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神农基因

(300189)

2.67

-0.07  (-2.55%)

今开:2.73最高:2.74成交:3.49万手 市盈:0.00 上证指数:2593.74   -1.53%2018-12-14
昨收:2.74 最低:2.66 换手:0.00%振幅:0.00 深证指数:7629.65  -2.28%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122,720,406.2298,701,506.0193,590,201.4499,013,280.38
交易性金融资产--------
应收票据51,907,20057,487,200166,328,000327,402,327.24
应收账款103,229,204.99150,674,697.16308,971,117.14420,674,877.61
预付账款46,190,561.546,628,507.2286,667,081.8982,965,523.79
应收利息--------
应收股利--------
其他应收款7,105,697.3710,287,718.8410,927,445.698,659,382.22
存货110,945,974.93212,941,632.85220,822,743.79228,721,653.61
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57,365,491.8416,941,272.76626,949,616.19382,140,166.16
影响流动资产其他科目--------
流动资产合计499,464,536.85593,662,534.841,514,256,206.141,549,577,211.01
非流动资产
可供出售金融资产47,000,00047,000,00047,000,00010,000,000
持有至到期投资--------
投资性房地产5,750,2418,342,205.348,433,496.638,524,787.92
长期股权投资287,136,114.01262,250,992.5263,269,897.3163,705,985.43
长期应收款--------
固定资产203,704,223.71294,329,093.64314,267,779.28317,749,559.22
工程物资--------
在建工程272,354,250.47289,869,197.14289,301,082.2291,203,600.81
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产170,669,199.25182,037,015.73184,212,001.21188,813,396.98
开发支出3,522,082.45,362,588.5939,123,439.7634,510,756.25
商誉--------
长期待摊费用18,985,125.3422,878,701.4224,531,548.5126,392,802.1
递延所得税资产177,359.04177,359.04906,855.46906,855.46
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1,009,298,595.221,112,247,153.42971,046,100.36941,807,744.17
资产总计1,508,763,132.071,705,909,688.262,485,302,306.52,491,384,955.18
流动负债
短期借款--40,500,000192,795,400192,795,400
交易性金融负债--------
应付票据--------
应付账款--28,752,097.9434,719,025.0551,162,428.72
预收账款33,164,393.1456,862,274.6176,363,074.7974,886,697.69
应付职工薪酬2,451,884.984,757,729.515,922,444.375,708,606.38
应交税费2,165,797.282,148,904.627,892,022.787,572,940.92
应付利息------536,232.85
应付股利--------
其他应付款15,397,579.4928,498,805.226,622,099.0525,711,687.82
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--------
影响流动负债其他科目--------
流动负债合计64,881,035.26161,519,811.88344,314,066.04358,373,994.38
非流动负债
长期借款--------
应付债券--------
长期应付款1,319,100------
专项应付款--1,480,944.361,835,100.795,367,910.5
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10,708,296.2264,259,208.2166,825,873.0972,933,631.67
负债合计75,589,331.48225,779,020.09411,139,939.13431,307,626.05
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253,813,347.02281,315,442.58281,629,936.02281,629,936.02
盈余公积金19,582,068.3819,582,068.3819,582,068.3819,582,068.38
未分配利润123,708,226.7887,252,820.44102,731,915.8689,822,426.65
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12,070,158.4167,980,336.77646,218,447.11645,042,898.08
归属于母公司股东权益合计1,421,103,642.181,412,150,331.41,427,943,920.261,415,034,431.05
影响所有者权益其他科目--------
所有者权益合计1,433,173,800.591,480,130,668.172,074,162,367.372,060,077,329.13
负债及所有者权益总计1,508,763,132.071,705,909,688.262,485,302,306.52,491,384,955.18
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