69149,820,126.99
预付账款86,667,081.8982,965,523.7958,922,607.8158,961,178.39
应收利息--------
应收股利--------
其他应收款10,927,445.698,659,382.229,979,363.5311,907,075.42
存货220,822,743.79228,721,653.61214,493,926217,698,462.55
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626,949,616.19382,140,166.16214,653,686.41116,103,745.4
影响流动资产其他科目--------
流动资产合计1,514,256,206.141,549,577,211.011,661,603,991.181,629,624,499.81
非流动资产
可供出售金融资产47,000,00010,000,00010,000,00010,000,000
持有至到期投资--------
投资性房地产8,433,496.638,524,787.928,616,079.358,707,370.64
长期股权投资63,269,897.3163,705,985.4362,659,777.3162,625,406.13
长期应收款--------
固定资产314,267,779.28317,749,559.22299,387,814.65297,391,857.97
工程物资--------
在建工程289,301,082.2291,203,600.81314,137,228.24304,134,288.36
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产184,212,001.21188,813,396.98187,978,694.68189,229,018.4
开发支出39,123,439.7634,510,756.2534,221,890.5432,536,739.38
商誉--------
长期待摊费用24,531,548.5126,392,802.122,815,624.1823,626,886.21
递延所得税资产906,855.46906,855.46----
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计971,046,100.36941,807,744.17939,817,108.95928,251,567.09
资产总计2,485,302,306.52,491,384,955.182,601,421,100.132,557,876,066.9
流动负债
短期借款192,795,400192,795,400235,695,400237,995,400
交易性金融负债--------
应付票据--------
应付账款34,719,025.0551,162,428.7288,668,894.8434,161,278.42
预收账款76,363,074.7974,886,697.6963,397,998.3135,333,811.85
应付职工薪酬5,922,444.375,708,606.384,410,688.574,789,252.85
应交税费7,892,022.787,572,940.928,813,755.3512,436,981.41
应付利息--536,232.85----
应付股利--------
其他应付款26,622,099.0525,711,687.8229,874,964.4934,932,447.52
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----400,000--
影响流动负债其他科目--------
流动负债合计344,314,066.04358,373,994.38433,561,701.56361,949,172.05
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款1,835,100.795,367,910.512,275,068.2312,154,852.93
递延所得税负债--------
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66,825,873.0972,933,631.6784,525,124.3385,872,468.91
负债合计411,139,939.13431,307,626.05518,086,825.89447,821,640.96
所有者权益
实收资本(或股本)1,024,000,0001,024,000,0001,024,000,0001,024,000,000
资本公积金281,629,936.02281,629,936.02280,409,283.72280,409,283.72
盈余公积金19,582,068.3819,582,068.3819,582,068.3819,582,068.38
未分配利润102,731,915.8689,822,426.6593,595,854.11118,092,791.48
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646,218,447.11645,042,898.08665,747,068.03667,970,282.36
归属于母公司股东权益合计1,427,943,920.261,415,034,431.051,417,587,206.211,442,084,143.58
影响所有者权益其他科目--------
所有者权益合计2,074,162,367.372,060,077,329.132,083,334,274.242,110,054,425.94
负债及所有者权益总计2,485,302,306.52,491,384,955.182,601,421,100.132,557,876,066.9
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