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顺鑫农业 (000860)


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流通市值: 市盈率: 52周最高:63.48 52周最低:29.5

顺鑫农业(000860) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
668,022734,860617,239502,285589,287493,468509,574368,886454,156474,705413,903413,469313,021436,584249,675322,226349,488308,046260,638352,818512,717297,508185,603323,750220,474235,204230,700236,570151,152161,335156,382158,377158,75390,481120,54892,21389,342133,64982,19572,28581,832171,422110,78780,85876,23865,34566,511105,15241,17932,86347,857
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000------------------0
------------------300----------------------------------------------------0--000----------------00
------------------------------------------------------------------------0--000------------------0
37,32023,67022,4058,69925,12935,00131,38325,61013,40625,55416,45018,73312,44019,96415,7302,5051,6552,450501,4607,50115,0756,0267,5076,5909,1263,94011,2115,3316,5953,3083,9703,0924,1142,8161,9502,9222,6221,8331,953964494712857820305397876720115
11,5239,4857,37910,35911,46010,3779,25021,54723,34425,83118,08032,69131,61923,57627,64715,65816,82412,12810,16613,40414,38712,90111,33423,53717,42919,44416,24115,35714,95215,76913,07016,51115,27114,98515,55520,02215,48214,13624,90825,48225,16221,51519,75720,81019,38814,69014,14313,46811,11812,76211,711
9,12313,26918,07225,12615,37219,93921,54635,39432,87141,14946,88942,59845,52843,65549,10458,81852,75947,24654,46954,70550,37257,41146,76959,07467,83982,82761,570142,376130,823124,581117,843105,34289,53981,586103,741113,474113,64286,346121,333115,306107,59799,89179,00893,73598,95528,19527,12515,92331,28056,67415,165
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0----00
------------------------------------------------------------------------0--000----------------00
2,940--2,5664,1413,3833,3972,5013,3774,4605,2344,5636,0107,9086,7517,3614,6195,9175,3804,8313,7364,6084,6904,1225,4945,7064,8093,8775,2304,0603,8653,2765,1493,5443,7384,4473,2733,2103,0624,0247,9886,8879,1119,3699,3258,6297,7817,1418,5878,8066,6587,227
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
800,968766,843821,305741,718695,054735,858781,706819,036789,455762,956779,887748,408729,893752,825755,343748,154718,031738,656738,352722,196691,153659,718683,762632,350560,962527,814540,487471,527449,703416,894425,774390,589376,825370,110248,886220,788217,519213,497232,340235,030242,442229,845227,419206,506234,928187,209132,694117,03585,80485,171118,936
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000----------0----00
33,78835,96643,10531,49029,92727,22128,10425,74825,81524,69830,223--------------------------------------------------0--000----------0----00
1,563,6841,587,0201,532,0721,323,8181,369,6131,325,2611,384,0641,299,5991,343,5071,360,4271,309,9951,261,9091,140,4101,283,3541,104,8601,151,9801,144,6751,113,9071,068,5061,148,3191,280,7371,047,304937,6151,051,712879,000879,224856,816882,271756,021729,038719,654679,938647,024565,013495,993451,719442,116453,312466,633458,045464,885532,278447,052412,093438,957303,524248,010260,252178,254194,149201,010
------------------------------------------------------------------------0--000------------------0
--1,9091,909--1,9091,9091,9095,1695,1695,1695,1695,1695,1695,1695,1695,1695,1695,1695,1695,1795,179------------------------------0--000000----2,4752,5182,10700
----------------8,000----------------------------13,00016,00019,000608,0604,0005,000------------0--000----------0----00
3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000------------------------------0--000----------0----00
------------------------------------------5,4995,4995,4995,4995,4995,4995,3105,3104,9904,9904,9904,8404,8403,4153,4153,4153,4153,4153,4153,4153,4153,4153,4153,4153,4159,4159,4159,4159,6159,615
------------------------------------------------------------------------0--000------------------0
3,9213,9513,9804,0104,0394,0694,0984,7144,7584,8024,84823,09223,32723,59323,88023,67323,31823,53523,75223,96923,76821,60421,33719,82919,99120,15220,31420,47620,63821,97522,14418,76918,91019,05219,19324,15324,2389,8779,9578,2448,3148,3838,4538,5228,5916,1936,2536,3165,1025,0355,073
441,488--435,394--430,814--422,374--428,900--421,433--367,746--348,941--349,792--345,312--314,770--316,712--303,711--301,981--288,158--271,420--228,897--380,732--381,794--200,4710182,913--185,383--167,577--137,779--135,287--132,687
132,151--122,606--116,733--106,971--101,318--92,984--98,076--91,304--89,855--84,739--78,418--71,942--65,914--60,119--54,759--50,186--45,885--44,144--39,457--43,656041,629--39,944--36,720--33,711--30,920--28,572
309,336--312,787--314,081--315,403--327,581--328,450--269,670--257,637--259,936--260,573--236,352--244,770--237,797--241,862--233,399--221,234--183,012--336,589--342,337--156,8140141,284--145,439--130,857--104,068--104,366--104,115
120--120--120--120--120--120--120--120--168--168--168--168--168--168--168--168--168--168--168--1680168--168--168--168--168--168
309,217--312,668316,126313,961317,539315,283324,238327,462329,197328,330269,407269,550254,765257,517260,673259,769262,293260,406255,004236,184244,319244,602240,410237,629239,364241,694231,304233,231218,860221,066184,622182,844334,227336,421340,155342,169138,146156,646139,909141,116142,666145,271129,691130,689102,851103,900104,023104,199103,028103,947
27,527--23,50830,17338,40237,65930,35528,00022,29122,63323,808108,49197,77799,48888,88089,84486,83180,46177,77975,97486,94381,64465,87757,25652,02941,35829,43727,31716,78019,15112,59340,80538,21740,88633,85220,80711,864203,345133,960132,23368,90342,37334,16128,33419,38548,98640,16239,50235,09637,23132,772
------------------------------------------------------------------------0--000--0------------00
------------------------------------------------------------------------0--000--0------------00
1,8211,9562,2152,2822,3892,6002,7032,8793,1563,1743,2303,4273,5743,7413,1602,9783,2793,5673,7333,7794,3134,5794,8595,1535,6995,7695,6635,7245,2584,7054,9205,3255,5483,4513,5203,6293,5753,4623,3493,2583,2443,1042,9332,7722,6512,3741,9761,6631,6361,5901,353
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000--0------------00
74,09674,59975,10375,61376,12876,63677,14577,70378,20578,71479,18679,65280,11380,60581,10282,99483,58784,00384,57785,07585,58486,09186,59987,10680,71681,17881,64642,65242,91543,17443,43543,39343,65496,97397,50155,97656,21550,19525,61212,91812,95612,99413,0325,2885,2941,6961,7061,7151,7251,7341,746
------------------------------------------------------------------------0--000--0------------00
9049049049049049049042,8042,8042,8042,8042,8042,8042,8042,8042,8042,8042,8042,8042,8042,8042,8042,8042,8042,3412,3412,3412,3412,3412,3412,3412,3412,3412,3412,3412,3412,3412,3412,3411,9001,9001,9001,9001,9001,900----0--00
7364417501,5591,9322,5173,0324,3774,9195,4846,3607,1786,5347,2428,45212,18012,52313,01213,84214,42815,5252,6883,013780756770784483489634658686704681701716760601727719710653590460438443452461363395358
------------------------------------------------------------------------0--000------------------0
21,37820,48318,69616,28514,47716,05413,59515,75813,52612,99211,2567,6546,8266,0285,0774,5054,0874,3524,5484,6654,9296,0936,7435,5145,0784,4843,7062,8222,0982,0871,487784118683----0--0109109109109----18109137156203272
9,0949,68610,2784,8434,9335,0235,1135,2035,2935,8335,4735,5635,6535,7435,8335,9236,0136,1036,1936,2836,373------------------------------0--000--0------------00
453,603453,278453,011456,705462,075467,910457,140473,846478,584473,802473,463515,437504,328492,178484,874493,742490,381488,300485,803480,160474,601455,321441,332437,350425,738419,914391,144346,488333,059322,915313,633301,715297,175503,133496,945451,191444,576411,381336,007302,706240,668215,599209,863180,381172,364165,977166,447165,750159,797158,831155,136
2,017,2872,040,2981,985,0831,780,5231,831,6881,793,1711,841,2041,773,4441,822,0911,834,2291,783,4581,777,3451,644,7381,775,5311,589,7341,645,7231,635,0561,602,2071,554,3101,628,4791,755,3381,502,6251,378,9481,489,0621,304,7371,299,1381,247,9601,228,7601,089,0811,051,9531,033,287981,653944,1991,068,146992,937902,911886,692864,693802,640760,750705,553747,876656,915592,474611,321469,502414,457426,002338,050352,980356,146
205,000240,000200,000325,000315,000280,000340,000385,880377,980307,200317,100259,000339,000349,000283,133473,587489,587532,587470,887474,887614,304679,300609,400656,400521,100488,956527,956591,100568,746561,746519,040484,745466,335534,682416,221256,808250,495295,195302,488295,169283,800284,300259,900228,900251,900174,900119,900134,90089,90084,10080,100
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000000----------00
------------------------------------------------------------------------0--000------------------0
----------000100,000100,000100,000130,00030,00030,00030,00060,33940,000------------27,00041,000----50,000--------------20,00020,00020,0001,25035,200020,11420,000------------00
24,159--25,837--46,90523,50127,89856,45651,72341,78944,86941,94635,08831,77528,73631,46925,86326,57932,33637,00040,05036,30437,38548,16239,48952,41537,05935,07932,75035,99335,38729,29628,02325,62664,02083,93282,91228,14138,07614,42511,71311,32212,4859,9559,1988,2908,4707,6537,5446,5696,152
495,532516,641565,366309,569344,143370,145378,504238,118208,653240,312214,147162,862162,133168,378171,125150,870141,550168,204167,852192,540184,810177,863169,080128,64986,60698,85060,47456,87729,05725,49255,05828,20225,18830,92850,67517,03715,78220,44019,03923,40919,45914,47020,07617,31318,47014,65318,71319,30714,39314,9598,667
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
3,8184,4809,6406,0909,1508,8199,3413,0683,9754,9224,4123,8002,6722,6562,4762,8213,2003,1042,6602,2612,5262,8102,6432,5932,7643,0072,7292,7933,1302,6162,3772,1281,8121,8621,6532,0241,7781,6101,5911,6251,6701,3321,5191,3891,3991,1961,4121,8781,9531,6211,751
17,20819,65667,31815,91517,65833,67124,40414,42014,27117,87622,174-12,024-16,191-13,518-12,811-19,416-10,160-6,895-12,393-15,853-15,481-10,598-11,204-14,307-15,814-11,274-16,574-12,928-16,466-11,874-15,342-11,104-13,995-9,078-10,577-7,343-9,315-3,444-7,607-6,083-6,588-5,096-4,752-5,943-6,889-4,521-3,895-3,534-2,875-4,272-3,652
------------078--2351593376671,552985642826509------161207--------------------------0--000--01,901----------1440
4744741,359--3,2542,2961,3594743,2542,2961,3591,2631,1411,1611,1616931,0048351,5991,5991,5995,7176,1417,4076,6526,6526,6526,8635,9865,9865,9866,0276,0274,9815,2414,7324,1214,1214,3193,0262,9492,9242,9491,8211,9822,0072,0322,032644669694
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
5,716--6,0625,5196,0286,2685,84515,12018,67215,07812,15810,33911,44010,67810,0058,1009,0228,2547,2288,4548,9358,2977,0048,1607,8869,6889,4868,6249,9119,3718,8137,5768,99661,7586,7537,9787,3687,10715,48213,31112,59712,64311,5339,26810,0597,7709,83610,83810,1929,90612,597
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000--------00------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
179,958101,900----0030,00038,40043,4004,0004,0008,0008,000--037,00037,0007,0007,000----------------------10,00035,00025,00040,00040,00015,00015,00035,00035,0005,0005,000--020,00023,00020,00020,000----00
50,51150,000----------0--50,83950,488151,435151,798253,326151,965100,78162,351103,577134,135176,756174,372132,173100,744104,792103,518142,925131,20191,40870,34893,83593,06991,89490,720--51,34997,035100,08190,56540,1290031,93162,94860,00060,854------31,18551,42650,893
982,375971,553875,581696,507742,137724,700817,351752,014821,928784,547770,866756,957725,748835,008666,774846,887800,242843,754811,304877,6451,011,1151,032,026921,401968,856793,202791,220758,984829,816703,462723,166714,388673,765638,105690,759625,336497,204488,224498,736449,767385,082330,600373,941386,658344,604369,973224,296176,469173,075152,935165,122157,203
87,140126,171111,301107,231116,86187,79278,92277,85263,882101,21282,14386,07387,003102,433103,36382,594123,524158,954161,284173,114167,045108,975109,905100,83595,76696,69689,62697,95683,88621,00019,51310,48810,50088,00088,000129,000129,00098,30098,300126,000131,000129,00031,00012,00712,00715,00715,00735,00820,00823,00837,008
107,163111,350109,847202,712200,261205,489203,393205,274203,132205,489203,393205,285203,142205,512203,393101,603100,468--------------------------------------0--000--0------------00
111,226--115,48021,03922,61127,21328,82032,70534,33938,24339,90444,13345,82749,77951,20857,50258,65761,68263,19066,88668,81630,00030,000--------------------------0--000--0------------00
------------------------0--0------------------------------------------0--000--0--0--------00
------------------------------------------------------------------------0--000--0------0----00
------------------------------------------------------------------------0----------------------------
------------------------------------------------------------------------0--000--0------569----00
--------------5,000--5,0005,00014,60014,60014,60014,60014,60014,600------------104,614103,316102,032100,762------------------0--000--0------------00
305,529353,128336,628330,982339,733320,493311,135320,831301,353349,944330,440350,091350,572372,325372,565256,298297,249220,636224,474240,000235,860138,975139,905205,449199,081198,728190,38897,95683,88621,00019,51310,48810,50088,00088,000129,000129,00098,30098,300126,000131,000129,00031,00012,00712,00715,00715,57635,00820,00823,00837,008
1,287,9041,324,6811,212,2101,027,4891,081,8711,045,1931,128,4861,072,8441,123,2811,134,4911,101,3051,107,0481,076,3201,207,3331,039,3391,103,1851,097,4921,064,3901,035,7791,117,6451,246,9761,171,0011,061,3061,174,305992,283989,947949,371927,772787,348744,166733,902684,252648,605778,759713,336626,204617,224597,036548,067511,082461,600502,941417,658356,611381,980239,304192,045208,083172,943188,130194,211
74,17757,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05957,05943,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85443,85439,77439,77439,774
262,732279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850279,850122,831122,831123,915123,915123,915123,915124,605124,605124,605124,605124,605124,605124,605124,605120,824120,824120,824120,824120,824120,824120,806120,806120,806120,806120,806122,505123,12877,66275,75575,494
------------------------------------------------------------------------0--00000------------00
------------------------------------------------------------------------0--000--------------------
61,42461,42461,42449,92349,92349,92349,92342,21642,21642,21642,21635,86535,86535,86535,86531,44531,44531,44531,44528,48928,48928,48928,48925,38025,38025,38025,38023,46323,46323,46323,46319,42019,42019,42019,42017,57017,57017,57017,57016,10116,10116,10116,10114,05114,05114,05114,05116,40016,51016,51012,850
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000------------------0
328,820315,434272,576264,233259,690257,653222,012213,986212,246213,245195,387186,077184,432184,602167,072162,661158,605158,774139,571134,826131,204124,665110,969110,207108,827105,76095,40995,79895,673101,74693,50795,80994,28187,30277,83080,07772,70371,34057,53156,03750,73752,17247,32445,25139,45440,68031,65424,44320,33622,55223,172
------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------0--000--0--------------0
727,154713,768770,910751,064746,521744,485708,843693,111691,371692,371674,512658,851557,206557,376539,846531,014526,958527,127507,925500,224496,601319,838306,143303,356301,975298,909288,557287,719287,595293,668285,429283,688282,160275,181265,709262,325254,952253,588239,779236,816231,516232,932228,085223,963218,165219,392212,064207,825154,282154,590151,290
2,2301,8491,9641,9703,2963,4943,8747,4897,4397,3677,64111,44611,21110,82210,54911,52310,60610,69010,60610,61011,76111,78611,49911,40110,47910,28210,03113,26814,13814,12013,95613,71313,43414,20613,89214,38114,51714,06914,79412,85312,43612,00211,17211,90011,17610,80710,34810,09410,82610,26010,645
729,383715,617772,874753,034749,817747,978712,717700,600698,810699,738682,153670,297568,417568,198550,395542,537537,564537,817518,531510,834508,362331,624317,642314,757312,454309,191298,588300,987301,733307,787299,385297,401295,594289,387279,601276,707269,468267,657254,573249,669243,953244,935239,257235,863229,341230,198222,412217,918165,107164,850161,935
2,017,2872,040,2981,985,0831,780,5231,831,6881,793,1711,841,2041,773,4441,822,0911,834,2291,783,4581,777,3451,644,7381,775,5311,589,7341,645,7231,635,0561,602,2071,554,3101,628,4791,755,3381,502,6251,378,9481,489,0621,304,7371,299,1381,247,9601,228,7601,089,0811,051,9531,033,287981,653944,1991,068,146992,937902,911886,692864,693802,640760,750705,553747,876656,915592,474611,321469,502414,457426,002338,050352,980356,146
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