首页股票行情数据研报基金债券期指期货期权黄金外汇银行
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美农生物

(301156)

  

流通市值：13.50亿  总市值：21.01亿
流通股本：1.18亿   总股本：1.84亿

资产负债表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
流动资产:
  货币资金138,386,025.87166,948,848.33186,447,049.93204,658,327.68
  结算备付金-000
  拆出资金-000
  交易性金融资产-000
  衍生金融资产-000
  应收票据及应收账款119,260,393.44123,523,280.63118,104,407.1799,234,831.37
  其中：应收票据1,021,000285,000209,796.59482,083
        应收账款118,239,393.44123,238,280.63117,894,610.5898,752,748.37
  应收款项融资135,000798,048.38173,570.410
  预付款项15,070,316.2519,390,386.0214,794,758.255,449,278.26
  应收保费-000
  应收分保账款-000
  应收分保合同准备金-000
  其他应收款合计488,769.49889,275.14379,568.1371,900.1
  其中:应收利息-000
        应收股利-000
  买入返售金融资产-000
  存货114,183,492.59114,906,035.2474,065,880.5871,490,936.25
  合同资产-000
  一年内到期的非流动资产-000
  其他流动资产27,270,770.7325,194,178.8218,385,800.6212,558,347.17
  流动资产合计414,794,768.37451,650,052.56412,351,035.06393,763,620.83
非流动资产:
  发放委托贷款及垫款-000
  债权投资-000
  其他债权投资-000
  长期应收款-000
  长期股权投资23,555,681.1423,602,970.1322,881,504.2222,460,994.25
  其他权益工具投资-000
  其他非流动金融资产2,476,306.143,001,213.763,064,472.562,701,916.12
  投资性房地产-000
  固定资产291,383,077.56295,756,866.68301,851,512.14190,763,156.37
  在建工程8,667,165.028,431,618.919,387,415.2399,458,490.63
  生产性生物资产-000
  油气资产-000
  使用权资产143,088.96158,987.79174,886.62190,785.45
  无形资产50,283,078.0765,004,164.264,976,986.0765,303,057.65
  开发支出-000
  商誉-000
  长期待摊费用6,860,723.47,236,872.467,481,307.754,091,003.54
  递延所得税资产10,087,335.58,162,821.626,863,9834,270,607.65
  其他非流动资产1,359,290545,7008,100693,958
  非流动资产合计394,815,745.79411,901,215.55416,690,167.59389,933,969.66
  资产总计809,610,514.16863,551,268.11829,041,202.65783,697,590.49
流动负债:
  短期借款-000
  向中央银行借款-000
  吸收存款及同业存放-000
  拆入资金-000
  交易性金融负债-000
  衍生金融负债-000
  应付票据及应付账款59,978,312.3997,829,278.3354,234,110.9531,964,427.14
  其中：应付票据9,911,943.38,664,147.900
        应付账款50,066,369.0989,165,130.4354,234,110.9531,964,427.14
  预收款项-000
  合同负债1,398,732.221,102,317.29531,147.63,308,339.71
  卖出回购金融资产款-000
  应付手续费及佣金-000
  应付职工薪酬12,585,459.797,104,883.219,486,508.9513,419,326.46
  应交税费2,545,392.395,851,489.136,658,317.914,614,634.01
  其他应付款合计1,883,795.091,004,684.9215,179,615.211,399,242.23
  其中:应付利息-000
        应付股利-014,078,467.50
  应付分保账款-000
  保险合同准备金-000
  代理买卖证券款-000
  代理承销证券款-000
  一年内到期的非流动负债77,298.4876,466.975,644.2774,830.49
  其他流动负债298,017.2121,803.03210,559.0657,209.75
  流动负债合计78,767,007.57112,990,922.896,375,903.9554,838,009.79
非流动负债:
  长期借款-000
  应付债券-000
  优先股-000
  永续债-000
  租赁负债80,716.2279,847.8878,988.8778,139.11
  长期应付款-000
  长期应付职工薪酬-000
  预计负债-000
  递延收益1,936,249.222,445,016.072,345,556.622,504,883.77
  递延所得税负债-000
  其他非流动负债-000
  非流动负债合计2,016,965.442,524,863.952,424,545.492,583,022.88
  负债合计80,783,973.01115,515,786.7598,800,449.4457,421,032.67
所有者权益(或股东权益):
  实收资本(或股本)183,020,077140,784,675140,784,675140,784,675
  其他权益工具-000
  优先股-000
  永续债-000
  资本公积282,409,240.79320,305,393.77315,962,928.83311,812,612.23
  减:库存股-000
  其他综合收益-000
  专项储备-000
  盈余公积47,559,547.9647,559,547.9647,559,547.9646,403,169.73
  一般风险准备-000
  未分配利润215,837,675.4239,385,864.63225,933,601.42227,276,100.86
  归属于母公司股东权益合计728,826,541.15748,035,481.36730,240,753.21726,276,557.82
  少数股东权益-000
  股东权益合计728,826,541.15748,035,481.36730,240,753.21726,276,557.82
  负债和股东权益合计809,610,514.16863,551,268.11829,041,202.65783,697,590.49
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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