网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

牧原股份 (002714)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.87
换手:
加入自选股
流通市值: 市盈率: 52周最高:103.6 52周最低:23.77

牧原股份(002714) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
387,873209,178246,117277,830154,069109,543267,383419,706132,328145,85779,79098,391108,42376,42982,96583,62958,26654,28242,43033,75530,31755,51353,08918,784--36,55617,7559,07115,9188,707
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
6,0005,2004,000----------------------------2,460--------------------180--
13,7815,9332,840--------------------------------------------------168711
28,80314,92820,3789,27116,89914,34011,8228,41311,1958,5466,1184,5793,8894,4946,5978382,1731,1101,3507225,4992,1134,5912,648--2,5522,74710,5994,9701,781
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--1,519--9941,0599461,0048328823102152657512411322162890192626--1022346441272
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
625,890584,910650,232581,273605,855503,200501,770418,989339,928327,553303,346261,805187,666154,734139,103115,600116,653124,11190,515103,538114,173106,806100,801102,142--83,55150,61242,79919,35014,342
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
138,85260,71360,924108,703133,190173,302187,59626,27569,15675,4156,5447,01712,22221,88240,04251,2892,5401,1023,83613,0507,500----437--45042039087--
1,202,618882,381994,821978,070911,073801,331969,577874,215553,489557,680396,013371,817312,775257,662268,821251,378179,648183,068138,220151,064157,509164,433158,544124,017133,703123,12071,55663,20541,11425,814
------------------------------------------------------------
----14,30014,30014,30014,30014,30014,30014,30014,30014,30014,30014,30014,300--------------------------------
------------------------------------------------------------
------------------------------------------------------------
14,92615,08313,94413,34812,61112,52512,13211,44211,20711,07710,9584,7334,8264,7124,5574,6794,7164,7664,9784,7684,8363,3053,3422,876--2,9762,3513,1252,9762,376
------------------------------------------------------------
------------------------------------------------------------
--1,834,184--1,656,071--1,465,079--1,241,439--961,428--753,742--475,893--361,295--259,454--191,668--167,666--158,088--136,329102,68462,26738,929--
--376,150--301,611--237,102--181,743--137,988--103,742--80,263--63,666--51,672--42,709--35,362--28,448--22,46217,76411,4237,259--
--1,458,033--1,354,461--1,227,977--1,059,696--823,441--649,999--395,630--297,630--207,782--148,958--132,304--129,641--113,86784,92050,84331,671--
------------------------------------------------------------
--1,458,033--1,354,4611,268,1601,227,9771,134,4591,059,696908,088823,441711,679649,999489,396395,630326,244297,630240,261207,782161,413148,958137,026132,304132,438129,641--113,86784,92050,84331,67118,714
--431,490--368,030273,842198,567203,909149,819136,417103,600125,88885,097130,946141,556104,16275,88576,23966,12280,97962,68954,75745,13439,55830,977--28,27422,29512,5123,2982,920
----------------------------------------------366--5549883,6031,5851,413
------------------------------------------------------------
283,694176,802133,995146,122142,362150,194163,377140,187125,471135,545133,07798,32387,32175,71258,10441,74537,31333,04626,62523,28419,09718,05719,80720,000--21,97420,27412,6026,4412,943
------------------------------------------------------------
------------------------------------------------------------
36,65433,88633,32435,05434,75835,00935,23935,44935,91430,19625,00423,28418,14416,73216,88016,98317,01617,13217,14417,23216,23716,31215,45415,579--13,62911,6352,9732,1151,775
------------------------------------------------------------
------------------------------------------------------------
14,78214,42114,08314,20514,23714,04313,42210,5169,6308,6525,3964,9663,7281,058--------------------------------
------------------------------------------------------------
2,0481,272522483----00--------------------------------------------
99,329101,92598,87660,11392,763107,237112,418108,839103,78454,02945,32640,61431,11019,93721,74318,4546,8944,5873,8113,935--------------------
2,520,7252,247,2112,115,4382,006,1161,853,0341,759,8531,689,2561,530,2481,344,8111,180,8401,071,628921,315779,772669,637531,691455,375382,439333,435294,949260,866231,953215,113210,599199,438190,198181,275142,46485,65848,08530,142
3,723,3433,129,5923,110,2592,984,1862,764,1062,561,1842,658,8332,404,4631,898,3001,738,5211,467,6421,293,1321,092,547927,300800,511706,753562,086516,504433,169411,930389,461379,546369,143323,454323,901304,395214,020148,86389,19955,956
423,327478,988468,026471,492479,133445,190452,888356,033295,456232,650337,650250,000256,800248,800235,100177,300180,300181,500109,00091,12982,80074,50064,50089,800--100,00035,30041,52037,00021,400
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
249,449184,223--74,896--18,41310,3996,6554,9837,84715,49427,95539,54740,41338,06229,04818,91316,28213,9766,0008,6293,0004,0005,500--2,500----136--
425,401249,559--271,263--161,663157,736152,029129,960114,623107,085110,88785,79276,54644,52051,27634,03523,98414,23627,31713,88310,58914,36614,904--9,2875,8785,5812,494800
11,8147,5575,0203,9283,1083,8013,8721,2181,7812,6091,2041,3741,6954924934291,098701246467663322285378--6961561329691
------------------------------------------------------------
------------------------------------------------------------
34,75732,66027,14523,58420,09520,10217,58617,58613,75012,1969,1118,7096,9275,6914,5123,1993,0703,1572,9042,7462,7601,9582,0401,949--1,4601,212797382346
1,4149421,3188365364933815196472922915675862991021812101741421071665911331--196619109
7,12518,23117,65110,490--10,41110,8665,9883,9594,7922,7131,783353353344348348344357351351254178183--180--------
--10,426------51,206------80,050------------------------------420----659--
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--81,935--48,38040,88781,31839,52443,96530,11412,19260,90659,4298,2898,0325,2355,6854,1213,6633,2342,3762,4221,8321,4301,134--9821,222414548
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
165,669266,543212,012194,14149,70349,30044,51528,57840,15039,53329,38858,69121,94221,44325,77221,37524,33922,98930,18934,48930,77039,97028,05022,441--14,06521,5176,622----
30,000179,967261,262259,756199,825229,872309,700219,730129,81649,92549,888--------------------------------------
1,427,0961,511,0321,459,2951,358,7661,132,1201,071,7671,047,467832,301650,615556,709613,730519,395421,931402,068354,139288,841266,435252,794174,285164,982142,444132,483114,962136,321143,873129,61165,94654,95641,03222,654
105,43685,204109,073106,949155,280154,636173,755153,430129,342124,208112,42099,53551,81656,31647,11654,68460,59664,64665,32252,02259,93562,63567,27961,443--71,92745,35421,0287,4535,453
178,855178,726217,094139,039238,686139,458139,439139,262139,164139,06899,30299,23299,610----------------------------------
--1,776--3,9656,7527,4519,0253,9264,6785,4206,1476,8617,5638,2518,9279,59112,767--------------------------
------------------------------------------------------------
------------------------------------------------------------
7,5387,4746,9884,7052,5232,0111,8821,8842,1521,9601,8941,9641,4801,2211,3331,4371,0431,034760104--------------------
------------------------------------------------------------
----------------------------------------10888------------
292,723273,179335,884254,657403,241303,556324,102298,501275,336270,657219,763207,592160,46865,78857,37665,71174,40665,68066,08252,12659,94562,64367,28761,45169,99171,92745,35421,0287,4535,453
1,719,8191,784,2101,795,1791,613,4231,535,3601,375,3231,371,5681,130,803925,951827,366833,493726,987582,399467,856411,515354,553340,841318,474240,367217,108202,389195,126182,249197,771213,863201,537111,30075,98448,48528,107
216,190208,523208,523208,523208,523208,523115,846115,846115,846115,846103,375103,375103,37551,68751,68751,68748,40048,40024,20024,20024,20024,20024,20021,200--21,20021,20021,20021,20020,000
783,890293,813293,813293,813293,813293,813386,490386,490386,490386,49093,92993,92993,929145,616145,616145,61649,63449,63473,83473,83473,83473,83473,83410,052--10,05210,05210,05210,0524,748
------------------------------------------------------------
------------------------------------------------------------
46,29946,29946,29946,29938,45038,45038,45038,45034,57834,57834,57834,57814,40514,40514,40514,40511,28511,28511,28511,28510,63210,63210,63210,632--8,4998,4995,3441,799943
------------------------------------------------------------
------------------------------------------------------------
562,561408,300380,202434,296441,980399,095500,499486,895435,435374,240402,267334,263298,441247,736177,289140,493111,92788,71183,48485,50478,40675,75378,22783,799--63,10762,96936,2847,6632,158
------------------------------------------------------------
------------------------------------------------------------
1,854,9351,202,9301,174,8331,228,9271,228,7461,185,8611,287,2651,273,661972,349911,155634,148566,145510,148459,443388,996352,201221,246198,029192,803194,822187,072184,419186,893125,683110,038102,858102,72072,87940,71427,849
148,589142,451140,247141,837----------------------------------------------------
2,003,5241,345,3811,315,0791,370,7641,228,7461,185,8611,287,2651,273,661972,349911,155634,148566,145510,148459,443388,996352,201221,246198,029192,803194,822187,072184,419186,893125,683110,038102,858102,72072,87940,71427,849
3,723,3433,129,5923,110,2592,984,1862,764,1062,561,1842,658,8332,404,4631,898,3001,738,5211,467,6421,293,1321,092,547927,300800,511706,753562,086516,504433,169411,930389,461379,546369,143323,454323,901304,395214,020148,86389,19955,956
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019