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神农基因

(300189)

2.57

0.01  (0.39%)

今开:2.54最高:2.60成交:3.14万手 市盈:0.00 上证指数:2730.85   1.14%2018-09-19
昨收:2.56 最低:2.54 换手:0.00%振幅:0.00 深证指数:8248.12  1.41%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金98,701,506.0193,590,201.4499,013,280.38237,433,756.36
交易性金融资产--------
应收票据57,487,200166,328,000327,402,327.24440,592,159.38
应收账款150,674,697.16308,971,117.14420,674,877.61485,528,491.69
预付账款46,628,507.2286,667,081.8982,965,523.7958,922,607.81
应收利息--------
应收股利--------
其他应收款10,287,718.8410,927,445.698,659,382.229,979,363.53
存货212,941,632.85220,822,743.79228,721,653.61214,493,926
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16,941,272.76626,949,616.19382,140,166.16214,653,686.41
影响流动资产其他科目--------
流动资产合计593,662,534.841,514,256,206.141,549,577,211.011,661,603,991.18
非流动资产
可供出售金融资产47,000,00047,000,00010,000,00010,000,000
持有至到期投资--------
投资性房地产8,342,205.348,433,496.638,524,787.928,616,079.35
长期股权投资262,250,992.5263,269,897.3163,705,985.4362,659,777.31
长期应收款--------
固定资产294,329,093.64314,267,779.28317,749,559.22299,387,814.65
工程物资--------
在建工程289,869,197.14289,301,082.2291,203,600.81314,137,228.24
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产182,037,015.73184,212,001.21188,813,396.98187,978,694.68
开发支出5,362,588.5939,123,439.7634,510,756.2534,221,890.54
商誉--------
长期待摊费用22,878,701.4224,531,548.5126,392,802.122,815,624.18
递延所得税资产177,359.04906,855.46906,855.46--
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1,112,247,153.42971,046,100.36941,807,744.17939,817,108.95
资产总计1,705,909,688.262,485,302,306.52,491,384,955.182,601,421,100.13
流动负债
短期借款40,500,000192,795,400192,795,400235,695,400
交易性金融负债--------
应付票据--------
应付账款28,752,097.9434,719,025.0551,162,428.7288,668,894.84
预收账款56,862,274.6176,363,074.7974,886,697.6963,397,998.31
应付职工薪酬4,757,729.515,922,444.375,708,606.384,410,688.57
应交税费2,148,904.627,892,022.787,572,940.928,813,755.35
应付利息----536,232.85--
应付股利--------
其他应付款28,498,805.226,622,099.0525,711,687.8229,874,964.49
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161,519,811.88344,314,066.04358,373,994.38433,561,701.56
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款1,480,944.361,835,100.795,367,910.512,275,068.23
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64,259,208.2166,825,873.0972,933,631.6784,525,124.33
负债合计225,779,020.09411,139,939.13431,307,626.05518,086,825.89
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281,315,442.58281,629,936.02281,629,936.02280,409,283.72
盈余公积金19,582,068.3819,582,068.3819,582,068.3819,582,068.38
未分配利润87,252,820.44102,731,915.8689,822,426.6593,595,854.11
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67,980,336.77646,218,447.11645,042,898.08665,747,068.03
归属于母公司股东权益合计1,412,150,331.41,427,943,920.261,415,034,431.051,417,587,206.21
影响所有者权益其他科目--------
所有者权益合计1,480,130,668.172,074,162,367.372,060,077,329.132,083,334,274.24
负债及所有者权益总计1,705,909,688.262,485,302,306.52,491,384,955.182,601,421,100.13
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