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金新农 (002548)


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流通市值: 市盈率: 52周最高:16.3 52周最低:6.28

金新农(002548) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
29,58312,70136,37154,75476,26593,95596,41739,87536,02653,89026,47840,32441,18854,62443,92177,38338,73831,74837,13315,94518,80519,31824,15532,50735,61437,17632,64151,92539,71344,35852,44457,27954,91955,34554,9748,2399,8479,33811,1168,6491,654
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
6,0376,0376,787--------34186--68951,031380--6301,309--1,817--22193----5,3676,31812,045--8,0566,510----------000000
----------------------------------------------------------------------000000
6147975443620052414121--331902802316652111,60734441966959057499321,3981155305074641071595510--05404000
34,94232,73638,31031,66144,37836,43641,12026,68044,00436,50535,66021,50041,50032,84428,86517,40429,28429,91724,86913,42217,57313,47711,8165,4267,4215,4915,0801,8545,2063,4713,9441,7573,6171,8963,0551,3741,6831,111613598714
13,4197,5507,2115,6788,8013,9687,5045,6718,8326,3145,9964,8419,28716,1466,3453,0972,1717,27627,6533,4123,1736531,5401,4532,7244,3141,2418602,5892,0581,9311,6813,8472,6652,1782,2203,6522,0443,272262864
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----44----345--------211921--995665--7--695137485813101046358046525712525419477000000
----------59------34--900----------------------------------------------000000
--6,999--4,9617,4559,8139,9559,2215,6893,9276,0896,4144,8252,2432,0518285,9453,0481,9519591,4821,2571,0291,07892277667536982169687318237329641310630014157329397
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
26,95431,60736,61038,86530,59327,59235,32835,96627,23727,36830,67141,88719,38016,27712,58215,05610,88412,02115,20914,79311,90811,99917,19317,29811,97912,97414,36612,27113,31612,08313,38811,9919,67811,20911,94910,0347,7537,3396,7455,0225,116
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
6921973344298421,1654981,2235214898963,0831892104,9865,328------5,0005,0007,0005,0075,000----------------------2162161811218216
119,20098,306135,076136,783168,534174,483190,962118,997122,395128,560104,671119,342117,652123,38999,059121,39088,43084,055108,83454,22558,87354,74061,80864,20764,72467,36466,18367,39270,35569,70472,94473,17572,74371,61572,64522,19123,45720,19521,96414,9438,762
----------------------------------------------------------------------000000
------4,5477,09712,94712,94712,94712,89713,76113,29213,33413,3418,2347,0077,2097,0077,0076,6765,6764,717----------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
14,62014,57022,52724,19217,25217,28518,40819,71219,02819,29818,71615,70038,56434,14812,52310,2739,81612574----800800----------------------3333323733573781430
----------------------------------------------------------------------000000
6,1316,1803,0733,0972,5442,5752,4252,443------------------------------------------------------000000
--123,796--115,767--113,542--107,589--102,017--100,557--45,145--40,537--31,142--30,742--24,158--22,301--20,263--13,787--13,164--12,017--11,007--7,98907,1295,33200
--33,978--30,719--27,483--24,367--27,053--23,350--11,909--10,615--8,199--7,231--6,362--5,593--4,942--4,390--3,821--3,190--2,524--2,13301,8151,55200
--89,818--85,047--86,059--83,222--74,964--77,207--33,236--29,922--22,943--23,511--17,796--16,709--15,321--9,397--9,344--8,827--8,483--5,85505,3143,77900
--------------169--104----------62--------------------------------------000000
--89,818--85,04785,50186,05982,13783,05374,73474,86075,26977,10337,46733,23633,66829,86022,85122,94323,15623,51123,71817,79616,43516,70915,77915,3219,3149,3979,3349,3449,1068,8278,7668,4835,7695,8555,3555,3143,7793,6323,107
--66,368--54,78940,98225,10717,92113,92520,13916,48611,8129,98810,5928,4567,8149,5978,3436,4395,5724,7762,8257,8168,5818,0576,8715,9909,7048,2614,8942,0721,7581,583969361,4711,1769785251,61100
----------------429----------------------------------------------------000000
----------------------------------------------------------------------000000
7,0738,2383,4173,8932,7943,2433,1532,8835,1127,2447,3308,3222,4903937--19821813223025248307354428428473821881610464463463736303346850
----------------------------------------------------------------------000000
--------------------21,302------------------------------------------------000000
23,54823,41523,08223,39821,98422,31221,69422,01121,37121,047--21,5229,6079,5859,4809,1815,0634,9466,4656,5076,5406,6036,6456,6876,7296,7716,8156,8516,8736,9126,9496,9896,1396,1446,1796,1703,5293,551958595605
--------17311754--------------------------------------------------------000000
54,39854,39854,39854,39867,54767,54767,20767,20767,20767,20767,22067,20755,33752,89952,88652,8861,3191,3191,3191,3191,3191,3191,3191,3191,3191,3191,3191,3191,2631,2638282078989--000000
3,5653,4993,6313,6132,9792,9843,0542,9622,8542,9153,3982,9481,6441,6671,7221,7771,7611,9491,9941,7431,7521,8931,8421,8321,8431,1201,1561,08395079780574232335428830337333135223614
----------------------------------------------------------------------000000
4,3924,3593,5123,1054,4033,7532,5972,4492,8362,6272,1461,6651,5681,31394883187079350543161563981581981279954041240239839335031328613114012612554538467
7,4856,06611,0518,5722,3112,0803,3092,7644,6334,3973,5813,6699449448941,3347,26510,5441,0441,5641,6083,9024861,086968778747747--------------000000
283,191276,911268,888268,652255,565246,010234,906232,358231,239229,843224,067221,459171,554150,521126,980122,94864,49356,28446,81845,54743,12440,79337,17236,81634,67632,52730,02428,54424,53621,66720,44919,16217,06115,43814,20714,01310,76510,2357,6695,0753,792
402,391375,216403,963405,435424,100420,493425,868351,356353,634358,403328,738340,802289,206273,910226,039244,338152,924140,338155,65299,772101,99795,53298,980101,02399,40099,89096,20695,93694,89191,37193,39392,33789,80487,05286,85236,20334,22230,43029,63320,01812,554
86,61058,63593,450122,095137,440122,485102,55089,68584,22590,00064,45059,45039,38656,79922,00028,00037,00041,00026,000--5,000500500500500--500500500----------6004,6004,0004,0003,00000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
2,7002,7002,7002,700--------------------------------------------------------------000000
----------------------------------------------------------------------000000
2,800----6,260--------2,6651,0001,0005681,4042541,0211,3375433833688496735899201,1441,05261311----------------000000
22,66329,511--31,531--17,23322,13924,52726,67919,55417,50628,39721,00117,27713,59220,74215,2908,99013,7259,2608,6047,78610,06911,77010,64710,1668,7318,9968,5327,1797,8619,0757,7116,7896,5496,7976,9885,1684,3493,7083,010
5,3942,6753,7182,4153,8712,7205,2262,5433,7284,0855,2532,5373,3724,6602,5461,8571,10667926,6761,6121,3658908721,8681,3151,6441,4811,7101,0191,1831,0081,1671,2521,6726381,0735624601,2611,121775
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
2,5062,5102,4324,9623,2792,7922,8393,7703,4132,6922,8094,3993,1122,4731,7412,8101,3251,0769082,1551,2419078981,6381,1349247411,1676956025221,0275593952585764255812,7151,683382
1,3281,5851,1537571,2901,4871,6861,6612,2231,6691,2731,7361,5591,3031,5631,7952,6371,326857611435261212160481331305257506373430431347375241274385350575813194
198192168435--24161114955711010294686727505549----------------------------------655400
5555--36490--------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
--65,135--23,4148,3805,8955,36110,0596,4125,3805,31211,4918,4814,6097,53416,1593,9512,2642,0712,0532,7331,9641,8281,4822,5652,1221,5571,1971,6901,8852,6241,0722,0231,5761,2491,0311,1879593593542,145
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
5,9282,4881,5991,5995,07226,0726,4736,4735,2505,2504,5004,500----------------------------------------------000000
1,3831,1501,7571,0751,1439641,4818901,1036289981,041------------------------150150150--------61319--3500000
185,591166,585189,787197,249189,676179,924148,856139,756136,254130,368103,204114,21478,38387,44150,02472,74961,90755,76770,60516,54020,05212,89715,29818,56217,84515,95013,47513,82712,94111,22212,44512,77811,90410,8279,53514,39213,55111,52212,2637,6796,505
------------1,5991,5995,0725,0728,07213,87214,17214,1723,0842,984--------------------------------------000000
11,74411,74341,74349,58348,84148,09947,353--------------------------------------------------------000000
--4,209------------------------------------------------------------------000000
----------------800----------20----------------------------------------000000
74150519519--------------------------------------------------------------000000
2,9531,8371,5841,5091,7931,6601,6961,8112,2462,7822,4893,0823,3813,1822,7122,348588395323333------------------------------000000
935932944586369394419444469494519544580601629654--------3--6--1032--81----------000000
----6,0006,000----21,00021,00021,00021,00013,50613,50013,506--------------347288297307275150150--------------2965467353030
24,30618,87258,11658,19651,00250,15472,06724,85429,58729,34824,58630,99831,64017,9546,4445,98658839532333335028830330728515315208100002965467353030
209,897185,457247,902255,445240,678230,078220,923164,610165,841159,716127,790145,212110,022105,39556,46878,73462,49456,16270,92816,87320,40213,18415,60218,86918,13016,10313,62713,82712,94911,22312,44512,77811,90410,8279,56514,39813,60511,58912,2987,7096,535
43,28143,25839,12238,05538,05538,05438,05438,05438,05438,08438,08438,08438,08438,31738,31738,31731,02031,02031,02031,02031,02014,10014,10014,10014,10014,10014,10014,10014,10014,1009,4009,4009,4009,4009,4007,0007,0007,0007,0007,000500
124,670124,46687,96879,19587,19587,39387,42387,42386,12489,89289,79889,88790,14889,91589,69089,62930,32930,32930,32930,32930,20947,24947,24947,24947,24947,24947,24947,24947,24947,24951,94951,94951,94951,94951,949-193-193-193-193-1934
10,45710,45710,45710,4579,0784,999----------------------------------------------------------000000
----------------------------------------------------------------------000000
5,9595,9595,9595,9595,9595,9595,9595,9594,8854,8854,8854,8853,1163,1163,1163,1162,4702,4702,4702,4702,4742,4742,4202,4201,8121,8121,8121,8121,2581,2581,2581,258954954954954526526526139250
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
4,4152,646-179-34822,89924,74134,03932,17535,64232,82835,64332,19130,45526,35726,99223,79022,98217,54718,70317,18415,92016,86717,96816,77116,49419,02417,83417,39717,56615,80816,71715,38114,07112,45813,71512,77712,01410,2758,8244,6295,265
----------------------------------------------------------------------000000
----------------------------------------------------------------------000000
171,676169,738136,577129,225161,851167,972182,299163,610164,704165,690168,411165,047161,803157,706158,116154,85386,80081,36582,52181,00279,62280,69081,73880,54179,65582,18580,99580,55880,17478,41679,32477,98876,37374,76176,01820,53719,34717,60816,15711,5756,019
20,81820,02119,48420,76621,57122,44422,64623,13523,08932,99832,53830,54317,38110,80811,45510,7513,6292,8112,2031,8971,9731,6581,6411,6141,6151,6021,5841,5511,7681,7321,6241,5711,5261,4651,2691,2681,2701,2331,1787350
192,494189,759156,061149,990183,422190,415204,946186,745187,793198,687200,949195,590179,184168,514169,571165,60390,42984,17684,72482,89981,59582,34883,37882,15581,26983,78782,57982,10981,94180,14780,94879,55977,89976,22677,28721,80520,61718,84117,33512,3096,019
402,391375,216403,963405,435424,100420,493425,868351,356353,634358,403328,738340,802289,206273,910226,039244,338152,924140,338155,65299,772101,99795,53298,980101,02399,40099,89096,20695,93694,89191,37193,39392,33789,80487,05286,85236,20334,22230,43029,63320,01812,554
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