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中粮资本 (002423)


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流通市值: 市盈率: 52周最高:11.45 52周最低:7.7

中粮资本(002423) 资产负债表

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报告日期
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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)
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
835,796916,281506,257404,951438,28718,90524,52046,84634,32729,55331,43533,29132,82130,03418,27525,08720,37424,85918,78518,10426,69145,14316,52526,25930,57541,57043,79229,43132,00446,93642,48743,77840,36642,93841,28645,72047,06076,16079,37084,71120,02616,62514,39416,192
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
1,857,6081,331,9661,313,0681,311,4491,297,442------------------------------------0------------------------------00000
5,4001,4062,17794614--------------------------------------------------------------------00000
----------11,8289,29920,93617,70219,88522,56318,83617,64922,2827,7067,34511,68914,5258,0169,02610,2518,0554,6735,7745,79512,5698,9496,66410,96725,0838,6857,8559,6639,3618,8968,34510,4287,5684,1908,0148,65310,92710,4552,010
8,8906,42710,7276,9816,92626,74532,77529,62328,96229,24433,90435,88542,35345,52251,14852,42548,31042,00646,52345,04745,88140,30341,04839,70234,23029,45734,91730,99828,42928,36635,88834,87334,30525,38230,93830,90422,21817,30721,40321,20119,87321,22711,2919,382
----1,5014724801,6756,0523,5291,8311,7515,6355,1585,1831,9019,9286,65011,8368,71712,03412,69112,59512,69431,14519,37421,60013,85413,61111,9828,5187,40914,12211,69510,9586,95812,46030,26427,80711,86913,63011,18511,83310,2276,6315,773
45,10040,40639,54332,39237,535--------------------------------------------------------------------00000
27,08615,32134,54727,07227,088--------------------------------------------------------------------00000
65,20364,91168,28165,64867,343--------------------------------------------------------------------00000
--03,4363,1751,257--------------------------------------369----305678291496130--195377--00000
--0101--------------------------------------777777--------------------------00409409265
--142,110--150,434--2,7813,4743,4993,4293,6292,7082,3492,2654,5494,7194,5144,4694,3904,8965,0654,8334,6807,2987,3627,5217,7043653093413821783301,7063101,4969728652449771,00583775248852
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
8,65023,603173,35346,22779,971--------------------------------------------------------------------00000
----------43,15543,16541,13440,47834,04241,62546,51649,83441,00736,98137,13735,43034,67440,07939,84641,76439,79144,41844,25743,41837,59841,41042,16639,71739,02243,27449,54342,20543,96742,42342,42241,42537,24535,31431,77530,01826,69044,95438,960
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
----332,075300,408207,404--------------------------------------------------------------------00000
957,872858,040610,962497,247532,099750394--3321732414581,5741,5701,8096877921,2247496498181,473----------------------------------00000
3,942,1843,400,4703,229,2362,847,4042,854,887105,840119,680145,566127,061118,275138,111142,494151,679146,866130,565133,845132,901130,395131,083130,428142,832152,140145,106142,805143,218142,898143,045121,550120,006147,254144,713148,104139,218129,013137,630158,627150,000150,770154,886157,89291,24086,18188,38373,433
165,274163,367280,340276,597229,215--------------------------------------------------------------------00000
----------02,1142,1142,1142,1142,1142,1142,1142,1147,4007,4007,4007,4007,4007,4007,4007,4007,400--------------1,9206,7908,58910,03215,46520,92623,45318,16914,3078,93311,05411,9994,56712,396
1,867,5211,790,0101,689,1101,656,7111,609,599--------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
364,239355,542348,032347,469341,7053,9883,9603,9283,8943,8673,8493,8513,8333,8153,8223,8133,7883,8123,8573,8923,8963,9293,90111,27211,26511,30111,34011,36311,30311,30311,31611,27611,19711,13411,05511,00910,83510,83510,84410,70510,58310,58310,4165,921
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
--24,346--23,087--277,988--276,391--276,336--276,283--275,555--195,923--187,316--176,353--162,095--138,005--139,798--139,221--137,576--131,858--130,592--88,305--87,745--81,179077,81354,19846,132
--15,528--14,738--84,767--81,403--77,786--74,769--70,940--67,487--64,419--60,700--56,185--51,351--48,588--46,538--42,404--39,109--35,177--32,037--29,175--26,446023,65018,54714,190
--8,818--8,349--193,222--194,988--198,550--201,514--204,615--128,436--122,897--115,653--105,910--86,655--91,210--92,683--95,172--92,748--95,415--56,268--58,570--54,733054,16335,65131,941
----------------------78--78--78--78--78--78--80--80--80--80--589--589--589--589--5890589589840
--8,818--8,349--193,222194,895194,988196,759198,550199,093201,436202,653204,536128,609128,358124,164122,819114,581115,575104,392105,83284,68486,57488,86291,13092,84592,60293,89595,09292,55692,15993,79994,82656,72355,67857,23157,98055,04354,14452,39653,57435,06231,102
--39,484--23,915--3785162,5002,4992,4072,3912,1162,1152,92679,59782,31665,64966,34371,32168,45575,04667,11253,02646,81642,63037,04425,48720,70918,05316,33611,08210,1828,4709,10136,43313,92813,5569,1516,5465,0644,9563,98614,8196,243
--------------------------------338338338338338338----------------------------------00000
--------------444----------------------------------------------------------0-15000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
160,442162,039161,530162,483163,52015,12615,62715,72715,82715,92716,03016,11816,21816,31816,40416,50416,29716,39616,49416,59316,68316,78116,87816,76713,87213,95416,98717,08517,18717,29017,39317,49717,60317,70517,33717,41917,50917,61317,74317,83017,90418,00618,3639,442
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
2,4442,7532,4162,7342,932--------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
31,13031,52122,54924,81820,6167547547547547547547547547547547547547547547547547548208208208207767467257327897978068027998067617368408409529521,2081,615
104,61497,600341,395441,961599,9934,119582390622688--------131131131131------------------------------------------0001,6221,622
3,450,0593,317,3573,620,5073,431,8023,482,636217,588218,447220,405222,475224,312224,231226,389227,687230,463236,717239,277218,522217,994214,746213,007208,510202,146166,709162,249157,450154,248147,435142,506141,163140,752135,057138,701140,465143,599137,812119,767123,344114,485105,32497,51797,83099,10086,05768,340
7,392,2436,717,8276,849,7436,279,2066,337,523323,427338,127365,971349,536342,587362,342368,882379,366377,330367,282373,121351,423348,389345,829343,435351,342354,286311,815305,054300,667297,146290,479264,056261,169288,005279,770286,805279,683272,612275,442278,394273,344265,255260,209255,409189,071185,280174,440141,773
30,56126,78931,40830,63017,156106,610112,710118,46154,00148,30048,54039,20039,62040,00045,00047,00054,50048,50034,50025,50035,90035,90054,44250,00046,00040,00038,60010,00010,00010,0006,0007,00010,00010,0008,400------50000000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
10,8539,7448,96712,37612,240--------------------------------------------------------------------00000
3121,6045182,2111,274--------------------------------------------------------------------00000
----------8,434--30,54050,66052,37955,21362,82555,09645,13539,03632,44130,28029,01531,20230,84629,92028,11624,23615,59414,16814,23413,5776,8593,55522,06619,97618,36814,0569,21615,55921,1818,2548,5308,2037,7449,4716,86912,0174,540
32,23825,188------30,005--31,08938,35739,23645,04546,35048,89348,39159,28466,28048,13849,67346,75650,11846,26148,87736,91542,13641,47240,67640,11235,80333,56338,61941,95445,02140,05836,54230,29432,26936,39930,57532,17432,32231,12631,99829,14518,228
4,71333,1472,1482,2271,4337,7715,3154,2244,5652,9722,7474,0313,7212,2323,3422,7563,1252,7142,3972,1662,3403,5532,8622,5631,9732,5862,9802,7282,8013,0513,2021,9404,0576,4505,2014,5876,2326,7736,8976,0246,3097,50115,98616,766
260,244--180,760154,280252,060--------------------------------------------------------------------00000
11,7269,66113,72611,40212,240--------------------------------------------------------------------00000
45,04644,19439,25332,47538,8993,0569151,2191,2412,3691,1252,7911,0131,9029771,3401,7841,8151,3601,2501,2171,2381,4951,3821,3661,3572,1062,6793,0093,1293,8784,6994,6875,0056,6177,8587,8767,8868,6429,85910,18910,1718,46410,937
6,99413,74918,95918,00620,209514766771441425686239338122176249155127133440378248-611-4996251,331-435-1,046-532-302-1,636-2,168-1,158-3,448-2,892-2,945-4,233-2,169-1,318-909-346-1,367-1,060789
--0181197311161--1541291001191071559429--95991028960888294122765942404890257355147--171713151717200
------4,540----------------------------------------------1,397----------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
--165,448--176,049--3,0502,6642,9438,5422,9732,5012,71711,67616,6822,3792,3722,6902,8283,1182,9922,9993,0503,5872,9852,9292,9132,9193,0543,3083,4902,7253,4353,3653,3244,2552,8344,4094,8254,4855,5454,7424,7394,7575,467
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
30,72811,37434,89131,23232,056--------------------------------------------------------------------00000
2,775,5462,566,0202,463,6082,350,1862,260,548--------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
--0------7447775,1475,2272,5502,5505,1595,150----5001,2502,0002,7502,2503,000----------10,00010,00010,080------------------00000
1,558,8401,411,8771,484,9801,219,1021,333,630--------------------------------------------------------------------00000
2,168,3461,752,7751,971,5591,694,7281,882,659159,676163,670189,477163,081153,983158,526160,810165,671159,707150,223152,439141,267136,022121,568116,151121,325124,070123,009114,256108,654103,17299,91871,51565,74490,18176,19078,55275,10067,14167,48265,78458,95356,43759,59660,60061,50859,92869,32956,727
----------13,42213,02713,02727,24226,05930,08629,47028,85028,85037,50037,50024,13324,13320,83319,73321,25019,9505,0005,7506,5007,2508,0008,7509,0009,00019,00019,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,0000
155,352153,386151,345------------------------------------------------------------------------00000
----------3276,046309426373440432451451581------------------------------166251335417498578657736813890254000
----------80--5,699--------------------------------------------------------------093000
4,9664,966----------------------------------------999910111111111111111112121214160103301383
----------4,4314,5534,6754,8384,9605,0185,1395,2645,3885,5175,6485,7825,9206,1596,3176,3886,673----------------------------------00000
----28010--------------------------------------010----584891,6962,1402,5123,8725,2175,9044,5833,5572,2142,7442,9801,1220
66,22064,987109,796110,87598,431----------------------------------6,9427,1767,5107,6457,8798,1138,3618,5818,2808,6479,1359,2629,5229,77010,02610,27410,30511,02011,46711,42711,9476,853
3,037,1022,814,6832,742,2102,478,4672,378,88418,25923,62623,71132,50531,39335,54435,04134,56534,68943,59843,14829,91530,05326,99226,05027,63826,62311,95212,93614,02014,91415,88816,87317,37717,60027,94629,60521,62122,20323,90425,57626,60025,60624,68924,14024,55824,51023,3707,236
5,205,4484,567,4584,713,7694,173,1964,261,542177,935187,295213,188195,587185,375194,070195,851200,236194,397193,821195,587171,182166,074148,560142,201148,963150,693134,961127,192122,674118,086115,80788,38883,121107,781104,136108,15796,72189,34491,38691,36185,55382,04384,28684,74086,06684,43892,69963,963
230,411230,411230,411230,411230,41150,29950,29950,29950,29950,29950,29950,29950,29950,29950,29950,29950,29950,29950,29950,29950,29950,29946,55146,55146,55146,55146,55146,55146,55146,55146,55146,55146,55146,55146,55146,55146,55146,55146,55146,55138,65138,65138,65138,651
965,530965,530966,282966,282971,212106,242106,786106,786106,786106,786106,786106,786106,786106,786106,786106,786106,786106,786106,786106,786106,786106,78681,10381,10381,10381,10381,10381,10381,10381,10382,53686,17787,51888,59792,66196,75498,64594,68291,01086,98029,08829,79724,17933,130
------------------------------------------------------------------------------00000
--0767676321350358308226199210199156157154105577949--------------------------------------00000
6,6636,6634,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,2224,0024,0024,0024,0023,6153,6153,6153,6152,8072,8072,8072,8071,524438
62,47762,47758,39458,39446,483--------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
385,056365,769366,794352,668336,061-15,592-10,825-8,881-7,665-4,3226,76711,51517,62421,47011,99816,07418,83020,95135,88339,87841,07242,28644,97845,98546,11647,18342,79643,79146,17248,34842,54541,91844,89144,11841,22940,11438,98038,36435,55534,33032,45929,58717,3875,592
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
1,657,3611,633,4391,625,6201,610,3041,590,727145,492150,832152,784153,950157,211168,273173,031179,129182,933173,462177,534180,241182,314197,269201,234202,379203,592176,855177,862177,993179,059174,673175,667178,048180,224175,634178,648182,962183,268184,056187,033187,791183,212175,924170,669103,005100,84281,74177,810
529,433516,929510,354495,706485,254--------------------------------------------------------------------00000
2,186,7952,150,3682,135,9732,106,0102,075,981145,492150,832152,784153,950157,211168,273173,031179,129182,933173,462177,534180,241182,314197,269201,234202,379203,592176,855177,862177,993179,059174,673175,667178,048180,224175,634178,648182,962183,268184,056187,033187,791183,212175,924170,669103,005100,84281,74177,810
7,392,2436,717,8276,849,7436,279,2066,337,523323,427338,127365,971349,536342,587362,342368,882379,366377,330367,282373,121351,423348,389345,829343,435351,342354,286311,815305,054300,667297,146290,479264,056261,169288,005279,770286,805279,683272,612275,442278,394273,344265,255260,209255,409189,071185,280174,440141,773
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