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华英农业 (002321)


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流通市值: 市盈率: 52周最高:10.54 52周最低:4.77

华英农业(002321) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
212,901242,614298,393298,414298,052256,139280,686191,685261,873242,381278,262263,346271,633225,297178,592156,049174,760141,896111,652125,157114,387109,183113,228137,10249,44546,44838,74434,62324,64314,45931,23531,32827,80644,69840,81644,20353,00263,84113,47315,8339,5918,68010,969
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
71,00093,000--------------------------------------------------0------------100020303030----
--090902823----507153--------------------------------------------------000000----
1,4826,3597251,0884672,8091,9079541,1431,62075--------------------------------0--------------000000----
47,52248,62452,34649,61053,28445,32056,74539,25931,36129,49735,59116,70716,18314,01420,82619,80818,13614,69219,74319,43118,59417,21921,05921,28619,55319,20916,34916,09215,77814,96710,60111,80411,73611,03512,64410,9539,6939,5127,7566,5177,3137,8366,967
22,46315,10929,58341,93444,95340,73129,33832,32729,16213,00312,10513,90711,3695,29920,33619,29217,58216,6028,8228,8606,4285,8826,0695,1028,16711,24314,93010,03310,7929,02711,94513,41315,22318,08815,57114,9758,0577,6732,5882,3752,3623,6492,380
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
------------------------------------------------------0--------------000000----
------------------------------------------------------0--------------000000----
--5,2524,9065,6217,4497,0933,2064,4833,1963,4803,6263,0683,0482,9281,0821,1661,2771,1497937618186671,8331,4171,6711,6102,1292,1322,7072,7433,9935,2915,2943,6622,5762,3581,5051,4221,7441,4711,1171,97714,302
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
124,955113,372103,786107,521106,071104,196106,132105,64081,77962,15065,87153,98152,89351,05858,44156,46947,58052,48051,07849,04249,27049,46848,57948,30542,21144,32348,05051,15145,35643,08936,01235,41633,40531,86029,99729,62326,92426,60919,78921,94718,08715,10212,673
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
85,83985,06215,12115,86115,96964,63161,85762,45929,88726,2945,7105,0714,7524,5554,2404,2604,4474,416------------------0--------------000000----
571,031609,392504,950520,139526,273520,943539,871436,808438,906378,577401,240356,080359,878303,151283,516257,045263,781231,235192,088203,252189,496182,419190,767213,212121,046122,833120,202114,03299,27584,28593,78797,25293,464109,343101,614102,11399,181109,07845,38048,17338,49937,24447,292
----------------------------------------------------------------------000000----
--3,909--3,8403,5373,8131,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,8501,850----------------0--------------000000----
------------------------------------------------------0--------------000000----
------------------------------------------------------0--------------000000----
18,54518,35316,71316,79616,6688,9636,1886,1936,0046,0011,0379849809758948848738648082,6562,6442,6072,5452,5332,5432,4852,3882,1532,1762,210379422444467--000000----
----------------------------------------------------------------------000000----
5,2403,0773,1173,1573,19718,6373,2763,3163,3563,3963,4393,4833,5363,5633,7273,7663,6863,7263,6463,6863,7263,7573,7973,8363,8553,8483,7353,7623,7993,8354,3564,3864,4274,4704,4374,4814,5244,5684,6024,6554,7374,8823,550
--292,396--266,216--261,515--234,784--231,448--199,762--196,229--183,897--182,134--156,199--153,664--146,705--144,570--143,845--142,596--112,764--103,527--88,589081,462077,04767,413----
--83,770--77,527--71,611--68,637--63,458--59,413--55,560--51,640--48,040--44,342--40,858--37,399--34,065--32,914--29,683--26,772--24,258--21,896019,793017,63115,707----
--208,626--188,689--189,905--166,148--167,990--140,349--140,669--132,257--134,094--111,856--112,806--109,307--110,505--110,931--112,913--85,993--79,268--66,693061,669059,41651,707----
----------------------------------------------------------------------000000----
--208,626190,584188,689192,704189,905176,938166,148168,227167,990151,216140,349142,054140,669138,865132,257134,315134,094114,890111,856112,419112,806109,455109,307109,382110,505110,218110,931112,120112,91395,25686,01280,38779,26870,94966,69361,05161,66959,24159,41651,70746,76839,656
--5,39411,57911,0237,9765,23115,36812,6733,6111,3257,0794,1543,0541,9397,7458,3256,9045,44725,79525,37019,43815,53811,1404024321693,4013,2032,7592,24612,15315,76314,96812,88910,3297,2784,5603,0252,4972,3949,5721,7062,035
--135--------------------------------------------------0--------------000000----
--------------------------------------0--------------0--------------000000----
7,4506,6239,1249,31411,23812,42917,02816,64316,24215,60515,77315,20615,88915,85919,04419,71920,39320,06722,24820,75519,18616,92116,33515,49318,78517,60617,24816,07715,11813,49212,81511,98911,37010,1039,4149,0638,6557,9017,4916,9136,0164,0532,416
----------------------------------------------------------------------000000----
------------------------------------------------------0--------------000000----
30,87530,89529,13229,29029,49129,43437,07029,69929,55729,74130,29521,28917,65017,74519,44819,53519,67619,46619,56119,64527,20126,46226,68126,73126,70419,32617,89614,67814,77814,84413,58213,59713,51911,19111,21211,26211,31911,3979,4139,4669,5729,1066,483
--------------------1289150----------------------------0--------------000000----
11,22011,22011,55711,55711,55711,55712,09012,09012,09012,090532532532532193------------------------0--------------000000----
103653964074417033040896961891041091151,027179184131248222191991574221159821920015716225916716715159120000011432
----------------------------------------------------------------------000000----
7608255896905824633643672372032642422192018262587758369697457556166555681811041003435353538383120
8,1487,89310,1286,9325,5054,8193,03215,3093,2443,5363,47213,45610,0669,93510,42710,43110,44010,704------------------0--------------000000----
300,967297,015286,515281,695282,897285,322273,535264,694244,513241,832215,274201,522195,791193,201203,239196,964198,348196,374189,132184,265184,888178,258170,178158,797161,873154,092155,165151,070150,962149,759138,880132,417125,387118,638106,43498,82490,14588,59683,28282,88381,63466,63154,173
871,998906,407791,465801,834809,170806,265813,406701,502683,419620,409616,514557,602555,669496,352486,755454,008462,129427,609381,220387,517374,384360,677360,945372,009282,920276,925275,367265,102250,237234,043232,667229,669218,851227,982208,048200,937189,325197,674128,662131,056120,133103,875101,464
208,240216,540219,090237,840240,040222,210228,880193,900205,765125,765165,195167,495163,080167,305156,120138,280146,667131,807124,887115,817119,817123,313114,253127,873117,827105,027116,273100,19388,27369,07780,78785,58778,18780,80781,62775,52766,48754,68751,16750,88646,44642,34730,250
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
------------------------------------------------------0--------------000000----
----1,3001,300--------------------------------------------------------------000000----
--149,670--56,20672,43984,37692,70284,78379,329103,49164,54960,26292,86685,200105,00099,50084,70061,10053,80066,80050,80024,30025,80028,60013,00012,9009,1007,1004,6006,0008,3005,3005,0007,9974,0006,0005,0007,0001,4501,0507002,39515,450
--64,211--50,20345,69158,96657,45857,98845,41544,29846,85424,25915,61632,96222,46425,46231,26234,30123,24124,43922,28124,69123,75024,59919,62522,01923,17523,40120,91023,50814,17412,08210,51314,1616,0683,3982,63911,2579,94515,93214,0998,2327,858
28,65214,39312,55312,50021,7179,12617,49820,3699,7127,5698,4136,9735,7989,2205,8137,3309,55910,3175,3135,8235,4035,7015,7626,8064,2214,5393,9254,3313,7083,4534,1413,7283,0793,2875653485541,4702,5842,5512,4753,0033,432
------------------------------------------------------0--------------000000----
------------------------------------------------------0--------------000000----
8,3367,0296,0795,7744,8234,2052,4762,4092,5243,8783,9443,3432,6834,1543,7184,6574,2804,5392,9943,1523,0903,8213,9013,1382,3993,2892,4813,0433,1142,6672,3761,4831,3271,5607415366871,0421,3181,3871,0511,1511,577
6,6946,1004,7943,4065,2693,9278518757971,2446874629528147937341,206890-4,046-2,901-2,709-3,284-3,192-4,146-3,105-2,605-3,572-4,761-2,899-2,644-2,417-2,015-1,501-1,604-1,631-1,247-1,488-1,025-1,147-954-1,029-794-156
1,6631,049--2,3431,664910------------------------9131514----------0--------------01122000----
453453--2,7242,383--------------------------------------------0------880------0000000248
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
--37,85620,45519,39418,53721,13915,44117,56019,37217,59116,51315,24811,63623,73310,70311,40818,57519,85911,27711,87611,65013,21518,03315,05512,16214,9659,03911,57310,69811,7299,1929,1227,4008,0124,2022,7571,9167,1607,1886,0354,2405,1148,478
----------------------------------------------------------------------000000----
------------------------------------------------------0--------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
53,12547,22419,92526,69236,84636,19835,44621,55510,63911,8276,1775,8195,0764,9586,6006,6008008001,4002,0502,8502,8502,4003,3202,6702,6703,3702,2002,0002,0002,5002,5502,5502,5502,3503,6803,3803,8808008004,7001,7800
1,3001,3001,166------------------------------------------------0--------------000000----
517,669545,825410,412418,383449,410441,057450,753399,439373,553315,663312,331283,860297,708328,347311,210293,972297,050263,614218,875227,069213,198194,620190,707205,245168,799162,804163,791147,080130,404115,790119,055118,718106,555116,76997,92290,99979,18585,49273,30577,68872,68363,22867,137
37,46942,21936,89039,58320,68320,68324,35416,84724,87918,74719,51319,9798,6002,0002,000--6,0006,0005,4005,8006,5506,5507,7001,0501,0001,0001,7002,9703,6703,6704,1705,1705,1705,6706,6707,7207,32010,20013,10012,7808,7007,5009,500
--030,00034,66034,66034,70734,659----------------------------------------0--------------000000----
--14,11616,22716,20014,43317,22819,4915,9957,2519,51021,5486,0237,3088,75714,5642,0452,0452,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,3002,3002,3002,3002,3002,3002,3002,3002,3002,5002,5002,5002,5002,5002,0802,000
------------------------------------------------------0--------------000000----
----------------------------------------------------------------------000000----
4,6804,8004,7064,8254,9455,0653,0743,1833,3063,4013,5103,6193,7733,8364,1634,2774,1624,272----------------------------------000----------
------------------------------------------------------0--------------000000----
------------------------------------4,3814,4904,5994,2073,9374,0604,1874,3134,4394,5664,6924,8181,3061,3781,4491,5211,5921,6641,7651,8061,3681,4091,4921,3160
52,90961,13487,82395,26974,72277,68381,57926,02635,43631,65844,57029,62119,68114,59420,7276,32212,20712,51712,02612,53513,39413,00213,8827,3557,4327,5588,3849,83610,66210,7887,7768,8488,9199,49110,56211,68411,58514,50616,96816,68912,69210,89611,500
570,578606,959498,234513,652524,131518,740532,332425,465408,989347,322356,902313,481317,389342,941331,937300,294309,257276,130230,901239,603226,591207,623204,589212,600176,230170,362172,175156,916141,066126,578126,831127,566115,474126,260108,485102,68390,77099,99990,27394,37785,37574,12478,637
53,42953,42953,42953,42953,42953,42953,42953,42953,42953,42953,42953,42953,42942,58042,58042,58042,58042,58042,58042,58042,58042,58042,58042,58029,40029,40029,40029,40014,70014,70014,70014,70014,70014,70014,70014,70014,70014,70011,00011,00011,00011,00011,000
161,465161,465161,465161,465161,465161,465161,469161,469161,469161,469161,469161,469161,46988,50988,50988,50988,50988,50987,81188,50988,50988,50989,05389,05342,76642,76642,76642,76657,46657,46657,46657,46657,46657,46657,46657,46657,46657,4662,2832,2832,2832,2832,826
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
4,0084,0084,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0003,9723,9723,9723,9723,9723,9723,9723,9723,9193,9193,9193,9193,3723,3723,3723,3722,7902,7902,7902,7902,2922,2922,2921,843956
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
39,21737,37334,37230,80029,42728,16326,93023,72322,90322,03722,09519,69513,87612,89014,34613,24412,48911,14110,0284,6574,6189,91212,98615,91322,69622,64919,30324,42925,46623,74222,73119,01120,33718,70817,06115,71315,97315,10315,20113,52411,5747,344344
----------------------------------------------------------------------000000----
----------------------------------------------------------------------000000----
259,865258,334255,013251,684250,008249,020245,828242,622241,801240,935240,993238,593232,774147,979149,436148,333147,578146,231144,391139,718139,679144,973148,592151,51998,83598,78795,389100,515101,55199,82798,27094,55095,87694,24692,01890,67090,93090,06030,77529,09927,14922,46915,125
41,55541,11438,21736,49835,03138,50535,24633,41632,62932,15318,6195,5285,5065,4325,3815,3815,2945,2485,9288,1958,1138,0827,7647,8917,8547,7767,8037,6717,6197,6387,5667,5547,5017,4767,5467,5847,6257,6157,6137,5817,6097,2827,702
301,421299,447293,230288,182285,039287,525281,074276,037274,430273,088259,612244,121238,280153,411154,817153,714152,872151,479150,319147,914147,792153,055156,356159,409106,689106,563103,192108,186109,170107,465105,836102,103103,377101,72299,56498,25498,55597,67538,38936,67934,75829,75122,828
871,998906,407791,465801,834809,170806,265813,406701,502683,419620,409616,514557,602555,669496,352486,755454,008462,129427,609381,220387,517374,384360,677360,945372,009282,920276,925275,367265,102250,237234,043232,667229,669218,851227,982208,048200,937189,325197,674128,662131,056120,133103,875101,464
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