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深粮B (200019)


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流通市值: 市盈率: 52周最高:4.44 52周最低:3.4

深粮B(200019) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
36,54718,99125,83063,16418,16422,33524,19725,59621,85520,54924,90135,85612,25214,54012,43414,80116,17318,09717,08526,73520,50634,23924,75425,82324,71331,02142,58737,34264,24651,92057,34243,73446,78358,7799,2486,0546,4197,73410,80111,0617,57511,0634,3682,2505,4983,1931,9532,0244,1827,4435,7044,102
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
123115139112120117144160202226265325271274322359213495270178246153164139------217439041,0621,4633,2261,760333033353821203115101114232628231610
------------------------------------------------------------------------00--0--0------0--0--000
4935223103----------------------4210----------------------0------------00--0--0------06076--009
52,28761,78341,35747,3656,6646,5066,5517,7199,6167,2046,4846,2586,8766,8746,2287,5958,0825,8276,48310,3156,0275,4076,18110,66613,92612,40510,10310,5405,5682,5814,1017,1775,3924,5935,5556,0925,4393,3793,5443,3083,7283,3713,3853,6503,2544,1784,3574,9403,1603,0632,3121,892
5,5002,6196,7698,3701504272981,1797121,4281,8866321,6359341,1601,8604,4992,5831,3017781,0931,1711,0551,9627521,6194,0932,8321,6147622611,0249085215776555095685024512672521893106405575141,041260375147235
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
----3156--------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
--5,762--3,3242,2152,3332,5172,3312,6622,6492,3752,2642,4152,2162,6762,2023,0232,9403,1672,4692,5292,3293,8852,2502,9623,2712,7112,2252,1542,3932,0513,5962,1301,9144,8675,6561,6982,2012,1531,9624,6403,4273,4764,0364,1223,8483,0192,8305,4945,5235,9089,905
------------------------------------------------------------------------00--0--0------0--0--000
------------------------------------------------------------------------00--0--0------0--0--000
------------------------------------------------------------------------00--0--0------0--0--000
------------------------------------------------------------------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
283,868305,359301,414281,18015,23516,21216,41515,53116,67014,94813,96314,09518,59416,43919,26317,58213,60613,73612,94513,00415,24335,01233,01430,55725,30624,25820,48220,3466,3437,0886,3545,6986,2945,6565,8845,3175,2785,9034,7694,3434,5084,7864,5054,8875,1524,7433,7143,6934,0123,7654,6514,521
------------------------------------------------------------------------00--0--0------0--0--000
------------------------------------------------------------------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
27,27810,81031,90925,4496,1993,2072312766,1299,18611,1801,1303602,3956,0932013,1556,6548,165391671635557284329442203176--0------------00--0--0------0--0--0370
410,526405,476412,190429,12348,74751,13750,35252,79257,84556,18961,05460,56142,40343,67248,17644,60448,75450,34349,41553,87046,31578,94769,61071,68167,98973,01680,17973,48380,66965,64971,17162,69264,73573,22326,16523,80419,37619,82021,80621,14620,73922,92915,93815,14418,67716,53213,64014,63017,13620,19218,77520,673
----------------------------------------------------------0------------00--0--0------0--0--000
------666666666666666666----------------0------------00--0--00000--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
7,5327,3367,1447,10049750651652556257162158760561955370353110710510410266662,5472,5472,5472,5472,5475,9736,3897,4226,3915,9366,5989,11110,03610,60511,29112,20411,19413,77913,94713,89913,60315,29614,71214,91113,35513,40012,803
------------------------------------------------------------------------00--0--0------0--0--000
27,39427,81727,78528,2621,8051,8171,8281,8401,8521,8641,8751,8871,8991,9151,8691,881--------------------------0------------00--0--0------0--0--000
--146,529--147,811--51,484--51,458--51,404--51,308--53,242--52,282--54,028--53,852--42,705--42,774--29,746--27,231--25,681--25,604--25,283--25,522023,926--24,392--21,420--21,405--19,563--19,582--18,197019,128
--48,733--47,485--20,552--19,519--18,460--17,442--17,257--16,176--15,035--13,841--12,790--11,687--11,533--10,964--10,431--10,258--9,925--9,763011,311--11,330--11,083--10,686--8,994--8,677--8,29808,636
--97,796--100,326--30,932--31,939--32,944--33,866--35,985--36,107--38,993--40,011--29,915--31,087--18,213--16,267--15,251--15,345--15,358--15,760012,615--13,063--10,337--10,720--10,568--10,905--9,900010,492
--1,013--1,013--564--564--564--564--265--265--265--265--265--265--265--265--265--265--265--29801,150--1,199--1,116--1,116--1,222--1,225--1,22501,281
--96,784--99,31429,78130,36830,88331,37431,87132,37932,68133,30136,56035,72135,39735,84238,16938,72939,16039,74630,33229,65030,10130,82218,15517,94815,87016,00214,90914,98615,18115,08114,88015,09315,21615,46211,32511,46411,65011,8649,1299,2219,4239,6049,1699,3469,4959,6809,1168,6748,8829,211
--40,363--18,659136862413145209591971269067958852552640410,10310,3969,6289,37720,33719,44111,2819,44211,1129,0801,0071,1111,3161,1178047514,2993,6453,3403,4463,8253,3252,8492,4951,9931,7541,1765512,1181,9652,0261,005
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
40404041414141424242424343434344444444444444444444444444444444442727242400--0--0------0--0--000
------------------------------------------------------------------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
58,78258,65458,99657,00018,21418,38618,56218,73219,15419,21519,41319,56819,78119,93519,20619,30619,19019,36419,51619,69619,43519,60819,06220,57419,92719,54819,68919,83024,31523,10923,31720,25320,09520,24018,64118,73719,77919,54014,06214,20511,41811,50011,57411,6479,8969,9707,3016,6303,4582,4562,4002,941
--------20613165--17911655--24414468--22414058--284221107------------0------------00--0--0------0--0--000
----------------67676767----------------------------------0------------00--0--0------0--0--000
1,7621,6741,3222,1808679491,0311,1141,1371,1971,2481,3311,3481,4951,5821,5991,7771,2331,3111,2961,0231,0921,58989763562865169647042438636218020321821214514715437819499112120133147164187210247271
------------------------------------------------------------------------00--0--0------0--0--000
5,0165,0165,0145,017551548533552505502497497473470444444278270311296296273263263255255255255253253265265260260260260346346347347246246246246441441441441436432443447
858522519461736448------------966938--------------------------0------------00--0--0------0--0--000
255,107237,776221,938217,77252,16552,91253,55454,24755,38955,96656,71457,29361,87961,05960,82361,44160,80660,41761,03561,59261,62561,28860,80061,98259,35960,41150,33748,81653,64950,44346,17243,50444,17943,33041,09842,04345,00445,17840,15841,19036,90235,58037,96938,05135,51835,24733,85732,17830,22627,09227,39826,679
665,633643,251634,128646,895100,912104,048103,906107,039113,234112,155117,768117,854104,281104,731108,999106,046109,560110,760110,450115,461107,940140,235130,410133,664127,348133,428130,516122,299134,317116,092117,342106,196108,914116,55467,26265,84764,38064,99961,96462,33657,64158,51053,90753,19454,19651,77947,49746,80747,36247,28446,17347,352
5,4193,0599,1609,160------1,0001,0001,0001,000500----5,000--------4,0006,0009,000------8,0009,000--19,5003,00018,3003,8003,0008,50010,0606,2408,9209,10010,75014,90012,35012,80010,2007,2509,8008,1003,7002,2006,7008,5009,0009,000
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--00000--0--000
------------------------------------------------------------------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
13,04917,120--47,274--2,6882,2812,3553,7322,2651,9191,5782,8241,9412,0502,4823,5633,1072,6111,7682,9562,9393,7343,3465,2383,8433,2324,2541,8661,6271,6223,4863,3352,1193,3553,8992,9552,7232,4161,6241,7662,1392,6812,8062,1212,0943,1083,0572,2201,9511,8951,619
23,08513,66815,91120,5433193763092873913721,4362384834144633714224094713162549,0183,2741,522229310532091182728834222815310921517243333225417026617326696375105218160128242200
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
11,49911,8828,20613,5718859691,0791,4398599381,1221,6288018019441,236749640628784452574591955369267316494290225174367202172241330172861672312902723454032993215226524276349531,145
3,7303,0272,6562,4978626574066614645242,2692,6356021,7691,9842,1312,1452,3331,5862,490111-4411,3651,5011682653432452981403364922812023254652679214320413298-3641-45-611226657-439227
6510241----------------------------------------------------0------------00--0--0------0--0--000
293291291291--2912912912912912912912912912912912912912912912912912912912915,309291291291291291291291291291291291291291291291291291291--291291291291291291291
------------------------------------------------------------------------00--0--0------0--0--000
------------------------------------------------------------------------00--0--0------0--0--000
------------------------------------------------------------------------00--0--0------0--0--000
--30,105--27,7782,3863,3922,9863,2815,7834,7944,5394,6125,0714,5362,2412,3642,1962,1524,6274,8852,10521,92922,41423,30618,31519,57615,80415,31911,99312,1747,4607,9817,9157,8337,3307,7086,5757,1621,5643,3981,3602,1692,2042,5672,5842,3462,0492,7542,8911,9773,3814,616
------------------------------------------------------------------------00--0--0------0--0--000
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------------------------------------------------------------------------00--0--0------0--0--000
6,1826,0035,5095,509--------------------------------------------------0----2,0005,7506,2006,65000--0--0------0--0--000
21,97921,91521,91521,915----------------------------------------444448444199199494900--0--0------0--0--000
112,729107,172119,758148,5386,5048,3737,3529,31312,52010,18512,57711,48210,0719,75112,9748,8759,3668,93210,21414,53412,17043,31031,66930,92124,61437,57429,04520,81634,36017,81328,27516,76417,45025,21927,96125,84820,12219,88815,66320,90216,35918,03515,85813,62414,85513,4659,8979,23912,74613,43715,85416,898
81,77577,73853,58251,669--------------------------------------------------0------2,6002,6502,7009,85010,35010,8504,9002,9503,000400400--0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
--1,572--1,569--------------------------------------------------0------------7700--0--0------0--0--000
------------------------------------------------------------------------00--0--0--8588588588588588588588561,062
9,7679,87210,00310,0611,1371,1731,2241,2861,2551,1751,1761,2341,2351,2411,2931,2931,3811,3811,4371,438--------------------------------00--0--------------------0--
1,2731,3161,3091,299109110163124129137149165113115154164129202124126128130132------------0------------00--0--0------0--0--000
----------------------------------------1,4911,5631,5941,5751,10070367486642542544544555552866--0--0------0--0--000
94,38890,49966,46464,5971,2461,2831,3871,4111,3841,3121,3251,3991,3481,3561,4471,4571,5101,5831,5611,5641,6191,6931,7261,5751,10070367486642542544544552,6052,6552,7059,87810,41610,8504,9002,9503,0004001,2588588588588588588588561,062
207,117197,671186,223213,1357,7509,6568,73910,72313,90411,49713,90212,88111,41911,10714,42110,33210,87610,51411,77516,09713,78945,00333,39532,49525,71438,27629,71821,68234,78518,23828,72017,20917,45527,82430,61628,55330,00130,30426,51325,80219,30921,03516,25814,88215,71314,32310,75510,09713,60414,29516,71117,959
115,254115,254115,254115,25449,67849,67849,67849,67849,67849,67845,16245,16245,16245,16230,10830,10830,10830,10830,10830,10830,10830,10825,09025,09025,09025,09025,09025,09025,09025,09025,09025,09025,09025,09018,19218,19218,19218,19218,19218,19218,19218,19218,19218,19218,19218,19218,19218,19218,19218,19218,19218,192
142,289142,289142,289142,28935,90035,90035,90035,90036,71736,71736,71736,71736,76536,76551,81951,81951,81951,81951,81951,81951,81951,81856,83657,13356,83756,85156,85156,85156,85056,84956,87056,87056,87056,8707,9877,9878,0088,0088,0568,0568,0538,0538,0318,0318,0318,0318,0318,0318,0318,0318,0318,031
----------------------------------------------------------0------------00--0--0------0--0--000
4660--------------------------------------------------0------------00--0--0----------------0--
32,71432,71432,71432,7145,4745,4745,4745,4745,4745,4745,4745,4744,9674,9674,9674,9674,9484,9484,9484,9484,5004,5004,5004,5004,0074,0074,0074,0073,2463,2463,2463,2463,2463,2463,2463,2463,2463,2463,2463,2463,2463,2463,2463,2463,1293,1293,1293,1291,2781,3001,3002,638
----------------------------------------------------------0------------00--0--0------0--0--000
------------------------------------------------------------------------00--0--0------0--0--000
148,407135,785139,126126,9936431,8162,5593,6405,5587,27414,83215,8243,9135,1596,0506,6689,39010,7459,26010,2135,9426,9908,7169,32910,8784,86210,58410,47312,34512,6683,4163,7816,2533,5232,2523,0832906881,3782,5144,3393,5753,0973,8054,3233,3192,7182,6591,7211,531187-1,219
------------------------------------------------------------------------00--0--0------0--0--000
----------------------------------------------------------0------------00--0--0------0--0--000
438,667426,048429,389417,25091,69592,86793,61094,69297,42799,143102,185103,17790,80692,05292,94493,56296,26597,62096,13597,08892,36893,41795,14296,05296,81290,81096,53396,42297,53297,85388,62288,98891,45988,72931,67832,50929,73730,13530,87432,01033,83133,06732,56633,27433,67532,67132,06932,01129,22229,05427,71027,642
19,84819,53218,51616,5101,4681,5251,5571,6231,9021,5151,6821,7972,0561,5721,6342,1522,4192,6272,5402,2761,7831,8151,8725,1174,8224,3414,2654,1952,0010--------4,9694,7854,6424,5594,5774,5244,5014,4075,0835,0384,8084,7854,6734,7004,5363,9361,7531,750
458,516445,580447,905433,76093,16294,39395,16796,31599,329100,658103,867104,97492,86293,62494,57895,71498,684100,24698,67599,36494,15195,23297,014101,168101,63495,151100,798100,61799,53297,85388,62288,98891,45988,72936,64637,29434,37934,69435,45136,53438,33237,47537,64938,31238,48337,45636,74236,71133,75832,98929,46329,392
665,633643,251634,128646,895100,912104,048103,906107,039113,234112,155117,768117,854104,281104,731108,999106,046109,560110,760110,450115,461107,940140,235130,410133,664127,348133,428130,516122,299134,317116,092117,342106,196108,914116,55467,26265,84764,38064,99961,96462,33657,64158,51053,90753,19454,19651,77947,49746,80747,36247,28446,17347,352
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