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隆平高科 (000998)


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流通市值: 市盈率: 52周最高:27.55 52周最低:15.04

隆平高科(000998) 资产负债表

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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
112,968106,187180,498162,783150,548128,902139,513186,239148,178126,846163,733199,618109,182101,974156,47988,17896,093121,20774,449116,78188,386127,513163,27363,23957,04946,88647,25356,98836,93239,43044,39657,86236,63126,16939,45243,38040,24844,19789,65648,70732,57152,47553,61854,97031,05136,42739,03260,82721,55732,90432,18633,19623,71041,79950,77243,22712,38721,33519,26524,830
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------00000--0
25,84427,37413,81813,24718,69516,2559,66312,98926,45018,55112,93023,24125,73616,3209,5735,98112,2229,00511,692--7,5434,0671,611--0002765882,8553,4941,1054746867141,2031,1852,0401,2351,5681,1811,4571,0611,4344,1492,5413,3559575,3002,7394,7481,7593,8394,5263,5172,1062,7911,5574,111828
------------------------------------------------------------------------------------------0--0--0------0000----0
----------------107107107107----0--000--66------03010050----------101535314311849502321253--0402018098180----00120051919
46,67292,564103,96173,50465,688104,286109,59189,75560,070113,075108,35779,65255,74390,52678,63354,08038,65043,04358,19333,36122,30128,02237,02630,39320,96028,16430,69425,96916,17719,59721,79616,5287,70812,54122,17014,50112,0679,91513,60715,44110,85012,39412,38915,8078,8589,92214,84810,6169,4658,71110,55211,67714,55712,23514,70810,1918,2726,7686,1126,849
36,01129,58519,68414,48626,09518,14321,84320,32838,38535,40436,18916,31230,87430,46344,10014,16026,77032,60627,1779,90322,55124,02217,8218,47026,33421,46915,06411,91816,67813,52613,2489,57816,71417,91018,34410,03239,37831,16123,93224,64938,45824,02821,74213,00232,45118,13022,74712,93133,94529,79929,28527,66734,71524,73632,53623,75935,45540,18539,66735,486
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------00000--0
--------------------52------0--000--0------000--0------------------3625144362514440291445144144774631443625
700700------------------------0--000--0------000--0------------128----1082----178178--140--0--120------0000000
--50,536--51,808--65,867--67,799--76,237--71,79137,97034,93529,67033,67022,57322,84122,29618,97230,81822,22535,25626,03124,32320,76721,20418,45017,10718,40917,82415,09714,07212,4588,4797,6199,81410,4798,2536,4934,7029,29711,0398,6798,6467,3116,9855,8279,45610,52211,19010,1407,4589,1999,9958,5947,3925,6935,7757,294
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------0000----0
------------------------------------------------------------------------------------------0--0--0------0000----0
------------------------------------------------------------------------------------------0--0--0------00000--0
244,793223,011213,973246,584309,351269,023283,720300,921320,300287,857270,246291,035274,319218,786195,365219,608174,224146,872135,143152,074123,420117,631108,540129,782107,461101,139104,720120,155119,805114,653119,019134,342114,998112,403108,307139,62877,10374,69281,959101,61655,39650,47962,55376,07460,68561,83267,43067,80650,57647,04853,92457,56043,93644,89648,80968,76666,26151,30857,92859,348
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------0000----0
----------------------------0----------------------------------------------1,0001,0001,0141,000------0--0--0------0000000
96,98551,54531,54146,54837,41427,70135,30336,04648,82924,89732,59128,96063,02289,21063,852159,693160,203127,804145,418165,100195,890160,644101,5211,5171,2551,3841,7101,9052,3322,9033,5933,5302,03514,57715,13815,04611,4941,7662,3352,49611------0--0--0------0101000036
617,003581,501615,902608,960669,546630,177681,725714,077720,205682,973701,323710,716596,846582,215577,671575,369530,735503,378474,369496,191490,975484,124465,048259,432237,381219,839220,744235,666209,620211,373223,371238,042192,633196,744212,704232,071191,603174,283222,040202,128144,237151,368162,627170,222145,853136,307154,478159,013130,493131,943142,115142,043128,229137,437160,421156,728132,572126,850133,412134,715
------------------------------------------------------------------------------------------0--0--0------00000--0
----------------------30,58229,58218,62214,61214,61219,80920,19720,73219,83612,36013,12212,57912,07917,67912,17912,17912,38611,558--------------------------------0--0--00000000000
------------------------------------------------------------------------------------1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000
------------------------------------------------------------------------------------------0--0--0------0000000
234,859222,761208,384220,127270,095277,803284,679288,038293,490300,411300,654303,315281,018270,614287,441290,49626,90627,29227,90928,15926,29524,44225,18725,23223,50223,21723,26323,70522,96628,29628,34429,47127,15720,66716,40816,43116,28119,31019,72320,97320,60119,05817,04716,97210,84610,71911,36610,49310,0069,97911,65510,33610,90110,9015,0635,7959,96710,1629,6758,885
------------------------------------------------------------------------------------------0--0--0------0000----0
1,1101,1321,1531,1751,1971,2191,2561,2791,3011,3231,3511,3681,3901,413270275----------------------------------------------------------0--0--0------0000000
--213,853--213,324--208,074--207,232--198,577--196,845--161,922--159,377--117,531--114,866--107,588--103,400--83,502--82,794--79,381--78,866--69,683--70,303--57,217--55,151--41,986--41,193--33,282--32,358--27,472--27,063--35,188017,705--17,393--17,268
--75,485--70,736--65,662--60,743--54,807--49,471--43,203--39,383--29,908--27,176--28,094--25,081--21,162--18,539--18,551--16,920--14,626--13,231--12,274--10,685--9,688--8,850--8,002--7,095--6,537--5,839--4,46004,129--3,734--3,253
--138,367--142,588--142,411--146,489--143,769--147,373--118,719--119,994--87,623--87,690--79,494--78,319--62,340--64,255--60,830--61,946--55,057--57,072--44,943--44,466--32,298--32,343--25,279--25,263--20,935--21,224--13,265013,577--13,659--14,015
--60--60--60--60--60--60--60--60--60--60--171--171--171--171--172--172--606--606--60--60--107--101--60--60--60--60--60060--60--60
--138,307--142,528--142,352--146,429--143,709--147,313115,547118,659118,197119,93487,34387,56387,66987,63080,48479,32379,16778,14863,59662,16963,04364,08459,89960,65859,54261,77555,75754,45156,22056,46645,77044,88344,50144,40632,39732,19132,21932,24225,74625,21925,26125,20320,99020,87521,07821,16414,47513,74913,34013,51713,02413,59913,79413,955
--33,182--16,124--9,246--8,435--8,480--7,12828,58322,86722,85919,36117,77915,09915,07611,37018,65316,52115,29313,51927,59621,85216,72913,44016,46012,2209,95210,64814,71219,54415,58613,52917,69612,93210,3956,9574,6833,8393,1602,7827,7496,5395,5245,0775,1423,3742,5751,7216,3334,5174,0903,7497,4337,2017,2031,859
----------------------------------------------------0--0--10109129999222------120878787--0--4--0000000
--------------------------------------------------------0-------------------40--5555--0--0--0------0000000
--------------------------------------------------------0--------------------------------0--0--0------0000000
------------------------------------------------------------------------------------------0--0--0------0000----0
--------------------------------------------------------0--------------------------------0--0--0------0000000
111,188114,955118,709123,101107,544110,602115,768119,033104,157104,125104,331106,74983,38785,08786,11388,19566,97267,85466,44361,12853,50942,98943,01743,85939,38039,27040,08439,06332,58525,99524,13224,47032,55828,06228,14526,94819,46118,39615,94815,85715,59916,21015,64515,67015,93815,73015,52115,17912,46312,48312,64312,82212,47311,92912,03011,8156,4566,5476,71311,769
68,20063,65059,60058,19468,49364,09559,76856,37064,46156,80850,12146,13551,75040,04837,16929,66233,75730,04130,38925,87721,36228,64625,28521,98820,65117,90316,10614,44014,01212,11411,50710,3868,3487,2005,8947,0233,3253,0852,6322,9543,2292,6712,5042,3702,1991,9021,5921,4101,2751,005632614706419191100
162,273162,273162,273162,273162,454162,273162,273162,273163,261163,261163,261163,261132,825132,825132,825132,82552,07052,07052,07052,07037,08436,58936,58936,58934,2837587587587587587587587587587587581,1241,1241,1241,1241,1841,1841,1841,1841,3461,3461,3461,1841,1841,1841,1841,1841,1841,1841,1841,1843813810417
3,6212,4795,3095,8125,7885,7545,9785,9967,4747,1816,0296,6616,0466,0175,2515,3385,0964,4654,5794,6844,9034,9694,4634,6764,6614,5624,5844,4664,5284,6244,6284,4802,9392,8682,6322,7162,4841,9293,1193,0661,8071,1181,1771,3511,1841,0239289429138777067298065084764391621099970
------------------------------------------------------------------------------------------0--0--0------0000----0
34336432464178858875126144117133144106------------------------0------3963963963963963963963963963963963961,4471,506899856767740910910467543236236431431431265
3,6914,2652,3795,9788,0689,3788,7136,52612,25912,60811,20413,0025,7716,59121,79021,48824,40814,00914,0077,3377,6907,2566,6916,8542,1762,3862,4322,5121,6908,7329,2233,2382,5522,6172,6172,817------------------0--0--0------0000000
799,268787,250761,573776,126822,320829,265833,737835,463840,757844,741827,798825,658736,016702,877726,670722,293334,139318,589318,874298,091262,341253,856248,271242,944233,524184,298179,180174,856164,457153,398148,096145,236145,187136,577128,667127,094106,546102,06697,80195,73479,90376,67274,33873,97267,57665,07163,52361,43153,73951,51752,38350,48247,70844,39637,43837,75338,85339,42938,91438,221
1,416,2701,368,7511,377,4751,385,0861,491,8661,459,4421,515,4621,549,5391,560,9631,527,7141,529,1211,536,3741,332,8621,285,0921,304,3411,297,662864,873821,967793,243794,282753,316737,981713,319502,376470,905404,136399,925410,522374,077364,771371,467383,278337,820333,321341,371359,165298,150276,349319,841297,861224,140228,040236,965244,195213,430201,378218,001220,444184,232183,460194,497192,525175,937181,833197,859194,480171,425166,278172,326172,936
259,000294,000314,000282,800309,930314,630347,680352,847339,900296,910310,900255,700282,300282,000267,940197,800149,700132,250112,20061,50076,00074,38026,282100,380130,29971,13866,63964,77779,02454,02456,14448,07658,55027,65029,65032,65030,57013,45037,62049,12038,41032,68045,98068,78073,15054,20052,63068,03052,13042,43046,88045,65045,90046,10050,70040,90036,90027,50034,67033,920
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------00000--0
--------3,620------------------------------------------0--0--------------------------------0--0--00000000000
------------------------------------------------------------------------------------------0--0--0------0000----0
----2,5592,5592,5592,559----------152----0--000--8,3508,3508,3508,3508,5509,6509,5508,4708,4508,35011,29011,2905,0157,1557,1605,020--5----1,4251,4252,3202,7201,4801,5808167164001003,3053,205841274558784921,6642,2801,443
31,18520,70923,28538,57924,44020,38841,87257,67834,22234,765--63,131--20,91227,51746,30524,62221,99919,93931,39411,2418,71612,89123,24011,48011,28116,91630,3019,7909,80619,85633,6329,62016,74621,66438,64311,15511,18416,33024,2517,7065,81610,36410,6314,9056,45616,79610,8716,2055,0909,36511,2914,8104,9028,20112,3495,7896,7959,19011,721
------------54,61665,853109,19663,56050,51264,46588,47449,57034,01147,51480,59237,62722,31735,01842,26722,74811,89125,93022,01021,69618,79423,02122,52826,05916,12126,88615,60233,38424,30834,81526,58620,35311,58429,67913,90912,84220,92317,5589,52210,35013,46710,9508,31210,0229,0967,7557,2519,2077,97411,1564,1717,1517,4745,718
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------00000--0
10,2339,8079,82821,0358,1159,0159,64815,48310,26710,2149,20215,7827,5707,8387,94311,5315,1114,5414,7509,7384,9254,2284,2687,2384,0953,8963,7286,6784,0754,1394,7668,2785,2895,9627,43010,2056,1716,4497,2429,7784,4715,4725,0617,3613,7534,1284,2305,8962,2382,4632,5914,0471,9972,3512,6653,3062,3292,4982,7474,271
7901,8945451,6097078587261,4818548122,8723,4557991,0856,9978,6704122641714744272,5295311,2463504931871014473814014671,3261,3491,2601,5351,2039051,045989-184-853-1,631-1,081155156-940-1,248-832-1,163-882-558-64-741,193-34-1,278-1,343-1,525-1,535
--------0------7,0795,2653,7351,599--3,1861,8951,1120002,5951,7479791712,5951,8059972672,6131,7989911902,6061,7769681602,5831,7759671,183------------25--0--0------0000000
3075,8251,3152658038031,2241,22486926,899325978--3,3403,3405,3552,2652,2652,2632,2632,1772,2651,8692,2943,4301,8691,8691,8695,4045,0705,0706,6706,6197,218910159164164179237-21,48296962652379465652,4191,161120--2251001001731,967130205
------------------------------------------------------------------------------------------0--0--0------00000--0
------------------------------------------------------------------------------------------0--0--0------0000----0
------------------------------------------------------------------------------------------0--0--0------0000----0
--27,965--29,006--26,021--28,546--24,387--38,61043,11637,36637,56965,94212,21212,65016,91020,62620,22420,87825,75932,74428,81317,40413,97016,97510,85215,97616,48616,15319,95112,43314,62615,5879,98217,57922,97615,0588,13616,14016,68011,1553,5024,8497,2174,8064,5628,1207,5396,6084,4575,3307,01114,07510,6106,5146,5488,386
------------------------------------------------------------------------------------------0--0--0------00000--0
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143,49213,20614,83214,723146,470287,896297,161291,23611,80011,800--------0--9659861,0001,0411,4331,4661,4651,4651,4001,4001,4001,6001,4001,4007001,400--------------------------0--0--0----4004004004003,4004,4005,4005,400
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660,850440,904444,841461,799667,843725,493779,958814,349538,545474,612443,912443,873460,478405,296387,211384,230275,879212,581179,551164,648168,792146,54093,479205,481212,232139,824133,320156,405143,768126,194131,151155,838123,748112,866107,168141,19687,60671,054118,160149,84693,87095,004100,340117,21996,73281,98194,309100,08673,07969,48179,31778,20865,15268,57778,80083,22962,58557,14766,91469,529
143,996272,697288,203286,356172,50240,40035,40035,400325,680317,782329,911335,124276,761266,357252,712263,1273,0003,0003,0003,0005,3686,0625,0353,7742,8003,5003,5004,9005,2005,9006,6006,6009,0009,0007,0006,5006,0004,500--5,0005,0005,000------0--0--0------05,0005,0005,4005,400400400
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11,15810,50210,0508,1057,4668,3437,6487,5987,9247,5517,3017,8196,5586,3356,1886,0953,7393,9583,9174,1811,9392,5912,7802,9202,2222,1802,0942,505----------------------------------0--0----------000--------
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157,632285,541299,433294,462179,98548,80843,18043,184333,878325,659337,589343,371283,851273,258259,581269,9126,7396,9586,91752,11952,21153,52152,64951,49249,78650,40950,28852,06452,12852,81953,23953,64257,03657,37155,64153,88057,71251,90648,5189,42510,5139,4133,6334,0463,8424,4143,7424,3473,6603,5192,6912,6131,4871,7216,2076,2606,1905,833869884
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324,782322,484319,122310,904303,080303,054300,082300,082296,330294,087294,092294,092224,450224,940252,428258,706281,283281,283281,399281,399282,777282,766283,8413,8193,8673,8673,8673,8671,24151,04651,00851,25735,09835,09835,09835,09835,04635,04648,98248,48047,27749,25951,95551,95251,19551,19550,70153,21152,84052,84052,84052,84053,10260,97760,97760,97760,97760,97760,97760,977
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17,05217,05217,05217,05217,05417,05417,05417,05416,57416,57416,57416,57415,79115,79115,79115,79113,62613,62613,62613,62610,01310,01310,01310,0138,4758,4758,4758,4758,2498,2498,2498,2496,4906,4906,4906,4905,5755,5755,5755,5754,7454,7454,7454,7454,5894,5894,5894,5894,3964,3964,6074,6073,9213,9213,9213,9215,7225,7225,7223,453
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197,164221,281231,044226,992181,125207,626217,012214,985212,782246,500279,119265,680194,836215,677222,405199,925140,956167,158166,893143,756107,269112,764138,033122,37788,09393,17994,60679,87955,75862,33462,99149,13338,74543,49149,25939,20933,59330,82433,55825,78915,83418,53720,55114,6678,1729,42412,1709,3035,25310,18712,39610,8349,67014,02716,4558,1813,7044,0285,1896,079
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526,063563,267552,899551,065571,542608,457618,841617,679620,468657,672681,531685,353539,385555,083608,688592,761561,049587,421587,357564,199525,354530,824557,121235,440199,643204,677206,109191,386164,420171,008171,639158,008121,551126,373132,159122,107115,546112,790115,613107,34195,371100,091104,82498,94891,56092,79895,07494,70890,07692,48194,90593,35391,78194,64497,07288,82986,15386,47687,63786,259
71,72579,03980,30177,76072,49676,68473,48274,32868,07169,77266,08963,77749,14851,45448,86150,75921,20615,00719,41813,3166,9597,09610,0719,9629,2459,22710,20810,66713,76014,74915,43815,78935,48536,71046,40341,98337,28640,59837,55031,24924,38523,53128,16923,98221,29522,18424,87521,30417,41617,97917,58518,35217,51716,89115,78116,16216,49716,82316,90516,265
597,788642,306633,200628,826644,038685,141692,323692,006688,540727,444747,621749,130588,533606,537657,549643,520582,255602,428606,775577,515532,313537,920567,192245,402208,887213,903216,317202,053178,180185,758187,077173,798157,036163,084178,562164,090152,832153,388153,163138,590119,756123,622132,993122,930112,855114,982119,949116,011107,493110,461112,489111,704109,299111,535112,852104,992102,650103,299104,543102,523
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