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京基智农 (000048)


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流通市值: 市盈率: 52周最高:30.8 52周最低:17

京基智农(000048) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
245,07594,321173,231354,050235,750245,225162,652150,503200,240229,290234,012178,799228,619117,01389,411120,06161,52735,54740,50328,59031,78729,93278,09587,77486,13390,72074,28670,44140,61325,22230,04520,34121,79020,45518,66132,26334,76050,62842,90055,3276,6045,7835,5044,9376,2107,9439,15111,54416,79319,33623,53815,7548,1936,9046,05616,30110,9606,69313,0964,913
------------------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------------------000--0----0----------00
25,8555,81115,7745,70250,98155,82585,47768,84993,34953,60249,402------------------2011,603100--901505,16325020,21320,1015,0005,0847,53010,31315,39810,0429,900--6,000------------000--0----0----------00
------------------------------------------------------------------------------------------000--0----0------------0
--------------------------------------------------80----20----------2020------------------000--0--200----------00
5,9144,7834,6773,5835,8374,9506,1414,0356,3106,2486,5446,75721,89530,12824,13037,0846,3065,4765,0014,6356,5666,0925,1284,0015,1544,0425,1254,4123,6333,8253,3403,0013,3632,9552,0751,3491,8742,0111,8843,0693,4252,3661,8711,7492,8562,1552,2872,2332,6782,7253,0792,5872,6032,7742,4102,2683,9293,7384,5384,114
8,1208,95333,14425,78034,1304,2473,4374,1622,0235572,8082,46121,17120,1565721,3853,4305851599501,0675567257166991,5601,3491,3838621,5546931,1139078776,2942,2332,3801,8851,7611,6015861,1313075003583235913396,7666,1476,1824,4233,4653,0021,5742,4256124481,1281,437
------------------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------------------000--0----0----------00
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64621,2371,5411,6651,4152,9559044241,3931,114874--211172133102766963------101--------------------149398------------------000--0----0----------00
------------------------------------------------------------------------------------------000--0----0----------00
--10,915--6,440--6,891--6,756--2,480--2,3484,0432,9342,5012,3232,3702,2912,5572,4195,7025,0844,8844,6245,2285,0345,0764,5171,9911,3971,5042,9453,2503,2624,9562,6743,2503,8524,1813,5832,4242,4332,4812,4442,9852,3472,4612,7992,6792,5542,6642,3222,7082,5562,6332,0462,7292,8873,3033,323
------------------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------------------000--0----0------------0
------------------------------------------------------------------------------------------000--0----0----------00
309,593282,389209,329260,575222,438205,195246,377249,103207,780186,158162,228168,357122,373123,624131,179117,534110,39193,08582,23271,40570,42472,88121,39620,63827,58132,41848,73847,84643,34140,79534,30930,64522,73223,08715,61013,14112,56912,35111,5949,7099,92810,64810,64810,41712,68713,38713,53415,26451,14250,99948,20445,38343,13941,38839,14135,41228,56526,55826,32520,694
------------------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------------------000--0----0------------0
----------------------11,002--1818------------------------------------------------------------000--0----0----------00
56,3763,16828,71918,40776,49794,90247,37244,05015,91810,2711,28927,5922193023613971232911454661401422442184,2896,0545,708631181,090160211259321144210------------------000--0----0----------00
660,184412,402475,688678,078636,583620,650563,855530,363537,755490,000459,823398,191398,319294,386248,345278,918184,249137,351130,666108,529115,886116,290110,572118,073129,174140,159145,547129,014110,79093,98475,05263,33959,83161,27063,30762,32964,73270,72768,32173,28822,96722,36020,81020,04825,09626,15528,02432,17980,05981,76083,66870,49060,10956,62551,81458,45146,79540,32448,39034,483
------------------------------------------------------------------------------------------000--0----0----------00
----------------------778--7781001001001001001001001002,8493,9612,875100100100----------------------------------000--00--0----------00
------------------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------------------000--0----0----------00
1,8971,8971,89797979797979797971,8301,86511,99117,0351,8824,1764,1794,2114,2114,3784,3702,4371741721701681663032943103103393393673677051,4057426406756757172,0172,0442,0442,0742,0742,1452,1452,1681,7352,0332,0332,0672,0672,2611,3952,4091,409
------------------------------------------------------------------------------------------000--0----0------------0
1,4451,4781,5111,5431,5762,2312,2802,3292,3772,4262,4752,5232,4532,4972,5422,5862,6312,6752,7202,7642,8092,8532,8982,9422,9871,9491,9782,0082,0382,0672,0972,1272,1572,1862,2202,2461,9331,9581,9832,0082,0332,0582,0832,1082,1332,1582,1831,4121,4291,4461,4621,4791,4951,5121,5281,5451,5621,5803,3671,614
--163,385--64,486--34,788--90,738--112,447--111,983--105,722--105,224--81,851--77,055--72,663--71,673--73,228--73,145--72,740--72,029--67,523--64,770--62,770--61,507--72,784--69,564--69,413068,089--70,116--69,954--70,025--69,984--74,395--74,479
--13,144--10,669--12,638--39,650--48,380--46,173--44,144--42,366--40,430--41,290--39,205--37,242--37,744--36,247--34,978--32,980--31,241--32,132--31,294--29,633--37,640--36,441--35,875034,182--34,614--32,797--32,408--34,698--35,874--34,025
--150,241--53,818--22,150--51,088--64,068--65,810--61,578--62,857--41,421--35,765--33,458--34,431--35,484--36,899--37,762--39,049--36,282--32,638--31,479--31,874--35,144--33,123--33,538033,907--35,502--37,157--37,617--35,286--38,522--40,454
----------510--510--510--510--510--510--510--510--510--510--510--512--512--512--512--588--1,188--1,188--1,188--1,401--1,40201,188--1,188--1,188--1,234--1,234--1,234--1,234
--150,241--53,818--21,640--50,578--63,558--65,30162,71961,06861,33962,34840,02540,91135,16235,25632,62732,94933,61433,92233,22134,97435,59836,38636,66137,25037,85438,53735,30235,77030,97832,05029,89530,29229,99030,68634,06033,95630,89331,72231,91632,13631,94832,71933,99934,31435,14235,96936,31636,38434,87034,05336,18537,28836,53839,220
--179,903--100,107--14,344--3,735--1,230--5542,1433,5931,8701,35021,98222,55421,82220,77315,15013,98111,03310,5329,6279,5669,4869,4609,9699,8039,7399,63011,17710,91110,8299,5209,1707,0726,8305,5262,0441,1264,6933,3972,0447421,33491741435621413466951252736636515512980
------------------------------------------------1111----------------------------------000--0----0----------00
------------------------------------------------252588888-----------------------40----000--0----0--1------00
48,04947,59041,64931,48912,6916,2671,4551,1869991,4501,4481,5221,5221,5231,4411,3871,2951,3971,4811,5041,3791,3981,4961,4041,3271,4991,6251,5361,5781,6661,9342,3192,5782,8831,0721,0151,5271,4991,5831,3621,8461,9482,0261,9682,0812,0842,0331,8371,6761,6241,6241,5471,5781,5441,5571,5861,4961,5371,1481,201
------------------------------------------------------------------------------------------000--0----0------------0
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5,9476,0336,1183,1211,2682,0034,5394,6036,6759,7689,95610,15210,35010,35210,42210,67910,88511,13711,31011,61311,86512,16712,46812,77013,02513,33113,63713,93711,89612,18812,47012,77113,05513,4768,5998,7338,6808,9019,1569,41214,32814,61914,84415,15312,58012,83613,12613,41112,71512,99513,27413,55413,83414,11314,38914,6677,6187,9228,1228,254
------------------------------------------------------------------------------------------000--0----0----------00
----------------------040404040404040404040----345345345--1,7301,7301,7301,7305,0755,0751,8341,8341,834----------------000--0----0----------00
2,5322,6292,5197,6878,3047,7077,0033,5171,5981,8463,1832,7692,7132,7342,8723,1103,1793,2903,4203,4463,0453,0442,9933,0741,2641,0831,1251,1747207317507937067157407637716478266853643753843953924024120--0----0----------00
------------------------------------------------------------------------------------------000--0----0------------0
78,10165,30268,22282,97148,95546,42648,83947,53427,95827,07126,55122,32016,89715,50314,81015,8367,2866,7446,1315,7615,4945,4965,3805,2365,7394,5882,5052,5487837136665632581571851355206385753391692262031171391407272861861709709554554380380181181181181
21,09123,78424,61530,86436,82717,99310,3052,58010,17011,90510,83912,31110,2366,7554,1342,6242,0171,7601,1531,9771,6501,2603,3581,9941,3889629581,9569581,0869389389349891010------------------000--0----0----------00
563,926494,240434,227312,297201,866119,309127,947116,837107,644120,129120,653120,060111,717116,834116,605101,94293,61794,78787,55087,44578,53777,65878,52776,00771,99568,59267,53369,28066,64467,53568,49569,71771,58172,50256,83656,67355,03552,41251,68450,65855,51854,98355,80456,87753,32952,54353,18352,44253,23953,74054,59455,12756,47956,65255,31954,66449,66950,05751,89451,960
1,224,109906,642909,915990,375838,449739,959691,803647,199645,399610,129580,476518,250510,036411,219364,950380,860277,866232,138218,216195,974194,423193,947189,100194,080201,170208,751213,080198,294177,434161,519143,547133,057131,412133,771120,143119,003119,767123,140120,006123,94678,48577,34376,61476,92578,42578,69881,20784,622133,298135,501138,262125,617116,587113,276107,133113,11696,46490,381100,28486,443
9,00010,3005,4006,5006,5006,5005,1004,3006,5508,75010,76012,42112,24515,62915,12420,63024,18520,19726,49712,7509,0098,7047,9379,59015,09315,76115,52015,71615,24415,47514,13915,70016,61416,63516,40313,97813,74415,21015,13415,15325,57826,95525,87525,81325,31825,17825,01825,51526,49528,21738,23439,75744,93247,45251,66355,82362,92162,57564,75161,587
------------------------------------------------------------------------------------------000--0----0----------00
------------------------------------------------------------------------------------------000--0----0----------2,8000
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--------------------------------1,000780--------------170----2762,4802,204----1,770--611--------591591------000--0----0----6,8006,8002,80000
36,77184,96796,965108,45317,85626,10954,39765,76922,92529,044--38,355--24,34934,52040,83919,15915,74917,56420,73524,26823,69721,58624,39922,75824,54226,95627,75015,64419,20615,99318,33814,91614,34811,50413,36313,51213,0557,94314,18213,55011,80912,19911,82912,57112,86613,43714,0045,2585,3604,4843,9725,7466,1789,2929,4275,6635,8986,3816,850
30,29530,29530,29530,295------107,065341,482322,527292,835202,606130,13222,93810,5177,15227,8643,4683,6143,1692,2103,8204,5042,88914,86620,65748,33426,87753,46430,46514,8941,5394892,3044,6401,6371,6312,4935,6361,5371,8313,0402,1042,2652,6462,1852,6384,69374,59572,84061,09546,48631,41727,67918,91016,017801806733957
------------------------------------------------------------------------------------------000--0----0----------00
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8,1907,8647,40810,5386,9947,0117,41010,9881,6772,0402,9675,3734,7564,7525,7548,4012,0942,1052,1853,3874,0004,1984,3917,2075,3925,7555,0829,1064,2493,9423,9054,9791,2791,2058691,5128667546771,1522,1292,1522,1392,4351,8441,8651,9102,0461,8751,8881,8571,9661,8721,9491,5161,6161,8671,9924002,188
15,7798,89142,80579,25913,6689,58941,79857,9189,0267,2017,85411,5746,37526,66435,94728,93615,69815,60615,68517,01617,63216,96618,76118,03821,45223,37321,78323,12714,95317,07618,81618,48317,96717,74516,36116,24715,36916,30716,55916,2992,7962,6233,1883,0672,7252,6784,4564,866-1,385-9913,0383,1591,0439851,2341,1641,124990995999
2,7072,6932,7112,602--2,6833,6513,6263,6383,6013,5903,627--3,5933,5233,5813,4853,5173,5503,5823,4913,4863,4403,4643,4243,3703,3873,3743,3723,3603,3653,3553,3933,3923,3953,3773,9313,9073,8573,8646,4836,2386,0975,9185,5955,4205,2045,0064,9065,7835,3545,2136,5416,2546,2996,3726,5994,5015,6646,094
614614614614--30,7991,6241,0651,4651,4652,0063,649--2,7982,7982,7982,2562,6482,2562,2561,6131,6131,6131,6131,613614614614614614614614614614615614614614614614614614614614614614614614614614614614614614614614614614614614
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--264,325--204,658--137,017--139,451--75,856--72,17481,31571,35465,06368,83735,61035,92335,33534,09634,19334,87633,72734,10335,19632,83723,37224,19214,28613,97714,73014,94215,84315,50113,61314,98316,31417,37115,00216,12918,23217,03516,85017,35016,80117,49517,13216,49617,60517,63117,59622,03525,16526,28525,24223,22322,32222,17330,26519,475
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23,43220,2361,242--------------022,861--2,6202,6202,620----------2002112461,0991,4851,7882,6682,4646847047047047047048348447047047047047041,6922,1151,5001,8041,8042,4042,4042,5042,9043,3043,3043,4043,4043,5503,7503,9504,0594,059
34,6356,0407,11020,7526,4545,5176,2146,2145,6825,6255,5595,6205,7795,1045,1045,9625,4075,4075,4005,4076,2506,4486,3246,2803434------------14141414------------------000--0----0----------00
769,867438,402460,869623,361606,548511,167428,670396,396476,551456,108429,524378,258255,934179,801180,970189,754136,759105,399112,087102,398102,665104,007102,495107,828120,926129,323147,562134,150124,565107,27989,36478,65471,83274,23168,11867,16966,82470,41666,12669,63372,50971,76170,75771,40669,61270,10472,21375,644132,365133,846135,176126,506120,633120,799118,174124,606112,461106,298116,662102,823
181,293184,490113,28377,300--------------0100,978100,97860,97855,97858,59843,39219,8804,538----11112012369533,5083,7374,2174,7475,2331,0461,047145--------------9171,2141,5081,7983,1833,7654,6434,9153,178----------00
------------------------------------------------------------------------------------------000--0----0----------00
------------------------105165194190519527512517514519521503529515515503522506495486671671461449435442433420405388369351338329317305303292280269258248237232219209197191
------------------------------------------------------------1001001001001001003,6453,9445,2205,5365,1255,1255,1255,1255,1255,1255,1255,1255,1255,1255,1255,1255,1255,125135135177177177135
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9,6369,6639,89910,73613,53013,62013,55511,95613,42713,86014,12414,33214,5953,5253,53314,6192,1542,1622,6472,4802,5342,5902,7012,701------------------------------------------000--0----0----------00
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969,154640,458590,997712,253620,723525,440443,286409,426493,012473,031446,741395,712377,699290,583251,816266,755201,332154,861138,533113,368108,995110,417108,511113,846124,412132,784151,202137,827127,297112,54294,92084,68678,34081,22670,65669,69872,38776,14075,67979,65683,09782,33081,33181,77778,57679,35781,69185,406143,469145,549147,523139,143131,447128,424124,479130,955118,515112,342122,898109,017
52,32452,32440,24940,24940,24940,24940,24940,24939,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,07739,077
4,2174,2174,2174,2174,2174,2174,2174,2175,3895,3894,6064,6064,6054,5484,4094,4084,4084,4084,4094,4074,4074,4074,4074,4074,4074,2704,2704,2704,3404,2654,2654,2654,4524,4524,4524,4524,5894,4374,4374,4374,4374,4374,4374,4374,3914,3914,4374,4374,3354,3354,3354,3354,3304,3304,3304,3302,8312,8312,8312,831
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20,12520,12520,12520,12518,68118,68118,68118,1716,7466,7466,0056,0054,9115,0315,0314,9111,5571,5571,5571,5571,4341,4341,4341,434929292929292929292929292929292929292929292929292929292929292929292929292
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------------------------------------------------------------------------------------------000--0----0----------00
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