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丰乐种业 (000713)


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流通市值: 市盈率: 52周最高:12.78 52周最低:6.71

丰乐种业(000713) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
13,08517,21313,05910,41012,39619,47310,5548,49711,6569,0519,44410,61811,16717,25611,54816,77822,90124,58722,67018,34719,40431,24725,31831,34628,53035,25141,09227,74826,28136,11229,53126,18326,21040,42443,17236,54241,88861,21423,95218,50516,41921,00423,00120,59220,53717,67915,79420,11917,45117,49118,8678,18111,62411,773
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
--------------------------------------------------------------0------------------0--0----------00--405405
----------------------------------------------------------------------------------0--0----------00----0
--09833427042,6847517297682,1502411,1102,5572,9351,1731,5389961,0284041,0448561,0271,2781,4717031,5991,4871,3898063,5512,3242,8041,2863,6131,3842,3111,6031,0512,2179629525747001,0334182147746471828301,01234695728
24,42319,68730,55834,64327,51918,46510,97310,84215,3296,97011,48811,97913,8849,45510,08713,1409,3554,8879,1578,5248,6047,9697,33010,00411,0608,7089,51311,91113,22611,23111,02711,55913,5387,7008,5949,38110,6379,9439,2047,2386,5317,2996,1346,0835,3765,8513,8606,0176,0004,4584,7386,5907,5844,271
37,75118,70825,43328,87216,01516,57121,28610,69815,79916,08028,7808,14912,99813,3169,0045,3873,2672,5005,7823,8985,0154,4188,5516,4769,1355,60512,8149,19710,6394,31912,9727,2499,3695,97611,8997,5528,8166,01111,6557,63610,6535,66118,2787,5166,2723,8135,0363,3729,5404,8007,8409,5625,1385,917
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
--0----0----------------------------------------------------0------------------0--0----------00----0
--0----0------------131------341------------------------------0215215--------------0--0----------00----0
--1,661--1,607--6681,3707781,3008611,4921,9571,3971,3702,3321,7592,1931,6558,0738,3128,2817,71624,38316,67617,55616,9471,2021,5711,7229181,9682,1022,8671,4352,0972,1611,2421,0263,0251,6502,8931,2453,0071,5892,4752,0434,2634,5642,4683,5115,2096,3394,8184,478
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
75,47479,82173,39270,51776,28475,12978,62273,25074,06077,74176,15069,82471,84168,00862,10057,35455,85951,78254,85849,29652,30250,13260,11856,21559,57159,57770,92869,74166,37868,76770,70765,15065,78266,90754,66751,90151,72554,54440,21049,25153,54360,56943,81444,57747,64048,33334,72233,03432,90838,30836,98737,24740,26741,952
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
--00011------4--------------------------------------------------------------0--0----------00----0
14,28616,34816,0594,99010,1009,9144,9378,5803,58112,54016,6027,0895,1689,45516,2543,8545,25413,284254254254312657254254254------2545555309309--------------0--0----------00----0
168,567157,459161,330151,381144,520142,905128,494113,374122,494125,396144,196110,857119,012121,794112,498100,15199,82499,722101,19889,67694,716102,822127,635122,443126,809127,941137,037121,556119,051125,152128,584115,102119,577126,579121,814109,848115,910133,78890,26485,24190,99196,35294,93381,38982,71877,93264,44967,75368,54969,39874,65368,26569,92969,524
----------------------------------------------------------------------------------0--0----------00----0
--------4,8304,830--4,8304,8304,83011,85512,34112,32912,41812,12611,26511,14511,14510,57711,76110,56210,5627,9515,9775,9775,977----------0------------------0--0000----00----0
--------------------------------------------------------------0------------------0--0----------00----0
--------------------------------------------------------------0------------------0--0----------00----0
1531531531531531533,0083,0083,2583,2583,5433,5433,5433,5435,7855,7855,7855,7855,9365,9365,9365,9365,9696,6956,6956,6954,8931,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,6431,4661,9302,0082,0081,9611,7063,1272,870
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
--74,706--72,786--71,803--64,851--63,084--51,038--50,507--58,614--56,729--55,757--55,389--61,955--64,526--55,662--54,813--49,532--49,507--48,504--48,007--45,657--43,973--41,280--40,154--37,140--35,976--39,460--30,819
--25,638--24,256--22,501--19,279--17,563--16,651--15,754--22,123--20,949--20,160--19,059--24,750--22,917--22,329--20,637--19,001--17,581--16,472--14,924--13,477--12,070--11,466--9,640--8,791--7,842--8,513--7,167
--49,068--48,531--49,302--45,573--45,521--34,386--34,753--36,491--35,780--35,597--36,330--37,205--41,609--33,333--34,176--30,530--31,926--32,031--33,083--32,181--31,904--29,814--30,514--28,349--28,134--30,947--23,651
--895--919--919--505--505--524--524--538--538--540--540--1,319--1,319--1,026--1,026--894--894--671--671------0--0--0--0--0--0--0
--48,173--47,612--48,38344,47445,06844,48045,01641,17333,86233,87234,22835,44035,95334,86935,24234,91135,05735,44435,79035,00035,88636,25940,29031,35332,30732,84133,15029,30729,63630,59231,03131,10131,36132,08332,41233,09432,18131,88631,90429,34229,81430,02030,51427,76428,34928,11028,13430,53430,94729,82023,651
--11,906--10,182--7,3464,7283,5202,8722,0094,3603,8773,4742,9103,5011,3231,8051,6142,5562,1221,8441,2821,7654,7364,60575311,14610,63910,0899,54612,25711,79411,28510,1659,8077,8236,7035,6081,7181,8361,1946681,2409318103794,1313,1442,4031,50710,2479,25110,1304,619
--------------------------------------------------------------0------------------0--0--------000----0
--------------23------------0--------------------------------0------------------0--0----------00----0
--------------------------------------------------------------0------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
--------------------------------------------------------------0------------------0--0----------00----0
22,85923,26921,42921,93022,21122,40818,22318,54118,60718,84817,13513,05512,27911,93413,52013,36313,30713,48913,67213,54713,81214,08413,30615,08313,98213,97413,37913,17312,79313,23012,48312,63412,48913,00512,84912,98712,99413,14513,12213,10812,79211,37510,44110,60111,25611,35111,93911,97912,32112,0184,8344,8374,10111,924
5,1304,6485,7805,3644,9614,2453,9013,6113,1242,8703,0662,9063,7863,6593,6723,5093,3193,1623,1912,6252,3482,0852,3062,1731,8421,4797583803229717010------------------0--0----------00----0
12,30112,30112,30112,30112,30112,301490490490490490490490490443443443----------------------------0------------------0--0----------00----0
7558037728318788924855144835205505304414572352492632781751843423543671,1541,1851,2141,2371,2681,2921,2771,4461,2811,3061,3311,3581,1881,2091,2311,2511,3411,3071,3321,4701,3921,4051,4271,2521,2481,2721,2996071592,481
----------------------------------------------------------------------------------0--0----------00----0
401401331331331331268272247247233233233233230230230230361361361361360350350350267267292267271271271271414414414414329329329329171171171171888834343433
33040340041037545617,70417,55816,30815,80815,62115,62115,62115,62115,62115,62115,62115,62115,62115,62115,62115,621----1,1711,171----------0------------------0--0----------00----0
102,993102,987100,565100,042102,116101,34598,11197,43394,69793,89598,02486,45786,06885,49390,57287,73986,78586,56486,99987,21486,26986,07567,02472,05472,06671,90363,03359,67759,27159,21057,57757,26857,58557,44557,17255,41655,04754,45451,15650,43849,15147,25044,30744,55245,30545,48446,56146,65846,12344,97647,67046,84647,27145,577
271,561260,445261,896251,423246,635244,250226,605210,808217,191219,291242,220197,314205,080207,287203,070187,890186,609186,287188,197176,890180,985188,897194,660194,497198,874199,844200,070181,234178,322184,362186,161172,370177,163184,024178,986165,263170,957188,242141,420135,680140,141143,602139,240125,941128,023123,417111,010114,412114,672114,374122,323115,111117,200115,102
21,29518,88818,64718,25617,14014,60527,13324,18419,53621,69433,60019,44011,7578,39810,4581,6091,4841,4521,1691,0977,24411,28617,29926,32625,73028,44837,24420,89726,63629,72430,33624,41330,85331,95428,23815,69217,80130,45734,03831,74828,71723,38024,52915,66427,47728,37326,98328,68733,07432,24038,30126,70337,28436,880
----------------------------------------------------------------------------------0--0----------00----0
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----------------------------------------------------------------------------------0--0----------00----0
--------------------------------------------------------------0------------------0--0000----00----0
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4,1016,6197,7745,729--5,493--7,1345,7678,9716,9986,02411,56210,88911,30911,6086,3494,9364,0963,8011,013----1,1137981,1622,5223,1651,8748652,0201,324--9538732,2454,1334,0134,5325,4794,0343,5882,6403,1283,1287001,4001,1002,1291,9261,4442,4002,3132,108
20,39114,70015,73923,085--14,090--9,32817,64612,24115,2627,04013,12713,6588,1638,5389,94911,42510,1347,1798,35414,0605,0656,88411,11113,6175,50712,4759,69814,9954,8157,5029,53912,2067,4557,3619,18411,0036,1177,0159,84011,2935,1326,3064,6897,1553,7874,6404,0456,8702,0783,5594,6956,320
30,97829,48834,46016,94321,28922,75929,18116,14420,32926,65835,29614,21917,83318,83930,48716,30617,52416,35132,88817,06215,55513,30833,52616,53315,03510,49330,38316,9919,9886,65225,48216,07012,56114,10021,98517,49417,69421,05921,31212,52125,69233,87927,45227,05328,78323,3178,42112,33111,42110,5069,78419,76516,45711,095
--------------------------------------------------------------0------------------0--0----------00----0
--------------------------------------------------------------0------------------0--0----------00----0
1,2852,3722,6252,2631,1382,4822,1472,2781,2552,0312,1202,0111,4082,5002,0792,3701,7893,3432,6192,3172,1894,0712,2512,2862,2043,9671,5941,7621,6964,2571,3341,3771,1263,6391,5031,5511,5943,2611,8231,7431,5302,5021,2681,7061,2501,9641,3481,3841,0781,4751,0361,0028621,501
1,1631,5798868471,7322,0831,3751,5401,0971,237106287-5062,144581-382856846976465261,1312,136513644493-85-339201546293-156274334-391-6803278141,1012,6881,8112,7931,2071,2321,8662,3678708559992,289327198207698
--321011--31--3759293416912002022926692629258114691825464691283032791931102913921115648433622936--675--00-----68
----------------------598--------------306------306------0------0------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
--5,918--14,417--14,8964,5946,0396,0616,3188,1028,4928,0828,5617,9808,1928,1288,5095,6265,7885,7767,8316,2677,4838,1598,2036,9452,9023,3853,4153,4963,4934,4644,0524,1134,4783,3703,7811,6476,5496,4407,25914,7259,9843,9743,86013,0419,1127,0664,74414,7346,8413,3105,154
----------------------------------------------------------------------------------0--0----------00----0
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----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
----------------------------------------------------------------------------------0--0----------00----0
--------------------------------8483--------------------------0------------------0--0----------00----0
5,235------------------------------------------------------------0------------------0--0----------05----0
90,04179,59694,00681,55275,36376,44084,81166,68471,75079,179101,51958,12863,27165,00271,05648,58545,59346,78357,45938,22140,72551,71366,83661,50163,79466,45384,29357,90653,54360,52467,90354,05458,84867,31863,96948,25054,13374,52770,78067,90078,11284,73676,98965,09571,17567,77255,85058,78559,81260,05167,71060,46765,12863,686
3,6203,6203,6203,7003,7003,8003,8004,0004,000------------------83821681671651642532502482463373343313284184154124105014984956005935873,5853,5796786676556507527478188188181,328
--------------------------------------------------------------0------------------0--0----------00----0
--------------------------------------------------------------0------------------0--0----------00----0
----------------2,183------2,517------------------------------1,766--1,944761651--1,3771,3811,4591,5341,8641,3659047929108108007927877697477428979039551,039
------------------------------------9393178183--------------------------------------0--08585------00----0
2,0852,1511,8131,7611,6021,6472,2572,249--2,2612,3612,346--2,2901,7652,5312,5572,4991,1272,2592,7021,618--------------------------------------0--------------0--------
103103121121------------904977975988902815797797712890737737705747747747----------0------------------0--0----------01110
--------------------------------------------1,3931,2362,5562,4692,2671,773--2,218--0--1,012--------------0--0----------00----0
5,8085,8745,5545,5815,3025,4476,0576,2496,1832,2613,2653,3233,4923,2782,6683,3473,3543,2962,0153,3243,7852,7042,2632,1463,5553,4662,5152,0192,1032,5522,2751,0891,0691,4271,7891,7911,9602,0322,3591,9651,4981,3794,4944,3891,5621,5441,4421,4191,4991,4891,7161,7221,7742,367
95,84985,47199,56087,13380,66681,88790,86972,93377,93381,440104,78461,45166,76368,28073,72451,93248,94750,08059,47441,54544,51054,41769,09963,64867,35069,91886,80859,92655,64663,07670,17855,14359,91768,74565,75950,04156,09376,56073,13969,86579,61086,11581,48369,48472,73769,31557,29260,20461,31061,54069,42662,18966,90366,053
43,85843,85842,78742,78732,91332,91329,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88829,88827,00027,00022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,50022,500
62,67962,67956,44156,44166,31566,31550,49150,49150,49150,49150,49150,49150,49150,49150,49150,49150,49150,49150,49150,49150,49150,49154,48754,72154,72154,72150,49150,49150,49150,49150,49150,49150,49150,49150,49150,49150,49150,49110,7829,16213,66213,66215,26815,26815,26815,26815,26815,26815,26815,26815,94515,94515,26815,268
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1,1851,3851,4901,5411,6901,7801,8551,8621,9162,0442,0242,0442,0252,1162,1712,1292,1032,1432,1842,1732,0552,0892,0322,0021,9221,7311,6731,6501,3911,4771,2711,2941,1221,2131,283954962963816605605605--0----------0--------
8,8138,8138,7998,7998,7998,7998,7468,7468,7468,7468,7468,7468,7468,7468,2788,2788,2788,2788,1038,1038,1038,1037,8177,8177,8177,8177,0257,0257,0257,0256,2646,2646,2646,2645,4345,4345,4345,4344,3514,3514,3514,3513,8413,8413,8413,8413,7423,7423,7423,7423,5053,5053,5053,505
----------------------------------------------------------------------------------0--0----------00----0
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53,93852,84747,74049,82951,45447,79640,42042,73444,07742,53037,32838,99041,43841,96233,09140,47042,26340,89034,02239,65041,76339,73431,33735,47736,23034,82023,30931,37833,00631,53026,89128,07528,32226,34725,04927,37227,00423,81824,23223,59818,31515,27013,79112,45011,1799,9969,68510,1899,3387,8587,2417,1476,6355,228
----------------------------------------------------------------------------------0--0----------00----0
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170,474169,582157,258159,398161,172157,604131,401133,721135,118133,699133,598135,694138,112138,802129,312135,875137,540136,207128,723135,345136,475134,480125,561129,905130,578128,977112,385120,431121,800120,410114,805116,012116,087114,202112,145114,138113,778110,59467,18064,71459,43256,38755,39954,05952,78751,60551,19451,69950,84749,36849,19049,09747,90846,501
5,2385,3935,0784,8924,7974,7604,3364,1544,1404,1523,8391692042043484122------------9449479498778778778771,1781,2151,1591,0771,0821,0841,0861,0891,1001,1001,1001,1002,3572,3972,4992,4972,5232,5092,5153,4663,7063,8252,3902,547
175,711174,975162,335164,290165,970162,363135,737137,875139,258137,851137,437135,863138,317139,007129,346135,959137,662136,207128,723135,345136,475134,480125,561130,849131,525129,926113,262121,308122,676121,286115,983117,227117,246115,279113,227115,223114,864111,68268,28165,81560,53257,48757,75756,45655,28654,10153,71854,20853,36252,83452,89752,92250,29849,048
271,561260,445261,896251,423246,635244,250226,605210,808217,191219,291242,220197,314205,080207,287203,070187,890186,609186,287188,197176,890180,985188,897194,660194,497198,874199,844200,070181,234178,322184,362186,161172,370177,163184,024178,986165,263170,957188,242141,420135,680140,141143,602139,240125,941128,023123,417111,010114,412114,672114,374122,323115,111117,200115,102
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